(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 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.