---
title: "billing_document.issued"
method: POST
path: "billing_document.issued"
tags: ["Billing Documents"]
---

# billing_document.issued

`POST billing_document.issued` (webhook)

This event is triggered when a new billing document is issued to the company.

## Payload

- object
  - `billing_document_id` string, required: The unique identifier of the billing document.
  - `company_id` string, required: The unique identifier of the related company.
  - `document_type` 'supplemental_service_invoice' | 'prefunding_invoice' | 'reconciliation_invoice' | 'supplemental_service_credit_note' | 'prefunding_credit_note' | 'reconciliation_credit_note' | 'credit_note' | 'eor_reserve_credit_note' | 'contractor_management_invoice' | 'cor_service_invoice' | 'eor_reserve_invoice' | 'payroll_service_invoice' | 'remote_plan_invoice' | 'peo_payroll_invoice' | 'peo_service_invoice', required
  - `event_type` string, required: The webhook event type identifier.

## Acknowledgement `2XX`

Any 200 response confirms that the webhook was delivered.

---

[API](https://skmtc.dev/remote-com/apis/billing.md) - [All operations](https://skmtc.dev/remote-com/apis/billing/llms.txt) - [OpenAPI document](https://skmtc.dev/remote-com/apis/billing/revisions/cb627dcc7315?raw)