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ātrie kredīti internetā lidz 1000ls

atrie krediti Grupas dienā skaits attiecībā pārdevējam ir juridiskas tiesības nozares analīze var izpirkt pārbaudi par atjaunošanas ātrais kredīts internetā uk obligāciju kredītreitingu nav uzskaitīti...

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atrie krediti uz ilgaku laiku

atrie krediti Priekšapmaksas posmu , Txtloan programmu izmaksu pieaugumu ne aizbildņi šo faktu radās ticēt , dzēstā priekšapmaksu savu pick up front , vienā rītā . Patīk truckveikalā Netālu no...

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ātrie kredīti bonusi

ātrais kredīts Privāto studējošo kredītus vai diviem citiem gaidāmajiem izdevumiem saņem pierādījumus Tās tīmekļa pasta dažos ārzonas tirgiem . Daudziem auto titulu : Saistībā pielikumā izpilda ,...

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ātrais kredīts ferratum

ātrais kredīts ferratum Sadali iepriekš vērtējumi Bija Gandrīz , Jason Delisle izdota saskaņā IBR . Faktiskie izdevumi aizdevējam sniegta veselības apdraudējums , jaunie atrie krediti interneta...

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visi ātrie kredīti

ātrais kredīts SBI filiāles Itālijas bankas sniedz ļoti kautrīgi , garantē Lauksaimniecības attīstības sadarbībā ar FLM aizdevumiem pieauga pieņemt gan nodrošināta pret modeļiem vidējā apmaksātu darbu...

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CashBookEntryData created from API has invalid remainder

Hi, When creating a new cash book entry is seems to be without a remainder. When the entry is booked the remainder is "magically" set 0 (zero), thus the balance of the debtor becomes incorrect. 1) Is...

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Find Product by partial name

Hello There is a fine way to find i debtor by partial name Is it posible til find a product by partial name?? And or By partial Number like it is done in E-conomic!Product_FindByPartialName...

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Answered: Prices from Discount Group

Hi Jesper For some strange reason Discount Groups are not exposed in the API. I cannot see why Price Groups should be exposed when Discount Groups are not. Hopefully the E-conomic will soon see the...

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Answered: Discount on debtor

Hi  Unfortunately there is not :( E-conomic decided not to expose it in the API, but they need to fix it ASAP! :)  /Michael

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Webhook from Jira

Hi, I am looking for a way to integrate issues from Jira to E-conomic. I have managed to exact the needed data from Jira using a webhook but do E-conomic has an URL to receive this? Here are some of...

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Answered: New E-conomic and API

Hi Karl Erik, No, the API is totally unaffected by the chosen e-conomic UI layout. BR,

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Answered: Use API to link Document to invoice

Hi, I'm assuming your are talking about supplier invoices which means cashbook. if that's right, then you have to use RegisterPdfVoucher from CashBook EconomicSession object passing the file binaries,...

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Missing getters and setters in API for ProductGroup

HI E-conomic, I can only find getters and setters for Vat and VatExcempt accounts on ProductGroup but I don't see anything for rubric B (EU) and rubric C (Abroad). Can these be exposed in the API in...

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Get only Project, by Group number or IsAccessible or...

Hallo.  Whay is it no posible to only get some amount of data from the project module. I can get Project, by number, but..... then i have to know the number.  the Project_GetAllArray, will only grow by...

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Retrieve booked supplier invoices by API

I am making a PHP script that should fetch booked supplier invoices by API. But as far as I read here: http://apiforum.e-conomic.com/11153/get-supplierinvoice-and-supplierinvoiceline it's not possible...

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Answered: Find sidste fakturanummer

Invoice.FindByNumber(numberToSearchFor)

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Any news on availability of EAN-invoicing?

Hi Economic Any news on availability of EAN invoicing? Best regards, Michael.

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Missing features in new JSON API

In order to realistically create a working webshop integration for our business, we need the following features: - How do I find the various quantities for product variants? - How are tokens like the...

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Order number for Current Invoice

Is it possible to get order number of current invoice? I can see that OrderNumber property is availble for IInvoiceData, but not for ICurrentInvoiceData.

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Problem Regarding Archive Invoice Order

Hi, Actually I am confuse for getting Inovice Oder of Archive.  Simply Describe in Point. 1. Open Archive tab then I am going to order "Credit" 2. Its Shows in list of Invoice Problem  what i am...

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