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PHP Soap Get Project List
Hi there.. New to this .. Got a connection to economic - but need a list of projects with their handles (to do a dropdown) Tried $projectHandles = $client->ProjectGroup_GetAll();...
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Answered: Create Time Entry
Hi Osomanden Null data entities not allowed means you've sent in an empty entity. Here's your XML from the logs:<?xml version="1.0" encoding="UTF-8"?><SOAP-ENV:Envelope...
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An activity must be specified
PHP Fatal error: Uncaught SoapFault exception: [soap:Client] Economic.Api.Exceptions.IntegrityException(E04010): An activity must be specified What does that mean (ActivityHandle)? Activation code:...
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SOAP-ERROR: Encoding: object has no 'Id'
Hi. I am trying to update debtor with Debtor_UpdateFromData. I had a working code 1 year ago, but now it is complayning SOAP-ERROR: Encoding: object has no 'Id' I cannot find any missing ID for the...
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Answered: Udviklerkonto
Hi Hedam To make a developer agreement permanent please use the button on the frontpage of your developer agreement to contact the Apps Team. Make sure to include a few words about what you're...
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Answered: Economic.Api.Exceptions.ValidationException(E04010): Argumen
Hi All I too feel into this hole. The documentation is a bit shakey on the parameter name: debtorHandle, everywhere else "D"ebtorHandle is with uppercase AND more importantly, it doesnt have the...
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Answered: Exception thrown when calling CashBookEntry_CreateFromData SOAP API
Hi Mikkel Here's the XML you're submitting:<?xml version="1.0" encoding="UTF-8"?><SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/";...
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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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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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"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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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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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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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: "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: 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: 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: 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: 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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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: 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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