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Payments & Invoices trigger

Invoice Overdue

Invoice passes due date

Starts a workflow when this happens.

Business plan and up

Variables this trigger adds

Use these in any later step, alongside the usual lead, agency and date variables.

{trigger.invoice_id} Invoice ID. Internal invoice identifier
{trigger.amount_due} Amount Due. Outstanding amount on the invoice
{trigger.days_overdue} Days Overdue. How many days past the due date
{trigger.customer_email} Customer Email. Customer's email address
{lead.name} Customer Name. Customer's name (from lead record)

How to add it

  1. Open Workflows in the app and create or open a workflow.
  2. Click the trigger at the top and pick Invoice Overdue under Payments & Invoices.
  3. Fill in its settings, then save and turn the workflow on.

For the API and MCP

When you build workflows through the Inflowave API or the MCP server, this trigger is invoice_overdue. See the MCP documentation.

More Payments & Invoices triggers