Items price updated
Triggered when a existing item prices are updated in the SAP B1
About this template
Automate Three-Way Invoice Audit and UN/EDIFACT INVOIC Generation from SAP Business One with AI Validation
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Inside the flow
appse ai runs this workflow end to end for Sapbusinessone — automatically, every single day. Here is exactly what happens when this template runs.
Runs every minute, querying SAP Business One for AR invoices flagged as ready for electronic transmission.
Retrieves the linked customer sales order and warehouse delivery note from SAP for each invoice using tracking identifiers.
Verifies catalog items, quantities, and pricing are consistent across the invoice, sales order, and delivery note before any transmission proceeds.
Validated invoices proceed to UN/EDIFACT generation; any discrepancy diverts to exception handling.
OpenAI normalizes invoice data - item codes, tax totals, customer metadata, and line amounts - into a compliant UN/EDIFACT INVOIC payload encoded as Base64 for secure transit.
The electronic invoice is transmitted directly to the customer's accounts payable FTP/SFTP directory.
SAP Business One is updated to mark the invoice record as dispatched, completing the full audit trail.
OpenAI converts variance data into a human-readable summary; an urgent Teams alert is sent with invoice ID, customer name, and exact error details.
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