Question 1

How does automatic issuance of invoices or pro forma invoices in the invoicing system ONIX work?

Accepted Answer

After creating an order or indicating payment, Fynode sends data to ONIX and triggers issuance of an invoice or pro forma invoice according to the configured rules.

Question 2

How does automatic sending of an issued invoice in the ONIX invoicing system to the customer by email work?

Accepted Answer

After the invoice is issued in ONIX, Fynode will trigger sending the email to the customer's address according to the template and record the delivery in the log.

Question 3

How does invoice payment work in the ONIX invoicing system?

Accepted Answer

After the payment is matched, Fynode will mark the invoice in ONIX as paid and write the information back to the order in the eshop.

Question 4

How does payment recording in the bank GP webpay work?

Accepted Answer

Fynode reads bank transactions from GP webpay and matches them with invoices and orders in the system.

Question 5

How does automatic payment of an invoice work in the invoicing system ONIX after payment in bank GP webpay?

Accepted Answer

After reconciling the payment from GP webpay, Fynode updates the invoice status in ONIX to paid.