Deletes unnecessary Options and Creates a new master file (OptionsXML) by referring to the master table on Workflow Platform. No error occurs even if the deletion ID does not exist. For automation, place [Service Task (Choices Update)] downstream.
Creates a new master file (OptionsXML) by referring to TSV String. The specified column data are set as Master IDs, and the others are set as Master Labels. For automation, place [Service Task (Choices Update)] downstream.
Creates a new master file (OptionsXML) by referring to the master table on Workflow Platform. A new ID-Label will be added to the first line. Rows with the same ID are deleted. For automation, place [Service Task (Choices Update)] downstream.
Backups the master information shared in the Workflow Platform with saving as an Options-XML file. If the specified master name does not exist, an error will occur. To save as a different name, specify the backup file name.
Creates the Charge object with Transfer Amount to charge the Customer ID for any amount in any currency. Any Connected Account as the Transfer Destination, any Transfer Amount within the Charge amount are available. If fails, the object not created.
Creates the Charge object on the payment platform Stripe to charge the Customer ID (cus_12345678901234) for any amount in any currency. If the charging process fails, Charge object is not created and error log such as expired_card is output.
Creates the Customer object on the payment platform Stripe. Once the object is created, subsequent card billing is possible. Token ID and the customer email etc are required. Realizes a billing environment that does not touch sensitive info.
Calculates the MD5 digest. The MD5 hash algorithm is applied against the source data to generate a unique 128-bit hash value: sequence of 32 hexadecimal digits. This checksum algorithm is a commonly used function for validating data integrity.
Replaces all the search strings by the replacement string. All matches are case sensitive. For example, it is possible to completely replace the string “XXXX-XX-XX” in the template text with “2020-05-11”.
Extracts N characters from the beginning. If negative, N characters (absolute value) are extracted from the end. When the length of the original string is shorter than N, returns the original. To be padded to N, set the pad string.
Determines whether a Corporate-Number string is valid. If valid, OK is logged. If invalid, the processing is abended to control with Error Boundary Event. The numbers are 13-digit IDs assigned to companies and other organizations registered in Japan.
Determines whether a My-Number string is valid. If valid, OK is logged. If invalid, the processing is abended to control with Error Boundary Event. My-Number is a 12-digit ID issued to all citizens and residents of Japan, including foreigners.
Calculates the duration between datetime A and B to output as numerical value (days), numerical value (hours), numerical value (minutes), or string value (h:mm). If B is the past time, a minus sign will be added. Date type also available.
Creates a date ID for fiscal year sorting. The first day of the first month of the fiscal year will be “101”. The 25th day of the last month is “1225”. If the fiscal year starts in Jan, the string will be the same as the calendar format “Mdd”.