Reminders & follow-up
How Wajub automatically reminds your customers about unpaid invoices.
6 min read
Invoice automatically reminds your customers by email on a fixed schedule — there is no per-invoice or per-team configurable reminder policy today.
Reminder schedule
Before duefixedoptional3 days before the due date.
After due (overdue)fixedoptional3, 7, and 14 days after the due date.
This schedule is not configurable via the API or a per-invoice reminders object — it applies
uniformly to every sent, unpaid invoice.
Track unpaid invoices
curl "https://api.wajub.com/invoices?status=overdue&date_from=2026-01-01" \
-H "Authorization: sk.xxxx"Track status changes
There is no dedicated invoice.payment_failed event — watch invoice.updated and check
data.status for a transition to overdue.
invoice.updatedeventThe invoice's status changed — e.g. to overdue after the due date passed.
{
"id": "evt_Inv009",
"type": "invoice.updated",
"data": {
"id": "inv_01JXXXXXXXXXXXXX",
"status": "overdue"
}
}Was this page helpful?