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In order to import fish market invoices, search for Import Fish Market Invoices in the search menu.

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The process of reading fish market invoices is rather simple. The following process flow depicts how the user can import fish market invoices either by manually receiving a file - or receiving the file through an API webservice.

Download the XML file from RSF website

Customers of Reiknistofu Reiknistofa Fiskmarkada (RSF) can go to their website and download an XML message. The XML files are saved to an accessible location on the user's computer.

Importing fish market invoices (XML file)

XML file imported to BC.This step is not needed if the webservice will be used.

Import XML file - or receive through API

Either way is used

• Import Fish Market Invoice from an XML file from the location where it was downloaded to

• or Import Fish Market Invoice with API Webservice

File processing

After a file has been imported to the system, the XML file it needs to be processed. This is done with the XML File Processing action. The system then reads each line in the XML file and checks if warpings are data warping is present. See chapter File Processing

Create invoices invoice and error check

Finally, an invoice is generated and then neither this same XML file cannot be imported again nor contain an invoice with the same internal number from the seller. See chapter Create Invoice

If the action returns an error, the unput must be debugged with the Error Check action. InfoWisefish has implemented a web services connection with RSF. You can now automatically import fish market invoices, making your operations smoother and more efficient.