InvoicePaymentReminderStatus
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
.