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Recent posts tagged php

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Hi, That calculation looks right! But let me get you straight: - Are you creating a CreditorPayment via the API, specifying both Amount and AmountDefaultCurrency? - Following which editing this entry in the e-conomic GUI will show you an unexpected exchange rate (i.e., not 750,006669)? Best regards,
answered Jun 30, 2011 by Christian Estrup
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Hi Christian, I found an error in your system... When I create a CreditorPayment, i use the amounts found matching an invoicenumber to Creditor_GetOpenEntries. When I use the Amount and the AmountDefaultCurrency the exchange rate is not calculated correctly! The amounts ...
answered Jun 29, 2011 by QubixDK
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Hi, Thank you i had tried both before, however you link let me to the right answer. The name should be 'cashBookHandle' instead of 'cashBook'. Thanks for the help.
answered Jun 27, 2011 by Davidmu
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Hi, What I mentioned was that CashBookEntry_Create() should NOT be provided with a CashBookData handle - but rather with a CashBook handle. As per here - https//wwwe-conomiccom/secure/api1/EconomicWebServiceasmx?op=CashBookEntry_Create. Best regards,
answered Jun 27, 2011 by Christian Estrup
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Thank you for responding Christian, however if you look at the code you will see that i did supply the CashBookEntry_Create() with CashBookData handle. The cashBookData handle is not null since it can print data.
answered Jun 27, 2011 by Davidmu
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Hi, My gut reaction would be that this stems from you supplying a CashBookData handle to CashBookEntry_Create() - instead of a CashBook handle, which is what it takes. Regards,
answered Jun 27, 2011 by Christian Estrup
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Hi im trying to create a CashBookEntry. However i keep getting a validation exception telling me that the Cashbook may not be null. The cashbook i submit are not null though, since i am able to pull and print data from ...
created Jun 24, 2011 by Davidmu
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You are almost there. Perhaps the documentation at https://www.e-conomic.com/secure/api1/E ... try_Create may help. This code works: $cb = $client-CashBook_FindByNumber(array('number' = 1))-CashBook_FindByNumberResult; $bank = $client-Account_FindByNumber(array('number' = 5820))-Account_FindByNumberResult; $fejlkto = ... ' = $cb, 'type' = 'FinanceVoucher', 'accountHandle' = $bank, 'contraAccountHandle' = $fejlkto))-CashBookEntry_CreateResult; /Kjeld
answered Jun 17, 2011 by ecodyr
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Hi, Quotations are not available in the API at this time. We have, however, had a few requests for this recently. So, if anyone else who could use this would like to shout out, it'd give us an idea as to the demand for this. Best regards,
answered Jun 16, 2011 by Christian Estrup
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Hi How can I select all the quotations. 'Quotations_GetAll' is missing or is called differently? Thx.
created Jun 16, 2011 by anonymous
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No matter what I do, I cannot make a cashbookentry, so I need an example for that - i hope someone can help. I tried just to create the entry with few data to avoid mistakes with CashBookEntry_Create, plotting to alter ...
created Jun 13, 2011 by olsen-it
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The above has been solved. I ran into even more trouble though... I will make a new post.
answered Jun 13, 2011 by olsen-it
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$bank = $client-Account_FindByNumber(array(Number = 5820)); doesn't work $bank = $client-Account_FindByNumber(5820)); doesn't work. so what do i do? i am trying to do something as simple as creating a cashbookentry, which is very simple if You use .NET API, but it seems ...
created Jun 12, 2011 by olsen-it
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Det fungerer. Tak for hurtigt svar!
answered Jun 8, 2011 by kwi
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Hi, SetRemittanceInformation() - http//wwwe-conomiccom/apidocs/Documentation/M_Economic_Api_ICashBookEntry_SetRemittanceInformationhtml is your friend. Best regards,
answered Jun 8, 2011 by Christian Estrup
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I wish to specify payment details for a CashBookEntry (type Creditor Invoice). I'm looking at Payment type in the GUI and FI supplier no., but how do I set these using the API?
created Jun 8, 2011 by kwi
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Hi, I simply don't understand your question When you create your creditor invoice entries via the API, you must specify both Amount and AmountDefaultCurrency. Whether the latter is 7.50 times the former, or some other factor, is entirely up to you ...
answered Jun 7, 2011 by Christian Estrup
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Hi Christian, Our CreditorInvoices is booked in exchange rate 750, if the exchange rate is not exactly that, a currency difference will occour. How can we solve this?
answered Jun 6, 2011 by QubixDK
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Hi, The exchange rate is not explicitly available. However, you can set the Amount and AmountDefaultCurrency - the relationship between which is obviously the exchange rate. We've chosen to go down that route instead, to allow you to set the exact ...
answered Jun 6, 2011 by Christian Estrup
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Is this possible??
answered Jun 6, 2011 by QubixDK

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