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Bug report: DepartmentFindByName doesn't return a valid Handle
Hey all, Have been trying out the deparment/dimension module and accessing it via the API and the results/response is not valid. Searching by a valid name (double checked) results in an empty handle. See below. try { $department_finder = new \Economic\Department_FindByName(); ...
answered 16 hours ago by ♦Jostein (6,900 points)
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Integration with WHMCS
We urgently need an integration with WHMCS as the tax department just told me that they can not accept invoices created and stored in WHMCS (www.whmcs.com). We need WHMCS as it is the system that generates all setups on both web ...
answered 1 day ago by andreasb (500 points)
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Offers (quotations) still missing in the Soap API?
I can create orders and invoices and even book them, but is it true that I still cannot create offers? Have been waiting for this since 2009...
answered 1 day ago by per_moeller (700 points)
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Error while trying: CurrentInvoice_Book
Hi, after CurrentInvoice_Create, CurrentInvoiceLine_Create, CurrentInvoiceLine_SetProduct, CurrentInvoiceLine_SetDescription, ..unit and price I call CurrentInvoice_Book. Result is always: Economic.Api.Exceptions.ServerException(E00000): An internal error has occurred. Example-error-id: 3f4a6cc3-0a2e-4a39-949c-bcf25ce3de8a On the webInterface I see a booking was created - but it´s complete empty. Maybe you know what ...
answered 4 days ago by DrGM (900 points)
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Missing method?: CurrentInvoiceLine_SetAccrualInformation()
How will I set accrual start and end data for an invoice line from the soap API? (DK: Periodiséring start/stop dato) It is easyly done by setting the start and end data en the webinterface - but I would have expected ...
created Jun 11 by suve123 (700 points)
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Offset payment (invoice) for payment debtors - Nets, Teller etc.?
Hi API Support My task is extend our Webshop E-conomic integration with a feature that offsets the payment from a payment debtor (Nets, Teller, Euroline etc) on the invoices that were paid online via credit cards. Our bookkeeper showed me how ...
answered Jun 11 by suve123 (700 points)
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Creating Order_lines for Order in .net
Hi , My sample code for creating Orderline: IOrder _order = session.Order.Create(debtor); IOrderLineData _orderLine = session.OrderLineData.Create(_order); _orderLine.Product = prodct; _orderLine.Description = prodName; _orderLine.Quantity = 1; ... session.OrderLine.CreateFromData(_orderLine); it creates orderline with unitcose price as 0.How to set unit cost price of orderline. Regards kalpana
answered Jun 11 by ♦Christian Estrup (114,300 points)
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Modifications on booked invoice
Hi, We have made an integration to e-conomic which we are using to create invoices. Now we want the ability to set the invoice number to reflect the actual order number in our system. If I have understand everything correctly we ...
answered Jun 11 by ♦Christian Estrup (114,300 points)
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Issue with trying to create Employee data
Zedonk is encountering a problem with trying to create Employee data in the e-conomic system, with the following error: Invoice:IN-00974 (835171) **Error** Message:The element 'EmployeeData' in namespace 'http://e-conomic.com' has incomplete content. List of possible elements expected: 'CostPrice' in namespace 'http://e-conomic. ... ...
answered Jun 11 by ♦mortenanders (1,300 points)
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Defining a fixed OrderNumber
I am integrating e-conomic with our webshop platform. The webshop already defines order IDs in correct sequences, and when I try to create the order in e-conomic (through the API, using SOAP), the order is created with the order number I ...
answered Jun 6 by ♦Christian Estrup (114,300 points)
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FlagSupplier Invoices as 'paid' when posted in Day/Cash Book
Hi, We use the API to search for unpaid Supplier Invoices - we then select the ones we want to pay and post them into a Day/Cash Book ... this works fine. But when we search for unpaid Supplier Invoices again ...
answered Jun 6 by ♦Christian Estrup (114,300 points)
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CashBookEntry_Create: IntegrityException
Hi, I try to create a cashbookentry: Input is: Array ( [cashBookHandle] => stdClass Object([Number] => 1) [type] => DebtorPayment [accountHandle] => stdClass Object([Number] => 1038) [contraAccountHandle] => stdClass Object([Number] => 5625) [creditorHandle] => stdClass Object ... is DebtorPayment. I tried ...
answered Jun 6 by ♦Christian Estrup (114,300 points)
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Setting the order number and invoice number
Hi, Is my understanding correct that you cannot set the order number explicitly through the API? Furthermore, is it correct that the only way to set the invoice number of an invoice is by using the function CurrentInvoice_BookWithNumber? Best regards Kasper
answered Jun 5 by ♦Christian Estrup (114,300 points)
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Error in Debtor_FindByName ??
Hi Experts, When i am trying to create Debtor through Debtor_FindByName(arg), $debtor = $this->client->Debtor_FindByName(array( 'name' => $data['firstname'] ))->Debtor_FindByNameResult->DebtorHandle; i am getting NOTICE : undefine symbol DebtorHandle StdClass::$DebtorHandle What is wrong with the above code.. Can any one drive me ?? Thanks ...
created May 30 by sudheerphp (7,900 points)
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When create a debtor its shows Notice: i.e; Undefined property stdClass::$DebtorHandle
Hi experts, When i am trying to create a new debtor , it shows a notice : like, Notice: i.e; Undefined property stdClass::$DebtorHandle May i know where i do wrong, Thanks in advance .
created May 29 by sudheerphp (7,900 points)
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"Dimension add-on module" - what is that?
Hi E-conomic support What is the "Dimension add-on module" as described here: "Sets the department of a current invoice line. The department is only accessible when there is access to the Dimension add-on module. The department cannot be set when the ...
answered May 28 by ♦Jostein (6,900 points)
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character encoding problem
Hi, I am using the API with Perl and the SOAP-WSDL-2.00.10 module (from CPAN). This module and my server uses utf8 encoding. When I create a new debtor with ÆØÅ in the name then it goes wrong (funny characters gets inserted ...
answered May 27 by ♦mha (5,100 points)
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Released SDK v1.4.11 release candidate
The e-conomic API SDK 1.4.11 release candicate has been released today, and are available on https://github.com/e-conomic/eco-api-ex/tree/release_candidate. See our developer newsletter for more info on what's new: http://www.e-conomic.com/news/developer-newsletter The final release will be released later this week.
created May 27 by ♦mha (5,100 points)
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Automatic match scanned documents on verificationsnumber
Please please please. Add the ability to send a scanned document to the scanning email so it can be automatically matched to a verification number. This would save hours of clicking around to attach documents to specific verifications and trying to ...
answered May 27 by ♦Christian Estrup (114,300 points)
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Stay updated on API status via Twitter
We have created an e-conomic API account on Twitter to keep you updated on the status of our API. Follow the Twitter account to be notified directly any time there is an API-related production problem, either caused by the API itself ...
created May 27 by Michael Hammer (2,100 points)
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