API Forum

e-conomic API developer forum

Recent posts and answers

0
votes
1
answer
46
view
https://secure.e-conomic.com/secure/api1/requestaccess.aspx?appId=pU2R76AfzIfLm_gQxickBlp3LFcoLvPUs6BeaX7gsDs1 when i use the above link to enter the company code 1051519 with name JPE, it always generates unexpected errors with correct password. Could anybody tell me once I have done an APP, how could I let a company ... ...
answered 12 hours ago by olej (62,500 points)
0
votes
1
answer
66
view
Where is the road-map? You state "the api is constantly evolving and new features will be exposed here". Currently though alot of important parts are missing. Please please provide some sort of road-map for the planned endpoints
answered 12 hours ago by olej (62,500 points)
0
votes
1
answer
38
view
When using the SOAP API method Account_UpdateFromData after having changed the number on the data object, the number has not changed. No error is returned. When doing it on the website an error is returned. Is it somehow possible to change the account number for an account.
answered 5 days ago by Christian Estrup (154,900 points)
0
votes
2
answers
149
views
Is it possible to get information about deliverynote through the API. On the delivery note i e-conomic, there is a reference to the order number. Are there any references from the order/invoice to the delivery note?
answered 5 days ago by Martin L. Nielsen (2,100 points)
0
votes
1
answer
48
view
Are there any timeframe for when the PUT/POST operation on /CUSTOMERS/:customernumber/CONTACTS will be implemented?
answered Jul 15 by Martin L. Nielsen (2,100 points)
0
votes
1
answer
44
view
Why are there no PUT operation on suppliers? any eta?
answered Jul 15 by Martin L. Nielsen (2,100 points)
0
votes
1
answer
757
view
0
votes
1
answer
71
view
When trying to acces the Voucher endpoint the following error is returned: "his endpoint is only available for agreements with an international ledger.Use the cashbook endpoint instead for agreements without an international ledger." But there are no cashbook endpoint in your api???
answered Jul 15 by Martin L. Nielsen (2,100 points)
0
votes
1
answer
56
view
I am implementing an integration between our CRM system and e-conomic using the SOAP API. The accountant says I have to book the invoices to specific accounts in the e-conomic system. I did not find documentation about how to do that. ...
answered Jul 3 by olej (62,500 points)
0
votes
1
answer
1190
view
Hi From an earlier question on the forum (http://apiforum.e-conomic.com/19699/how-can-i-get-xml-version-of-invoice-from-invoice-handle) you said that it is possible to get an OIO file, which is XML, for booked invoices using a SOAP call. Is it also possible to request this file using REST? Thanks
answered Jul 3 by olej (62,500 points)
0
votes
1
answer
261
view
I have a developer account and the apps designed . However, when I create new app, i cannot type any other types of required roles except the superuser. I am wondering is there a role list that I can choose from? ...
answered Jul 3 by olej (62,500 points)
0
votes
1
answer
115
view
Response message: "HttpMethod 'POST' is not allowed on /invoices-experimental/","developerHint":"The method is either just not implemented yet or we don't have any plans to allow it. If you need it, send us a feature request and explain to us what you need ...
answered Jun 29 by olej (62,500 points)
0
votes
1
answer
70
view
Im having problems with finding which invoices are paid and not. When im getting the remainder for an invoice that is paid before duedate (before a dunning reminder ("purring") is created) there is no problems. The Remainder returns 0 which is ...
answered Jun 29 by olej (62,500 points)
0
votes
1
answer
82
view
Hi. Can anyone please give me an input on how to distribute a supplier invoice through the api?. I did as follows 1. create CashBookEntryData - var cashBookEntryData = new CashBookEntryData{ Type = CashBookEntryType. CreditorInvoice, Date = issueDate, DueDate = dueDate, ...
answered Jun 29 by olej (62,500 points)
0
votes
1
answer
74
view
Hi I'm trying to create an entry in "Product Usage". I have created an "Inventory Book" called "Project". But i can't find any info in the API, on how to create a new entry? Any help would be appreciated Mads
answered Jun 29 by olej (62,500 points)
0
votes
1
answer
801
view
Hi Forum and e-con DevGru We have a business requirement for using serial/batchnumbers in our orderflow. We are aware that e-con has dropped support for this and are not exposing any data relating to the old functionality. We have looked into ...
answered Jun 26 by ZeroMike (700 points)
0
votes
1
answer
184
view
Hi e-conimic API guys, We use your new version of the API and experience a breaking problem of encoding example of Russian character (invalid chars). We have accounts that we are trying to import the Debtors, but the data we receive ...
answered Jun 22 by olej (62,500 points)
+1
vote
1
answer
128
view
How i can get discount value from the debtor id. Is there any API available??
answered Jun 22 by olej (62,500 points)
0
votes
1
answer
752
view
Please forgive me, I'm just a beginner... I'm trying to write some PHP script. I need to list invoices from one date to another, using the API function Invoice_FindByDateInterval. I have found this "documentation": Invoice_FindByDateInterval Returns handles for invoices in a ...
answered Jun 22 by olej (62,500 points)
0
votes
1
answer
462
view
Does each company account in E-conomic has a unique url or accessId?
answered Jun 22 by olej (62,500 points)
To see more, click for the full list of posts or popular tags.

Developer Network

Your central reference point for documentation, samples and other resources.
Visit now

e-conomic international a/s
...