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Answered: IBAN/Swift field available in the API
Hi, It is actually available - in the form of the DefaultPaymentCreditorId property. The contents of this field depends on the payment type used on the creditor - as indicated on the...
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What is order Line() and vat parameter in order_create
hi experts, Q1)How to get the product details and order related information for particular customer which is purchased goods in website and connnected to e-conomic.??? Q2)what is...
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Answered: SetProduct Exception
Hi isk, This is the result of a bug fix preventing the creation of e.g. CurrentInvoiceLine's with barred products. For a product to be set on a CurrentInvoiceLine, it must be non-barred, i.e....
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Answered: Access to KeyFigureCodes ("Nøgletal") through the .NET API
Hi Bobby2000, Key figure codes cannot currently be set on accounts in the API. However, the KeyFigureCode entity does have a GetAccounts() method, which returns the accounts currently linked to each...
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Answered: Attaching payments to multiple invoice numbers.
Hi tg24, The invoice number property on customer and supplier payments can effectively only be used to force match-on-booking of a single invoice. However, once the payment has been booked, you can...
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Answered: FI Cards / Indbetalingskort
Hi tg24, For invoices, the FI number generated depends on the country functionality your agreement number is running under. For e.g. Danish functionality, it's the invoice number, followed by a zero,...
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Answered: ConnectWithToken where is the appToken defined ?
Hi, The combination below will work for you. ConnectWithToken has two parameters:token: Use the accessID provided by your customerappToken: Use the Private app ID from the Developer tab.
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Answered: Creating account from mscrm 2011 online to e-conomic
Hi, Please provide the exception that you receive.
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Answered: VatZone HomeCountry not being set from Debtor_UpdateFromData [bug?]
Please provide some example code that shows the problem. Don't post the agreement number/password, just the integration part of your code where the problem occurs.
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Equalization of entries
Hello, I'm trying to retrieve entries for invoices and payments from a demo-account. I have been able to match payments with invoices by either voucher number or invoice number, but some of the...
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Push data from e-conomic using webservice
Dear all ; can i push data from economic to mscrm 2011 using webservices i know we can pull the data from economic to mscrm 2011 . for example when i create a debitor in e-connomic after creation it...
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Using Axis 1.4 to access the SOAP api
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...
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DebtorPayment and exchange rate issue
Hi, When I make a DebtorPayment via CashBookEntry_CreateFromData it wants the AmountDefaultCurrency. But I don't know this value and I dont have the exchange rate to be able to calculate it! I only...
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Answered: DebtorPayment and exchange rate issue
Hi, Let me address your questions one by one. Regarding exchange rates: The e-conomic application utilizes a commercial exchange rate feed - from XE.com - which, unfortunately, we cannot expose via...
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