invoice_reminders_due
Today's collection list, in the business's days (its sales_settings time zone). reminders: each issued invoice still owed that is 3 days before its due date, on it, or 7 or 14 days after, as its client's reminder_cadence allows (standard, from_due, overdue_only or off; set it with invoice_client_update), with the amount owed in CENTS, the step, the language and next_call (the invoice_message_prepare call). A step shows only on its own day. issues: drafts the recurring run made, each with the invoice_update call that issues it; recurring_held: due templates it could not make, and why. NOTHING IS PREPARED OR SENT. Any argument is refused VALIDATION_ERROR (it takes none). Free; changes nothing.
Input Schema
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No arguments | |||