Export/Import CSV with invoice payment status

Frappe Framework Customization
1

Hey,

I’m looking for a developer familiar with erpnext to develop a customization.
Basically what I need is for the invoice payment status to change according to a status that its fetched via a CSV file.

So the process is;

  • Export daily invoices to a CSV
  • Import the updated CSV file
  • Update the invoice status according to its status on the latest CSV imported file.
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