I have a recipe where I am pulling invoices from the past 2 years. I want to add a condition where it will only pull records for 10 customers. I have not been very successful in setting up a formula using customer ID's. I have attached a copy of the ...
I have a recipe where I am pulling invoices from the past 2 years. I want to add a condition where it will only pull records for 10 customers. I have not been very successful in setting up a formula using customer ID's. I have attached a copy of the ...
Hello,I have a recipe in which I am pulling a list of customers with outstanding invoices. I am able to pull a list of all customers using Lists by workato. I want to create a table/list of invoices for customers who have more than one outstanding in...
Thank you for your help! The only operator options I have are below (see screen shot)So basically, in this recipe, I am pulling past due invoices for all customers in our ERP system dating back two years from today. However, for the first initial tes...
Thanks Gary for the response!So my recipe works when I use one customer ID. However, I want to retrieve data from 10 customers. Do I just enter multiple customer ids and use "," to separate each? Like: 2112, 1234, 456, and so forth? That's where I a...
I guess my other problem is not being able to modify the recipe to retrieve a list of invoices for each customer. I am able to accumulate a list of ALL customers who have outstanding invoices, but I can not figure out how to accumulate a list for eac...
