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Parameters

  • dayOfMonth

    • Which day of the month that the follow-up point should run. Set to current day, e.g., dayOfMonth=31 if today is 2024-10-31, to test selection

  • “statuses“ should be a integer or a list seperated by ";" representing any the following states:

    • 0 - UNKNOWN

    • 1 - ENROLLED (active)

    • 2 - REVOKED (revoked/cancelled by customer)

The statuses you choose should be those that are NOT included in the follow-up selection. If you are not sure what the states mean, you can configure all, e.g.:

statuses=0;1;2

This means that only persons that are completely missing an E-invoice consent are included in the selection.

Make sure you add a list of statuses and test your selection to see that you get the persons you expect, before activating the follow-up point.

Additional functionality

  • Available from GA 2024.41

  • Only available if the company is using Finvoice (E-invoicing for Finland)

  • This follow-up point does not consider if a receiver proposal was sent or not

Message template

There is currently no default message template for this follow-up point.

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