You can create event procedures↗ that facilitate your workflow for shipments, refunds and payments.
You can specify what happens when a plentymarkets shipment notification to Mollie succeeds or fails.
Create a separate event procedure for each event.
-
Log in to plentymarkets.
-
Go to Set up > Orders > Events.
-
Select
Add event procedure. -
Give the procedure a name.
-
In the Event drop-down, select either the Mollie | Shipment successful option or the Mollie | Shipment failed option.
-
Select
Save. -
Add the Order > Payment method filter option, and select Mollie payment methods as its value.
-
Add a procedure option, for example Order > Change flag.
-
Select
Save. -
Select the Active checkbox.
You can specify what happens when a refund succeeds or fails.
Create a separate event procedure for each event.
Note
The procedure setting below is given as an example. Choose the option that best suits your workflow.
|
Setting |
Option |
Value |
|---|---|---|
|
Event |
|
|
|
Filter |
Order > Payment method |
Mollie payment methods |
|
Procedure |
Order > Change flag |
-
Log in to plentymarkets.
-
Go to Set up > Orders > Events.
-
Select
Add event procedure. -
Give the procedure a name.
-
In the Event drop-down, select either the Mollie | Refund successful option or the Mollie | Refund failed option.
-
Select
Save. -
Add the Order > Payment method filter option, and select Mollie payment methods as its value.
-
Add a procedure option, for example Order > Change flag.
-
Select
Save. -
Select the Active checkbox.
You can specify what happens when a payment fails.
Cancelled or expired payments also trigger this event.
Note
The procedure setting below is given as an example. Choose the option that best suits your workflow.
|
Setting |
Option |
Value |
|---|---|---|
|
Event |
Mollie | Payment failed |
|
|
Filter |
Order > Payment method |
Mollie payment methods |
|
Procedure |
Order > Change flag |
-
Log in to plentymarkets.
-
Go to Set up > Orders > Events.
-
Select
Add event procedure. -
Give the procedure a name.
-
In the Event drop-down, select the Mollie | Payment failed option.
-
Select
Save. -
Add the Order > Payment method filter option, and select Mollie payment methods as its value.
-
Add a procedure option, for example Order > Change flag.
-
Select
Save. -
Select the Active checkbox.