| Basket abandoned | Customer left without completing checkout |
| Invoice attempted commission calculation | System performed a commission check |
| Invoice capture failed | Failed to capture payment on invoice |
| Invoice credited | Credit applied to invoice |
| Invoice overdue notification | Overdue notice sent to client |
| Invoice PDF regenerated | Invoice PDF was regenerated |
| Invoice paid with next card | Next card payment method used |
| Invoice payment failed | Payment failed on invoice |
| Invoice payment missing data | Payment could not process due to missing data |
| Invoice payment swapped | Payment method changed for invoice |
| Invoice pre due notification | Client notified prior to invoice due date |
| Invoice refund requested | Admin or staff requested a refund |
| Invoice refunded | Refund processed for invoice |
| Invoice transaction refund failed in pro rata | Refund failure in partial billing scenario |
| Proforma cancelled | Proforma invoice cancelled |
| Proforma credited | Credit applied to proforma |
| Invoice adjusted | Manual invoice adjustment made |
| Invoice cancelled | Invoice cancelled (voided) |
| Invoice created | Invoice newly generated |
| Invoice duplicated | Duplicate invoice created |
| Invoice PDF generated | Invoice PDF generated (new orders, renewals, migration) |
| Invoice paid | Invoice marked as paid |
| Invoice payment card expired | Card used for payment expired |
| Invoice payment method type resolved | Payment method detail resolved |
| Invoice payment restored | A payment method was reactivated |
| Invoice payment 3D required | 3D Secure authentication required |
| Invoice refreshed | Invoice updated in real-time |
| Invoice refund webhook confirmed | Refund webhook successfully delivered |
| Invoice shared | Public share link generated |
| Invoice updated due date | Invoice due date changed |
| Proforma created | Draft proforma registered |
