Hi All,
Has anyone used the Xero API to import invoices from a nuBuilder App?
I just thought I'd ask here in case its been done before.
Steven
Welcome to the nuBuilder Forums!
Register and log in to access exclusive forums and content available only to registered users.
Register and log in to access exclusive forums and content available only to registered users.
Xero intergration
-
- nuBuilder Team
- Posts: 4428
- Joined: Sun Oct 14, 2018 6:43 pm
- Has thanked: 74 times
- Been thanked: 475 times
- Contact:
Re: Xero intergration
Hi Steven,
Quick question: do you mean generated PDFs, report JSON, or just invoice-related data records? Just trying to understand what 'invoice' refers to here.
Quick question: do you mean generated PDFs, report JSON, or just invoice-related data records? Just trying to understand what 'invoice' refers to here.
Re: Xero intergration
OK,
I'm have an ERP that creates invoices for its customers.
I want to put those invoices into Xero (with Xero's API) so that payments for those invoices, can be managed in Xero.
Hope that makes sense.
Steven
I'm have an ERP that creates invoices for its customers.
I want to put those invoices into Xero (with Xero's API) so that payments for those invoices, can be managed in Xero.
Hope that makes sense.
Steven
A short post is a good post.
-
- nuBuilder Team
- Posts: 4428
- Joined: Sun Oct 14, 2018 6:43 pm
- Has thanked: 74 times
- Been thanked: 475 times
- Contact:
Re: Xero intergration
Thanks for the clarification, Steven. That helps, but it’s still a bit unclear how the invoices are actually generated and stored on your end. Are they in PDF format, stored as JSON, saved in a database table? Understanding the format and structure will help determine how best to integrate with Xero's API.
Re: Xero intergration
OK
These invoices are stored in the nuBuilder (mysql) database.
There is
a table named sale which holds the invoice's information,
a table named sale_item that contains the items on the invoice.
Along with a table with company details and a table named product used by each sale item.
Here is the table structure...
Does that help?
Steven
These invoices are stored in the nuBuilder (mysql) database.
There is
a table named sale which holds the invoice's information,
a table named sale_item that contains the items on the invoice.
Along with a table with company details and a table named product used by each sale item.
Here is the table structure...
Code: Select all
--
-- Table structure for table `company`
--
CREATE TABLE `company` (
`company_id` varchar(25) NOT NULL,
`com_region_id` varchar(25) DEFAULT NULL,
`com_name` varchar(1000) DEFAULT NULL,
`com_phone` varchar(25) DEFAULT NULL,
`com_street1` text DEFAULT NULL,
`com_street2` text DEFAULT NULL,
`com_suburb` text DEFAULT NULL,
`com_city` text DEFAULT NULL,
`com_postcode` varchar(10) DEFAULT NULL,
`com_country` text DEFAULT NULL,
`com_delivery_street1` varchar(500) DEFAULT NULL,
`com_delivery_street2` varchar(500) DEFAULT NULL,
`com_delivery_suburb` varchar(500) DEFAULT NULL,
`com_delivery_city` varchar(500) DEFAULT NULL,
`com_delivery_postcode` varchar(10) DEFAULT NULL,
`com_delivery_country` varchar(500) DEFAULT NULL,
`com_address_format1` text DEFAULT NULL,
`com_address_format2` text DEFAULT NULL,
`com_address_format3` text DEFAULT NULL,
`com_address_format4` text DEFAULT NULL,
`com_address_format5` text DEFAULT NULL,
`com_zzzzsys_report_id` varchar(25) DEFAULT NULL,
`com_email_invoice_subject` varchar(200) DEFAULT NULL,
`com_email_invoice_content` text DEFAULT NULL,
`com_email_delivery_subject` varchar(200) DEFAULT NULL,
`com_email_delivery_content` text DEFAULT NULL,
`com_invoice_contact_id` varchar(25) DEFAULT NULL,
`com_delivery_contact_id` varchar(25) DEFAULT NULL,
`com_freightnet` varchar(3) DEFAULT NULL,
`com_vat_no` varchar(100) DEFAULT NULL,
`com_freight_company` varchar(100) DEFAULT NULL,
`com_freight_account` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- --------------------------------------------------------
--
-- Table structure for table `product`
--
CREATE TABLE `product` (
`product_id` varchar(25) NOT NULL,
`pro_code` varchar(100) DEFAULT NULL,
`pro_description` varchar(1000) DEFAULT NULL,
`pro_product_group_id` varchar(25) DEFAULT NULL,
`pro_information` text DEFAULT NULL,
`pro_weight` decimal(11,4) DEFAULT NULL,
`pro_unit_cost` decimal(11,4) DEFAULT NULL,
`pro_units` decimal(11,4) DEFAULT NULL,
`pro_minimum_units` decimal(11,4) DEFAULT NULL,
`pro_unit_of_measure` varchar(100) DEFAULT NULL,
`pro_photo` varchar(1000) DEFAULT NULL,
`pro_buyable` varchar(3) DEFAULT NULL,
`pro_sellable` varchar(3) DEFAULT NULL,
`pro_has_serial_number` varchar(3) DEFAULT NULL,
`pro_used_by_product_id` varchar(25) DEFAULT NULL,
`pro_serial_suffix` varchar(10) DEFAULT NULL,
`pro_is_bundle` varchar(3) DEFAULT NULL,
`pro_is_box` varchar(3) DEFAULT NULL,
`pro_box_id` varchar(25) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- --------------------------------------------------------
--
-- Table structure for table `sale`
--
CREATE TABLE `sale` (
`sale_id` varchar(25) NOT NULL,
`sal_parent_sale_id` varchar(25) DEFAULT NULL,
`sal_parent_number` varchar(25) DEFAULT NULL,
`sal_readonly` varchar(1) DEFAULT NULL,
`sal_sale_type` varchar(100) DEFAULT NULL,
`sal_sale_description` varchar(100) DEFAULT NULL,
`sal_number` varchar(25) DEFAULT NULL,
`sal_purchase_order` varchar(100) DEFAULT NULL,
`sal_company_id` varchar(25) DEFAULT NULL,
`sal_date` date DEFAULT NULL,
`sal_required_by` date DEFAULT NULL,
`sal_sent` date DEFAULT NULL,
`sal_sent_reference` varchar(50) DEFAULT NULL,
`sal_priority` decimal(11,4) DEFAULT 0.0000,
`sal_packing_date` date DEFAULT NULL,
`sal_address_format1` text DEFAULT NULL,
`sal_address_format2` text DEFAULT NULL,
`sal_address_format3` text DEFAULT NULL,
`sal_address_format4` text DEFAULT NULL,
`sal_address_format5` text DEFAULT NULL,
`sal_tax_percent` decimal(11,4) DEFAULT NULL,
`sal_tax_total` decimal(11,4) DEFAULT NULL,
`sal_total` decimal(11,4) DEFAULT NULL,
`sal_shipping_total` decimal(11,4) DEFAULT NULL,
`sal_shipping_total_description` varchar(100) DEFAULT NULL,
`sal_transaction_fee` decimal(11,4) DEFAULT NULL,
`sal_grand_total` decimal(11,4) DEFAULT NULL,
`sal_notes` text DEFAULT NULL,
`sal_freightnet` varchar(3) DEFAULT NULL,
`sal_fully_boxed` varchar(1) DEFAULT NULL,
`sal_ship_id` varchar(25) DEFAULT NULL,
`sal_fully_invoiced` varchar(1) DEFAULT NULL,
`sal_locked` varchar(1) DEFAULT NULL,
`sal_cancelled` varchar(1) NOT NULL DEFAULT '0',
`sal_cancelled_reason` varchar(50) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- --------------------------------------------------------
--
-- Table structure for table `sale_item`
--
CREATE TABLE `sale_item` (
`sale_item_id` varchar(25) NOT NULL,
`sit_parent_sale_item_id` varchar(25) DEFAULT NULL,
`sit_invoice_number` varchar(25) DEFAULT NULL,
`sit_sale_id` varchar(25) DEFAULT NULL,
`sit_product_id` varchar(25) DEFAULT NULL,
`sit_bundle` varchar(1) DEFAULT NULL,
`sit_bundle_parent` varchar(25) DEFAULT NULL,
`sit_requires_sn` varchar(1) DEFAULT NULL,
`sit_serial_number` varchar(1000) DEFAULT NULL,
`sit_received` date DEFAULT NULL,
`sit_units` decimal(11,4) DEFAULT NULL,
`sit_produced` date DEFAULT NULL,
`sit_units_invoiced` decimal(11,4) DEFAULT NULL,
`sit_unit_cost` decimal(11,4) DEFAULT NULL,
`sit_unit_price` decimal(11,4) DEFAULT NULL,
`sit_unit_total` decimal(11,4) DEFAULT NULL,
`sit_ship_box_id` varchar(25) DEFAULT NULL,
`sit_box` varchar(200) DEFAULT NULL,
`sit_box_number` int(11) DEFAULT NULL,
`sit_ship_id` varchar(25) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
Steven
A short post is a good post.