Triggers in Shopify Flow

Triggers are events that start a workflow. After you select a trigger to start a workflow, you can set actions to take place immediately or you can set conditions to determine what actions are performed. Learn more about understanding the basics of triggers.

In this section

• Automatic discount created

• Collection created

• Collection deleted

• Company contact assigned permission

• Company contact created

• Company created

• Company location created

• Customer joined segment

• Customer abandons checkout

• Customer account disabled

• Customer account enabled

• Customer created

• Customer deleted

• Customer left online store without making a purchase

• Customer payment method created

• Customer payment method revoked

• Customer payment method updated

• Customer subscribed to email marketing

• Customer tags added

• Customer tags removed

• Discount code created

• Dispute created

• Draft order created

• Draft order deleted

• Fulfillment created

• Fulfillment event created

• Fulfillment order fulfillment cancellation request accepted

• Fulfillment order fulfillment cancellation request rejected

• Fulfillment order fulfillment cancellation request submitted

• Fulfillment order canceled

• Fulfillment order holds released

• Fulfillment order placed on hold

• Fulfillment order line items prepared for local delivery

• Fulfillment order line items prepared for pickup

• Fulfillment order merged

• Fulfillment order split

• Fulfillment order moved

• Fulfillment order fulfillment request accepted

• Fulfillment order ready to fulfill

• Fulfillment order fulfillment request rejected

• Fulfillment order fulfillment request submitted

• Fulfillment order rescheduled

• Fulfillment order fulfillment service failed to complete fulfillment

• Inventory item created

• Inventory item deleted

• Inventory transfer completed

• Inventory transfer ready to ship

• Metaobject entry created

• Order canceled

• Order created

• Order deleted

• Order fulfilled

• Order paid

• Order risk analyzed

• Order transaction created

• Payment schedule is due

• Product created

• Product deleted

• Product status updated

• Product variant added

• Product variant back in stock

• Product variant deleted

• Product variant out of stock

• Product variant inventory quantity changed

• Refund created

• Return approved

• Return cancelled

• Return closed

• Return declined

• Return processed

• Return reopened

• Return requested

• Scheduled time

• Selling plan group created

• Selling plan group deleted

• Selling plan group updated

• Subscription billing attempt challenged

• Subscription billing attempt failure

• Subscription billing attempt success

• Subscription contract created

• Subscription contract updated

• Tender transaction created

• Workflow error occurred