Store Configuration

notificationsSettings

Customer Credit sends invoice payment reminders by e-mail to customers. By default, this e-mail is sent on the invoice due date at 12:00 PM UTC. However, a different notification timeline can be set using the optional notificationsSettings field.

The notificationsSettings object can set up to three e-mail notification triggers each for the pre-payment (daysPrior) and post-payment (daysAfter) timelines. These triggers can be set in a range of 10 days before or after the payment day.

In the example above, this is what the notificationsSettings object would look like:

{
  ...
  
  "notificationsSettings": {
        "daysPrior": [
            {
                "days": 9,
                "timeOfDay": "12:00:00"
            },
            {
                "days": 5,
                "timeOfDay": "12:00:00"
            },
            {
                "days": 1,
                "timeOfDay": "12:00:00"
            }
        ],
        "daysAfter": [
            {
                "days": 4,
                "timeOfDay": "12:00:00"
            },
            {
                "days": 6,
                "timeOfDay": "12:00:00"
            },
            {
                "days": 8,
                "timeOfDay": "12:00:00"
            }
        ]
    }
  
  ...
}

📘

You do not need to set triggers in both timelines

As mentioned before, the notificationSettings field is optional. If you do not wish to set any e-mail notification triggers for either daysPrior or daysAfter, just fill in the corresponding parameter with an empty array ([]).