Update order rows from incoming webhook events for ops

You receive order events missing spreadsheet matches, leaving vendor and client IDs blank and delaying invoices. Keep the sheet current so billing and campaign teams can act same day.

Update order rows from incoming webhook events for ops

Overview

Incoming order or POS events often arrive without a clear match in your tracker, which stalls invoicing and campaign reporting. This flow attaches vendor and client IDs to the correct sheet rows and clears the backlog so billing and campaign teams can act the same day.

Update order rows from incoming webhook events for ops