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Recent posts tagged invoice

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Hi, What is the command for booking an invoice and also sending it subsequently ? Thanks Alvin Rosario
created Feb 12, 2015 by alvinrosario
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Hi, In the current version of OIO XML we are getting unit price after discount has applied. <com:BasePrice> <com:PriceAmount currencyID="DKK">32.3000</com:PriceAmount> </com:BasePrice> But what if we want to get price before discount and discount rate in percentage.. How i can get data ...
created Feb 2, 2015 by dapa
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I am using the following endpoint to automate booking .. https://api.e-conomic.com/secure/api1/EconomicWebService.asmx?op=CurrentInvoice_Book But when I am using this endpoint to book the current invoice the customer do not get a mail holding his current invoice ? -- kåre
created Jan 12, 2015 by kaarebs
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Hi everybody, I'm trying to figure out the margin on invoices for a certain period. I'm using Invoice_FindByDateInterval, to get all the invoices, and Invoice_GetDataArray to get the data for each invoice. But I can't find the margin associated with that ...
created Dec 10, 2014 by Mads N. Vestergaard
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I have this function that fetches ALL invoice by e-connomic, but eventually it goes too slow. Is there anyone who can help me to do a search on invoice where reminders = 0, to make the search faster. My code now: ...
created Oct 15, 2014 by wibergs
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We sell in many different currencies and want different rounding rules on different invoices. All invoices are created using the SOAP api. Main currency is SEK so all invoices are rounded without decimals. But when we sell in USD or EUR ...
created Sep 27, 2014 by martinG
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I have an invoice which has been booked. I now want to issue a credit note via API. I know that a credit note in e-conomic in fact is an invoice with negative amount. So to do this I need a ...
created Sep 5, 2014 by Steen
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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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how can i find all invoice/invoice handles from customer ean no? Is there a method availble to do this?
created Sep 2, 2014 by dapa
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I am getting XML invoice from economic account. I am getting <com:BuyerParty> <com:ID schemeID="e-conomic.com/regdeb">Test Customer/deb/1025</com:ID> <com:PartyName> I want CVR or EAN insted of 'e-conomic.com/regdeb' and CVR No or EAN No insted of 'Test Customer/deb/1025' this 1025 is Customer no.. How i ...
created Aug 11, 2014 by dapa
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Hi guys, Our solution books invoices in two ways in E-con: 1) Regular 'account to account' transaction: In this case we post into a 'journal entry' day book, using 'CashBookEntry_CreateFromDataArray (..., Type = FinanceVoucher,...)' 2) Expense invoice that should be paid ...
created Aug 8, 2014 by Dmitriy Sozinov
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When I create a current_invoice it gets a nice ID - I can use this ID to find the current_invoice again. However, when I book the current_invoice, that ID is lost forever and replaced with the invoice number. So when someone ...
created Aug 8, 2014 by krx
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I want to get all the booked and unbooked invoices in Oio Xml format. I am getting booked invices by using below method. var objBookedInvoiceHandle = session.Invoice_GetAll(); var invoices1 = session.Invoice_GetOioXml(objBookedInvoiceHandle[0]); But i can't find out method to get all un-booked ...
created Aug 1, 2014 by dapa
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How can i get XML version of invoice from Invoice Handle? Is there any method available in API? To access PDF from API i am using the below code. var objInvoiceHandle = session.Invoice_FindByNumber(1); var invoiceBytes = session.Invoice_GetPdf(objInvoiceHandle);
created Jul 31, 2014 by dapa
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Hi all, After booking an invoice and then using the getpdf method to get the pdf 'client-Invoice_GetPdf' i have been able to send this invoice to email. But what i need now is for a way to send the pdf invoice ...
created Jun 28, 2014 by samybaxy
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We are sending data from our Simply platform to e-conomic in order to create invoice-draft. Works fine with product ID and price. But how can we send a freetext that overwrites the default product name into the invoice order row? Most ...
created Jun 27, 2014 by daka
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Hi, Im trying to get all InvoiceLines of a specific invoice. I can get all line by using Invoice.GetAll(); But how to get only a specific invoice?
created Jun 13, 2014 by LasseBang
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Hi Can anyone tell my which functions to call to offset an invoice on a debitor. My webshop automatically book invoices and now I want to book the payment automatically as well. Is it possible for any one to create some pseudo code so I can understand the procedure? Dennis
created May 15, 2014 by rito
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Hello I am working on a mobile app and using which I am trying to create a invoice using a API . There are lot of methods to create invoice.. Not sure which one to use.. So trying CurrentInvoiceLine_CreateFromData and not ...
created May 13, 2014 by pelkin
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Hey what is techanically difference between CurrentInvoice and Invoice and where are they best used . same as InvoiceLine cases thanks
created Apr 23, 2014 by hemant

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