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[CLOSED] Cash book entry and automatic text

Hi All,

As you may know we can define an automatic text on a supplier ledger card.
When you create a new supplier invoice (cash book entry) the Text is automatically set from the supplier Automatic text.

How to perform the same through the API?
- I looked at the supplier entity and did not found any property that would belong to this data.
- I let this data empty in my cash book entry when I saved it into E-conomic but the text was still empty.

Thank you all for your assistance on this.

Best regards
created Oct 30, 2012 by GuCa
25% Accept Rate
Q 8 A 7 C 3

1 Answer


This is unfortunately not possible through the API.
answered Oct 30, 2012 by nkn
Visma e-conomic A/S