Invoice Payment notification
Invoice payment notifications are sent after a user successfully submits a payment for an outstanding invoice using credit card.
Use the Notification Service to create the content of the notification.
Pre-designed template
An ECOM Invoice Payment Notification pre-designed template is available. You can duplicate the pre-designed template and customize it as necessary.
See Infor Rhythm Services Administration Library (Cloud) and select .
Invoice payment notification variables
You can use variables in the notification text.
This table shows the variables and the source of the information used to replace the variable when the notification is sent. If translations have been provided, the text used depends upon the locale of the user who submitted the payment of an outstanding invoice.
| Variable | Source | Notes |
|---|---|---|
| logoURL | ||
| bodyText |
Form: Texts Page Name: MailInvoicePayment Text: bodyText |
|
| subTotal | The subtotal amount due for the selected invoices | |
| totalText |
Form: Texts Page Name: MailInvoicePayment Text: total |
|
| closingText |
Form: Texts Page Name: MailInvoicePayment Text: closing |
|
| contactText |
Form: Texts Page Name: MailInvoicePayment Text: contact |
|
| openingText |
Form: Texts Page Name: MailInvoicePayment Text: opening |
|
| totalAmount | The total amount due for the selected invoices | |
| currencyCode | The currency of the invoice | |
| footnoteText |
Form: Texts Page Name: MailInvoicePayment Text: footnote |
|
| invoiceLines.0.dueDate | The invoice due date | |
| invoiceLines.0.dueAmount | The invoice due amount | |
| invoiceLines.0.invoiceURL |
The invoice details URL When clicked, a redirection in the web shop. In order for the redirection to happen, the Invoice Details Target Page in Business Center: Market Details page should have a correct setup. |
|
| invoiceLines.0.invoiceDate | The invoice date | |
| invoiceLines.0.invoiceNumber | The invoice number | |
| subtotalText |
Form: Texts Page Name: MailInvoicePayment Text: subtotal |
|
| recipientName | The name of the user who submitted the invoice payment | |
| openingMessage |
Form: Texts Page Name: MailInvoicePayment Text: openingMessage |
|
| transactionFee | The transaction fee amount | |
| customerNameText |
Form: Texts Page Name: MailInvoicePayment Text: customerName |
|
| customerNameValue | The name of the customer who submitted the invoice payment | |
| dueDateHeaderText |
Form: Texts Page Name: MailInvoicePayment Text: dueDateHeader |
|
| paymentMethodIcon | The payment method icon | |
| paymentMethodText |
Form: Texts Page Name: MailInvoicePayment Text: paymentMethod |
|
| totalInvoiceCount | The total number of invoices for invoice payment | |
| totalInvoicesText |
Form: Texts Page Name: MailInvoicePayment Text: totalInvoices |
|
| customerNumberText |
Form: Texts Page Name: MailInvoicePayment Text: customerNumber |
|
| invoiceSummaryText |
Form: Texts Page Name: MailInvoicePayment Text: invoiceSummary |
|
| paymentMethodValue | The payment method used for invoice payment | |
| showInvoiceSummary | ||
| transactionFeeText |
Form: Texts Page Name: MailInvoicePayment Text: transactionFee |
|
| customerNumberValue | The customer number of the customer who submitted the invoice payment | |
| dueAmountHeaderText |
Form: Texts Page Name: MailInvoicePayment Text: dueAmountHeader |
|
| referenceNumberText |
Form: Texts Page Name: MailInvoicePayment Text: referenceNumber |
|
| transactionDateText |
Form: Texts Page Name: MailInvoicePayment Text: transactionDate |
|
| referenceNumberValue | The transaction reference number generated after the credit card payment is submitted for invoice payment | |
| transactionDateValue | The transaction date when the invoice payment was submitted | |
| invoiceDateHeaderText |
Form: Texts Page Name: MailInvoicePayment Text: invoiceDate |
|
| invoiceNumberHeaderText |
Form: Texts Page Name: MailInvoicePayment Text: invoiceNumberHeader |