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FreshBooks

Invoice due soon

This trigger fires when an unpaid FreshBooks invoice is due within the number of days you choose.

Developer info

API endpoint slug
freshbooks.invoice_due_soon

Trigger fields

Days before due Dropdown list

Label
Due within
Helper text
How far ahead to look for invoices coming due.
Slug
days_before_due
Required
true
Can have default value
true

Ingredients

Invoice

Slug
invoice_id
Filter
Freshbooks.invoiceDueSoon.InvoiceId
Type
String
Example
245620

Invoice number

Slug
invoice_number
Filter
Freshbooks.invoiceDueSoon.InvoiceNumber
Type
String
Example
0000021

Client name

Slug
client_name
Filter
Freshbooks.invoiceDueSoon.ClientName
Type
String
Example
Acme Inc

Client email

Slug
client_email
Filter
Freshbooks.invoiceDueSoon.ClientEmail
Type
String
Example
billing@acme.com

Amount

Slug
amount
Filter
Freshbooks.invoiceDueSoon.Amount
Type
String
Example
1250.00

Currency

Slug
currency
Filter
Freshbooks.invoiceDueSoon.Currency
Type
String
Example
USD

Due date

Slug
due_date
Filter
Freshbooks.invoiceDueSoon.DueDate
Type
Date (ISO8601)
Example
2020-07-07

Days until due

Slug
days_until_due
Filter
Freshbooks.invoiceDueSoon.DaysUntilDue
Type
String
Example
2