Connect PayPro to CII & UBL by InvoiceXML

Both apps 25PayPro 11CII & UBL by InvoiceXML 14

• Trigger
  New Sale

  Triggered when a new sale is made, meaning a payment on the PayPro account has been paid.

• Action
  Add customer

  Creates a new customer in PayPro with optional contact, address and company details, and returns the new customer's id.

• Action
  Add payment

  Creates a new payment and returns its id, state and the checkout link to send your customer to.

• Action
  Add refund

  Creates a full or partial refund for a PayPro payment, returning the amount back to the customer from your PayPro balance.

• Action
  Add subscription

  Creates a recurring subscription for a customer in PayPro and returns the new subscription's id.

• Action
  Get customer

  Returns a single PayPro customer by id, including contact details, company details and address. An error occurs if the customer is not found.

• Action
  Get payment

  Returns a single payment by its id, including its amount, state, pay method, metadata and related records. An error occurs if the payment is not found.

• Action
  List customers

  Returns all customers created for your PayPro account, most recent first.

• Action
  List payments

  Returns the payments created on the PayPro account, most recent first.

• Action
  List payouts

  Returns the payouts created on your PayPro account, most recent first, optionally limited to a creation date range.

• Action
  List subscriptions

  Returns the subscriptions created for your PayPro account, most recent first.

• Action
  Convert CII to UBL

  Translates a UN/CEFACT CII invoice XML into a standards-compliant UBL 2.1 XML document, enabling interoperability between systems that use different e-invoice formats.

• Action
  Convert UBL to CII

  Transforms a UBL 2.1 invoice XML into a UN/CEFACT CII XML document, bridging compatibility between PEPPOL-based systems and CII-native accounting platforms.

• Action
  Create CII Invoice

  Produces a UN/CEFACT Cross-Industry Invoice (CII) XML document from structured billing data, ready for submission through any EN16931-compliant e-invoicing channel.

• Action
  Create UBL Invoice

  Generates a standards-compliant UBL 2.1 XML invoice from structured billing data including seller, buyer, line items, and payment details.

• Action
  Extract Invoice Attachments

  Download an e-invoice's embedded attachments as a ZIP.

• Action
  Extract Invoice JSON

  Parses a PDF invoice into machine-readable JSON, reading embedded CII or UBL XML when available and applying AI-based extraction as a fallback for unstructured PDFs.

• Action
  Extract Invoice XML

  Pull the CII or UBL XML out of an e-invoice PDF.

• Action
  Parse Invoice JSON

  AI-parse any PDF invoice — messy, scanned, or handwritten — into structured JSON.

• Action
  Render CII to PDF

  Produce a human-readable PDF from a CII e-invoice.

• Action
  Render UBL to PDF

  Produce a human-readable PDF from a UBL e-invoice.

• Action
  Transform PDF to CII

  Reads an existing PDF invoice and produces a UN/CEFACT CII XML document using AI-powered data extraction. Ideal for digitising paper-based or scanned invoices into a structured CII format. Note: AI can make mistakes; review output before sending.

• Action
  Transform PDF to UBL

  Reads an existing PDF invoice and produces a UBL 2.1 XML document using AI-powered data extraction. Useful for onboarding legacy invoices into structured e-invoicing workflows. Note: AI can make mistakes; review output before sending.

• Action
  Validate CII Invoice

  Verifies a UN/CEFACT CII invoice XML against EN16931 semantic rules and XSD schema, returning a detailed compliance report including any rule failures or data inconsistencies.

• Action
  Validate UBL Invoice

  Checks a UBL 2.1 invoice XML against EN16931 business rules and schema constraints, returning a structured validation report with any rule violations or structural errors.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.