Items price updated
Triggered when a existing item prices are updated in the SAP B1
About this template
Every new Accounts Receivable invoice created in SAP Business One is automatically transferred to Magento, eliminating manual invoice export and ensuring your customer-facing billing is always current and accurate. The pre-processing duplicate check ensures each SAP invoice is created in Magento exactly once, protecting the accuracy of your billing records and preventing customers from receiving the same invoice more than once.
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Customize the flow
Every module in this template is fully customisable. Add triggers, swap actions, or extend the logic using appse ai's no-code visual builder.
Inside the flow
appse ai runs this workflow end to end for SAP Business One — automatically, every single day. Here is exactly what happens when this template runs.
The flow starts automatically when SAP Business One detects a newly created Accounts Receivable invoice, initiating the SAP to Magento invoice sync without any manual triggering or monitoring required.
Before any invoice is created in Magento, the system verifies whether this invoice has already been synced, preventing duplicate billing records and maintaining clean financial data across both platforms.
The flow retrieves the related Magento order details by ID, ensuring all the necessary context is available for accurate invoice creation and proper order-to-invoice mapping in the target system.
A new invoice is created in Magento with the retrieved order data, and the sync flag in SAP Business One is immediately updated to mark the invoice as synced, completing the SAP Business One Magento invoice integration cycle.
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