I need a clean, reliable way to pull the electronic debit-note records held in my Drupal finance portal and push them into Platform A once every day through Platform A’s custom file connector. Platform A only accepts XML, so the solution must generate a compliant XML file on each run.
What has to travel in that file?
• Product name
• Product SKU
• Product description
• Pricing (including expected vs. actual)
• Quantity and price variations
• Purchase-order reference
• Goods-delivery-note reference
The flow I imagine is straightforward: a Drupal job (cron, queue, or Drush script—whatever fits best) extracts the required fields, maps them to Platform A’s schema, writes the XML, and hands it off to the connector. The task must run automatically every 24 hours, log each attempt, and flag any validation or transmission errors.
Deliverables
• Source code or Drupal module that performs the extraction and mapping
• XML template or XSD that matches Platform A’s specification
• Scheduled job configuration (with instructions for enabling on production)
• Basic logging and error-reporting mechanism
• Brief read-me so another developer can pick up the work quickly
If you have previous experience exporting complex commerce data from Drupal or integrating with custom XML endpoints, please let me know—I’m especially interested in seeing similar XML mapping work.
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