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Celonis Product Documentation

Update Payment Augmented

Step 1: Add Webhooks(1)

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Step 2: JSON For update augmented (32)

  1. Click on the JSON For update augmented (32).

  2. Click on the Add.

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  1. Set udts.name as JSON for update augmented.

  2. Click on the Generate.

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  1. Paste below JSON text in datastores.generator.sample_data.

{
	"updateRequests": [{
		"requestId": "",
		"requestedBy": "",
		"skillKey": "",
		"augmentedAttributeValue": {
			"knowledgeModelKey": "",
			"recordMetadataId": "",
			"augmentedAttributeId": "",
			"recordId": "",
			"value": ""
		}
	}]
}

  1. Click on Common.Generate.

  2. Click on the save button.

  3. Click on the ok button.

Step 3: JSON (59)

  1. Click on the JSON (59).

  2. Click on the Add.

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  1. Set udts.name as Webhook Response.

  2. Click on the Generate.

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  1. Paste below JSON text in datastores.generator.sample_data.

{

"data": "",

"success": ""

}

  1. Click on the Common.Generate.

  2. Update the Success property type to the Boolean.

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  1. Click on the Save.

  2. Click on the OK.

Step 4: Click on the action flow Save button.

Step 5: variable configuration

  1. Copy Action flow webhook url

  2. Goto package setting

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  1. Goto variable tab

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Find update_payment_augmented_url in the Variable Type: Plain Text

  1. Open edit variable screen

  2. Paste in to plain text value field

  3. Click on the save button

Manual Clearing Using Doc No

  1. Step 1: Add Webhooks(1):

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  1. Step 2: Celonis (2):

    1. Click on the Celonis (2).

    2. Click on the Add to add connection.

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  1. Enter the Application Key.

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  1. Click on the Save button.

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  1. Select Data Pool.

  2. Select Data Model.

  3. Click on the OK.

  1. Step 3: SAP (5):

    1. Click on the SAP (5).

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  1. Click on the Add.

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  1. Configure the SAP System connection.

  2. Click on the Save.

  3. Click on the OK.

  1. Step 4: SAP (10):

    1. Click on the SAP (10).

    2. Click on the Choose an account and select the SAP connection created for SAP (5).

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  1. Click on the OK.

  1. Step 5: JSON (20):

    1. Click on the JSON (20).

    2. Click on the Add.

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  1. Set udts.name as Prepare Data List..

  2. Click on the Generate.

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  1. Paste below JSON text in datastores.generator.sample_data.

{

"Data": [{

"CASE_ID": ""

}]

}

  1. Click on Common.Generate.

  2. Click on the save button.

  3. Click on the ok button.

  1. Step 6: JSON (21):

    1. Click on the JSON (21).

    2. Click on the Add.

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  1. Set udts.name as HTTP Body For Cleared Invoices.

  2. Click on the Generate.

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  1. Paste below JSON text in datastores.generator.sample_data.

{

"data": "",

"action": "",

"userName": "",

"packageKey": "",

"clearingDoc": "",

"baseLineDate": "",

"clearingDate": "",

"knowledgeModelKey": ""

}

  1. Click on Common.Generate.

  2. Click on the save button.

  3. Click on the ok button.

Step 7: Prepare HTTP Body for Payment (Applied) (28):

  1. Click on the Prepare HTTP Body for Payment (Applied)(28).

  2. Click on the Add.

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  1. Set udts.name as Create HTTP Body For Payment (Applied).

  2. Click on the Generate.

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  1. Paste below JSON text in datastores.generator.sample_data.

{

"action": "",

"userName": "",

"paymentId": "",

"packageKey": "",

"clearingDate": "",

"knowledgeModelKey": ""

}

  1. Click on Common.Generate.

  2. Click on the save button.

  3. Click on the ok button.

  1. Step 8: Click on the action flow Save button

Note:- After completing the Action flow configuration need to publish package