To release orders from our webshop we need to check off that the amount paid by the customer is found in one of our payment systems (we use PayPal and Klarna). Hence we would like to automate comparing number and order number in a web application with a spesific number and the order number in Navision. I have been taking courses and reading on this forum, but unfortunately can not find this anywhere.
Very thankful for help.
can you post sample screenshot of what you have mentioned ?
You can achieve this by using anchor base, or relative scraping, in all orders key words will be same for order number and the amount, and hence you can extract these two values and compare with your another source.
Hi. Thank you, will try this.