Financial Status

Once you have successfully configured Workflow settings and added Payment Gateway, you will be able to configure your financial status. By configuring financial status, you can choose which orders you would like to import, the ones of which financial status is paid or unpaid.

For configuring financial status, go to Shopify » Configuration » Financial Status and click on the Create button. Select Instance, Auto Workflow, Payment Gateway, Payment Term, and Financial Status that are relevant to you. Once this is configured, it will be available under Shopify » Configuration » Financial Status.

Note that, when you create a Shopify Instance, by default the financial status of Sales Orders (Fulfilled) of the last 30 days will be created automatically.

WARNING

Please note that you will face issues in performing operations on Shopify Odoo Connector if you misconfigure any of the above-mentioned steps.

 

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