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Update refunded orders and notify billing to cancel invoices

Update refunded orders and notify billing to cancel invoices

When refund webhooks arrive without a matching order, your billing and project trackers get out of sync and invoices stay open. Get refunds reflected and accounting alerted within minutes.

Update refunded orders and notify billing to cancel invoices

Overview

Refunds that aren't tracked force the finance team into manual reconciliation and delay project handoffs. This flow updates the store order and alerts accounting so invoices can be canceled and records reconciled within minutes.

Update refunded orders and notify billing to cancel invoices