Create accurate payment rows from booking updates in table
Create accurate payment rows from booking updates in table
Your booking updates often lack payment details, leaving the payments table incomplete and billing staff reconciling manually. Keep payment rows accurate so billing reconciles same day.
Overview
Booking changes that arrive without payment context force billing into manual reconciliation and delay invoicing. This flow fills missing payment, date, and amount details into your payments table automatically, giving billing staff and owners accurate records to reconcile same day.