Online invoice reporting - 27/04/2018 03:46 EDT - 01/05/2018 18:47 EDT

I have an invoicing application written in MS Access 2007. Both the database and the client are in MS Access. Whenever a new invoice is issued, the invoice data needs to be reported towards the Tax Authorities. A detailed description of the reporting requirements is described in the "Invoice Data Reporting, Description of the REST API Interface & Developer’s Documentation" available here (English language available): [login to view URL] Please, run through the API documentation to have an understanding of the requirements. You can also find examples there. I can provide the data structure of the invoicing database with detailed explanation, so you will understand where and how the data is stored. I'm expecting a separate application, also written in MS Access 2003 which takes one invoice (from the invoicing database) and reports the data towards the Tax Authorities and processes the response. In case the reporting fails, the process should be manually repeatable. As an input, you just get the identifier of one single invoice. (The interface provides the possibility to you use bulk uploads - reporting more than one invoice in a single batch - but in our case this is not needed.) As soon as the separate application is ready, I will integrate it into my invoicing application, you will have task related to this. The solution needs to be ready by 11th of May 2018.