How to force new orders to WAI status for customers with invoices overdue for specified days in Vinetiq? : Sunrise Support Center

How to force new orders to WAI status for customers with invoices overdue for specified days in Vinetiq? Print

Created by: Balwant Rathore

Modified on: Fri, 4 Oct, 2024 at 8:45 AM

A channel specific Vinetiq (V10) setting 'SET_WAI_OVERDUE' which is used to force the orders to 'WAI' status if there are invoice overdue (from invoice creation date for more than the set days in channel setting.

The channel setting will be set with integer value of the number of days invoices have to overdue for to set status to WAI forcibly.

E.g. -

Customer X of Channel A has invoices that are overdue for more than 35 days (from invoice creation date).

If Channel A has the setting SET_WAI_OVERDUE set to a value of 35 then

any order placed for a customer X would be forcibly set to status 'WAI'.

Balwant is the author of this solution article.

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How to force new orders to WAI status for customers with invoices overdue for specified days in Vinetiq? Print

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