Solved

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

LSCitdept
Visitor
3 1 0

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

 

 

Accepted Solution (1)

LSCitdept
Visitor
3 1 0

This is an 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

View solution in original post

Reply 1 (1)

LSCitdept
Visitor
3 1 0

This is an 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