Create structured order rows from new paid orders
Create structured order rows from new paid orders
Your paid orders contain inconsistent option fields and freeform notes that stall packing and delay invoicing. Record cleaned order rows to a shared sheet so fulfillment and billing can act same day.
Overview
When paid orders include freeform option text, fulfillment and billing waste time extracting details and chasing clarifications. This flow parses each paid order, normalizes option fields, and writes validated rows to your ops sheet so packing and invoicing can start the same day.