Create subscription payment and ledger records for processed charges

You get subscription payments that aren't logged, causing reconciliation gaps for finance. Create transaction rows and customer records so finance has reconciliation-ready data ahead of monthly close.

Overview

When subscription payments post, your finance team needs reconciliation-ready records, not manual lookups. This flow turns successful invoice events into ledger rows and linked customer records, giving finance clear, auditable data within minutes and ahead of monthly close. Deploying it reduces reconciliation churn and accelerates month-end reporting.