Available Data
Some order and payouts data is available to you so that you can coordinate Adobe Commerce financial reporting across external systems.
Reconcile with ERP system
You can reconcile Adobe Commerce financial reporting with your non-Adobe Enterprise Resource Planning (ERP) system using the increment ID associated with a specific order.
When Payment Services sends the Commerce order to PayPal, the increment ID is included as the custom_id
and in the invoice_id
(which also contains a random string after the increment_id
).
The IDs are easily accessible in both the merchant activity detail for a payout and in the PayPal webhook.
The invoice_id
and custom_id
are displayed near the bottom of the merchant activity detail for a payout:
custom_id
and invoice_id
in the details in PayPal’s webhook:
...
{
"id": "4E855005GK253170H",
"intent": "AUTHORIZE",
"status": "COMPLETED",
"payment_source": {
...
},
"purchase_units": [
{
...
"custom_id": "000001322",
"invoice_id": "000001322-c01bd7c3-920f-4542-a900-738082177e92",
...
"payments": {
"authorizations": [
{
...
"invoice_id": "000001322-c01bd7c3-920f-4542-a900-738082177e92",
"custom_id": "000001322",
...
}
],
"captures": [
{
...
"invoice_id": "000001322-c01bd7c3-920f-4542-a900-738082177e92",
"custom_id": "000001322",
...
}
]
}
}
],
"payer": {
...
},
"create_time": "2022-09-12T14:59:01Z",
"update_time": "2022-09-12T14:59:45Z",
"links": [
...
]
}
...
See PayPal’s REST APIs documentation for more information: