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/ Paragon.Accounting.Inventory
Paragon.Accounting.Inventory
Physical Goods B2B Order Processing Examples
Scenarios
Example 1 – order with immediate payment
Example 2 – order with a deferred payment
Example 3. Cancellation of not invoiced order
Example 4. RMA. RMA. Refund for a not-trusted buyer
Example 5. RMA. Refund for a trusted buyer
Contracts
Accounting
Erp/Invoices message bus contracts
Payment command events
Transaction command events
Incidents
OpenAPI Specification Version 0.1
Paragon.Incidents – message bus contracts
Orders
Paragon.Orders.Workflow v1.2.0
Fulfillment status events
message bus commands
Payment status events
Glossary
Accounting.Inventory Glossary
Accounts
Custom Accounts
Transactions
Reports
Payment Allocation
Guides
Application Scenarios
Standard Workflow
Service Authentication
Common Token Types
Create Business
Create Chart of Accounts
Add Customer to Business
Check Balance
Check Customer Debts
Solvency Check Formula
Create Anticipated Transaction
Legitimize or Delete Anticipated Transaction
Confirm Payment Obligation
Payment Receipt
Obligation Repayment
Business Scenario
Change Customer Credit Limit
Customer Scenarios
Get Account Statement
Get Total Balance
API Reference
Changelog
Simplified description of the process of filling the Marketplace
Content
Paragon.Accounting.Inventory
Physical Goods B2B Order Processing Examples
Scenarios
Example 1 – order with immediate payment
Example 2 – order with a deferred payment
Example 3. Cancellation of not invoiced order
Example 4. RMA. RMA. Refund for a not-trusted buyer
Example 5. RMA. Refund for a trusted buyer
Contracts
Accounting
Erp/Invoices message bus contracts
Payment command events
Transaction command events
Incidents
OpenAPI Specification Version 0.1
Paragon.Incidents – message bus contracts
Orders
Paragon.Orders.Workflow v1.2.0
Fulfillment status events
message bus commands
Payment status events
Glossary
Accounting.Inventory Glossary
Accounts
Custom Accounts
Transactions
Reports
Payment Allocation
Guides
Application Scenarios
Standard Workflow
Service Authentication
Common Token Types
Create Business
Create Chart of Accounts
Add Customer to Business
Check Balance
Check Customer Debts
Solvency Check Formula
Create Anticipated Transaction
Legitimize or Delete Anticipated Transaction
Confirm Payment Obligation
Payment Receipt
Obligation Repayment
Business Scenario
Change Customer Credit Limit
Customer Scenarios
Get Account Statement
Get Total Balance
API Reference
Changelog
Simplified description of the process of filling the Marketplace
Paragon.Accounting.Inventory
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