Import Fish Market Invoice from an XML file

Owned by Arna María Ólafsdóttir (Unlicensed)
Last updated: Aug 16, 2024 by Bjartey Sigurðardóttir
2 min read

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

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The file from RSF is imported to Wisefish with the action Read File - XML.

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In doing so, a line appears on the Import Fish Market Invoices page with the status “File Imported” and the name of the file, as well as the date and time of the import.

The state of the line is determined by a setting in Wisefish Setup Configuration. File Setup offers two choices: Default and Azure File.

 

If Default is selected, the function XML File Processing is run automatically when the user clicks on the action Read File - XML, and therefore the status goes directly to “File Imported”.

If the Azure File option is selected, the state will go to “Registering” and the user will have to run the action XML File Processing manually.