Tool to create a new invoice reminder for an existing invoice. Use when you need to send a payment reminder to a customer for an overdue invoice.
feenumberAdditional charges associated with the reminder
datestringCreation date of the reminder in YYYY-MM-DD format
textstringReminder body content; uses default configured text if not provided
titlestringReminder heading; defaults to configured account settings if omitted
due_datestringPayment deadline for the reminder in YYYY-MM-DD format
invoice_idRequiredintegerThe associated invoice identifier
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.