Description: This category focuses on enhancing Flow exports to downstream systems by adding richer order context to the integration payload. It covers exporting detailed Stripe payment capture information for reconciliation, and including structured job and approval history so external systems can track status progression, approvals, and approver notes without extra lookups.
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Tags: Flow connector exports, Stripe payment capture data, payment reconciliation, capture identifiers, integration payload configuration, supplier specific settings, job status history, approval history, approver comments, orderline audit trail, XML payload export, JSON payload export, downstream reporting, integration validation, status change tracking