It is necessary to automate the process of creating and sending Proforma Invoices/Invoices/Invoice Corrections to clients (via the Web-To-Learn, Fakturownia, PayU services).
The client orders a product on the Web-To-Learn platform by clicking on the link.
1. When placing an order, the Proforma Invoice should be automatically generated in the service https://fakturownia.pl and sent to the client’s email address.
2. After receiving payment, the Invoice should be automatically generated based on the issued Proforma Invoice and sent to the client’s email address.
3. In the case of a refund to the client, the Invoice Correction should be automatically generated and sent to the client’s email address. As a result, we should have the ability to download data in Excel format with a payment register and the data of the corresponding generated Invoices/Invoice Corrections for each payment in a specified period.
It is necessary to automate the process of creating and sending Invoices/Invoices/Invoice Corrections to clients (using the Web-To-Learn, Fakturownia, PayU services).
The client orders a product on the Web-To-Learn platform by clicking on the link.
- When placing an order, the invoice should be automatically generated in the Facturownia service and sent to the client’s email.
- After receiving payment, the invoice should be automatically generated based on the issued invoice and sent to the client’s email.
- In the case of a refund to the client, the invoice correction should be automatically generated and sent to the client’s email.
As a result, we should have the ability to download data in Excel format with a payment register and the data of the corresponding generated Invoices/Invoice Corrections for each payment for a specific period.
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