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PayPal Billing App, Supervisor Approval
This is a workflow where PayPal invoices are sent automatically. The sales representative enters the billing details and the sales manager approves the details. The accounting department then…
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PayPal Billing Process
An independent subprocess to be invoked by various business flows. Through “PayPal Invoicing API”, 1) let PayPal generate “PayPal Invoice”, 2) let PayPal send “PayPal Invoice”, 3) confirm…
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PayPal #Invoice: Create Draft
Creates a draft invoice on the payment platform PayPal. To move the invoice from a draft to payable state, the SEND action is required. Billing automation and paperless…
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PayPal #Invoice: Send
Sends an Invoice on the payment platform PayPal. Both Recipient (customer) and Invoicer will receive an email notification. The invoice status updates to SENT from DRAFT, and anyone…
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PayPal #Invoice: Check Detail
Checks the status of Invoice on the payment platform PayPal. If in PAID status, payment date is retrievable.