This guide explains how to enable and configure sending an SMS notification along with the document email (Invoice, Receipt, etc.).
SMS Sending Procedure
1. Open the sending screen:
- From the order detail page, find the fiscal document section.
- Click the button to send or configure the email (the button text will be similar to Send [Document Type] or Configure [Document Type]).
- The modal window titled Send document will open.
2. Enable SMS notification:
- In the modal window, locate the box titled Send SMS notification.
- Select the checkbox next to the title Send SMS notification.
Once selected, the SMS configuration fields will be displayed.
3. Configure Recipients:
- In the SMS Recipients field, enter the mobile phone numbers to which the notification will be sent.
4. Select the Sender:
- In the Sender field, select the name that will appear as the SMS sender (for example,
MS AgenziaorFW360).
5. Customize the Message:
- In the Custom SMS field, verify or modify the text of the message to be sent.
Note: You can use the shortcodes available in the table below to automatically insert data such as the customer's name or the order URL.
6. Send the Document:
- Once the configuration is complete, click the Send button at the bottom of the modal window to proceed with sending the email and SMS notification.
