Create reminder
Send a payment reminder or a dunning letter for an overdue invoice.
POST https://cotlet.dev/api/v1/fiken/invoices/{invoice_id}/reminders
write Confirm
Follows up an invoice yourself, as Veiviser for forfalt faktura → Lag en påminnelse eller purring → Følg opp på egenhånd does. Type reminder is a payment reminder, type dunning is a purring. Fiken offers no reminder before the due date, and no fee or collection step until 14 days after it, so earlier calls fail. Reminders go out by email or letter, never as EHF. Sending a case to external follow-up (inkasso) is not part of this tool. By default you confirm each call; you can switch that off for this tool.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id integer required | integer | Invoice ID from list_invoices or create_invoice. |
| type enum required | enum | reminder or dunning. |
| method enum | enum | email or letter. Default: email. |
Request
curl -X POST https://cotlet.dev/api/v1/fiken/invoices/5120288/reminders \
-H "Authorization: Bearer $COTLET_API_KEY" \
-H "Content-Type: application/json" \
-d '{"type":"reminder","method":"email"}'result = client.call("fiken", "create_reminder", {"invoice_id":5120288,"type":"reminder","method":"email"})const result = await cotlet.call('fiken', 'create_reminder', {"invoice_id":5120288,"type":"reminder","method":"email"});cotlet call fiken create_reminder --data '{"invoice_id":5120288,"type":"reminder","method":"email"}'Example response
{
"invoice_id": 5120288,
"invoice_number": 10031,
"type": "reminder",
"method": "email",
"to": "okonomi@havbris.example",
"days_overdue": 14
}