Flow 01
From cart to invoice request
The NDIS path opens from the cart, beside the ordinary checkout, and collects what an invoice needs in three steps.
- 01 Storefront
The cart offers “Invoice for NDIS” alongside the normal checkout link.
- 02 Shopify
The cart lines are read from the Storefront API and shown back as the quoted items.
- 03 Storefront
The person placing the order enters their own name, email and phone. They are the one who receives the confirmation, shipping and tracking emails.
- 04 Storefront
Participant details follow: name, NDIS number, phone and delivery address, with an optional authority to leave.
- 05 Storefront
Three declarations are ticked before the request can be sent: the site terms, compliance with NDIS legislation, and responsibility for eligibility.