Creates the Charge object with Transfer Amount to charge the Customer ID for any amount in any currency. Any Connected Account as the Transfer Destination, any Transfer Amount within the Charge amount are available. If fails, the object not created.
Creates the Charge object on the payment platform Stripe to charge the Customer ID (cus_12345678901234) for any amount in any currency. If the charging process fails, Charge object is not created and error log such as expired_card is output.
Creates the Customer object on the payment platform Stripe. Once the object is created, subsequent card billing is possible. Token ID and the customer email etc are required. Realizes a billing environment that does not touch sensitive info.
Calculates the daily prorated amount and generates an invoice PDF. Based on the information entered in the Step of [1. Enter Number of Days Used], the daily prorated amount is calculated and an invoice PDF file is automatically generated. Although the generated invoice PDF can be checked at the Step of [2. Sampling check], the process will automatically proceed after 10 minutes.
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 payment status of “PayPal Invoice” to PayPal. Also generates “Transfer slip CSV” for accounting system automatically.
Country codes published by the International Organization for Standardization. There are two-letter codes and three-letter codes and currently 249 countries, territories, or areas of geographical interest are assigned. (International standard, ISO 3166-1:2013)
The billing data is entered in [1. Invoice Data Check]. The invoice PDF is automatically generated in [PDF Auto-generation]. When payment is confirmed by accounting, all processing is completed.