Orders acknowledged
Triggers when orders are moved to Acknowledged status in Walmart Marketplace after the specified date and time.
About this template
Auto-Create SAP Business One Invoices & Payments from Walmart Seller-Fulfilled Orders
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Inside the flow
appse ai runs this workflow end to end for Walmart Marketplace — automatically, every single day. Here is exactly what happens when this template runs.
The integration automatically checks Walmart Marketplace every 3 minutes for newly shipped seller-fulfilled orders, ensuring recently dispatched marketplace orders are captured quickly without manual tracking.
Before processing, the workflow filters orders to ensure only Seller Fulfilled shipments move forward, preventing irrelevant fulfillment types from entering SAP Business One.
Using the Walmart purchase order reference, the system searches SAP Business One for the matching open delivery document. This ensures invoice creation is tied directly to the correct fulfillment transaction already recorded in ERP.
Once the delivery is found, SAP Business One automatically generates a new Accounts Receivable invoice using the original delivery data — including customer, due date, item lines, quantities, tax details, and linked delivery references.
After invoice creation (or for existing records), the workflow searches SAP Business One for invoices associated with the Walmart purchase order, ensuring the correct invoice is identified before payment processing.
The system then checks whether an incoming payment already exists for that Walmart order reference, preventing duplicate payment postings and maintaining financial accuracy.
If no payment exists, the flow proceeds automatically. If payment is already recorded, the workflow stops — protecting SAP from duplicate financial entries.
For unpaid invoices, SAP Business One creates a new incoming payment against the invoice using predefined credit card payment logic, fully closing the financial loop from Walmart shipment to SAP invoice and payment reconciliation.
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