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e-conomic API developer forum

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Is there any way to have a list of fields and their types / limitations - max length, types (string/int) etc just to set proper remote system forms fields validation?
answered 2 days ago by KVerwold (3,100 points)
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I am experiencing a 40 second delay when instantiating the EconomicWebService object like this: var client = new EconomicWebService { CookieContainer = new CookieContainer() }; I have created a proxy via the wsdl and compiled it into a dll, which I ...
created 4 days ago by mbie (300 points)
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I am not good at studies so I know that i will not get any good colleges and I cant clear iit exam. So I decided that after 12th I will do the basic course of web development. And I am ...
answered 5 days ago by Kodwa (700 points)
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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?
created Aug 21 by jhross (300 points)
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Hi all, I've come across an account which has a range of TotalIntervals / SumIntervals under the 'Chart of accounts' on e-conomic. When I use the API to query Account_GetSumIntervals for this account, it doesn't return the expected result of '831..850;871..882' ...
answered Aug 20 by olimortimer (2,100 points)
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I have the following invoice draft: with the productname "TESTING VARENAVN" when i GET that invoice line (https://restapi.e-conomic.com/invoices/drafts/XX/lines/1) i get: { "discountPercentage": 0.0, "lineNumber": 1, "metaData": { "delete": { "description": ... unitNetPrice": 26000.0, "unitPrice": 26000.0 } i.e. the product name is ...
created Aug 18 by fh_at_ipwsystems.dk (300 points)
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Hey, I have problem when using Subscriber_GetAll(). I am invoking it through php code. Up until now everything seemed well. However, the function returns subscribers which are not appearing under kunder->"Abbonementer" for a specific user. That creates a data inconcistency and ...
created Aug 14 by gc (1,700 points)
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Hi. I need to set the InventoryLocation in a quotation line, but I can't seem t figure out how to do it. I use the following code (VB Net): dim ecoQuotationLine as Economic.Api.iQuotationLine.Create(ecoQuotation) ecoQuotationLine.Product = ecoProduct '' ----fill rest of quotation ...
answered Aug 13 by Christian Estrup (147,500 points)
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is there any similar modules to SAP Cloud for Travel and Expense for e-conomic ?
created Aug 12 by debesh (300 points)
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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 i ...
created Aug 11 by darshan (900 points)
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Hi guys, Our solution books invoices in two ways in E-con: 1) Regular 'account to account' transaction: In this case we post into a 'journal entry' day book, using 'CashBookEntry_CreateFromDataArray (..., Type = FinanceVoucher,...)' 2) Expense invoice that should be paid ...
answered Aug 8 by Christian Estrup (147,500 points)
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When I create a current_invoice it gets a nice ID - I can use this ID to find the current_invoice again. However, when I book the current_invoice, that ID is lost forever and replaced with the invoice number. So when someone ...
answered Aug 8 by Christian Estrup (147,500 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 ...
created Aug 7 by darshan (900 points)
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I want to get all the booked and unbooked invoices in Oio Xml format. I am getting booked invices by using below method. var objBookedInvoiceHandle = session.Invoice_GetAll(); var invoices1 = session.Invoice_GetOioXml(objBookedInvoiceHandle[0]); But i can't find out method to get all un-booked ...
answered Aug 1 by mortenanders (29,300 points)
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As I'm told it's not possible to change the text INVOICE to INVOICE COPY when sending out a copy after original invoice has been sent. I generate once a week a statement email to all customers with the current ballance on ...
answered Jul 31 by mortenanders (29,300 points)
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How can i get XML version of invoice from Invoice Handle? Is there any method available in API? To access PDF from API i am using the below code. var objInvoiceHandle = session.Invoice_FindByNumber(1); var invoiceBytes = session.Invoice_GetPdf(objInvoiceHandle);
answered Jul 31 by mortenanders (29,300 points)
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Hi This post is mostly for e-conomic API team. We are trying to create creditors using the .Net API and are facing the "number required" issue. I found from the #919 post that the number is required when calling the create ...
answered Jul 31 by mortenanders (29,300 points)
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When i look at the SOAP API I can't find any way to create a Purchase order. Is this part of the API missing or is there some thing I'm missing?
answered Jul 27 by Christian Estrup (147,500 points)
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Hi guys, I have two questions: 1. Is it possible to obtain exchange rates from E-conomic? 2. Is it possible to make E-conomic to use its exchange rates, while we create a CashBookEntry in the foreign currency? If not, please advise how to solve this problem. Thanks in advance.
answered Jul 24 by Dmitriy Sozinov (900 points)
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Hi, I am developing an integration between e-conomic and a company. This integration requires a mapping between the e-conomic data model and the company's data model. Do you know of documentation describes the e-conomic data model (what the entities represents and ...
answered Jul 18 by bro_delacourfs (1,700 points)
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