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SMS account reminders

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Submitted by tanderson on Wed, 01/09/2021 - 16:40

Development Project Status: Completed

Total cost estimate (ex-Tax): 
$6000
Due date for completion of this stage: 
01/09/2021
Release: 
2.3
Current Percentage Funded: 
100.00%
Project funding: 

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Project description: 

Add support to generate SMS reminders for each invoice and counter sale that is unpaid/part paid where:

  • the Send Reminder* flag is selected; and
  • the customer is active; and
  • the customer has a phone with Allow SMS selected

It should be possible to generate up to 3 reminders for an invoice, using a different template for each reminder.

These would be generated a configurable period after the invoice is finalised e.g. 2 days, 7 days and 4 weeks.

Reminders should only be sent if the invoice balance is greater than a configurable amount (default 0.00).

* The Send Reminder flag is new for this project, and will be off for existing invoices and counter sales.
New invoices and counter sales will have it enabled by default.

 

JIRA: OVPMS-2538

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