(TP57962 / 2024.410301)

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 an integer/number or a list seperated by ";" representing any the following states:

  • 0 - NOT_SENT - Waiting to be send. Will be included in next 0605 file.

  • 1 - WAIT_FOR_PBS - Waiting for reply from PBS. Result will be included in 0603 file.

  • 2 - TERMINATED_BY_BANK - Terminated by bank or user. Status from 0603 file.

  • 3 - TERMINATED_BY_PBS - Terminated by PBS. Status from 0603 file.

  • 4 - TERMINATED_BY_CREDITOR - Terminated by creditor. Status from 0603 file.

  • 5 - RE_ACTIVATE - Mandate has been changed and should be included in next 0605 file.

  • 6 - ACTIVE

The statuses you choose, should represent which states that shall be selected/reminded. 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

• Testing selection or running follow-up point will create an empty PBS mandate object for every person who has an active PBS subscription, with state “NOT_SENT”.

• This will be logged in BackOffice → Log → History, Type: #pbsMandate#

• Available from GA 2024.41

• Only available if the company is using PBS (betalingsservice/Danish direct debit)

Message template

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