To view this content in our official product documentation, click here.
Introduction
This 'utility' flow can be used to output Shopify GIDs for payment terms. You will need these to populate the Net terms to payment terms cross-reference lookup during the installation and setup process for this blueprint.
Process flow snapshot
Click to view process flow snapshot
Limitations
There are no limitations to note for this flow.
Assumptions
There are no assumptions to note for this flow.
Customisation
To ensure that this process flow runs as required, some customisation options are available. These are documented in the following sections:
Flow variables
This process flow does not use flow variables.
Process flow shapes
This process flow includes some shapes that can be configured with your own settings. Please see guidelines in the table below.
{% hint style="warning" %} Shape settings determine the outcome of process flows. Do not change shape settings unless they are listed below. {% endhint %}
| Shape | Notes |
|---|---|
| Trigger | This process flow is designed to be run manually when required. |
Notify Branch: Missing information
|
Configure the notify shape for your own notification preferences in the event that locations have missing information.
|
| Connector (Shopify) | If you did not add or select a Shopify instance during the blueprint installation process, the following settings must be configured:Source instance : Set to your required Shopify instance.Source endpoint : Set to POST Get GIDs of payment terms
|
Reference
Reference information for this process flow is documented in the following sections:
Scripts in this process flow
This process flow does not use scripts.
Cross-reference lookups in this process flow
This process flow does not use cross-reference lookups.
Comments
0 comments
Please sign in to leave a comment.