Query Invoices activity
Configure the Query Invoices activity
Examples
- (External) AgilePoint NX Connector For Stripe
- Examples - Step-by-step use case examples, information about what types of examples are provided in the AgilePoint NX Product Documentation, and other resources where you can find more examples.
Prerequisites
- AgilePoint NX OnDemand (public cloud), or AgilePoint NX PrivateCloud or AgilePoint NX OnPremises v9.0 or higher.
Good to Know
- To send an email notification, click
Advanced
> Email Notifications
.
For more information, refer to Email Notifications screen (Process Activities).
- In most text fields, you can use process data variables as an alternative to literal data values.
- You can configure whether this activity waits for other activities before it runs.
For more information, refer to How Do I Configure an Activity to Wait for Other Incoming Activities?
- This section shows the configuration settings on the configuration screens for this activity. Other configuration settings apply to system activities. For more information, refer to:
How to Start
- Open Process Builder.
For information about how to open this screen, refer to Process Builder.
- In Process Builder, in the Activity Library,
open the Stripe tab.
- On the Stripe tab,
drag the Query Invoices
activity onto your process.
General Configuration
Specifies the basic settings for the Query Invoices activity.
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Good to Know
- Documentation for this screen is provided for completeness. The fields are mostly self-explanatory.
Fields
Field Name | Definition |
---|---|
Display Name |
|
Description |
|
Query Invoices Configuration
Specifies the information about one or more invoices to retrieve from Stripe.
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Fields
Field Name | Definition |
---|---|
Stripe |
|
Create |
|
By Invoice ID / Filter Condition |
|
Invoice ID |
|
Map Response To App Schema |
|
Query Invoices Configuration > Where tab
Specifies how to configure a filter condition for your query.
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Fields
Field Name | Definition |
---|---|
Stripe |
|
Create |
|
By Invoice ID / Filter Condition |
|
Enter Filter Condition / Build Filter Condition |
|
Code Snippet |
|
Create |
|
Delete |
|
Edit |
|
Query Invoices Configuration > Where tab > Create Conditions
Specifies a filter condition to retrieve information about one or more invoices from Stripe.
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Fields
Field Name | Definition |
---|---|
Add expression |
|
Delete |
|
Select Nest Type |
|
Column |
|
Comparer |
|
Value |
|
Back |
|
Query Invoices Configuration > Response tab
Specifies how to store the information about one or more invoices from Stripe to your process schema.
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Fields
Field Name | Definition |
---|---|
Stripe |
|
Create |
|
By Invoice ID / Filter Condition |
|
Map Response To App Schema / Store Response In This Variable |
|