Billing Events
BILLING_INVOICE_CREATED
Fired when a new billing invoice is generated for your business.
WEBHOOK
Fires when FYATU generates a new billing invoice for your business. Monthly invoices are generated on the first of each month; setup invoices are generated when a new program is activated. View and pay invoices in the FYATU portal under Billing.
For the full event group documentation see Billing Events.
Event Type
Payload
Payload Fields
| Field | Type | Description |
|---|---|---|
invoiceId | string | Unique invoice identifier |
invoiceNumber | string | Human-readable invoice number |
type | string | MONTHLY or SETUP |
amount | number | Invoice amount in dollars |
currency | string | Currency code (always USD) |
periodStart | string | ISO 8601 start of the billing period — present for MONTHLY invoices only |
periodEnd | string | ISO 8601 end of the billing period — present for MONTHLY invoices only |
dueAt | string | ISO 8601 payment due date |
Authorizations
API key from the FYATU CaaS portal. Pass as Authorization: Bearer <key>.
Body
application/json
Response
200
Acknowledge the event.

