Complete the next phase as follows:
1) Customer gives File id, and authentication
2) Based on file id we get the purchasers(all expenses)
3) Select a purchaser to generate Invoice
4) Gets the CSV file from the purchaser to parse by communicating with the Saasu API (I prefer HTTP POST or PHP CURL)
5) Generate Report PDFS and HTML from the CSV (done)
3 freelancers estão ofertando em média $215 para este trabalho
Hi Sir, is this project for some you've already selected or you're considering the freelancers? If you're considering the freelancers then please provide more details about previous stage(s).