Payment events
Billing events
Verify the signature, timestamp, and endpoint before using any event. Events can be duplicated, delayed, or delivered out of order; retrieve the resource when order matters.
Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.
Map event types to resource state and merchant actions.
| Event | Resource | Merchant action |
|---|---|---|
payment.created | Payment | Create or update local pending state |
payment.confirmed | Payment | Fulfill the matching order once |
payment.failed | Payment | Keep pending or show recovery |
payment.cancelled | Payment | Close the unpaid order |
payment.expired | Payment or session | Release reserved inventory |
refund.succeeded | Refund | Record the completed refund |
dispute.created | Dispute | Assign evidence work before the due date |
| Event | Resource | Merchant action |
|---|---|---|
subscription.created | Subscription | Start the billing projection |
subscription.updated | Subscription | Apply plan or status changes |
subscription.cancelled | Subscription | Apply the stated cancellation policy |
invoice.created | Invoice | Show or queue the invoice |
invoice.paid | Invoice | Grant or retain access |
invoice.payment_failed | Invoice | Start recovery or dunning |