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User Jens Kirk

Member for: 6 years
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Activity by Jens Kirk

Score: 7,700 points (ranked #9)
Questions: 15 (2 with best answer chosen)
Answers: 9 (1 chosen as best)
Comments: 7
Voted on: 4 posts, 14 answers
Gave out: 15 up votes, 3 down votes
Received: 1 up vote, 0 down votes

Recent activity by Jens Kirk

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Hi Is there an REST API endpoint that gets a cashbook entry by invoice number (or debtor numer)? If it was in the old SOAP then it would be something like: CashbookEntry_FindByInvoiceNumber
created Feb 2, 2016
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Hi E-conomic I am very much missing this API operation named something like "Debtor_FindByPartialTelephoneAndFaxNumber" If I had this I could use wildcards while searching for telefon numbers. Can this be made available via the old or the new API? And if ...
commented Jun 22, 2015
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Hi Economic Any news on availability of EAN invoicing? Best regards, Michael.
answered May 18, 2015
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Hi E-conomic I know how to book an invoice but how do I book (and send) an invoice with an EAN number (so it is send via the special EAN-system i E-conomic)?
edited May 18, 2015
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Hi, What is the operation that converts an exiting order to invoice? Thanks Alvin
answered May 17, 2015
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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 Feb 18, 2015
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Hi We need to attach a PDF to all orders. I just can't find any information how to do this. Any Ideas?
answered Feb 18, 2015
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Hi! I would like to attach a PDF file to a CurrentInvoice when creating it using the API. Is this possible? Or is there any plans of supporting this in near future? We have a service report that needs to be ...
answered Feb 18, 2015
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Hi I am very much missing an operation like "CurrentInvoice_FindByHeading" and "Invoice_FindByHeading" to optimize the searching for invoices. Can this be a part of the next update for the API?
commented Jan 7, 2015
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Hi E-conomic There is no security mechanism in the function in E-conomic that imports from the Netbank (FI-adviseringer), so bookkeepers can by misstake imported the same Girokort-payments double (or more). The import could easily stop bookkeepers from doing this by making ...
answer selected Jan 7, 2015
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Hi E-conomic How can I retrieve info so I know if the current invoice came from a subscription / membership run ("abonnements kørsel") or not? I need to do something special with the current subscription-invoices before I book them (via an ...
commented Jan 7, 2015
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Hi all Which API operation creates a entry which reverses (in danish "udligner") the payment of a specific invoice? The invoice is paid via Nets / Teller. I use "Creditcard" as terms of payment and have connected it to the (payment) ...
edited Nov 21, 2013
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How will I set accrual start and end data for an invoice line from the soap API? (DK: Periodiséring start/stop dato) It is easyly done by setting the start and end data en the webinterface - but I would have expected ...
answered Jul 17, 2013
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I create a handle to a cashBook and import data into, I get the handle this way: CashBookHandle book = economic.cashBook_FindByName(Acubiz); If there are not any cashBook with the provided name (here named Acubiz) I would like to create it. The ...
commented Jun 26, 2013
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Hi E-conomic support What is the "Dimension add-on module" as described here: "Sets the department of a current invoice line. The department is only accessible when there is access to the Dimension add-on module. The department cannot be set when the ...
created May 28, 2013
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Hi How do I sent out an email automatically when booking an invoice? I cannot find the API operation for this. (I know how to do it manually via E-conomic.dk) It is really right that I have to use .GetPDF on ...
created May 17, 2013
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Hi API Support My task is extend our Webshop E-conomic integration with a feature that offsets the payment from a payment debtor (Nets, Teller, Euroline etc) on the invoices that were paid online via credit cards. Our bookkeeper showed me how ...
edited May 17, 2013
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Hi E-conomic The function "DebtorGroup_GetNextAvailableNumber" is missing from the set of functions. Can you update this for a future version? I have programmed my own function in PHP but would like a more ... official solution :-)
created Mar 21, 2013
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Hi I am missing a function like: EmployeeGroup_GetNextAvailableNumber() How can I get the last available employee group number in a smart way?
answer edited Mar 21, 2013
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Hi E-conomic An important function like "DebtorGroup_Delete" is missing from the set of functions.... can you improve this in the next version?
created Mar 21, 2013

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