Taberna El Faro

Málaga · owner Lucía Moreno

Overview Inbox7 Payment run Disputes Reorder8 Ledger

Claude · recorded runs (demo)connected
PayPal sandboxconnected

Business date: Friday, 16 October 2026Pinned to the sample invoices' week; log times are real.

Overview Inbox7 Payment run Disputes Reorder8 Ledger

Public demoNo keys needed: Claude’s invoice readings and agent runs are replays of recorded real runs; every rule, approval and PayPal sandbox call runs live. Your session is private to this browser; use Reset demo to start over.

Sandbox demo. Payments use the PayPal sandbox; no real money moves. Built on Supplora.

Ledger

Every euro, every decision

What was sent through PayPal, withheld and held, the discounts captured, and an audit trail of every agent decision and every PayPal API call (method, endpoint, status, resource id; never credentials).

Sent via PayPal

€0.00

nothing sent yet

Withheld (credit notes)

€0.00

0 invoices, until the supplier sends a credit note

Held

€0.00

0 invoices not paid

Discounts captured

€0.00

early-payment discounts taken

Kept back or saved

What the checks held back, and what was saved

Overcharges withheld: €0.00; price rises, short deliveries, wrong totals; recovered once the supplier sends the credit note
Double payments held: €0.00; invoices already paid, not paid again
Early-payment discounts captured: €0.00
Restock orders captured: €0.00; 0 PayPal orders

Accounts payable

Payables

AG Grid + AG Charts (Community) · cross-filtered · decisions editable in place

Nothing reviewed yet. Review the inbox to populate the ledger.

PayPal Agent Toolkit · REST Payouts

Reconcile with PayPal

A check of every euro against PayPal: each store order is re-read with get_order and the account’s history with list_transactions, both through the official PayPal Agent Toolkit (MCP); payout batches through the REST Payouts API, which the toolkit does not cover. Where PayPal is ahead on a status (a payout claimed or returned, an authorization voided, a capture refunded) the ledger takes PayPal’s status and says the reconciliation updated it; amount mismatches are reported, never “fixed”.

Nothing has been paid through PayPal yet: approve a payment run or a restock first.

1 entries · 0 PayPal API calls

Audit log

System
7 supplier documents arrived in the inbox (forwarded from the restaurant's email by Supplora).
3 Nov, 00:04:13