What should be the format of invoices for uploading to 1C Trade Management?

Question

1C-Bitrix

Good afternoon.

There is a simple task: to collect statistics on sales in an online store and transfer it to 1C UT. The only problem is that the 1C system is very unstable. Therefore, instead of fully automating the exchange through CommerceML, it is necessary to prepare payments for manual loading into the system.

What format of payments can be uploaded to 1C, and where can I find information on the format?

Answer 1

You have a big confusion in terms. “Invoice”, “payment” and “sales” are three big differences. In 1C, they are entered by different documents. Decide first which documents you need to upload to 1C, which operations are registered in the online store. Maybe it's all "orders"? (Usually, by the way, these are orders).
Further, it is not clear with the "statistics". Do you want to transfer detailed data or aggregated? If aggregated, how?
If you have a 1C nickname, even an outsourcer, let him tell you. He still has to deal with it later. 1C can be configured so that it eats XML of any format, the main thing is to determine where to save each field.

Answer 2

In general, it is easiest, in my opinion, to work with XML. You can also load data from CSV, but, again, IMHO, it's not very convenient. All this is applicable if you write your own processing. I can't suggest any typical solution.
How to read XML in 1C 8.X can be read, for example, here . If you are interested, I can post my code for creating a document based on the XML document database (although not in UT, but the principle is the same).