Reminders

Reminder object

Attributes

Attributes
invoice string Unique identifier of the invoice which is the reason for this reminder.
payment string Unique identifier of the payment which is the reason for this reminder.
order string Unique identifier of the order which is the reason for this reminder.
credit_note string Unique identifier of the credit note which is the reason for this reminder.
recipient list An email list of the receptionists for this reminder.
action string The action that the message should include. It can have the value of pay
message text A body of the message for this reminder.
subject string A subject for this reminder.
user string Email of the user that created this reminder. read only
created datetime Date and time of the creation of this reminder. read only

Reminder object

Create a reminder

POST https://api.piriod.com/reminders/messages/

Creates a new Reminder object.

Request Body

Name	Type	Description
invoice	string	Unique identifier of the invoice which is the reason for this reminder.
recipient	array	An email list of the receptionists for this reminder.
message	string	A body of the message for this reminder.
subject	string	A subject for this reminder.

201 Reminder successfully created.

{
    "subject": "Invoice Nº AX783L",
    "recipient": [
      "[email protected]",
      "[email protected]"
    ],
    "message": "Dear Acme Inc team, this is a new invoice for our services from March",
    "created": "2021-02-04T05:01:28.721769-04:00",
    "invoice": "inv_oX4AZA1z9S2CAx4wPm",
    "credit_note": null,
    "payment": null,
    "order": null,
    "user": "[email protected]"
}

List reminders

GET https://api.piriod.com/reminders/messages/

Lists Reminder objects. The query parameter are compatible with filter operators. Learn more about pagination and filtering.

Query Parameters

Name	Type	Description
invoice	string	Unique identifier of the invoice to filter the reminders list by invoice.
payment	string	Unique identifier of the payment to filter the reminders list by payment.
order	string	Unique identifier of the payment to filter the reminders list by order.
credit_note	string	Unique identifier of the payment to filter the reminders list by credit note.

200 A list with reminders.

[
    {
        "subject": "Invoice Nº AX783L",
        "recipient": [
          "[email protected]",
          "[email protected]"
        ],
        "message": "Dear Acme Inc team, this is a new invoice for our services from March",
        "created": "2021-02-04T05:01:28.721769-04:00",
        "invoice": "inv_oX4AZA1z9S2CAx4wPm",
        "credit_note": null,
        "payment": null,
        "order": null,
        "user": "[email protected]"
    },
    {
        "subject": "Invoice Nº AX827L",
        "recipient": [
          "[email protected]",
          "[email protected]"
        ],
        "message": "Dear Acme Inc team, this is a new invoice for our services from March",
        "created": "2021-02-04T05:01:28.721769-04:00",
        "invoice": "inv_px4AKa7Q9Q2cLz4XQs",
        "credit_note": null,
        "payment": null,
        "order": null,
        "user": "[email protected]"
    }
]