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The status of a payment request reminder.



The reminder will be sent on the relative_scheduled_date (if the invoice is published).


The reminder is not applicable and is not sent. The following are examples of when reminders are not applicable and are not sent:

  • You schedule a reminder to be sent before the invoice is published.
  • The invoice is configured with multiple payment requests and a payment request reminder is configured to be sent after the next payment request due_date.
  • Two reminders (for different payment requests) are configured to be sent on the same date. Therefore, only one reminder is sent.
  • You configure a reminder to be sent on the date that the invoice is scheduled to be sent.
  • The payment request is already paid.
  • The invoice status is CANCELED or FAILED.

The reminder is sent.