Quick overview
This workflow runs daily to find open, unpaid Shopify orders, send staged payment reminder emails via Gmail, and automatically cancel long-unpaid orders while restocking inventory. It also emails an admin a daily CSV audit report and sends error alerts if the workflow fails.
How it works
- Runs every day at 8:00 AM and loads your Shopify domain, reminder thresholds, cancellation window, and admin email settings.
- Queries Shopify’s Admin GraphQL API for open orders with pending payment created within the configured lookback period, then keeps only orders that have a customer email address.
- Calculates how many days each order has been pending and checks existing Shopify order tags to decide whether to send Reminder 1/2/3, cancel the order, or take no action.
- Generates an HTML email (subject and body) for the selected action and routes each order to the reminder, cancellation, or skip path.
- Sends reminder emails through Gmail and then adds a corresponding Shopify order tag (for example,
reminder-2-sent) to avoid sending the same reminder again.
- Cancels eligible orders through Shopify GraphQL with restocking enabled, sends a cancellation email via Gmail when the cancellation succeeds, and otherwise skips further customer actions.
- Builds a CSV log and summary statistics for all evaluated orders and emails the report (with CSV attachment) to the configured admin address via Gmail.
Setup
- Create a Shopify Admin API access token with permissions to read orders and edit orders/tags (and to cancel orders), and add it as an HTTP Header Auth credential named
Shopify Token.
- Connect a Gmail account using OAuth2 credentials named
Gmail OAuth2 so the workflow can send customer emails, admin reports, and error notifications.
- In the workflow configuration, set your
shopifyDomain, adminEmail, reminder day thresholds, cancellation day threshold, lookback window, and fetch limit to match your store policies.