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The InvoiceUpdate event fires whenever a field on an existing invoice is changed — including edits to line items, dates, discounts, or contact details. Use this event to keep external accounting or CRM systems in sync with the latest invoice state without polling the API.

Payload

Example payload

  • Invoice Create — fires when a new invoice is first created
  • Invoice Sent — fires when an invoice is delivered to the contact
  • Invoices API — create, retrieve, and manage invoices programmatically
Last modified on March 5, 2026