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IBAN/Swift field available in the API

0
Hi,

 

On the Suppliers (Creditors) it is possible to maintain the IBAN/Swift Number, but when looking in the API I can't find that property - could you please make it available in the API ?
closed with the note: Answer provided by e-conomic
created Apr 22, 2013 by spirillen
33% Accept Rate

closed Apr 22, 2013 by spirillen
Q 3 A 3 C 3

1 Answer

0
 
Best answer
Hi,

 

It is actually available - in the form of the DefaultPaymentCreditorId property.

The contents of this field depends on the payment type used on the creditor - as indicated on the DefaultPaymentType property. If the default payment type is IBAN, the DefaultPaymentCreditorId is an IBAN number.

 

Best regards,
answered Apr 22, 2013 by Christian Estrup
selected Apr 23, 2013 by Jostein
Thanks, just to be sure: so DefaultPaymentCreditorId contains/returns what I have filled in to the property 'IBAN/Swift no.' ?
If, in the e-conomic application, on the supplier in question, you've selected "IBAN" as payment type, and typed something in the "IBAN" field - then, yes :-)
ok, thx ... I'll close this post
Visma e-conomic A/S
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