New products created
On new products created in Shopify.
About this template
Automatically create SAP Business One return requests from Shopify returns and issue Shopify refunds when SAP credit notes are generated, with duplicate prevention and warehouse-verified refund flow.
Key benefits
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Inside the flow
appse ai runs this workflow end to end for Shopify — automatically, every single day. Here is exactly what happens when this template runs.
The workflow's first flow triggers automatically every three minutes, polling Shopify for newly created return requests. Each detected return—including the order ID, customer ID, line item SKUs, quantities, and unit prices—is forwarded so a matching return request can be created in SAP Business One.
The Shopify order ID is used to look up the original sales order in SAP Business One, retrieving tax codes and other document details needed for the return request. A second search checks if a return request with the same Shopify order reference already exists. A decision node then ensures the return request is only created when no duplicate is found.
When no existing return request is found, a new return request is created in SAP Business One. It includes the Shopify customer ID as the card code, the Shopify order ID as the external reference number, the return date, and all line items with their item codes, quantities, unit prices, and tax codes from the original sales order.
The workflow's second flow triggers every three minutes, polling SAP Business One for newly created credit notes. Once the back-office team verifies returned items in the warehouse and generates a credit memo in SAP, this trigger picks it up and initiates the refund process in Shopify.
Using the Shopify order reference from the credit note, the workflow retrieves the full Shopify order—including transaction IDs, payment gateway, and line item details. A refund is then created on the Shopify order with the correct transaction amount, gateway, line item quantities, and a REFUND transaction type, completing the return cycle for the customer.
More than moving data between apps — here is the measurable impact this automation delivers for your team.
01
Shopify returns are automatically converted into SAP return requests, and once the credit note is issued, the refund flows back to Shopify—closing the loop without manual intervention.
02
A search-and-decision gate checks SAP for an existing return request before creating a new one, ensuring each Shopify return is processed exactly once.
03
Refunds are only triggered after the back-office team confirms item receipt and creates a credit memo in SAP, preventing premature refunds on unverified returns.
04
By automating both the return request creation and the refund issuance, customers receive their refunds as soon as the warehouse confirms receipt—reducing resolution time and support inquiries.
01
Shopify returns are automatically converted into SAP return requests, and once the credit note is issued, the refund flows back to Shopify—closing the loop without manual intervention.
02
A search-and-decision gate checks SAP for an existing return request before creating a new one, ensuring each Shopify return is processed exactly once.
03
Refunds are only triggered after the back-office team confirms item receipt and creates a credit memo in SAP, preventing premature refunds on unverified returns.
04
By automating both the return request creation and the refund issuance, customers receive their refunds as soon as the warehouse confirms receipt—reducing resolution time and support inquiries.
Questions & answers
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