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Answered: export of Order PDF method gives Delivery Note insted of Order...

Hi dapa If you can share the details publicly please post PDF and the command that you think gives you a Delivery Note. If you have sensitive data and wish to keep details and data private please...

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Answered: Book and Send using SOAP

You have to send the invoice yourself. 1. Create pdf with Invoice_GetPdf and email that with your own code. 2. If EAN then sent it from e-conomic.com or create xml with Invoice_GetOioXml and sent with...

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Answered: API for delivery note

Hi dapa Delivery notes (part of the Inventory/Stock module) aren't available via API. This is a GUI only feature.

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Answered: Accessing rest API as Administrator

Hi Teyken Currently the Token authentication flow requires the individual agreements super-user authenticate an app.When visiting the Request URL you must use the credentials for the SuperUser of the...

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Answered: REST API: Create invoice line with department

Hi Peder I have just tested departmentalDistribution on the line with success: {    "draftInvoiceNumber": 168,    ...snip...    "lines": [        {            "lineNumber": 1,            "sortKey": 1,...

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Get DIBS payment link from invoice no

How to get DIBS payment link from invoice no? Is there any API method available?

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Search partially in the phone number (using wildcards)

Hi E-conomic I am very much missing this API operation named something like "Debtor_FindByPartialTelephoneAndFaxNumber" If I had this I could use wildcards while searching for telefon numbers. Can this...

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get price group

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Answered: How to know if an invoice was sent (SOAP API)

Seehttp://apiforum.e-conomic.com/17175/any-news-on-availability-of-ean-invoicing

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getting "Unauthorized access (unauthorized)" when posting new invoice

Hi, I am posting a new invoice with valid appId, accessId and valid data but still i am getting the following response (in iOS through Afnetworking){"message":"Unauthorized access...

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Create Invoice Draft - REST API

Hi, I try to find way how to create new Invoice Draft by REST API. I tried send custom draft by POST fromhttp://jsfiddle.net/economicapi/ucoj4z64/ But i get 404 all time. Any1 have good tutorial how to...

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Invoice date is within a barred period

Hi, Using the SOAP API I got an error when I try to book and invoice using the current date (today). The error message is: The invoice date 2015-06-02 is within a barred period. Any help is welcome.

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[CustomerAttention] does not work in email content

Hi, When I send an invoice I am including the dynamic field [CustomerAttention] in the email body but it is not replaced when I see the email in the inbox. The field works on the PDF of the invoice,...

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Update customer email with Rest

If I try to update a customers e-mail with the PUT I get   "An error occurred: The remote server returned an error: (405) Method Not Allowed."  The URL is https://restapi.e-conomic.com/customers/ and...

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How to connect to specific customer/agreement

Hi We are developing an integration to Economic, and are planning to use the REST API. First of all, we have created an Economic trial and got the agreement numer, password, etc. How do we create a...

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400 Bad Request when posting draft invoice via API

Hi   I am using this JSON payload to send with REST API to invoices-experimental/drafts:...

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Product usage

Hi I'm trying to create an entry in "Product Usage". I have created an "Inventory Book" called "Project". But i can't find any info in the API, on how to create a new entry? Any help would be...

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There is an error in XML document

Hi e-conimic API guys,  We use your new version of the API and experience a breaking problem of encoding example of Russian character (invalid chars). We have accounts that we are trying to import the...

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Supplier Invoice Distribution

Hi. Can anyone please give me an input on how to distribute a supplier invoice through the api?. I did as follows 1. create CashBookEntryData - var cashBookEntryData = new CashBookEntryData{ Type =...

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Invoice_GetRemainder

Im having problems with finding which invoices are paid and not. When im getting the remainder for an invoice that is paid before duedate (before a dunning reminder ("purring") is created) there is no...

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