How do I exclude orders, based on a field?

Introduction

Out of box, Connex can filter orders by status or store. To exclude by other fields, you can add a rule.

What fields are available?

Here are the fields:

  1. Order Total
  2. Order Billing Company
  3. Order Store Name

To use other fields, please contact us.

Can I exclude orders, if they start with a certain number?

In this example, we wish to exclude orders starting with SO. Here are the steps:

  1. Login to Connex.
  2. Click settings on top and click rules engine.
  3. Click action and add new rule.
  4. Add this rule.

How do I add the rule?

Here are the steps:

  1. Login to Connex.
  2. Click settings on top and click rules engine.
  3. Click action and add new rule.

Here is a sample rule:

rule.png

 
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