1.Catches raw payment webhook
Integrate Webhooks by Zapier and data parsing tools to parse the raw payment webhook payload and extract invoice details.
When external invoices are paid but submission records stay outdated, reconciliation delays create reporting gaps. This automation parses webhook payloads, verifies paid invoices in Xero, and updates matching Airtable submission recordsβso your team can reconcile faster.
Integrate Webhooks by Zapier and data parsing tools to parse the raw payment webhook payload and extract invoice details.
Integrate Code by Zapier and data parsing tools to map the raw webhook body into parsed invoice objects.
Integrate Looping by Zapier and data mapping tools to iterate invoices and prepare invoice and record identifiers.
Integrate Xero and accounting tools to look up each invoice number and retrieve its payment status.
Integrate Filter by Zapier and workflow rules to continue only when the accounting response indicates paid status.
Integrate Airtable and record management to set the payment received marker to true and update the status field.
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Zapier connects your tools, triggers actions from real-time data, and streamlines workflows so your team can focus on what matters most.
Step 1
Bring your apps together so information can move automatically between the tools your team already uses.
Step 2
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
Let your workflow handle follow-ups, updates, notifications, and reporting so your team can track progress and act faster.
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