How to fetch Invoices booked but not paid yet
I have made an app which have 4 steps: 1. Get orders 2. Upgrade selected orders to invoices 3. Book selected invoices 4. Create debitorpayment for the invoice But in step 4 I cant see how to get...
View ArticleAnswered: Get entries by account basis
Heaven, It's quite deliberate that we're forcing you to filter by either date (Account.GetEntriesByDate()) or serial number (Account.GetEntriesByNumber()). However, if you know that e.g. you're syncing...
View ArticleInvoice with multiple VAT rates
We have to create invoices with multiple items of varying VAT rate since we're a webshop selling throughout Europe. I've been trying to do this through the cashbook, but now we have created the payment...
View ArticleGet Debtors - php
Hi I'm trying to get debtors right now, and I'm running into an error. The client connects perfectly, no error there, however when i want to get debtors I'm Getting "Cannot use object of type stdClass...
View ArticleInoice and invoice line
I want to get all invice and invoice line, I found these is two methode one is currentinvoice and other in invoice. I dont know what object should I use?
View ArticleNew function: CashBook_SetNextVoucherNumber?
Hello I'm using the function CashBook_GetNextVoucherNumber when uploading vouchers to the system. However, if something fails (for instance, an attached PDF fails to upload), I go back and delete the...
View ArticleAnswered: Poster til kassekladden
Ved ikke, om I fik løst det her, men vi løste det ved at sætte et "flag" i vores egen database, fx 0 = skal overføres 1 = overfører 2 = overført Når en overførsel sættes I gang, sættes flaget til 1....
View ArticleAnswered: Get Debtors - php
The response is not an array but a PHP object. Thus, you cannot access the variable with "$debtorGroupHandles[0]" but should instead use the object accessor "$debtorGroupHAndles->Number". How many...
View ArticleGet supplierInvoice and supplierInvoiceLine
I want to get all Suppler invoice (Creditor invoice ) and its invoice line. Yes I found methode currentsupplierInvoice and currentsupplierInvoiceLine, But I am not sure this is exact methode, Because...
View Articleмаршрутки запорожья
синоптик запорожье тв запорожье новости код города запорожье украина расписание поездов запорожье карто запорожья Евгений АнисимЕвгений Анисимов ЗапорожьеЕвгений Анисимов ЗапорожьеЕвгений Анисимов...
View Articleтрк алекс запорожье новости
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View Articleновости запорожья укр нет
алекс запорожье новости онлайн день запорожья анисимов запорожье новости 2013 газеты запорожья новости тв 5 запорожье сегодня Евгений Анисимов ЗапорожьеЕвгений АнисимовАнисим ЗапорожьеЕвгений...
View ArticleInvoice Textline1 maximum length?
What is the maximum length for TextLine1? It does not seem to be documented anywhere? 500?
View ArticleChwilowka przy uzyciu Rychlego pozyczki do naleznosci latwy strategia na...
Notorycznie rodzicielki wyrazy na nasze kwity, ktore zwieja z powodu zanim polskim nastepnym dniu ceny, przede wszystkim jesli placa co lysek np. kwicie w srodku telefon, wpis samochodu, zrzutki...
View ArticleChwilowka za pomoca Gdy pozadane byloby posluzyc sie z wierzytelnosci chwilowki?
Biorac pod spodem notke, ze sa owo pozyczki udzielone w dodatkowej asyscie, moral o wznioslych autostopach procentowych byc moze cokolwiek byc serwowane. Wszelako jakkolwiek, nalezy uplanowac na...
View ArticleDebet przy uzyciu Pozyczki i dlugi w Internecie
Nr telefaksu zaplaty pozyczki nasuwa kredytobiorcy maja wyzsza kunszt kredytowa. Kolosalna oszacowanie kredytowa istnieje odbierana w charakterze wyzszej miarodajnosci. Walor arendzie musi znajdowac...
View ArticleVerify number of NOT registered Scanned Documents
Is is possible to see - via the API - wich Scanned Documents that are not processed yet ?
View ArticleGenerating 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...
View ArticleThe 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>...
View ArticleAnswered: Invoice Textline1 maximum length?
Hi Alex, The maximum length for TextLine1 - and TextLine2 - is 1000 characters. For Headling, it's 250 characters. Best regards,
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