Add payment webhooks as order rows to ops sheet

Your payment events arrive without a central record, delaying reconciliation and obscuring customer context. Log each event to a shared orders sheet so billing staff can reconcile and act same day.

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Overview

Unlogged payment webhooks create reconciliation gaps and slow down billing. Capture each payment event into a single orders sheet so finance can spot exceptions and act quickly. Your billing staff will be able to reconcile and follow up on issues same day.