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POSERPFinance

Zoho POS Void Bill to SAP Business One Sales Order Cancellation

Cancel the matching SAP Business One sales order when a void bill is created in Zoho POS, after AI and existence checks

Apps used in this template

Zoho POS
Zoho POS
SAP Business One DIS
SAP Business One DIS
Zoho POS
SAP Business One DIS

About this template

What This Workflow Does

When a sale is voided at the till, the matching sales order in the ERP often stays open until someone finds and cancels it. This template starts on each new Zoho POS bill, keeps only void bills, finds the matching SAP Business One sales order through a DI Server query, confirms it with an AI check and an existence check, then cancels it.

Key benefits

  • Voids reach the ERP — Each void bill in Zoho POS leads to the matching SAP Business One order being cancelled.
  • Only void bills — Normal bills are filtered out at the start.
  • Two checks before cancelling — An AI review and an order existence check run before any cancellation.
  • Cleaner reconciliation — POS voids and ERP orders stay in step.

Template details

Steps
6
Apps
2 integrations
Flow
Zoho POS to SAP Business One
Mode
Triggered
Category
POSERPFinance
Version
v1.0

Inside the flow

How the template works

Triggered on a new Zoho POS bill, the flow keeps void bills, queries SAP Business One for the matching sales order, runs an AI check and an existence check, then cancels the order.

01

Detect the bill

The flow starts when a new bill is created in Zoho POS.

02

Keep void bills

A filter passes only bills marked as void.

03

Get the full bill

The complete bill is fetched from Zoho POS by its ID.

04

Find the SAP order

A select query on the SAP Business One DI Server finds the sales order matching the bill reference.

05

Check before acting

An LLM step reviews the bill and order together, and a filter confirms a cancellable order exists.

06

Cancel the sales order

The matched sales order is cancelled in SAP Business One.

Business Benefits

Reflect POS voids in your ERP without manual tracking

01

Voids handled straight away

Each void bill is acted on when it is created, not at month end.

02

Fewer wrong cancellations

The AI review and existence check stop cancellations of closed or missing orders.

03

No manual hunting

Finance stops searching SAP for orders behind voided bills.

04

Faster reconciliation

POS and ERP records agree, so there is less to investigate at close.

05

Handles volume

Every void bill follows the same checks however many there are.

01

Voids handled straight away

Each void bill is acted on when it is created, not at month end.

02

Fewer wrong cancellations

The AI review and existence check stop cancellations of closed or missing orders.

03

No manual hunting

Finance stops searching SAP for orders behind voided bills.

04

Faster reconciliation

POS and ERP records agree, so there is less to investigate at close.

05

Handles volume

Every void bill follows the same checks however many there are.

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Customize the flow

Build Your Own Version of This Workflow

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.

01

SalesOrder Update

Trigger when existing sales orders are updated in Zoho POS (Zakya).

02

New SalesOrder Created

Trigger when sales orders are created in Zoho POS (Zakya).

03

New CreditNote Created

Trigger when credit notes are created in Zoho POS (Zakya).

04

New PurchaseOrder Created

Trigger when purchase orders are created in Zoho POS (Zakya).

05

New Item Adjustment Created`

Trigger when inventory adjustments are created in Zoho POS (Zakya).

06

CreditNote Update

Trigger when existing credit notes are updated in Zoho POS (Zakya).

07

Item Adjustment Update

Trigger when existing inventory adjustments are updated in Zoho POS (Zakya).

08

PurchaseOrder Update

Trigger when existing purchase orders are updated in Zoho POS (Zakya).

09

New Invoice Created

Trigger when invoices are created in Zoho POS (Zakya).

10

Bill Update

Trigger when existing bills are updated in Zoho POS (Zakya).

11

Customer Update

Trigger when existing customers are updated in Zoho POS (Zakya).

12

Invoice Update

Trigger when existing invoices are updated in Zoho POS (Zakya).

13

Item Update

Trigger when existing items are updated in Zoho POS (Zakya).

14

New Item Created

Trigger when items are created in Zoho POS (Zakya).

15

New Customer Created

Trigger when customer information is created in Zoho POS (Zakya).

16

New Bill Created

Trigger when bills are created in Zoho POS (Zakya).

Questions & answers

Frequently asked questions

Everything you need to know about this template before you deploy it.

How does zoho pos void bill to sap business one work?

On each new Zoho POS bill, the flow keeps void bills, finds the matching SAP Business One sales order, checks it and cancels it.

Which bills are processed?

What does the AI step do?

What if the SAP order is already closed?

What needs to be in place before it runs?

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Robert Donnelly
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Kaywan Pour
Kaywan Pour
Niagara Warenhandels GmbH
appse ai is making our operations easy! They make the customer experience much better. It costs us less human effort to proceed our orders.
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Ramez Tacrity
Technical Sales Specialist, Digitech
I was impressed by how easy appse ai is to use and their ability to customize the platform to meet our clients specific requirements.
Vainick Oliveri
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Golden Toys
appse ai transformed our business by automating the sync between SAP Business One and WooCommerce. What used to be a time-consuming, manual process is now seamless. We add products in SAP, and everything syncs automatically to the website.
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