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Recent posts tagged soap-api

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Hi, I am trying to create Product Category using SOAP API functions. I am using ProductGroup_CreateFromData() function as follows : $product_cat = $client->ProductGroup_CreateFromData(array('data' => array( 'Number' => $new_productgroup_id+1, 'Name' => $category, 'AccountForVatLiableDebtorInvoicesCurrentHandle' ... dummy value). But I dont know what this ...
created Sep 12, 2014 by Wisdmlabs
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Hi I am haveing the following code : Iterate to get array $productupdateset[]=array('Number'=>$data[3],'Name'=>$data[7],'Description'=>$data[12],'SalesPrice'=>str_replace(',', '.', $data[4])*5,'CostPrice'=>str_replace(',', '.', $data[4]),'RecommendedPrice'=>str_replace(',', '.', $data[ ... (E00000): An internal error has occurred. (id=ca9574bd-1b29-4585-a6ce-e361d80b9b50) Doing the same for Product_CreateFromDataArray dosen't complain. Any hints to what I am doing ...
created Sep 10, 2014 by larsbrandi
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I update a product like this : $ProductGetAll=$client->Product_GetData(array('entityHandle'=>array('Number'=>'test1234')))->Product_GetDataResult; $ProductGetAll->RecommendedPrice=105; $update_product=$client->Product_UpdateFromData(array('data'=>$ProductGetAll))->Product_UpdateFromDataResult; If I omit "Product_UpdateFromDataResult" in my last line, I still get an update of my product. What is the correct syntax here ? ...
created Sep 9, 2014 by larsbrandi
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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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When i look at the SOAP API I can't find any way to create a Purchase order. Is this part of the API missing or is there some thing I'm missing?
created Jul 24, 2014 by fbanke
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What happen if I create a new debtor with an existing debtor number? $newDebtorHandle = $client->Debtor_Create(array( 'number' => $number, //existing number for debtor 'name' => $name, 'vatZone' => 'ES'))->Debtor_CreateResult; Will it be overridden? If not, should I get first the debtors ...
created Jul 2, 2014 by msalsas
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Hi, We have more than 50000 products. and when we fetch these records using soap api, its take lot of time to fetch these records. How can we boost the performance or fetching records in parts. Thanks in advance......
created May 30, 2014 by hemant
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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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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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I'm looking for some kind of unique identifier for the invoices. I've looked at Entry_GetLastUsedSerialNumber and it only exists for Entries, but it seems to be what I'm looking for, only for Invoices. Is there some way to get a unique identifier for an invoice?
created Jan 21, 2014 by ebj
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I am making a PHP script that should fetch booked supplier invoices by API. But as far as I read here: http://apiforum.e-conomic.com/11153/get-supplierinvoice-and-supplierinvoiceline it's not possible by the API? How will I then be able to make my PHP script fetch booked supplier invoices?
created Jan 8, 2014 by thomashygum
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Hi, Can anyone point me in the right direction? I need to add interest and charges (for overdue payments) to invoices. Is there a direct or indirect way of achieving this using the SOAP API? Thanks in advance.
created Oct 23, 2013 by espfred
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I have a problem logging in into the API when running my code on Linux and mono (Ubuntu 12.04 LTS Server with the version of mono thac comes with it). I created a simple program in Visual Studio to get me ...
created Oct 20, 2013 by kajetan

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