order-corrective-invoiced
An order-corrective-invoiced event is triggered in the following scenarios
- When an item is returned, a corrective invoice is rendered and sent to the customer.
- When a “Shipment Notification - Out of stock” from a Merchant is received when an order state is Shipped, and the order was force closed.
- When a “Shipment Notification - Un Shippable” from a Merchant is received when an order state is Invoiced, and if the order was force closed.
Example:
{% include "../../../.gitbook/includes/webhook-schema-order-schema.md" %}