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Template Smart Field: Balance overdue by a number of days
Template Smart Field: Balance overdue by a number of days

Smart field to use in your template to show the total balance of a customer based on a customer number of days.

Ron Danenberg avatar
Written by Ron Danenberg
Updated over a week ago

If you need to mention the total balance in the customer's currency of all the invoices overdue by X days, or between X and Y days, this guide explains how.

Let's imagine this scenario:

  • The customer currency is USD

  • They have 3 invoices:

    • USD 99 overdue by 5 days

    • USD 5 overdue by 10 days

    • USD 3 overdue by 12 days

MORE THAN X DAYS

You can write in your template:

The balance 10 days and over is: 
{{ customer.currency.iso }} {% balance_overdue_more_than_days customer 10 %}

It will output:

The balance 10 days and over is: USD 8.00

BETWEEN X AND Y DAYS (range)

If instead you want a range, you can write in your template:

The balance overdue between 5 and 10 days is: 
{{ customer.currency.iso }} {% balance_overdue_between_days customer 5 10 %}

It will output:

The balance overdue between 5 and 10 days is: USD 104.00
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