FISCAL_NOTES_REQUEST

POST 
:your_webhook_url

Fired when a completed order is ready for invoice emission. Source: ms-orders via SNS → SQS.

Payload

The webhook sends only the order reference. Use GET /v1/orders/:id with data.order_id to fetch the full order data.

Integration guide: Fiscal Notes — Emission Phase

Expected response

Responses

2xx

Return any 2xx status to confirm receipt. Process the event asynchronously.