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Batch/Bulk Invoicing
07-09-2019, 10:56 PM,
#4
RE: Batch/Bulk Invoicing
To do it properly start with SelectOrderItems.php. Where it searches for a customer provide an option to select a customer type. You obviously need to play with some of the headings to show it is for a type not a particular customer. The section that does the database inserts you need to loop through all the customer types, posting for each debtor code. You will similarly need to loop through the postings in the ConfirmDispatch_Invoice.php script.

This assumes a reasonable proficiency at PHP although the code is reasonably easy to understand. I think the best advice is to give it a go (on a test database obviously) and come back here with any specific questions.

Tim
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Messages In This Thread
Batch/Bulk Invoicing - by seresoft - 07-09-2019, 06:14 PM
RE: Batch/Bulk Invoicing - by TimSchofield - 07-09-2019, 07:30 PM
RE: Batch/Bulk Invoicing - by seresoft - 07-09-2019, 07:35 PM
RE: Batch/Bulk Invoicing - by TimSchofield - 07-09-2019, 10:56 PM
RE: Batch/Bulk Invoicing - by seresoft - 07-10-2019, 09:36 PM

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