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Hello Forum, as this is my first time implementing an API, I seem to need a bit of guidance. First things first: Is there any official introduction to the Economic API? I have downloaded the examples from GitHub, and the *.pdf's ...
created Oct 1, 2013 by DLakji
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Hi Can see in this old post - http://apiforum.e-conomic.com/465/debtor-notes-from-api, that once it was not possible to work with debtor notes from the API. Is this still the case? If yes, how??? If no, what are the alternatives? Best regards everyone, and enjoy the weekend.
created Jul 5, 2013 by bennich
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Please, please, please give us some kind of roadmap for when the missing features of the REST api will be implemented. Reading this forum, a lot of answers to various posts are something like "this feature is planned, not i cannot ...
created Jan 19, 2017 by Hoyer
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Hi I am trying to make a C# customers POST and PUT. When i try sending the json i get the following respons: "Term of payment cannot be null. How will your customer know when to pay you?" But when i ...
created Oct 6, 2015 by IQn
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Hi Forum We want to integrate Economic into our POS solution Vivipos. We have a problem according to change of price and other data during the day. When a products price is changed in Economic it must wery quickly be avaiable ...
created Aug 22, 2013 by cheyn
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Is it possible to access and create Deptor notes using the API? What service should I use? Kind regards Kristian
created May 9, 2011 by kwi
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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, 2013 by Michael Hammer
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Hi all Which API operation creates a entry which reverses (in danish "udligner") the payment of a specific invoice? The invoice is paid via Nets / Teller. I use "Creditcard" as terms of payment and have connected it to the (payment) ...
created Nov 21, 2013 by Jens Kirk
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{"message":"We have experienced an internal server error. The error has been logged.","errorCode":"E00000","developerHint":"If you continue to see errors here, please contact api@e-conomic.com. Remember to include error id and agreement number when contacting support.","logId":"5329b1d8-55b0-4a2b-a3a2-73d7e0833be9","httpStatusCode":500} ...
created Nov 17, 2014 by anonymous
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Ive been looking through the forum regarding an api generated cashbook entry with debtorpayments. But I still have a question. How do we use the default contraaccount for debtorpayments (as set in the day book setup->Entries->Contra account for customer payments)? Thanks ...
created Mar 12, 2014 by Badgeland.dk
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Hi Forum I am using PHP Can anybody tell me what function(s) to use when I want to create an invoice? Regards Christian
created Aug 5, 2013 by cheyn
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I am making a PHP script that should fetch booked supplier invoices by API. But as far as I read here: http://apiforum.e-conomic.com/11153/get-supplierinvoice-and-supplierinvoiceline it's not possible by the API? How will I then be able to make my PHP script fetch booked supplier invoices?
created Jan 8, 2014 by thomashygum
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I want to get all Suppler invoice (Creditor invoice ) and its invoice line. Yes I found methode currentsupplierInvoice and currentsupplierInvoiceLine, But I am not sure this is exact methode, Because when I get Invoice for Debtor I use Invoice not ...
created Sep 21, 2013 by rajesh
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Hi, We are connecting to e-conomic API from our APP using the connect with token method as explained in the guide https://www.e-conomic.com/developer/tutorials The redirect URL was working fine until last week when we noticed the additional parameter passed in the encoded ...
created Jan 19, 2016 by alvinrosario
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Hello We need the possibility to read out information about all matched entries through the API. Currently, the only related feature I know about is to get the "Remainder" on an invoice. There is no way we can easily detect when ...
created Feb 26, 2014 by tkristiansen
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Hi Forum In 'product' i can set 'departmenthandle' but what du this actually cover? What is 'department' in the Economic website? Regards Christian
created Aug 20, 2013 by cheyn
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What is the status of the Cashbooks for REST? when is it going to be released? I read in the forum that it was exposed to early 2016. Thanks. https://apiforum.e-conomic.com/21345/resp-api-for-danish-customers
created Aug 29, 2016 by codeminator
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When trying to acces the Voucher endpoint the following error is returned: "his endpoint is only available for agreements with an international ledger.Use the cashbook endpoint instead for agreements without an international ledger." But there are no cashbook endpoint in your api???
created Jul 14, 2015 by Hoyer
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I am getting this error when trying to save a Current Invoice: Savon::SOAPFault - (soap:Client) Economic.Api.Exceptions.SchemaException(E00500): If the 'nillable' attribute is false in the schema, the 'xsi:nil' attribute must not be present in the instance. (id=be746652-349f-4db6-aaf4-4bb50e5da0eb): ... ::Handle:0x007fb8861f2b10 @id=21>, delivery_date=nil, net_amount=0, ...
created Dec 6, 2015 by usux
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Hello Forum I have just started. Can some body give me a full functionlist with the rigth input defined using php? Regards Christian
created Jul 22, 2013 by cheyn

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