Details
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Type:
Sub-task
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Status: Closed
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Priority:
Major
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Resolution: Fixed
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Affects Version/s: None
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Fix Version/s: 5.3.0-b1
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Component/s: None
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Labels:None
Description
Create a migration to add a new messenger template for "Invoice Notice (3rd)". Enabled by default. Be sure to add the template for each language. This should be sent under the same conditions as the corresponding email.
Tags:
{contact.first_name} {contact.last_name} {invoice.id_code} {invoice.date_due_formatted} {payment_account.first_name} {payment_account.last_name} {payment_account.account_type} {payment_url} {autodebit} {autodebit_date} {autodebit_date_formatted} {client_url}
Content:
Hi {contact.first_name},
This is the 3rd notice we have sent regarding invoice #{invoice.id_code}. It was due on {invoice.date_due_formatted} and is now past due. This is the last notice we will send regarding this particular invoice. If payment is not received soon, the account may be suspended.
Pay Now.. http://\{payment_url} (No login required)
Activity
| Field | Original Value | New Value |
|---|---|---|
| Description |
Create a migration to add a new messenger template for "Invoice Notice (3rd)". Enabled by default. Be sure to add the template for each language. This should be sent under the same conditions as the corresponding email.
Tags: bq. \{contact.first_name\} \{contact.last_name\} \{invoice.id_code\} \{invoice.date_due_formatted\} \{payment_account.first_name\} \{payment_account.last_name\} \{payment_account.account_type\} \{payment_url\} \{autodebit\} \{autodebit_date\} \{autodebit_date_formatted\} \{client_url\} Content: {quote}Content: {quote}Hi \{contact.first_name\}, This is the 3rd notice we have sent regarding invoice #\{invoice.id_code\}. It was due on \{invoice.date_due_formatted\} and is now past due. This is the last notice we will send regarding this particular invoice. If payment is not received soon, the account may be suspended. Pay Now.. http://\{payment_url\} (No login required){quote}{quote} |
Create a migration to add a new messenger template for "Invoice Notice (3rd)". Enabled by default. Be sure to add the template for each language. This should be sent under the same conditions as the corresponding email.
Tags: bq. \{contact.first_name\} \{contact.last_name\} \{invoice.id_code\} \{invoice.date_due_formatted\} \{payment_account.first_name\} \{payment_account.last_name\} \{payment_account.account_type\} \{payment_url\} \{autodebit\} \{autodebit_date\} \{autodebit_date_formatted\} \{client_url\} Content: {quote}Hi \{contact.first_name\}, This is the 3rd notice we have sent regarding invoice #\{invoice.id_code\}. It was due on \{invoice.date_due_formatted\} and is now past due. This is the last notice we will send regarding this particular invoice. If payment is not received soon, the account may be suspended. Pay Now.. http://\{payment_url\} (No login required){quote}{quote} |
| Description |
Create a migration to add a new messenger template for "Invoice Notice (3rd)". Enabled by default. Be sure to add the template for each language. This should be sent under the same conditions as the corresponding email.
Tags: bq. \{contact.first_name\} \{contact.last_name\} \{invoice.id_code\} \{invoice.date_due_formatted\} \{payment_account.first_name\} \{payment_account.last_name\} \{payment_account.account_type\} \{payment_url\} \{autodebit\} \{autodebit_date\} \{autodebit_date_formatted\} \{client_url\} Content: {quote}Hi \{contact.first_name\}, This is the 3rd notice we have sent regarding invoice #\{invoice.id_code\}. It was due on \{invoice.date_due_formatted\} and is now past due. This is the last notice we will send regarding this particular invoice. If payment is not received soon, the account may be suspended. Pay Now.. http://\{payment_url\} (No login required){quote}{quote} |
Create a migration to add a new messenger template for "Invoice Notice (3rd)". Enabled by default. Be sure to add the template for each language. This should be sent under the same conditions as the corresponding email.
Tags: bq. \{contact.first_name\} \{contact.last_name\} \{invoice.id_code\} \{invoice.date_due_formatted\} \{payment_account.first_name\} \{payment_account.last_name\} \{payment_account.account_type\} \{payment_url\} \{autodebit\} \{autodebit_date\} \{autodebit_date_formatted\} \{client_url\} Content: {quote}Hi \{contact.first_name\}, This is the 3rd notice we have sent regarding invoice #\{invoice.id_code\}. It was due on \{invoice.date_due_formatted\} and is now past due. This is the last notice we will send regarding this particular invoice. If payment is not received soon, the account may be suspended. Pay Now.. http://\{payment_url\} (No login required){quote} |
| Fix Version/s | 5.2.0-b1 [ 11709 ] | |
| Fix Version/s | 5.1.0-b1 [ 11703 ] |
| Fix Version/s | 5.3.0-b1 [ 11711 ] | |
| Fix Version/s | 5.2.0-b1 [ 11709 ] |
| Assignee | Abdy Franco [ abdy ] |
| Status | Open [ 1 ] | In Progress [ 3 ] |
| Status | In Progress [ 3 ] | In Review [ 5 ] |
| Resolution | Fixed [ 1 ] |
| Status | In Review [ 5 ] | Closed [ 6 ] |