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I would like to hire a Programmer

A specific email account receives the invoices from the invoicing application.

The invoice is attached to the email as a pdf file.

The task to be done:

1. Connect to the account through IMAP in PHP

2. Read and process those emails which were not processed yet

3. Read out the following fields from the PDF invoices: Customer email address; Customer name; Invoice number; Order number; Payment type

(the structure of the PDF files will not change, East-European UTF-8 characters are involved)

4. Save the Invoice number - Order number pair into the database (I will do it after having the pair)

5. Rename the attachement (in the forwarded email) like: Customer_name_Invoice_Number_(Order_number).pdf

6. Forward the attachement to another (fix) email address with the title (through SMTP):

Invoice Customer_name << Invoice_Number >> (Order_number, customer_email_address)

7. If Payment type = cheque, then forward the attachement to another email address too.

8. Close the process, register which incoming emails were already processed

Meaning (translation) of key fields:

Email - Customer email address

Vevő - Customer name

Számlaszám (utalásnál beírandó) - Invoice number

Rendelésszám - Order number

Fizetés módja - Payment type

Færdigheder: PHP, Programming, Software Udvikling

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Om arbejdsgiveren:
( 0 bedømmelser ) Tatabanya, Hungary

Projekt-ID: #14785378

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