Docparser Invoices

  • Status: Pending
  • Præmier: $100
  • Modtagne indlæg: 4

Konkurrence Instruktioner

The project would entail processing of PDF invoices from a gmail inbox. In Docparser, the PDF invoice is to be parsed for about 15 different pieces of data to be imported through API into another program. I need a price for create a template for 15 vendors. Additional Vendor setup will be awarded if and when needed.

Anbefalede Evner

Bedste indlæg fra denne konkurrence

Se flere indlæg

Offentlig Præciserings Opslagstavle

  • ciamisweb
    ciamisweb
    • 3 uger siden

    Hello, I have a few questions.

    1. Do you need a website that stores data from each invoice from Gmail and provides an API from there for use by other programs?

    2. What do you mean by template for 15 vendors? Is that an invoice template?

    Cheers
    Fitri

    • 3 uger siden
    1. hmehedy154
      hmehedy154
      • 3 uger siden

      An invoice template is a layout that makes it simple to replace our details with the default, stock information. By providing the necessary fields in the invoice, it makes it easy to fill in your company and customer details, and information about the product or service you're selling.

      • 3 uger siden
  • safshani
    Konkurrenceafholder
    • 3 uger siden

    Some fields might not be available on some vendor invoice forms.

    • 3 uger siden
  • safshani
    Konkurrenceafholder
    • 3 uger siden

    [ { "ID": 340, "AccountID": 21163, "Reference": "22759-WC", "Amount": 513.00, "TransactionDate": "2013-07-24T00:00:00", "CreateDate": "2013-12-03T11:41:00", "CreateUserID": 12, "UpdateDate": "2013-12-03T11:41:00", "UpdateUserID": 12, "TransactionType": "Bill", "PostDate": "2013-07-24T00:00:00", "DueDate": "2013-07-24T00:00:00", "AmountAllocated": 513.00, "IsFullyAllocated": true, "TermID": 1, "BankID": 279, "IsApproved": true, "ApprovalUserID": 12, "ApprovalDate": "2013-12-03T00:00:00", "IsXIBill": true, "AvidInvoiceURL": "", "AccountType": "Vendor", "BillDetails": [], "HistoryNotes": [], "Bank": {}, "Term": {}, "Tenant": {}, "Prospect": {}, "Vendor": {}, "Owner": {} }]

    • 3 uger siden
  • safshani
    Konkurrenceafholder
    • 3 uger siden

    Each vendor has their own invoice format. If you are creating a template for one vendor, the required fields might be in a different location on the PDF document for the other vendor. The required fields will include:

    • 3 uger siden

Vis flere kommentarer

Sådan kommer du i gang med konkurrencer

  • Opret din konkurrence

    Opret din konkurrence Hurtigt og nemt

  • Få tonsvis af indlæg

    Få tonsvis af indlæg Fra hele verden

  • Tildel det bedste indlæg

    Tildel det bedste indlæg Download filerne - Nemt!

Opret en Konkurrence Nu eller slut dig til os i dag!