Transacted Invoice

When the purchase/advance is completed, meaning it has been approved/paid or rejected by the buyer, we trigger an event to indicate the completion of this operation.

Below is an example of the Payload:

Path: /payables-response

{
  "purchaseId": "parniqQ70k",
  "sponsorId": 4026534,
  "sponsorName": "SACADO S.A",
  "sponsorGovernmentId": "13677912100135",
  "sellerId": 1614639279,
  "sellerName": "CEDENTE S.A",
  "sellerGovernmentId": "35060339000286",
  "buyerId": 540897447,
  "buyerName": "INVESTIDOR S.A.",
  "buyerGovernmentId": "01331122000222",
  "buyerReceivementBank": "341",
  "buyerReceivementAgency": "1234",
  "buyerReceivementAccount": "1234",
  "buyerReceivementAccountDigit": "1",
  "items": [
    {
      "payableUuid": "P7FQZxtGJD",
      "status": "SOLD", [*]
      "detail": "",
      "externalId": "GwQMrDKM0R",
      "invoiceNumber": "soroKFUWbs",
      "installment": 1, [**]
      "totalInstallment": 1, [**]
      "paymentDate": 1585450800000,
      "tax": 1.8,
      "sponsorTax": 0,
      "paymentValue": 99.93,
      "sellerPaymentValue": 98.87,
      "sponsorPaymentValue": 0,
      "_links": {
        "payable": {
          "href": "https://zuul.monkeyecx.com/v2/sponsors/4026534/payables/P7FQZxtGJD",
          "type": "GET"
        }
      }
    },
    {
      "payableUuid": "5xHO6IkIyz",
      "status": "REFUSED", [*]
      "detail": "",
      "externalId": "qTDXKkLZ7b",
      "invoiceNumber": "5Pfb1BEazX",
      "installment": 1, [**]
      "totalInstallment": 1, [**]
      "paymentDate": 1585450800000,
      "tax": 1.8,
      "sponsorTax": 0,
      "paymentValue": 99.93,
      "sellerPaymentValue": 98.87,
      "sponsorPaymentValue": 0,
      "_links": {
        "payable": {
          "href": "https://zuul.monkeyecx.com/v2/sponsors/4026534/payables/5xHO6IkIyz",
          "type": "GET"
        }
      }
    }
  ],
  "_links": {
    "sponsor": {
      "href": "https://zuul.monkeyecx.com/v1/sponsors/4026534",
      "type": "GET"
    },
    "payables": {
      "href": "https://zuul.monkeyecx.com/v2/sponsors/4026534/payables",
      "type": "GET"
    }
  }
}

[*] The status field can contain the value SOLD for negotiated items and REFUSED for items rejected by the buyer.

[**] The installment and totalInstallment fields are used only when the invoice is paid in installments; for one-time payments, the default value is 1.

The above payload includes information about which investor made the advance (Company Name, EIN, Bank Details).

This payload also contains the IDs (PayableId, ExternalId, and InvoiceNumber) used to identify the invoice in your system.

When sending invoices, either via API or file, you define the layout and choose one of the three identifiers above. You should use the same identifier when receiving the webhook request.