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 reviews the automatically generated PayPal invoice draft as appropriate. Upon completion of the accounting review, the PayPal system automatically sends out the invoice.
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.
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 operations are realized.
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 who knows the Invoice URL will be able to pay.
Checks the status of Invoice on the payment platform PayPal. If in PAID status, payment date is retrievable.