Triggered when an invoice has been created with date set to a value in the past. However, if the invoice is created with a pending status and the site setting is to set invoice.date to the date of closing the invoice, this event is never triggered.
{
"id": "ev_16Br1XtMuX0I2jeF",
"occurred_at": 1762406872,
"source": "admin_console",
"object": "event",
"api_version": "v2",
"event_type": "invoice_generated_with_backdating",
"webhook_status": "not_applicable",
"content": {
"invoice": {
"adjustment_credit_notes": [],
"amount_adjusted": 0,
"amount_due": 0,
"amount_paid": 1000,
"amount_to_collect": 0,
"...": "..."
}
}
}