Payabli Docs

Triggered when a bill is approved for payment.

Notification name: billapproved

The payload of this webhook request is an object.

Event"BillApproved"Required

Event type identifier

PaypointstringRequired

The name of the merchant/paypoint

TextstringRequired

Human-readable description of the event

InvoiceIdintegerRequired

Unique bill/invoice identifier

InvoiceNumberstringRequired

Bill/invoice number

TotalAmountstringRequired

Total transaction amount including fees

TransIdstringRequired

Unique transaction identifier

MethodstringRequired

Payment processing method

Approvalslist of objectsRequired

List of approval records for the bill

CustomerIdintegerRequired

The unique identifier for the customer

CustomerNamestringRequired

The customer or vendor name

CustomerNumberstringRequired

Internal customer identifier

ExternalPaypointIdstringRequired

External paypoint system identifier

entryPointstringRequired

System entry point identifier

200

Acknowledged. The subscriber returns 200 to confirm receipt. Any other status causes Payabli to retry delivery.

1	{
2	"Event": "BillApproved",
3	"Paypoint": "Gruzya Adventure Outfitters",
4	"Text": "Payment Approved!",
5	"InvoiceId": 3674,
6	"InvoiceNumber": "INV-2345",
7	"TotalAmount": "500.00",
8	"TransId": "TXN-100123",
9	"Method": "ACH",
10	"Approvals": [
11	{
12	"ApproverId": 7,
13	"ApproverName": "Jane Doe",
14	"ApprovalDate": "2025-06-10T14:00:00",
15	"Status": "Approved"
16	}
17	],
18	"CustomerId": 456,
19	"CustomerName": "Acme Vendor Inc",
20	"CustomerNumber": "VEN-123",
21	"ExternalPaypointId": "ext-pp-001",
22	"entryPoint": "8cfec329267"
23	}