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Create payment record and post team purchase alert

Create payment record and post team purchase alert

Completed checkout sessions aren't logged centrally, leaving billing staff without transaction context. Capture each sale into accounting and post a team alert so transactions are ready same day.

Create payment record and post team purchase alert

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Overview

Missing or delayed sales records make reconciliation slow and fragile. This flow captures every completed checkout into your accounting endpoint and simultaneously posts a team alert so billing can reconcile and act the same day.

Create payment record and post team purchase alert