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Recent posts tagged php

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Hi, It sounds like the subscription has what's known in the e-conomic GUI as a Previous subscriber - i.e., one that you've already created an order or invoice for. Such Previous subscribers aren't visible in the API - to avoid confusion ...
answered Jun 2, 2011 by Christian Estrup
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Hi everyone, I try to delete a subscription after i deleted the subscriber. The subscriber was deleted successfully, but it returns an error when i try to delete the subscription. When I try to delete it from the E-conomic interface, I ...
created Jun 2, 2011 by Adnecto
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Hi, No, Creditor_GetOpenEntries() returns _CreditorEntry_ handles. If you wish to find the invoice amount, given a creditor number and invoice number: 1. Lookup the creditor with the given creditor number. 2. Retrieve all entries on that creditor (if you don't know ...
answered May 30, 2011 by Christian Estrup
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Creditor_GetOpenEntries() only returns invoice handles that I can put into CreditorEntry_GetAmount()...
answered May 30, 2011 by QubixDK
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Hi Christian, Solved the one about ICreditor - it's called Creditor_GetEntries
answered May 26, 2011 by QubixDK
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Hi Christian, Cant seem to find ICreditorEntry in https://www.e-conomic.com/secure/api1/E ... rvice.asmx? Another question, is it not possible to set the exchange rate on a CashBookEntry? This is veryy much needed, because we have a bank account only in currency of EUR, ...
answered May 26, 2011 by QubixDK
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Hi, Assuming the invoices are booked, they're represented by the ICreditorEntry interface. You can find all entries on a creditor using the creditor object's .GetEntries() method. The returned CreditorEntry objects have the properties Amount (in currency) and AmountDefaultCurrency, representing the amount of each entry. Best regards,
answered May 26, 2011 by Christian Estrup
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Hello, I think that you're confusing E-conomic with the orderhandling in osCommerce. In osCommerce, and possibly other shopsystems, you have an option to set the status of an order. You can instead use one of the reference fields, I think, to set the status of an order. Regards, Daniel
answered May 25, 2011 by QubixDK
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Hello, I can't seem to find any functions where i can get the invoice amount of a Creditor Invoice? I have the following variables to make a search with: - CreditorNumber - Invoicenumber This should be enough?
created May 25, 2011 by QubixDK
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Okay, I've solved this by setting OtherRef. when order is generated...
answered May 25, 2011 by QubixDK
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Hi, There is no special setting for this - that is a general limitation in e-conomic, not just the API. The way to handle this is to create a product representing the charge, and then adding a line where you 'sell' that product. Best regards,
answered May 25, 2011 by Christian Estrup
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How do I set shipping /packaging charge per order?
created May 25, 2011 by Arnel
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Tnx
answered May 25, 2011 by Arnel
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How can I create a DebtorGroup or Customer Group?
created May 24, 2011 by Arnel
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I'm using a webshop which has order statuses like (processing ,cancelled, closed..etc) how can I send the statuses to e-conomic? Do I have to create a new attribute in orders to insert the data? Tnx
answered May 24, 2011 by Arnel
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Hi, e-conomic has no direct integration to GLS. However, assuming it has an API, you can use that and the e-conomic API to create a custom integration between the two. Best regards,
answered May 20, 2011 by Christian Estrup
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Hi, I'm unsure as to exactly which functionality from the e-conomic web application you're trying to access via the API here. Perhaps you could post a screenshot of the similar functionality in the e-conomic web application? Best regards,
answered May 19, 2011 by Christian Estrup
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Hi, You can set a specific invoice number, but not until you book the invoice. To utilize this, you just use CurrentInvoice.BookWithNumber() instead of CurrentInvoice.Book(). Note that the invoice number must of course not have been used before. Best regards,
answered May 19, 2011 by Christian Estrup
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Hi, The OtherReference part here refers to the specific property OtherReference on the order. This field is typically used for outside-generated order numbers or PO numbers - and is thus an excellent way of tracking your orders and/or invoices throughout their flow in e-conomic. Best regards,
answered May 19, 2011 by Christian Estrup
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Hello, I've been looking for a function to search for the header given in an order. I've found this: Order_FindByOtherReference But can't seem to figure out howto set it to search for the Heading. $orderHandle = $client-Order_FindByOtherReference(array('Header'=$orderNumber));
created May 19, 2011 by QubixDK

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