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Exposure & sync

Exposure is simply what a company currently owes you – every unpaid order, minus every payment. Transactful keeps that number correct continuously, and this page explains how.

Event Effect on exposure
Order placed on payment terms + order total (including tax and shipping)
Invoice paid − amount paid
Order cancelled − order total
Refund issued − refund amount (a paid, then refunded order nets to zero)
Draft order sent, on terms, accepted + total (it’s a commitment)
Order placed and paid at checkout (deposit or full) + only the unpaid remainder

Orders that arrive outside enforcement (POS, other apps via API) still count toward exposure as soon as they exist – the ledger is complete even where pre-sale blocking isn’t possible.

Transactful never stores a running balance that could silently rot. Every event is an entry in an append-only ledger; exposure is always derived by summing entries. Duplicate webhook deliveries (Shopify guarantees at-least-once, so duplicates happen) are recognized and ignored; out-of-order events (a payment webhook arriving before its order webhook) resolve correctly because entries are facts, not mutations.

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Companies › Aldgate Homeware Co › Ledger

Credit ledger

✓ Nightly reconciliation: ledger matches Shopify order history (last run 03:00)
DateEntryOrderAmount
24 JulOrder placed on terms#1067+£2,340.00
22 JulPayment received#1051−£3,200.00
21 JulRefund issued#1049−£180.00
14 JulOpening balance (import)+£9,090.00
Outstanding£8,050.00
The credit ledger: entries, never a mutable balance — with last night’s reconciliation result.

Every night, Transactful re-derives every company’s exposure directly from your Shopify order history and compares it with the ledger. Agreement is logged. Disagreement – from a missed webhook, an edited order, anything – produces a drift alert: you see the company, the two numbers, and the correcting entry that was applied. Drift is expected to be rare and small; a pattern of drift is our bug to fix, and visible enough that you’d know.

Each company’s credit page shows: limit, exposure, available credit, the buffer, and the ledger itself – every entry with its order link, amount, and timestamp. When a buyer disputes their balance, you read them the ledger.

Sometimes reality isn’t in Shopify: a bank transfer against an old invoice, an agreed write-off. Add a manual adjustment (+ or −) with a required note; it’s a first-class ledger entry, attributed and permanent. There is no “edit balance” – only entries.