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Import Invoice Data From File


dgerman

Question

This is an alternate idea to my post:

Creating Invoice Based On Activities

 

 

I need to be able to import invoice add data from a file.

Perhaps a simple, generic way to handle this is for the file to contain items needed for invoice:add.

 

<addinvoice>

<UID>uid</UID>

<public_notes>

here is the body of the invoice such as

uname1

 

date description  $

date description  $

date description  $

  subtotal           $$

 

unname2

 

date description  $

date description  $

date description  $

  subtotal           $$

 

</public_notes>

<line>summary for user1</line>

<line>summary for user2</line>

<amount>$$</amount>

<amount>$$</amount>

<taxable>0</taxable>

<taxable>0</taxable>

</addinvoice>

 

 

I need to hire someone to do this as I do not know PHP.

 

Any and all suggestions are welcome.

 

If you want to contact me directly DGerman@Real-World-Systems.com

 

 

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I need to produce 50-200 invoices monthly, each month unique based on activity.

Manually entering the invoices is not feasable.

 

Is blesta not really suitable ? is not do you have a suggestion?

Thanks again.

Dennis

 

It probably is possible to do it from a file like that, but they'd need a importer or something to split the information up.

 

But changing a invoice every month would be difficult at the moment. But I'm not a employee of Blesta and not the best with coding myself. But I think it would be possible to do it with the Project Manager Module when they get round to it after 3.1, etc.

They are a small team mate, and they've created this amazing product, very helpful and interactive with the community and their customers. You wouldn't find anywhere else. So they find a way to help you if it is possible if not maybe they'll add it to their to-do list, but as people say "Rome wasn't build in a day". I'm sure a developer here could help you for a small fee, but again I can't really talk on behalf of others.

 

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An alternate to all that XML stuff is a fixed format file to create a single invoice .

something like:

 

BlestaUID

yyyy-mm-dd       (dateb)

yyyy-mm-dd      (dated)

$$$.$$,description of line

$$$.$$,description of line

+ENDOFLINES

# the lines that follow are inserted as public notes

uname1  

 

date description  $

date description  $

date description  $

  subtotal           $$

 

unname2

 

date description  $

date description  $

date description  $

  subtotal           $$

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An alternate to all that XML stuff is a fixed format file to create a single invoice .

something like:

 

BlestaUID

yyyy-mm-dd       (dateb)

yyyy-mm-dd      (dated)

$$$.$$,description of line

$$$.$$,description of line

+ENDOFLINES

# the lines that follow are inserted as public notes

uname1  

 

date description  $

date description  $

date description  $

  subtotal           $$

 

unname2

 

date description  $

date description  $

date description  $

  subtotal           $$

 

What system did / do you use currently do manage them?

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