Overview
The process of reading fish market invoices is rather simple. The following process flow depicts how the user can import fish market invoices manually.
Download the XML file from RSF website
Customers of Reiknistofu 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.
File processing
After a file has been imported to the system, the XML file 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 present.
Create invoices 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. If the action returns an error, the unput must be debugged with the Error Check action.
Wisefish has implemented a web services connection with RSF. You can now automatically import fish market invoices, making your operations smoother and more efficient.