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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 2 days ago by olej (57,500 points)
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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 2 days ago by olej (57,500 points)
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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 2 days ago by olej (57,500 points)
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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 2 days ago by olej (57,500 points)
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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 5 days ago by ZeroMike (700 points)
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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 (57,500 points)
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How i can get discount value from the debtor id. Is there any API available??
answered Jun 22 by olej (57,500 points)
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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 (57,500 points)
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Does each company account in E-conomic has a unique url or accessId?
answered Jun 22 by olej (57,500 points)
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Hi We are developing an integration to Economic, and are planning to use the REST API. First of all, we have created an Economic trial and got the agreement numer, password, etc. How do we create a REST call that connects ...
answered Jun 22 by olej (57,500 points)
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If I try to update a customers e-mail with the PUT I get "An error occurred: The remote server returned an error: (405) Method Not Allowed." The URL is https://restapi.e-conomic.com/customers/ and the JSON I send is { "customerNumber": xxx,"email": "email@email.com" } ...
answered Jun 22 by olej (57,500 points)
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Hi, When I send an invoice I am including the dynamic field [CustomerAttention] in the email body but it is not replaced when I see the email in the inbox. The field works on the PDF of the invoice, but not ...
answered Jun 22 by olej (57,500 points)
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Hi, Using the SOAP API I got an error when I try to book and invoice using the current date (today). The error message is: The invoice date 2015-06-02 is within a barred period. Any help is welcome.
answered Jun 22 by olej (57,500 points)
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Hi, I am posting a new invoice with valid appId, accessId and valid data but still i am getting the following response (in iOS through Afnetworking) {"message":"Unauthorized access (Unauthorized).","developerHint":"Please take a look at https://restapi.e-conomic.com and follow the links to help on ...
answered Jun 22 by olej (57,500 points)
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Hi I am using this JSON payload to send with REST API to invoices-experimental/drafts: {"date":"2015-06-05","currency":"DKK","paymentTerms":{"paymentTermsNumber":1},"customer":{"customerNumber":1006},"recipient":{"name":"Ole Thorup","address":"Enebaervej 60","zip":"8600","city":"Silkeborg","vatZone" ... ":{"customer":{"errors":[{"errorMessage":"Property customer is null.","errorCode":"E04042","developerHint":"Property customer must not be null."}]}} Please advice. ...
answered Jun 22 by olej (57,500 points)
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answered Jun 22 by olej (57,500 points)
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Hi E-conomic I am very much missing this API operation named something like "Debtor_FindByPartialTelephoneAndFaxNumber" If I had this I could use wildcards while searching for telefon numbers. Can this be made available via the old or the new API? And if ...
answered Jun 22 by olej (57,500 points)
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How to get DIBS payment link from invoice no? Is there any API method available?
answered Jun 22 by olej (57,500 points)
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Hi, I try to find way how to create new Invoice Draft by REST API. I tried send custom draft by POST from http://jsfiddle.net/economicapi/ucoj4z64/ But i get 404 all time. Any1 have good tutorial how to create programaticly new Invoice Draft? Thanks for help.
answered Jun 18 by seanzxc (700 points)
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hi, I need a developer which can setup an automatical transfer of certain invoices from one account to another economic account. any one can du that for payment? /nicolai
created Jun 17 by nicolai (300 points)
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