API Forum

e-conomic API developer forum

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Is there no RESTful approach to the API?
answered 19 hours ago by mortenanders (23,500 points)
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Hey what is techanically difference between CurrentInvoice and Invoice and where are they best used . same as InvoiceLine cases thanks
created 1 day ago by hemant (500 points)
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i wana know all step by step and rules to send proper invoice email . like invoice must have invoice Line. like invoice should be book before sending email as final content.
created 1 day ago by hemant (500 points)
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I use the api call OrderLine_CreateFromData to create an orderline. I set the following data. $data = array( "Handle" => a handle, 'Id' => and id, 'Number' => a number, ' ... posts that stock management causes the costprice to be ...
created Apr 16 by fbanke (700 points)
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Hi everyone, Im having some trouble with the DebtorContact_Create function in soap and php. Im trying to run this code in a class in laravel: https://gist.github.com/olebulow/10769678 But i cant get it to work (i have gotten it to work with Debtor_ ...
created Apr 15 by olebulow (500 points)
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My question here is twofold, so I'll try to keep it simple and to the point. It might be worth mentioning I am connecting through the Ruby gem rconomic ( https://github.com/lokalebasen/rconomic ), and that we are operating in Norway. First challenge: ...
created Apr 9 by ken-guru (300 points)
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I am creating invoices via "CurrentInvoice_CreateFromData" but i am not able to create the invoice without setting the ExchangeRate. Is there any way I can create the invoice with the current exchange rate for the chosen currency as default? Otherwise I ...
answered Apr 8 by Christian Estrup (134,100 points)
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Hi, I have looked at the example on github, that uses various imports like: com.e_conomic.OrderHandle But where can I find the java libraries? or perhaps Android? Regards, Lars
created Apr 3 by lagl (300 points)
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When an invoice line is created by using the data methods the product number is saved, but the invoice lines have no product name. Example: ICurrentInvoiceLineData CurrentInvoiceLineData = _session.CurrentInvoiceLineData.Create(invoice); CurrentInvoiceLineData.Product = Product;
created Mar 28 by Igo (300 points)
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Hi. I am a new user of webshops, created by Wordpress - WooCommerce, and I was wondering if it is possible to connect it to Economic. I can insert an API, but I am unsure of what precisely it does. In hope of explaining answers. Kind regards Anders
created Mar 25 by Aheltzen (300 points)
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We have to create invoices with multiple items of varying VAT rate since we're a webshop selling throughout Europe. I've been trying to do this through the cashbook, but now we have created the payment term 'credit card' which is proposed ...
answered Mar 18 by sitetech (700 points)
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Hello, I'm wondering which call I should use, to get a list of the accounting period where the underlying data has changed ? Regards Nicolai Schnack
created Mar 12 by Schnack (300 points)
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Ive been looking through the forum regarding an api generated cashbook entry with debtorpayments. But I still have a question. How do we use the default contraaccount for debtorpayments (as set in the day book setup->Entries->Contra account for customer payments)? Thanks ...
created Mar 12 by Badgeland.dk (300 points)
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Hi. When I move supplierinvoices and its lines to E-conomic via API, it sometimes appears without VAT in E-conomic. I can't see how to figure out where to set if VAT should be included or not. All suppliers is stored as ...
created Mar 7 by sitetech (700 points)
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Is there a API request limit for regular customers ... not the 100.000 pr. day dev-/partner solutions - but for regular customers?
created Mar 6 by cavamondo (500 points)
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Hi When I create an order on the website, the vatzone from the debtor is set on the order. However if I do this from the API the vatzone is not set correctly. If I have a debtor with vatzone set ...
answered Mar 6 by mortenanders (23,500 points)
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(How) can I set the vat code for an order line?
answered Mar 6 by mortenanders (23,500 points)
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I see that api can handle that many of the same emails are entered as an debitor. Is the only way to create a new debitor for each VatZone? (so if the same guy orders to outside of EU, He will become 2 debitors in the system?). /chris
answered Mar 5 by mercaderia.pl (700 points)
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Hi, Im developing a module for magento that will allow to autotransfer invoices from magento to economic's cashbook. Is there a method allowing to achieve as by clicking contraaccount split in GUI ? Eg : CashBookEntry_CreateManualDebtorInvoice 100 - total on customer's ...
created Mar 5 by mercaderia.pl (700 points)
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I'm using the API to pull data form e-conomic into an Excel sheet. One row for each account number, one column for each month. I currently use the ".GetEntriesByDate" function to get all entries for a date, the iterate these in ...
answered Mar 2 by Christian Estrup (134,100 points)
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