invoice.issued
Merxian issued an invoice to the buyer.
On this page
| Type | invoice.issued |
|---|---|
| Cause | A paid transaction on a merchant of record account received its invoice. |
| Payload | The invoice object in data.object |
| Subscription | On by default for a new endpoint. |
When to use it
Store the invoice number with your record of the sale.
Payload
The fields of data.object. The envelope is the same for every event.
- idstring
The invoice ID,
inv_…. - objectstring
Always
invoice. - numberstring
The document number. It can be an empty string.
- typestring
The document type.
GUTSCHRIFTis the credit note of a German issuer.One of:
INVOICE,CREDIT_NOTE,GUTSCHRIFT - transaction_idstring
The transaction of the document,
txn_…. - currencystring
The ISO 4217 currency code.
- amountsobject
Amounts in minor units.
- buyer_countrystring
The buyer country, as ISO 3166-1 alpha-2.
- issued_atstring (date-time)
When the document was issued.
Example
{
"id": "whevt_7Kd2VpXn4TqB9mLzR",
"object": "event",
"type": "invoice.issued",
"created_at": "2026-09-14T09:24:53Z",
"api_version": "2026-08-01",
"account_id": "acct_5Rn8bQ2xW7mK4tLzP",
"data": {
"object": {
"id": "inv_7NwQ2kT9xL4mB6vRc",
"object": "invoice",
"number": "INV-2026-000418",
"type": "INVOICE",
"transaction_id": "txn_0F8mQ2rXbT4kL9pZa",
"currency": "EUR",
"amounts": {
"net": 12000,
"tax": 2280,
"gross": 14280
},
"buyer_country": "DE",
"issued_at": "2026-09-14T09:25:03Z"
}
}
}Other invoice events: invoice.credited.