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Workflow Actions

What actions can be applied to orders after conditions are met.

A
Written by Andrew Brown
Updated over 8 months ago

Logiwa's workflows take automation rules and transform them into a clear flowchart that visually illustrates the trigger, condition(s), and action(s) you set for a given workflow. To learn more about our workflow feature, please refer to the What Is a Workflow? article.

Actions are what will be done to to the order once the conditions are met. This article provides comprehensive explanations of the available actions that can be used in workflows.

Available Actions

Actions

Field Type

Description

Add Extra Note 1

Free text

Fills the Extra Note 1 field of the shipment order with the entered text.

Add Extra Note 2

Free text

Fills the Extra Note 2 field of the shipment order with the entered text.

Add Gift Note

Free text

Fills the Gift Note field of the shipment order with the entered text.

Add Packing Instructions

Free text

Fills the Packing Instructions field of the shipment order with the entered text.

Add Priority

Number

Sets the shipment order's priority to the entered priority number.

Add SKU

Search and select

Adds the selected SKU to the shipment order.

Add this note

Free text

Fills the Note field of the shipment order with the entered text.

Add this tag

List

Assigns the selected tag to the shipment order.

Adjust Order Weight

Number

Adjusts the shipment order's total weight. Uses the system's default weight unit.

Assign Address Type

List

Assigns the selected address type (e.g. residential, commercial) to the shipment order.

Assign SO Type

List

Assigns the selected shipment order type to the shipment order.

Assign This Carrier Setup

List

Defines the carrier setup to be applied to the shipment order.

Assign this carrier

List

Assigns the selected carrier to the shipment order.

Assign this carrier confirmation type

List

Defines which carrier confirmation type will be used for the order.

Assign this carrier insurance

List

Defines which carrier insurance type will be applied to the shipment order, with the entered insurance value.

Assign this carrier package

List

Assigns the selected carrier package type to the shipment order as a shipment package.

Assign this shipping option

List

Assigns a specific shipping method to the shipment order.

Assign this status

List

Adjusts the shipment order's status to either On Hold,Cancelled or Open.

(Only applies to conversion in between above mentioned 3 status)

Bill Int’l Duties to Payor of Shipping Charges

List

Defines the carrier, carrier setup, and payor account of the international shipping charge for the shipment order.

Change Warehouse

List

Changes the warehouse of the shipment order.

Charge To Account Number

List

Defines the carrier, carrier setup, and payor account of the non-international shipping charge for the shipment order.

Delete SKU

Search and select

Removes the selected SKU from the shipment order.

Do Not Download Order

Logical

Defines that orders that fulfill the condition(s) will not be downloaded from e-commerce channels.

Enable Saturday Delivery (FedEx/UPS services only)

Logical

Enables the Saturday delivery option for the shipment order if the shipment service selected is FedEx or UPS.

Mark as Prime Order (Amazon orders only)

Logical

Marks the shipment order as a Prime order if the shipment order is an Amazon order.

Send an email

Free text

Sends an email to all given recipients with the entered email subject. Includes CC and BCC options.

Set Carrier Billing Type

List

Defines how carrier billing will be handled for non-international shipments, either by sender, recipient, collect, or a third party.

Set Expected Delivery Date By

Number

Sets the expected delivery date by entering a number of days to the shipment order date.

Set Expected Shipment Date By

Number

Sets the expected shipment date by entering a number of days to the shipment order date.

Set Int’l Duties Carrier Billing Type

List

Defines how carrier billing will be handled for international shipments, either by sender, recipient, collect, or a third party.

Set Rate Shopping

List

Assigns a rate shopping preset to the shipment order, to be used to acquire shipping rates among preset available services.

Set Scheduled Shipment Date By

Number

Sets the scheduled shipment date by entering a number of days to the shipment order date.

Set Shipment Package Material

List

Assigns a preset shipment package to the shipment order.

Set Total Price

Number

Defines the total price of the shipment order via an entered total.


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