Import Fish Market Invoice with API Webservice

Owned by Arna María Ólafsdóttir
Last updated: Aug 16, 2024 by Bjartey Sigurðardóttir
1 min read

The procedure to receive the invoice directly from RSF through their webservice.

  1. Go to the Import Fish Market Invoices page.

  2. Click on File Process > Read File from RSF API.

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  1. A window will pop up prompting the user to input the data:

    1. Start Date

    2. End Date

    3. Market ID

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  1. Once completed, click OK.

When the method has completed successfully:

The files within the date range are imported and will appear on the list on the Import Fish Market Invoices page.

The following step would be to File Processing

But it depends on the field File Setup on the Wisefish Setup page if it has to be done manually or not. If it has value…

  • Default, the file processing is run automatically, and therefore the status goes directly to “File Imported”.

  • but if the value is Azure, the state will go to “Registering” and the user will have to run the next step manually.