API Forum

This forum is in read-only mode.
Please refer to our API support in case you have any questions.
We can be reached at api@e-conomic.com
e-conomic API developer forum

Recent posts tagged soap

0
answers
0
views
Hi, It seems like it is PHP code you are using and I am not entirely sure of the syntax in PHP, but what you would like to do is to set the YourReference to null. Something like this I assume: Order_SetYourReference(array('orderHandle' = array('Id' = 200), 'valueHandle' = array(NULL)));
answered Mar 7, 2013 by nkn
0
answers
0
views
Hi Pawel, It is is true that the API is slightly more restrictive than the GUI in this matter. If you add an invoice number it must correspond to an invoice that has already been registered. If you do not add an invoice number it will ignore it.
answered Mar 6, 2013 by nkn
0
1
answer
155
view
Hello I need to change an orders 'your reference' to nothing via XML/SOAP and i have tried Order_SetYourReference in these two ways: Order_SetYourReference(array('orderHandle' = array('Id' = 200), 'valueHandle' = array('Id' = ''))); Order_SetYourReference(array('orderHandle' = array('Id' = 200), 'valueHandle' = array ... ...
created Mar 4, 2013 by hmsmax
0
answers
0
views
The default currency of the e-conomic agreement you're logged into can be picked up from the Company's BaseCurrency property: http//e-conomicgithubcom/eco-api-sdk-ref-docs/Documentation/P_Economic_Api_ICompany_BaseCurrencyhtml. Best regards,
answered Jan 30, 2013 by Christian Estrup
0
1
answer
131
view
Currently I an getting a list of our products by using the Product_GetDataArray method. From that I can see CostPrice and SalesPrice, but I can not see, what the default currency is, I can not see. Where do I get that ...
created Jan 30, 2013 by tvnielsen
0
answers
0
views
I do have the same problem if there is a solution please let me know. Gard
answered Jan 28, 2013 by gsveen
0
answers
0
views
The finans module is not exposed through the API.
answered Jan 24, 2013 by nkn
0
1
answer
109
view
Is it possible to use the Finans addon module with the API?
created Jan 16, 2013 by dannyft
0
answers
0
views
Hi Nikolaj, thanks for your response. I am not sure if I have access to the XmlDictionaryReaderQuotas object. I am not creating the XML reader. I am just calling the SOAP web service Invoice_GetPdf(InvoiceHandle handle), which should return a byte[]. The ...
answered Dec 11, 2012 by javid
0
answers
0
views
Hi Javid, I assume you have not been able to change the MaxArrayLength property as suggested by the error message?
answered Dec 11, 2012 by nkn
0
3
answers
109
views
Dear e-conomic I am using e-conomic SOAP API (and C#) to handle invoices in my application. The reason why I am using SOAP API for this part is that CurrentInvoice id is exposed through SOAP API and not through .Net API. ...
created Dec 11, 2012 by javid
0
answers
0
views
Hi Jon, It is unfortunately not possible to create reminder through the api
answered Dec 7, 2012 by nkn
0
answers
0
views
Try this: var ws = new ServiceReference1EconomicWebServiceSoapClient(); ((BasicHttpBinding)wsEndpointBinding)AllowCookies = true;
answered Dec 6, 2012 by javid
0
1
answer
208
view
Hi, I was wondering if it's possible in the current version to create invoice reminders, when the invoice hasn't been paid? And if so, can you point me in the right direction, which classes to use? Jon.
created Nov 16, 2012 by JonNielsen
0
answers
0
views
Hi, Default Vat Account is not supported.
answered Nov 14, 2012 by nkn
0
answers
0
views
There is not any plans to change that functionality currently.
answered Nov 14, 2012 by nkn
0
answers
0
views
So I have to come up with a number myself? That's a weird way of doing it... It's a nice feature that you CAN, but not that you MUST. Even though many would use VAT-number or phone number as id, the ...
answered Nov 13, 2012 by janka
0
answers
0
views
Creditor_Create and Creditor_CreateFromData does indeed need a number. It has been implemented as a string to ensure that we can enable the usage of strings in the future - but currently it must be a valid integer.
answered Nov 12, 2012 by nkn
0
0
answers
86
views
Hi I'm working on an integration through the SOAP API. And it's working in general, but I have some issues matching an invoice and a customer payment. It seems to happen automatically through the invoice number, but the due amount is ...
created Nov 12, 2012 by BjarneD
0
1
answer
144
view
Hi, I'm working on an integration with e-conomic using the SOAP API thorugh the ruby gem rconomic. I'm creating entries in the cash book, which works, fine, except I want to use the default VAT handle. Is this possible? When I ...
created Nov 10, 2012 by PBruce

Network

Find all the documentation and resources you need to build great apps.
Go to Developer site

Newsletter

Get the latest news and important info from the e-conomic developer world.
Sign up now

Visma e-conomic A/S
...