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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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Unique ID on invoices
I'm looking for some kind of unique identifier for the invoices. I've looked at Entry_GetLastUsedSerialNumber and it only exists for Entries, but it seems to be what I'm looking for, only for Invoices....
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Answered: Is it possible to create a cashBook from API?
Is it now possible to create a cashbook from the API (web service)?
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Answered: Importing orders
HubBroker as a service enabler with focus on API connections to multiple online ERP solutions can help. We can convert from any format to any format(incl e-conomic format) and we can exchange the doc...
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Get sale price of subscriptions
Hi, I am trying to list all subscribers and get their sales price. In order to do that I need to go : from Subscriber to Subscription (throught Subscription handle of Subscribers entity) from...
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Answered: NopCommerce - Looking for po.ssible freelancer or person with...
Hi Stoffer I have developed a proof of concept, integrating nopCommerce 3.20 with E-Conomic. The module is now able to create a new invoice, create the related product(s) and create or relate the...
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Answered: Journal Entry
A journal entry in the API terminology is a CashBookEntry. So look to methods CashBookEntry_Create or CashBookEntry_CreateFromData
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Answered: Size limit for CashBook.RegisterPdfVoucher?
Yes, correct - there is. But I agree, that the error handling is not very elegant :-/
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Answered: How do I set the "Debit/Credit" option through the API?
That field is implicitly indicated by the signing of the amount.
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Answered: Using plain soap through http
Even though we have enabled CORS, accessing the API from a ie. a web page, will not work, because the SOAP authenication is based on a session cookie.
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Answered: is it open stock API?
In the API - the only way you can affect stock, is by booking an order or an invoice with product lines.
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Answered: "Invoice_FindByHeading" is missing from the API's set of operations
Such a thing is not planned for the current API. We are, though, currently working on a new API that will support this natively.
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Answered: Debtor_SetTermOfPayment not working
You need to send the handle-object of the payment term, not just the integer-based id. On a pragamatic level, you can actually specify directly as you have tried, you just need to envelope it...
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Answered: Get debtor associated ProductGroup
Could you explain a little further. How have you coupled product groups with a debtor in the application?
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Answered: Find matching entries (udlignede posteringer)
Hi all, The possibility to get information about which entries were matched (and unmatched!) is exactly what we need. Have you done anything more to cover these needs? For our integration needs, we...
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