Job description
You need to automate the process of creating and sending Proforma Invoice/Invoice Correction to customers (via Web-To-Learn, Invoice House, PayU). The customer orders the product on the Web-To-Learn platform by clicking on the link. (1) During the order, it is necessary that the Proforma Invoice is automatically generated in the service fakturownia pl and sent to the customer's e-mail address. 2) Upon receipt of payment, have the Invoice automatically generated from the Proforma Invoice and sent to the customer's email address. 3. in case of a refund to the customer, we should have the Invoice Correction automatically generated and sent to the customer's e-mail address. As a result, we should be able to download the data in Excel format with the payment register and the data of the corresponding generated Invoices/Invoice Corrections for each payment within the specified period.