How to send an invoice after fulfillment for B2B customers on NET terms?

[LSCitdept]

I'm trying to create a flow that will send our B2B customers that are on NET terms and invoice after fulfillment.

I have tried using the Payment terms type>order.paymentTerms.paymentTermsType is equal to NET but this doesn't seem be correct.

Is it possible to get if the order was paid with a credit card.

Thanks

[LSCitdept · Accepted solution]

I figured it out in case anyone else comes across this.

You have to make sure that your condition is fulfillment.order.paymentTerms.paymentTermsType Equal to NET. NOTE it starts with fulfillment.

Thanks