The create state indicates that the Payment Reminder Flow Configuration is in creation.

The active state indicates that the Payment Reminder Flow Configuration is active and may be used.

The inactive state indicates that the Payment Reminder Flow Configuration is inactive and may not be used.

The deleting state indicates that the Payment Reminder Flow Configuration is in the process to be deleted.

The deleted state marks the entity for purging from the database.

If an invoice meets all selected conditions, the flow will be used to process it. If the conditions are not met the next payment reminder flow in line will be chosen according to the priorities.

The ID is the primary key of the entity. The ID identifies the entity uniquely.

The linked space id holds the ID of the space to which the entity belongs to.

The payment reminder configuration name is used internally to identify the configuration in administrative interfaces. For example it is used within search fields and hence it should be distinct and descriptive.

The planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.

The priority orders the payment reminder flows. As such the priority determines together with the conditions the payment reminder flow the selection mechanism for a particular invoice. A change of the priority affects all future selections.

This value defines how long after the invoice is created this flow should be started.

This value defines on which time of the day this flow will really start after the start delay has elapsed. It allows to target the reminder for a specific time during the day.

This value defines the time zone that will be used when applying the start time of day.

The version number indicates the version of the entity. The version is incremented whenever the entity is changed.