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Creating Invoice Based On Activities


Question

Posted

I posted this in the developers corner/extensions was that the wrong place?


Forgive cross posting.


 


Is blesta billing suitable for a activity based environment?


 


I have a  system where the customers are charged $10 per retrieval.


There are no reoccurring charges.


 


How do I transfer / import activity records into blesta?


the records are in the form:


blestaAccount#,uname,$,description


 


There are a few hundred customers with 50-90 actives each.


 


For example:


Invoice ###


 


customer 1


 


userA


11/20/13  retrieve aaa   $10


11/23/13  retrieve yyy   $10   


11/27/13  retrieve xxx   $10


                subtotal $30


userB


11/20/13  retrieve aaa   $10


11/23/13  retrieve yyy   $10  


                subtotal $20


 


                   total $50


                                  


 


userA


11/20/13  retrieve aaa   $10


11/23/13  retrieve yyy   $10   


11/27/13  retrieve xxx   $10


 


               total     $30


 


 


 


Invoice ###


 


Customer 2


 


UserC


11/19/13  retrieve rrr   $10


11/26/13  retrieve uuu   $10


                 total   $20


11 answers to this question

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Posted

Totally. You'll just need a plugin to either automatically poll your activity stream to generate invoices, or to allow you to upload acitivity reports and invoice from those.

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Posted
  On 11/30/2013 at 10:07 PM, dgerman said:

I need to hire someone to do this.

Can you recommend anyone?

 

We can quote you with enough details. Also, there's someone on the forums here, zaveo that may be interested as well and would likely be cheaper.

  • 0
Posted

I updated the opening  of this post with some additional detail.

 

each account has as many as 20 unames and the invoice needs to subtotal  by uname.

 

What other information do you need.

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Posted

My current license is under mid phase.

Should I buy another license in order to open a ticket?

 

I emailed sales Friday, but I guess they are on holiday.

 

I have  an idea which is MUCH simpler and more useful to anyone:

 

PLEASE see my post :Import Invoice Data From File

 

thank you.

 

PS I private message zaveo and he said he would contact a developer.

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