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Cashbooks, Projects and CostTypes in REST API
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?...
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Answered: Regarding callback
Hi Rupesh, Have a look at our web hooks.https://www.e-conomic.com/developer/working-with-web-hooks End-user guide to setting them up on the...
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Regarding callback
is there something related to “callback" if someone creates a client(debtor) on economic , should any event triggers back to mypage from economic ?
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Answered: Invoice rows in wrong order.
Hi David SOAP doesn't include sort keys for sales document lines. REST includes the sort keys on the lines: /invoices/drafts/:draftInvoiceNumber /invoices/booked/:bookedInvoiceNumberRESTDocsREST Demo...
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Answered: InventoryLocation_GetAll returns only 5 records
Hi Alvin, Inventory locations are for instance a warehouse and a store. InventoryLocation_GetAll will return all Inventory Location handles. Are you perhaps looking for something other than inventory...
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Answered: where to view debtors(customers) ?
Hi Rupesh, When creating new entities in e-conomic that have the IsAccessible boolean, ensure that you set it to true when you want it to be shown as "Open". When you look in the GUI there's a...
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Answered: How to get all customers
Hi Petko On SOAP a customer is a Debtor. (and a supplier is a creditor). Debtor_GetAll + Debtor_GetDataArray and on next sync do Debtor_GetAllUpdated + Debtor_GetDataArray On REST a customer is a...
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Answered: ValidationException(E04010): The document may not be null
It seems the objOrder is Null.. Although its the same solution as pre-token, there seems to be some difference in how the data received after a call..
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ValidationException(E04010): The document may not be null
Im rewriting our connection to Economic, using token-based solution in .NET. I'm getting this error when trying to create a orderLine: Economic.Api.Exceptions.ValidationException(E04010): The document...
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Answered: Daybook and currrency
Hi Theodor When creating CashBook entries the property "AmountDefaultCurrency" is the amount in the base currency of the agreement."Amount" must be set to the amount selected in the "Currency"...
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Answered: E-conomic Java Jar | connectwithtoken | cannot connect without...
Hi Do you get this when calling ANY method or just the Verify method? Could you please check if this could be a bug in Verify as token connect nullifies the need for the verify method. Please also try...
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Answered: REST api Cashbooks status
CashBooks on REST is coming up on our roadmap. We don't yet have an ETA for when anything will be out for consumption. Be sure to follow our newsletter for status and news on what's happening on the...
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Answered: REST - Filters on customerGroup/supplierGroup attributes
Demo of filtering on customerGroupNumber on /customers:https://restdemo.e-conomic.com/index.html?path=customer-groups&filter=customerGroupNumber$eq:1 Filtering on supplierGroupNumber on /suppliers...
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Answered: "Avdelning" section in Voucher Lines
Hi Roy I've looked in the UI and I see no way to do this in the application? If it's possible, can you please post a screenshot of where you have this option?
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Answered: Order send in trail account
Please ensure that you're using an AgreementGrantToken generated for an accounting agreement when connecting using tokens. AgreementGrantTokens should not be generated with Developer and Administer...
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Answered: setDueDate on Order does not set a correct due date
To have dueDate be active you need to set the PaymentTerm to DUE_DATE.http://wiki2.e-conomic.dk/indstillinger/kategorier-og-enheder-betalingsbetingelser The payment term defines the rules applied to...
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REST - Filters on customerGroup/supplierGroup attributes
I'm trying to filter all suppliers with a specific supplierGroupNumber and customers with a specific customerGroup, but I cannot seem to get anything but an error. Example rest calls I have tried:...
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"Avdelning" section in Voucher Lines
Hi, so i wanted to add the information something like the department or section ("project" or cost place") on every voucher entry. How do i do that? Currently the voucher lines only accept account,...
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Order send in trail account
Hi, i've a developer account.For testing purposes, using economic-api, i imported customer and product from a trial account and sent orders to the trial account which was working nicely. But from few...
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setDueDate on Order does not set a correct due date
setDueDate on an order does not work correctly. It instead shows the data the order was created. Should it not be possible to set a concrete Due Date on the order?
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