dgerman Posted November 29, 2013 Report Posted November 29, 2013 I posted this in the developers corner/extensions was that the wrong place? Forgive cross posting. Is blesta billing suitable for a activity based environment? I have a system where the customers are charged $10 per retrieval. There are no reoccurring charges. How do I transfer / import activity records into blesta? the records are in the form: blestaAccount#,uname,$,description There are a few hundred customers with 50-90 actives each. For example: Invoice ### customer 1 userA 11/20/13 retrieve aaa $10 11/23/13 retrieve yyy $10 11/27/13 retrieve xxx $10 subtotal $30 userB 11/20/13 retrieve aaa $10 11/23/13 retrieve yyy $10 subtotal $20 total $50 userA 11/20/13 retrieve aaa $10 11/23/13 retrieve yyy $10 11/27/13 retrieve xxx $10 total $30 Invoice ### Customer 2 UserC 11/19/13 retrieve rrr $10 11/26/13 retrieve uuu $10 total $20 Quote
0 Cody Posted November 29, 2013 Report Posted November 29, 2013 Totally. You'll just need a plugin to either automatically poll your activity stream to generate invoices, or to allow you to upload acitivity reports and invoice from those. Quote
0 dgerman Posted November 29, 2013 Author Report Posted November 29, 2013 Where do I find a such a plugin? Thanks Quote
0 Cody Posted November 29, 2013 Report Posted November 29, 2013 You'd have to hire a PHP developer. We might be interested though, contact sales or open a trouble ticket and we can discuss. Quote
0 dgerman Posted November 29, 2013 Author Report Posted November 29, 2013 I am surprised that some kind of import is not already available. Would the PHP developer use: the create invoice API ? There had been a reference at http://www.blesta.com/manual/API:Create_Invoice but that seems to be no longer available. ARGH I hate when this forum buggers a link. manual/API:CreateInvoice Quote
0 dgerman Posted November 30, 2013 Author Report Posted November 30, 2013 Is this code sample still valid? <?php include("/home2/realger1/www/blesta/inc/init.php"); // http://www.blesta.com/manual/API#Local_Access // http://www.blesta.com/manual/API:Create_Invoice $api = new API(); $data array (); $data ['key'] = "abcdefg1234567"; $data ['createinvoice'] = "true"; $data ['uid'] = "1514"; I guess not for version 3 Quote
0 Tyson Posted November 30, 2013 Report Posted November 30, 2013 Are you using v3 or v2.5 of Blesta? We're assuming v3, in which case you would take a look at the source documentation, SDK, and Invoices::add(). Quote
0 dgerman Posted November 30, 2013 Author Report Posted November 30, 2013 I need to hire someone to do this. Can you recommend anyone? Quote
0 Paul Posted November 30, 2013 Report Posted November 30, 2013 I need to hire someone to do this. Can you recommend anyone? We can quote you with enough details. Also, there's someone on the forums here, zaveo that may be interested as well and would likely be cheaper. Quote
0 dgerman Posted December 1, 2013 Author Report Posted December 1, 2013 I updated the opening of this post with some additional detail. each account has as many as 20 unames and the invoice needs to subtotal by uname. What other information do you need. Quote
0 Cody Posted December 1, 2013 Report Posted December 1, 2013 Email sales or open a trouble ticket and we can discuss. Quote
0 dgerman Posted December 1, 2013 Author Report Posted December 1, 2013 My current license is under mid phase. Should I buy another license in order to open a ticket? I emailed sales Friday, but I guess they are on holiday. I have an idea which is MUCH simpler and more useful to anyone: PLEASE see my post :Import Invoice Data From File thank you. PS I private message zaveo and he said he would contact a developer. Quote
Question
dgerman
I posted this in the developers corner/extensions was that the wrong place?
Forgive cross posting.
Is blesta billing suitable for a activity based environment?
I have a system where the customers are charged $10 per retrieval.
There are no reoccurring charges.
How do I transfer / import activity records into blesta?
the records are in the form:
blestaAccount#,uname,$,description
There are a few hundred customers with 50-90 actives each.
For example:
Invoice ###
customer 1
userA
11/20/13 retrieve aaa $10
11/23/13 retrieve yyy $10
11/27/13 retrieve xxx $10
subtotal $30
userB
11/20/13 retrieve aaa $10
11/23/13 retrieve yyy $10
subtotal $20
total $50
userA
11/20/13 retrieve aaa $10
11/23/13 retrieve yyy $10
11/27/13 retrieve xxx $10
total $30
Invoice ###
Customer 2
UserC
11/19/13 retrieve rrr $10
11/26/13 retrieve uuu $10
total $20
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