InvoiceBulkInvoiceReminder
Reminds your customer about unpaid invoices by email. A reminder mail is only sent for invoices in an open or overdue status. You can specify a maximum of ten invoices.
Input
| Name | Type | Required | Description |
| InvoiceIds | String | True | Array of invoice ids for which the reminder has to be sent. |
Result Set Columns
| Name | Type | Description |
| Status | String | Stored procedure execution status. |