You can listen for the following events from the
The user has a positive account balance, but no active subscriptions. Consider a refund.
A coupon was applied to an OrderItem. Note the distinction between redeeming a coupon and applying a coupon. A redeemed coupon can be applied to multiple orders. I.e. applying a 6 month discount on a monthly subscription using a single (redeemed) coupon.
The first payment (used for obtaining a mandate) has failed.
The first payment (used for obtaining a mandate) was successful.
mollie_mandate_id was cleared on the billable model. This happens when a payment has failed because of a invalid
The billable model's mandate was updated. This usually means a new payment card was registered.
An Order was created.
An Invoice is available on the Order. Access it using
The payment for an order has failed.
The payment for an order has failed due to an invalid payment mandate. This happens for example when the customer's credit card has expired.
The payment for an order was successful.
The order has been fully processed.
A new subscription was started.
The subscription was cancelled.
The subscription was resumed.
The subscription plan was swapped.
The subscription quantity was updated.
Chargeback was received.
A refund was initiated.
The refund was processed.
The refund has failed.