We need to establish an automated synchronization between our OsCommerce 2.2 MS2 based web shop and the Danish [url removed, login to view] accounting system. The attached documentation is in English and I suspect that E-Conomics has based their service on an existing international platform. (Hopefully the successful bidder can tell me).
This first project only needs to transfer invoices generated by OsCommerce to the accounting system. The approximate workflow needs to look something like this:
1) Check if the buyer already exists in E-conomics (best effort check based on phone number or email). If not, create the buyer as Debtor in E-Conomics.
2) Create an invoice in E-Conomics with all the data that are relevant from the OsCommerce invoice data (date, debtor information, price paid, tax, etc)
3) Show a status in OsCommerce that the invoice has been submitted to E-Conomics, e.g. a flag in the Orders view in the Admin panel.
Please provide at least 10-15 lines of explanation on how this will be accomplished.
If successful, we will offer the provider a partnership to sell this solution to other customers in Denmark.
For some reason my attachments did not make it across. Here is the main API document in XML format
12 freelancers are bidding on average $587 for this job
I have more than 9 years Experience in WEB DEVELOPMENT,SOFTWARE DEVELOPMENT and SEARCH ENGINE OPTIMIZATION. I can Provide you the solution. I will start ASAP