Update shipped B2B orders in ops spreadsheet with totals

Your shipment notifications arrive as raw payloads, leaving order rows missing shipping and totals. Keep rows updated so fulfillment and billing reconcile same day.

Overview

Incoming shipment hooks often leave spreadsheet rows incomplete, causing delays for fulfillment coordinators and billing staff. This workflow extracts the order reference, finds the matching row, and updates shipping and totals so teams can reconcile and dispatch the same day.