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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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Download the XML file from RSF website
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Import XML file - or receive through API
Either way is used
Import Fish Market Invoice from an XML file imported to BC from the location where it was downloaded to
or the XML file is brought in the system by means of an API webservice Import Fish Market Invoice with API Webservice
File processing
After a file has been imported to the system, 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 data warping is present.
See chapter File Processing
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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.