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Recent posts tagged invoice

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i wana know all step by step and rules to send proper invoice email . like invoice must have invoice Line. like invoice should be book before sending email as final content.
created Apr 23, 2014 by hemant
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I am creating invoices via "CurrentInvoice_CreateFromData" but i am not able to create the invoice without setting the ExchangeRate. Is there any way I can create the invoice with the current exchange rate for the chosen currency as default? Otherwise I ...
created Apr 7, 2014 by Rbf
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Hi I am very much missing an operation like "CurrentInvoice_FindByHeading" and "Invoice_FindByHeading" to optimize the searching for invoices. Can this be a part of the next update for the API?
created Jan 15, 2014 by Jens Kirk
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In the last 24 hours I have begun getting the following message after using GetPDF with Java: IOException : Economic.Api.Exceptions.ServerException(E00000): An internal error has occurred. (id=6f4185a3-7223-4acb-b151-fab11c700b8b) The code I am using is as follows: InvoiceHandle bookedInvoice = session.currentInvoice_Book( ... the code ...
created Nov 26, 2013 by mrbriandarnell
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What is the maximum length for TextLine1? It does not seem to be documented anywhere? 500?
created Sep 25, 2013 by Alex Langberg
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Hi, I was wondering if it is possible to create invoice lines, without having to create every product. Currently our product's can contain several suboptions (subproducts). The problem is then that the product number field can only contain 25 characters, and ...
created Aug 14, 2013 by archan
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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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Hi I know I can use If I use CurrentInvoice.BookWithNumber() to book an invoice with a specific number. But is it posible to book the invoces at a "random" order. Eg: CurrentInvoice.BookWithNumber(100) CurrentInvoice.BookWithNumber(99) CurrentInvoice.BookWithNumber(101) Or should the be booked sequentially?
created Jul 19, 2013 by koldstar2
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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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I am using the API to create invoices in e-conomic. However if the users of my system choose to switch it on or off I will have a problem with invoice numbers. Using the current system invoice numbers start from 0, ...
created Apr 3, 2013 by tg24

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