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Setting the order number and invoice number


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

created May 30, 2013 by nybohansen
17% Accept Rate
Q 7 A 1 C 1

1 Answer

Best answer
Hi Kasper,


Yes, that's correct.


As for the order number: If your workflow needs a pass-through reference defined by you, you can use the OtherReference field. This is a free-text field with no business logic meaning whatsoever in e-conomic; it is automatically carried over when the order is upgraded to a current invoice, as well as when the current invoice is booked; AND you can use it as a search criteria!


Best regards,
answered Jun 5, 2013 by Christian Estrup
selected Jun 5, 2013 by Jostein
Visma e-conomic A/S