Get all Payment terms for mapping
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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.
There are no limitations to note for this flow.
There are no assumptions to note for this flow.
To ensure that this process flow runs as required, some customisation options are available. These are documented in the following sections:
This process flow does not use flow variables.
This process flow includes some shapes that can be configured with your own settings. Please see guidelines in the table below.
Shape settings determine the outcome of process flows. Do not change shape settings unless they are listed below.
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 information for this process flow is documented in the following sections:
This process flow does not use scripts.
This process flow does not use cross-reference lookups.
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