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Answered: Setting the order number and invoice number
Hi Kasper, Yes, that's correct. As for the order number: If your workflow needs a pass-through reference defined by you, you can use the OtherReference field. This is a free-text field with no...
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CashBookEntry_Create: IntegrityException
Hi, I try to create a cashbookentry: Input is: Array ( [cashBookHandle] => stdClass Object([Number] => 1) [type] => DebtorPayment [accountHandle] => stdClass Object([Number] => 1038)...
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Answered: Identifying CurrentInvoice
Hi Had the same problem - solved it by using OtherRef field. Just an idear. regards Allan
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Answered: CashBookEntry_Create: IntegrityException
Hi, "The creditor may not be supplied when the type is DebtorPayment" really says it: Since the entry you're creating is a DebtorPayment, you cannot specify a Creditor - it doesn't make any sense....
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Answered: FlagSupplier Invoices as 'paid' when posted in Day/Cash Book
Hi, For starters, a CreditorInvoice isn't simply paid or not - since it can also be partially paid, and/or partially credited. The best way to achieve what you're trying is probably to make sure you...
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Answered: Defining a fixed OrderNumber
Hi Casper, You cannot override the OrderNumber - it's set via the order number number series by design. However, if you need a back-reference, you can instead set the OtherReference field. This is a...
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Creating Order_lines for Order in .net
Hi , My sample code for creating Orderline: IOrder _order = session.Order.Create(debtor); IOrderLineData _orderLine = session.OrderLineData.Create(_order); _orderLine.Product = prodct;...
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Answered: Issue with trying to create Employee data
The master branch in the SDK has also now been updated to fit the new service description: https://github.com/e-conomic/eco-api-ex Furthermore, we have also taken the liberty to remove the release...
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Answered: Modifications on booked invoice
Hi Johnny, As long as the invoice is still a CurrentInvoice, you are free to make any changes to it. However, once it's booked - via Book or BookWithNumber - it's completely locked. Best regards,
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Answered: Creating Order_lines for Order in .net
Hi Kalpana, You cannot set the cost price on the order line explicitly - it's automatically determined by your product's cost price (Product.CostPrice). That, however, you are free to change - that is,...
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Answered: Offset payment (invoice) for payment debtors - Nets, Teller etc.?
I think that Bookkeeping-wise - the correct approach will be to make a CashBookEntry_CreateDebtorPayment() on the date the amount is captured - but not use the bank account to credit against, but...
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Missing method?: CurrentInvoiceLine_SetAccrualInformation()
How will I set accrual start and end data for an invoice line from the soap API? (DK: Periodiséring start/stop dato) It is easyly done by setting the start and end data en the webinterface - but I...
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Error while trying: CurrentInvoice_Book
Hi, after CurrentInvoice_Create, CurrentInvoiceLine_Create, CurrentInvoiceLine_SetProduct, CurrentInvoiceLine_SetDescription, ..unit and price I call CurrentInvoice_Book. Result is always:...
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Answered: Possible to set invoice number through API
Hi tg24, This isn't possible through the api unfortunately. Best regards, Rasmus Beck Developer, e-Conomic
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