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User GuCa

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Activity by GuCa

Score: 4,500 points (ranked #25)
Questions: 8 (2 with best answer chosen)
Answers: 7
Comments: 3
Voted on: 0 posts, 0 answers
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Received: 0 up votes, 0 down votes

Recent activity by GuCa

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Hi, i'm test the REST API and focus my tests on suppliers invoices. i tested the sample http://jsfiddle.net/economicapi/140p4h44/ but receive a Bad Request error. folowing is the error message: "readyState": 4, "responseText": "{\"message\":\"Accounting year does not exist\",\"logId\":\"bc21aadb-8674-4675-ab42-612f4f7b0a35\", ... ", "httpStatusCode": 400, ...
created Apr 22, 2015
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Hi Since a couple of years now, we developed an integration to create book entries from suppliers invoices for the Danish market. Our main shared customer is now asking to deploy this integration to other countries (Norway and Sweden first). We ...
commented Apr 20, 2015
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I have created a number of creditors and cashbook entries through the API. The creditors have "Payment Type" = "Bank Transfer", and an account number. When the CashBook entry is created for the creditor, however, the "Payment Type" is not "Bank ...
answered Sep 9, 2014
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Hi This post is mostly for e-conomic API team. We are trying to create creditors using the .Net API and are facing the "number required" issue. I found from the #919 post that the number is required when calling the create ...
commented Sep 9, 2014
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Hi In e-conomics web you can link a document to an invoice (by using the Link document link on the new invoice form) The linked document(s) are added to the end of the invoice pdf Can I use the API to ...
answered Dec 18, 2013
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Hi, I'm working on supplier invoices registration. I found this is performed by cash book entry usage. Is there a way to attach a document (PDF or other) to a cash book entry? thanks for your help
answered Jan 25, 2013
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I'm creating creditor invoice via the API, on this invoice there is X amount of ICashBookEntry's. When I create the ICashBookEntry, I would like to set the paymenttype to Bank Transfer and set the message for the bank transfer. I've marked ...
answered Jan 25, 2013
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Hi All, I am able to create a supplier invoice as a cash book entry in the day book (using CreateCreditorInvoice): cashbookentry.jpg but when i look at the payments it tells a value of 0 as remainder. payment.jpg Can you please ...
answered Jan 25, 2013
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Hi all, My question is really simple: How to access the settings available when you click Setup in Day Book configuration? In particular, I'm looking for Cash account 1, 2 and 3... daybooksetup.jpg ICashBookData only provides Name and Number thank you for your help Best regards
created Jan 23, 2013
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Hi All, As you may know we can define an automatic text on a supplier ledger card. When you create a new supplier invoice (cash book entry) the Text is automatically set from the supplier Automatic text. How to perform the ...
created Oct 30, 2012
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Hi All, i found from this http//apiforume-conomiccom/miscellaneous-f10/currency-invoices-through-the-api-t4744html about customer invoices that if you use Create passing Customer it would initialize automatically the currency from the Customer ledger card and it would retrieve the exchange rate automatically from E-conomic at creation ... ...
created Oct 30, 2012

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