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User olej

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Activity by olej

Score: 157,500 points (ranked #1)
Questions: 0
Answers: 231 (65 chosen as best)
Comments: 35
Voted on: 0 posts, 1 answer
Gave out: 1 up vote, 0 down votes
Received: 20 up votes, 1 down vote

Recent activity by olej

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Hello, we have a particularly challenging when our system extracts transactions from your SOAP API, this applies to both of Entry, Invoice, InvoiceLine, Order. The error comes a little random, but only when I try to extract all transactions from a ...
answered Jan 27
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Hi. I want to book a CashEntry via SOAP api. It is done via an .NET application. The following code gives this exception: "Economic.Api.Exceptions.IntegrityException(E06300): Cannot book the cashbook: Not all combinations of voucher number and date balance. (id=21bdb549-3637-414f-b819-b1b5e65952bd)" The code: var ...
answered Jan 24
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Please, please, please give us some kind of roadmap for when the missing features of the REST api will be implemented. Reading this forum, a lot of answers to various posts are something like "this feature is planned, not i cannot ...
answered Jan 19
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Do you have any plans for this in 2017?
closed Jan 19
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Is there an approximate time when we can expect invoices to go non-experimental in the REST api (and book them)?
answer selected Jan 19
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Hi, I have started migrating to the REST API and it seems that there's no support for the following entities: Cashbook / CashbookEntry Project CostType Is there any ETA for each of these three? Alternatively, is there any workaround to manipulate them (while still using the REST API) ?
commented Jan 19
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Hello, I'm wondering if i can book a supplier invoice via. the SOAP API. -Methods i've found so far: CurrentInvoice_book, which lets me book current invoices, but not supplier invoices. And CashBookEntry_CreateCreditorInvoice, which also does not let me book a supplier ...
answered Jan 19
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Hello there I was wondering if the is any way to create a new order through REST API? I know it is possible with SOAP, but I need it with REST. Thank you
answered Jan 19
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Hello, Is project module planed to be exposed over REST API and when can that be expected? If using SOAP what is the correct way to record Expenses per Project ? Is CashBookEntry appropriate for this ? Thanks.
answered Jan 19
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We have problem while connecting our system to economic : I am trying to connect to E-conomic system from SOAP UI getting the conection result like <ConnectResult>1c874cef7a0b466b91302d329e4b7d49</ConnectResult></ConnectResponse> when i try to create in voice from soap Api then it say s ...
answered Jan 19
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I am currently working on an automatic invoice system in PhP which creates invoices on e-conomic and after that gets the faktura number and sets it on a specification file that the company I work at emits to the custommer. What ...
answered Jan 18
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How do I get the expense id and name when I try to export expense entries (as project cashbook entries) ? I use project.GetEntries() and loop the entries on each project. I can only see an account number, amount, a text ...
commented Jan 5
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It seems to me that DaysOfCredit is required when creating new PaymentTerms through the REST API. I have not tested if I can set it to Zero (as I omit default values when serializing) but I get a Bad Request when I don't include it.
answered Dec 21, 2016
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Hi I'm using the soap-api for my integration and I have created an invoice with "CurrentInvoice_Create". This works just fine and the function returns a "invoiceHandle" to me. Now i would like to get the invoice number of the "CurrentInvoice" i ...
answered Dec 14, 2016
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When I create a cashbook entry with a foreigh valuta the default exchange rate (100) is used. I would like to set exchange rate to a more correct value. Exchange rate is not part og CashBookEntryData.
answered Dec 13, 2016
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Hello, I am using CURL/PHP with the REST API. I'm trying to update product data, and keep receiveing bool(false) from the server. My code is below. Can you lend some extra eyes to help me figure out what's wrong? function economicQueryPutCurl($url, ...
answered Dec 12, 2016
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I have the situation when one company paid for another company their bill / invoice. For example company A paid for company B their bill for the telephone. 1) The question is how to make this entry in E-conomics? 2) Is ...
answered Nov 30, 2016
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Greetings. Is it possible to get a list of projects per finance id (or customer id) I am able to get all projects by: $projectHandles = $finance_client->Project_GetAll()->Project_GetAllResult->ProjectHandle; $projectDataObjects = $finance_client->Project_GetDataArray(array('entityHandles' => $projectHandles))-> ... it to just this customer/finance id in the ...
answered Nov 29, 2016
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Hi, I need to update cashbook with new BankPaymentCreditorId , i haven't found the list of mandatory fields so i inserted my field then i tried to do request and i get required fields one by one, after that i get ...
answered Nov 28, 2016
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How we can find more details about the issues using the logId? Thanks.
answered Nov 23, 2016

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