#overture8-invoice events
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What does your workflow look like? Meaning, what are you needing to do and when in the Invoice process?
In most cases, we're just sync'ing the invoice data to our database. However, when changing to a paid state, the invoice.updated handler does a few application specific steps.
It is possible for a draft invoice to be created without any invoice.updated events firing. You'd usually want to watch for invoice.created just in case, but a lot of flows will update it soon after anyway.