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254 results for "vendor configuration validation"

How to validate configuration as a vendor?
explains how Vendors can validate their Offer configurations before publishing them to Customers. The validation process allows
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How to configure regex validation for custom properties
administrators and users through configuring regex validation for custom property fields. Regex validation ensures that user-entered
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Use of External Options
values with Price configurations, and "Run External Validation" for validating configurations against Vendor APIs. External
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Vendor Self-Onboarding Guide
discounts What is dynamic logic? How to validate configuration as a vendor? Bundles What is a bundle? Countries
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List Offers in AppXite Partner's Catalog
discounts What is dynamic logic? How to validate configuration as a vendor? Bundles What is a bundle? Countries
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Assisted Vendor onboarding guide
Partner, Vendor, and our teams. We present the prototype during the meeting. The Partner and Vendor validate that the
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Release Notes 213
layout, stronger real-time validations, improved invoicing configuration, and structured Vendor Contract management, the new
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Billing Cycle Settings
select a valid control to proceed with the configuration. b. Billing cycle length and discounts This section allows Vendors to
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Release Notes 81, 82
Distributor, seller Validate offer configuration Check if you set up the pricing plan or configuration form for your offer
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Vendor specific notifications
Add Vendor Manager contact. Add Vendor Manager NOTE! Each customer can have only 1 vendor contact per each vendor. 2
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