Customer Account Statements and Payments (Custom)

There are some Tutorials that use Loop Value Action and Value Looped Event (Rule).

Basically…

  • store a comma-separated list of IDs

  • then you fire the Loop Value Action which picks out each ID from the list, one by one and triggers the Value Looped event for each ID in the list.

  • then you capture the Value Looped Event which will contain a single ID, and perform some Action using that ID, like Printing, Sending Email, etc.

There is a quick setup here to Print all Unpaid/Open Tickets … it uses the Ticket List Screen, and when you fire an Automation Command from that screen, the [:CommandValue] will be populated with a comma-separated list of selected TicketIds - that is our list.

So we fire Loop Values action using the [:CommandValue] as our Value-list.

Then we capture Value Looped Event where we fire Execute Print Job action to Print a Ticket using the [:LoopValue] which is a single TicketId.

There are other Tutorials, but having trouble locating them.

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