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Recent posts tagged debtor

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Customer base informations are updated on the fly - how can I retreive the info from e-conomic over SOAP API?
created Nov 22, 2016 by FarPay-Theodor
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The debtor's VAT number is not stored when calling 'Debtor_CreateFromData' and the 'Debtor_SetVatNumber' method is not allowed, 'To use this feature you must be logged on to either an SE, DE or UK'. What am I missing ?
created Apr 8, 2016 by PetrZdarsky
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How i can get discount value from the debtor id. Is there any API available??
created Dec 11, 2014 by dapa
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I am having hard time solving this bug. I am using PHP - SOAP to integrate wordpress with economic. When I am tring to create Order in economic using the function Order_CreateFromData, it is showing following error : Economic.Api.Exceptions.IntegrityException(E06300): The debtor ...
created Oct 30, 2014 by Wisdmlabs
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When I try to update a Debtor from data, i get "An internal error has occurred. (id=3e273565-4bb1-4a16-ac4c-6fd04223c3b2)". What does that mean? In a few more details, here is the Java code I use: List<DebtorHandle> debtorHandles = session.debtorFindByCINumber(reference).getDebtorHandle(); DebtorHandle debtorHandle = ... ...
created Oct 7, 2014 by morols
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Starting out with the API, I've tried fetching all the Debtors, and it seems to go fine. I can output the various data with echo $debtorData->Number; echo $debtorData->Name; echo $debtorData->CINumber; ...and so forth. As far as I can see, there is ...
created Oct 4, 2014 by villumsign
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How do i create a "indbetaling"? I have looked at the cashbook_findbynumber(), what is the number put into the function? Is it debtor number? invoice number or ? I want to create a customer payment.
created Sep 29, 2014 by jakobdo
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I am trying to figure out how to get all unpaid invoices for a given debtor through the API, but with no luck so far. Do anyone have a suggestion? Thanks, in advance :) Edit: I just stumbled upon the Debtor_GetInvoices ...
created Sep 3, 2014 by patrickaltapay
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We need a method that will return all of the existing debtor entries for every debtor. One possibility is to get all of the debtors and then get all of the entries for each debtor, but this approach is not good ...
created Jun 10, 2014 by Igo
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Hii All , Plz help me to solve this Let we have an Invoice associated with debtors ... now i want to sent invoice to debtors having half payment and another invoice having remaining amount to paid.
created May 16, 2014 by hemant
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Im trying to get a list of what product groups are avaible to what debtors; ie. debtor 1234 is associated to productgroup: 345,456,567 and so on .... but im having a bit of an issue to find any API documenation regarding ...
created Feb 19, 2014 by cavamondo
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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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Hey Support , I am trying to get all cachebookentries of a debtor. My goal is to fetch all data presented in the 'ledger card'. The only way to make this work, according to the diagram of the e-conomic api 1.4.5 ...
created Nov 15, 2013 by gc
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I have to update the layout on all debtors via the WSDL API. They all belong to the same debtor group for which I have set the new layout. However, all of the debtors have the old layout ID hard coded ...
created Sep 30, 2013 by boa
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Hi I'm trying to get debtors right now, and I'm running into an error. The client connects perfectly, no error there, however when i want to get debtors I'm Getting "Cannot use object of type stdClass as array". $debtorGroupHandles = $client->DebtorGroup_GetAll()->DebtorGroup_GetAllResult->DebtorGroupHandle; ...
created Sep 19, 2013 by Jazerix
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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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We send invoices to our customers via email, but for some customers we would like to send to multiple email adresses. Is that possible, either by adding multiple contacts to a debtor, or by setting multiple email att. on each invoice ...
created Jun 27, 2013 by fhj
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How will I set accrual start and end data for an invoice line from the soap API? (DK: Periodiséring start/stop dato) It is easyly done by setting the start and end data en the webinterface - but I would have expected ...
created Jun 11, 2013 by suve123
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Hi API Support My task is extend our Webshop E-conomic integration with a feature that offsets the payment from a payment debtor (Nets, Teller, Euroline etc) on the invoices that were paid online via credit cards. Our bookkeeper showed me how ...
created May 16, 2013 by Jens Kirk
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I can update the VatZone for a debtor through the API just fine when the values EU or Abroad are selected, however when I try to Update a debtor to "HomeCountry" nothing happens. Is it possible you have a bug that ...
created Apr 18, 2013 by tg24

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