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Docparser Invoices

Tila: Closed
Palkinto: $100
Vastaanotetut työt: 4

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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.

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zaidur101 Bangladesh

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Prutheus Germany

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mehedihassan4467 Bangladesh

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hmehedy154 Bangladesh

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ciamisweb
- 4 vuotta sitten
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
- 4 vuotta sitten
1. hmehedy154
  - 4 vuotta sitten
  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.
  - 4 vuotta sitten
Kilpailun järjestäjä
- 4 vuotta sitten
Some fields might not be available on some vendor invoice forms.
- 4 vuotta sitten
Kilpailun järjestäjä
- 4 vuotta sitten
[ { "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": {} }]
- 4 vuotta sitten
Kilpailun järjestäjä
- 4 vuotta sitten
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:
- 4 vuotta sitten