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
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
Use of External Options
values with Price configurations, and "Run External Validation" for validating configurations against Vendor APIs. External
Vendor Self-Onboarding Guide
discounts What is dynamic logic? How to validate configuration as a vendor? Bundles What is a bundle? Countries
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
Assisted Vendor onboarding guide
Partner, Vendor, and our teams. We present the prototype during the meeting. The Partner and Vendor validate that the
Release Notes 213
layout, stronger real-time validations, improved invoicing configuration, and structured Vendor Contract management, the new
Billing Cycle Settings
select a valid control to proceed with the configuration. b. Billing cycle length and discounts This section allows Vendors to
Release Notes 81, 82
Distributor, seller Validate offer configuration Check if you set up the pricing plan or configuration form for your offer
Vendor specific notifications
Add Vendor Manager contact. Add Vendor Manager NOTE! Each customer can have only 1 vendor contact per each vendor. 2