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e-conomic API developer forum

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Hi, I receive this error when updating product with SOAP api: Economic.Api.Exceptions.IntegrityException(E06000): The product '' does not exist. I'm pretty sure I give the right numbers for the handle and product number, here is the code: -------- $id = get_the_ID(); $orderdata ...
created 1 day ago by openocean (300 points)
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Hi I am getting this error on one server, but works fine on another. What is the violation that I am making in the request? where can I get the information of e-conomic SOAP encoding rules? Thanks for any help! product ...
answered 1 day ago by olej (30,500 points)
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Hi, I am getting following error... Economic.Api.Exceptions.IntegrityException(E06010): The entity cannot be created because the key already exists. (id=7f2b7150-ceb5-4bd2-8b47-7061870725d5) at row index:0 How i can get more details on this?
answered 1 day ago by olej (30,500 points)
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Will sorting and filtering be avilable like it is on drafts-experimental in the REST api?
answered 2 days ago by olej (30,500 points)
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Hi, Is it possible to specify the InvoiceNumber through the CashBookEntry_CreateManualDebtorInvoice methode?
answered 2 days ago by olej (30,500 points)
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I have this scenario for setting creditor bank payment: creditorData.DefaultPaymentCreditorId = "123"; creditorData.DefaultPaymentTypeHandle = BankPaymentType_FindByName("Bank transfer")[0]; Creditor_UpdateFromData(creditorData); The problem is, that even though this update does not fail, the DefaultPaymentCreditorId and the DefaultPaymentType have not been set.
created Feb 26 by jhross (1,100 points)
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Hi, I am trying to create an invoiceline on a currentinvoice from PHP. The currentinvoice was also created via PHP. I get the following error: Caught exception: Economic.Api.Exceptions.ServerException(E00000): An internal error has occurred. (id=76dfbe0a-7574-45c4-b33a-b7104f63e9fd) SoapFault Object ( [message:protected] => Economic.Api.Exceptions.ServerException( ... ...
answered Feb 25 by olej (30,500 points)
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Im using the REST-api and would like to get all invoices belonging to a specific customer.. i have been trying: https://restapi.e-conomic.com/invoices/booked?filter=customer.customerNumber$eq:108' Is filtering only available as experimental? - because i can make it work on experimental drafts..
created Feb 25 by steffena (700 points)
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Is it not possible to get Current orders with REST API, I only see I can get INVOICES? Is it true?
answered Feb 24 by rbb (13,100 points)
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Is there any way to get customer contacts via rest api?
answered Feb 24 by rbb (13,100 points)
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Jeg har behov for at kopiere LAYOUT fra en aftale til en anden aftale. Det kan man i frontend ved at dele sit layout med en anden aftale, som så kan kopiere det ind fra standard layout. I SOAP/REST kan man ...
answered Feb 24 by rbb (13,100 points)
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When I attempt to book all entries in a CashBook with more than 50k Entries I get a timeout. This happens both through the webinterface and the C# API. Is there a way to book the cashBookEntries in smaller chunks?
answered Feb 24 by Teyken (1,700 points)
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Hi, I've been working with your soap api for a while now, and I've encountered one issue that I can get through. I would like to somehow get cost type for creditor entry. What I do is I'm getting creditor entry ...
answered Feb 24 by olej (30,500 points)
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I call invoices through the rest api, and get my invoice objects returned. Each invoice contains a link to the invoice-pdf, but i dont know how to access this. I would like to make a link to the pdf or somehow ...
answered Feb 24 by olej (30,500 points)
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Hi, I am getting XML invoice from economic account. I am getting <com:BuyerParty> <com:ID schemeID="e-conomic.com/regdeb">Test Customer/deb/1025</com:ID> <com:PartyName> I want CVR or EAN insted of 'e-conomic.com/regdeb' and CVR No or EAN No insted of 'Test Customer/deb/1025' this 1025 is Customer no.. How ...
answered Feb 24 by olej (30,500 points)
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Hi, In the current version of OIO XML we are getting unit price after discount has applied. <com:BasePrice> <com:PriceAmount currencyID="DKK">32.3000</com:PriceAmount> </com:BasePrice> But what if we want to get price before discount and discount rate in percentage.. How i can get data ...
answered Feb 24 by olej (30,500 points)
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1. How do I get the overdue amount for a customer 2. I am getting a list of invoices for a customer. How do I get the status for each of the invoices, Payed open overude Thanks
answered Feb 23 by olej (30,500 points)
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Hi, How do I get the deliveryLocationHandle for a delivery location of a debtor? Thanks Alvin
answered Feb 23 by olej (30,500 points)
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Hi guys I might (very plausible) be going about this the wrong way - when creating a new quote I add individual quotation_lines one by one - this makes the proces very slow... A quotation with perhaps 10 orderlines takes upwards ...
answered Feb 23 by olej (30,500 points)
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Is it possible to link a document to a newly created invoice with the API, in the same way that you can do it in the web GUI? This is a copy of the question http://apiforum.e-conomic.com/214/use-api-to-link-document-to-invoice, but the question was never answered.
answered Feb 18 by olej (30,500 points)
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