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Answered: Vatcode required, why?
Hi Zyme, I'm assuming you mean when creating cash book entries? Since a blank/NULL VatCode is completely valid, we unfortunately cannot treat NULL as "just pick it up from the Chart of Accounts" -...
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E-conomic and Adobe Business Catalyst
Hi, is there anyone how connected e-conomic with Adobe Business Catalyst (BC)? BC comes with a openTrans API for orders and crm. Is someone able to do the connection between this programs? If yes,...
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USING SOAP API IN JAVASCRIPT
Dear all; i there any example code for using soap api in javascript like connectiing to api and getting all the debitors ???
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Verify number of NOT registered Scanned Documents
Is is possible to see - via the API - wich Scanned Documents that are not processed yet ?
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Debtor notes
Hi Can see in this old post - http://apiforum.e-conomic.com/465/debtor-notes-from-api, that once it was not possible to work with debtor notes from the API. Is this still the case? If yes, how??? If...
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Generating a period report with day book entries through the API
Hi, I need to create a customized reporting mechanism for accounts similar to Reports -> Period total. Account_GetEntriesByDate from SOAP API can be used to get entries in a specific date range for...
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Account_GetAll() with Account name?
Hi all devs. Is it possible to get all accounts with name, number & type in a single web service call or do I have to iterate through the list returned by Account_GetAll and call Account_GetName...
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The BuyerParty tag
Is there anyone who can tell when the XML output file will include the right credentials when exporting a invoice as XML. Current output looks like this: <com:BuyerParty>...
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Order integration to e-conomic
Is there anyone who can tell the best solution for integrating orders to e-conomic?
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CurrentSupplierInvoice_CreateFromData - Stuff missing?
Hi developers. I'm currently working with the API CurrentSupplierInvoice_CreateFromData. At E-conomic administration -> Inventory -> Product suppliers -> Current supplier invoices, it is...
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Answered: Order integration to e-conomic
Depending on what suits you best. You can use Cashbookentries if you only need to use it for accounting, or send the entire order to e-conomic and work with it from here. / Lasse
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Answered: Account_GetAll() with Account name?
You are only receiving handles for all accounts which consists of a number, so yes you need to get the data of the handles also. But you only need one more call. Say that you have got a array of...
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Answered: Debtor notes
As far as I can see in the doc, it's still not possible. I've fixed this issue by not using the debtornotes in E-conomic, but only in own ERP. The sync is therfor only on data available. / Lasse
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