Get all Payment terms for mapping

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

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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.

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. Alert level: Defaults to error but can be changed if needed Channel: Defaults to email + log but can be changed if needed Email Limit: Defaults to 5 but can be changed if needed Notification Group: Replace the notify placeholder which your required notification group.

Message: If required, you can change the placeholder message. For more information please refer to our Notify shape and Notification groups pages.

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.

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