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Conditions
If an invoice meets all selected conditions, the flow will be used to process it. If the conditions are not met the next payment reminder flow in line will be chosen according to the priorities.
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ID
A unique identifier for the object.
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Linked Space ID
The ID of the space this object belongs to.
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Name
The payment reminder configuration name is used internally to identify the configuration in administrative interfaces. For example it is used within search fields and hence it should be distinct and descriptive.
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Planned Purge Date
The date and time when the object is planned to be permanently removed. If the value is empty, the object will not be removed.
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Priority
The priority orders the payment reminder flows. As such the priority determines together with the conditions the payment reminder flow the selection mechanism for a particular invoice. A change of the priority affects all future selections.
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Start Delay
This value defines how long after the invoice is created this flow should be started.
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Start Time Of Day
This value defines on which time of the day this flow will really start after the start delay has elapsed. It allows to target the reminder for a specific time during the day.
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Start Time Zone
This value defines the time zone that will be used when applying the start time of day.
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State
The object's current state.
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Version
The version is used for optimistic locking and incremented whenever the object is updated.