Auto Actions: Difference between revisions
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*Booking Source =All (for example, you can also set different rules for different channels) | *Booking Source =All (for example, you can also set different rules for different channels) | ||
Booking | Booking tab: Optional | ||
Add a booking info tab for information and reporting | Add a booking info tab for information and reporting | ||
*Flag Text = PendingPayment (for example) | *Flag Text = PendingPayment (for example) | ||
*Flag Colour = select the colour as this will be visible in the Calendar/Bookings list | *Flag Colour = select the colour as this will be visible in the Calendar/Bookings list | ||
Booking tab: Optional | Booking Info tab: Optional | ||
*Booking Info Code = PENDPAY | *Booking Info Code = PENDPAY | ||
*Booking Info Text = Pending payment added | *Booking Info Text = Pending payment added | ||
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*Status = if you use the status function add the status you want to apply to the pending payment (optional) | *Status = if you use the status function add the status you want to apply to the pending payment (optional) | ||
*Amount = 0 | *Amount = 0 | ||
*Payment Rule = use auto or manual - if you have set up payment rules in {{#fas:cog}} (SETTINGS) | *Payment Rule = use auto or manual - if you have set up payment rules in {{#fas:cog}} (SETTINGS) Payments > Payment Rules they will be available here | ||
*Payment Due = Set when the payment is due | *Payment Due = Set when the payment is due | ||