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User mha

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Activity by mha

Score: 12,100 points (ranked #6)
Questions: 3
Answers: 16 (5 chosen as best)
Comments: 1
Voted on: 1 post, 0 answers
Gave out: 1 up vote, 0 down votes
Received: 0 up votes, 0 down votes

Recent activity by mha

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Hi, I have PDFs of scanned invoices. Is it possible to upload these PDF-invoices through the API? Anders
answered May 15, 2014
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In the last 24 hours I have begun getting the following message after using GetPDF with Java: IOException : Economic.Api.Exceptions.ServerException(E00000): An internal error has occurred. (id=6f4185a3-7223-4acb-b151-fab11c700b8b) The code I am using is as follows: InvoiceHandle bookedInvoice = session.currentInvoice_Book( ... the code ...
answered Nov 26, 2013
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Hi Forum I have a problem. I want to create a CurrentInvoice. Everything works fine when i find my debtorhandle by searching on number. But when i do the same but fetch my debtorhandle by searching on name it fails. I ...
answered Aug 14, 2013
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Hi Can see in this old post - http://apiforum.e-conomic.com/465/debtor-notes-from-api, that once it was not possible to work with debtor notes from the API. Is this still the case? If yes, how??? If no, what are the alternatives? Best regards everyone, and enjoy the weekend.
answered Jul 19, 2013
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Hi all devs. Is it possible to get all accounts with name, number & type in a single web service call or do I have to iterate through the list returned by Account_GetAll and call Account_GetName for each? /Mikkel
answered Jul 15, 2013
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The e-conomic API SDK 1.4.11 release candicate has been released today, and are available on https://github.com/e-conomic/eco-api-ex/tree/release_candidate. See our developer newsletter for more info on what's new: http://www.e-conomic.com/news/developer-newsletter The final release will be released later this week.
commented Jul 15, 2013
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Hi, I am using the API with Perl and the SOAP-WSDL-2.00.10 module (from CPAN). This module and my server uses utf8 encoding. When I create a new debtor with ÆØÅ in the name then it goes wrong (funny characters gets inserted ...
answered May 27, 2013
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Hello While investigating your .NET API we found that we cannot see the relation between a order and a project. However, if we use the method UpgradeToInvoice, it we can now se the related project on the invoice, but the order ...
answered May 22, 2013
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Hi guys, My question goes to the following quote found in the newsletter from Jan 2013. "Partners are now only alerted if their API usage exceeds 100,000 requests in a day, up from 50,000 requests previously." How is the usage calculated? ...
answered May 22, 2013
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Hej, Jeg står i den situation, at jeg skal trække en liste over alle åbne poster ud på alle kunder i E-conomic. Jeg bruger lige nu følgende fremgangsmåde: - Hente alle kundenumre (Handles) - (1 kald) - Hente data ud for ...
closed May 22, 2013
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Every time we call the request page to authorize the app. the user gets a new token. How can the app revoke the token, so that the user is not getting an infinite list of old tokens?
answered May 22, 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 ...
answered May 22, 2013
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Hi, I'm trying to use Axis 1.4 to access the SOAP api, as described in the PDFs on github. I was trying to connect like this session.connectWithToken(token) This would not give an error message, but the returned session would just give ...
answered May 9, 2013
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Hi, I have a series of invoices (all of them paid) and I want to sum the amounts for a certain period of time. However, the invoices are in EUR but I would like (or rather SKAT would like) the amounts ...
answered Jul 6, 2010
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Hi! I'm new to this SOAP-thing, and just wonder if someone can show me a simple Hello World-example of how to integrate economics with just php. Im a web developer (php/mysql), and would love to integrate e-conomics with Joomla CMS for ...
answered May 3, 2010
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I'm transferring invoices from another system to e-conomic. Invoice numbers are determined in this system. Is it possible to set the invoice number of an invoice without calling Book? (seems reasonable to allow the user to review the invoices before actually booking them)
answered May 3, 2010
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Hi I have a general question. Do e-conomic have any plans for developing a module for sending expl. annual financial reports to the govement (EogS) using the XBRL standard. As it is going to be mandatory to send in reports using this XBRL standard (latest 2012). Thanks Kamal Qureshi
answered May 3, 2010
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I have been searching the documentation and cannot find anyway to integrate for purchase/inventory (receiving and purchase invoice update). Am i overlooking something or is this not possible thru the api ? Claus Aaberg
answered Mar 9, 2010
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We are experiencing some API users having trouble with creating new Debtors (customers). They get this error: The entity cannot be created because the key already exists. {id=XXXXXXXX} This happens when you try to create a debtor with a number that ...
created Feb 10, 2010
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If you are synchronizing invoices between your system and e-conomic you will often need to find a specific invoice in e-conomic. Our general recommendation for looking up invoices by a reference from another system is to place that reference in the ...
created Jan 8, 2010

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