Detect the paid order
appse ai picks up a WooCommerce order marked paid and reads the order, payment and customer details.
Create an SAP Business One A/R invoice and post the incoming payment when a WooCommerce order is paid, including partial payments, with Microsoft Teams alerts for exceptions
Apps used in this template
About this template
Finance waits days to post WooCommerce payments in the ERP and misapplies some of them. When a WooCommerce order is marked paid, this template validates the SAP Business One sales order, amount and tax, maps the payment method to a GL account, creates the A/R invoice and posts the incoming payment, including partial payments.
Key benefits
Inside the flow
The flow starts when a WooCommerce order is updated to paid, by gateway or Cash on Delivery. It validates the SAP Business One sales order, creates the A/R invoice, posts the incoming payment to the mapped GL account and alerts finance in Microsoft Teams on any failure.
appse ai picks up a WooCommerce order marked paid and reads the order, payment and customer details.
The SAP Business One sales order, invoice status, amount and tax are checked, and the payment method is mapped to a GL account.
An A/R invoice is created from the sales order and the incoming payment is posted. Partial payments leave the balance open.
If no GL mapping exists, the invoice is created and the payment is held for review.
The SAP Business One invoice reference is saved on the WooCommerce order.
Failed validations or postings send a Microsoft Teams message to the finance team.
Post web store cash in the ERP the day it arrives
01
Payments reach SAP Business One without manual posting.
02
Amounts, tax and references are checked before posting.
03
Partial payments keep the remaining amount open for collection.
04
Every payment method posts to its mapped GL account.
05
Support and finance see the same invoice number in both systems.
01
Payments reach SAP Business One without manual posting.
02
Amounts, tax and references are checked before posting.
03
Partial payments keep the remaining amount open for collection.
04
Every payment method posts to its mapped GL account.
05
Support and finance see the same invoice number in both systems.
Keep exploring
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Customize the flow
Every trigger and action this template uses is available in the appse ai builder, so the same flow can be rebuilt with your own routing, thresholds and destinations.
Questions & answers
Everything you need to know about this template before you deploy it.
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