Sales export → ready invoices, validated

Upload a sales file — the scenario parses the rows, pulls product data from Data table, computes totals, filters duplicates and creates ready invoices.

  • Invoices are created from the file automatically
  • Totals are computed without manual recalculation
  • Duplicates are filtered out automatically
  • Product data is pulled from Data table
Webhook
Set it up for yourselfScriptera

How it works

To move data from Webhook to automatically, use a ready-made scenario — no manual exports.

  1. Starts when: Receive Sales CSV
  2. Check: Check Upload Type
  3. If yes: Extract from File
  4. Then: Parse & Validate CSV
  5. Then: Load Product Catalog
  6. Then: Enrich with Product Data
  7. Then: Calculate Invoice Totals
  8. Then: Check for Duplicates
  9. Check: Has Valid Invoices?
  10. If yes: Insert row
  11. Then: Aggregate
  12. Then: Prepare Email Notifications
  13. Then: Email Output Preview
  14. Then: Merge Results
  15. Starts when: Return Success Response
  16. If no: Return Duplicate Error
  17. Starts when: Return Validation Error
  18. If no: Extract CSV Text

You can launch this integration in Scriptera: describe the task in plain words — the scenario is built, launched and monitored for you.

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