AfP Payment Notice Processed
Event Type
afp_payment_notice_processed
Summary
Sent after a pending payment notice or pay-less notice is marked as processed. Automatically issued notices are created in the processed state and send both issued and processed events. Rejected or repeated state transitions do not send this event.
Access
Company and agency webhooks are supported. Agency delivery is limited to the associated agency and excludes MSP-to-client or receivable billing records. Draft AfPs do not send events. A follow-up read requires read:invoices and access to the record.