feat(automations): auto-email invoice on wire-transfer placed and on fulfillment
- New ShopSettings fields: autoEmailOnWireTransferPlaced, autoEmailOnFulfilledNonWireTransfer, wireTransferGatewayNames. - New Automations section in settings with two toggles + gateway list. - orders/create webhook now fires automation 1 (wire-transfer placed). - New orders/fulfilled webhook fires automation 2 (non-wire-transfer fulfilled). - Shared helper services/invoice/automations.server.ts handles classification and idempotent generate+send (skips if already sent). - Webhook subscription for orders/fulfilled added to all 3 app tomls. This is the non-Plus fallback for Shopify Flow, whose custom-app actions are gated to Plus stores only.
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@@ -175,6 +175,9 @@ export const action = async ({ request }: ActionFunctionArgs) => {
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emailBodyHtmlDe: str("emailBodyHtmlDe"),
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emailSubjectEn: str("emailSubjectEn"),
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emailBodyHtmlEn: str("emailBodyHtmlEn"),
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autoEmailOnWireTransferPlaced: bool("autoEmailOnWireTransferPlaced"),
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autoEmailOnFulfilledNonWireTransfer: bool("autoEmailOnFulfilledNonWireTransfer"),
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wireTransferGatewayNames: str("wireTransferGatewayNames"),
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};
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await db.shopSettings.upsert({
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@@ -412,6 +415,35 @@ export default function SettingsRoute() {
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</s-stack>
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</s-section>
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<s-section heading="Automations">
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<s-stack direction="block" gap="base">
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<s-paragraph>
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These trigger directly from Shopify order webhooks — no Shopify
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Flow required (Flow is gated to Plus stores for custom apps).
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When an automation fires, the invoice is generated (if it doesn't
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already exist) and emailed to the customer using the SMTP and
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email-template settings above. A copy is recorded in the email
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log; failures are logged server-side.
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</s-paragraph>
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<Toggle
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label='Auto-email the invoice when a wire-transfer order is placed (so the customer gets the bank details + GiroCode immediately).'
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name="autoEmailOnWireTransferPlaced"
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checked={settings.autoEmailOnWireTransferPlaced}
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/>
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<Toggle
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label='Auto-email the invoice when an order is fulfilled and is NOT a wire-transfer order (e.g. the customer paid by card and we send the invoice with the shipment).'
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name="autoEmailOnFulfilledNonWireTransfer"
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checked={settings.autoEmailOnFulfilledNonWireTransfer}
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/>
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<Field
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label="Wire-transfer payment gateway names (comma-separated, case-insensitive substring match)"
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name="wireTransferGatewayNames"
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defaultValue={settings.wireTransferGatewayNames}
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helpText='Used to classify which orders count as "wire transfer". Leave empty to use the default: manual, Überweisung, Wire Transfer, Bank Transfer, Vorkasse, Bank Deposit.'
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/>
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</s-stack>
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</s-section>
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<s-section>
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<s-stack direction="block" gap="base">
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{actionData?.ok && (
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