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Recent activity by QubixDK
Hello... When I run the CurrentInvoice_Book and the debtor has an EAN number, why is it that there is no option for sending the invoice as an electronic invoice? These orders I have to manually upgrade to invoices, book them and send as electronic invoice. Is this correct??
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?
How do I set the order status like pending, onhold, complete via api?
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));
I'm doing some automatic processing work... I'm currently looking into, how I can automaticly book an invoice and send the PDF as an attached file to the customer. I've been looking into the SOAP API, but can't see something, that points ...
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