Customers SMS New Invoice Notification

[Alvin_Nunez]

Hi i want to notify my customer with a generated invoice for example

Dear Customer ****** your invoice for july was generated with an amount of $xxxx please pay you service asap!

Thanks

let me know what code i need to used and what i need to do for put this in the system thanks

[ex]

How to send notification on some action from Splynx

To send notification on some action from Splynx you can use hooks (Config/Integrations/Hooks). Attention!!! beginning from Splynx v.1.3 [image][image] First of all, you have to know how does it work. “Hook” is listening to event you choose and if it done, it runs script you wrote in “path”-field. By the way, hook can send data-array that call this event. Let’s create a new hook: [image] Before creating hook you have to put php-script in home-folder and give permissions 755: chmod 755 scri…

100 % related

[Alvin_Nunez]

Dear i mean when the Splynx Autogenerated invoice i want to sent a autoreminder the same day of the creation of that invoice for send a sms to the customer

[ex]

Yes, this is it…

[Alvin_Nunez]

You think some one can help me with the hooks because i upload a code and dont work and i dint know how to put it working can you try to let me know what code i need to put for that because that will need for each customers when all invoice generated i need a sms for each customers

[Erick_Kiboi]

@Alvin_Nunez i find it is always good to give it a trial on your own, share what you have “code” “screen shots”, you get to learn a lot and becomes fun too.

1. Do you have sms config set in splynx? Check SMS Sending Configuration
2. Have you set the invoice generation date etc? Check Generate invoice & Reminders a few days to billing date & https://doc.splynx.com/display/SPL/Finance
3. On the hooks Check How to send notification on some action from Splynx
4. Sms template: This is what i have done by assistance of the team:

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i run prepaid and no invoices generated

This is my code you can edit to fit your purpose

{% for serv in loader.getServicesByTypeAndStatus(‘internet’, ‘active’) %}
{% set date_now = date_modify|date(“m/d/Y”) %}

Dear {{customer.name}}, Your {{serv.description}} internet subscription will expire on {{ date_now|date_modify("-1 day")|date(“d/m/Y”) }}. Kindly Pay ${{ serv.unit_price}} ASAP!

{% endfor %}
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YourS might look like (NB NOT TESTED)
{% for serv in loader.getServicesByTypeAndStatus(‘internet’, ‘active’) %}
{% set date_now = date_modify|date(“m/d/Y”) %}
{% set invoice = loader.getInvoices %}
{% set last_invoice = invoice|last %}

Dear {{customer.name}}, your invoice {{ last_invoice.number}} for july was generated with an amount of ${{ last_invoice.total }} please pay you service asap!

{% endfor %}

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