Number of days a customer has to pay an invoice after it has been finalized
payment_due_date
within the invoice payload but also influences the due date mentioned in the downloadable PDF version of the invoice.
To illustrate, consider the following scenario:
a billing cycle spanning one month, accompanied by a net payment term of 15 days.
Illustration of the net payment term period
payment_due_date
has passed, the invoice is flagged as overdue (payment_overdue
= true
), and Lago emits an invoice.payment_overdue
webhook message.
The invoice stays flagged as overdue until the payment is succeeded
, or payment_dispute_lost_at
is applied, or the invoice is voided.