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VatAccount create from API
I need to create a VatAccount via the API - how can I do this ? In the import module - inside e-conomic - i can see that when you import at accountplan, the vataccount ( not the vatcodes ) are...
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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: Really? UpdateFromData needs this much variabels?
Have you tried using Order_GetData function for getting the default values for the newly created order? I would think you could modify the values in the object that request returns, and then use...
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Answered: Is it possible to create financial reports (moms and årsregnskab)...
Hi Hulagutten, Reports are not available throught the API. But most information is available, so you can create the reports yourself. You can also export data directly through the web interface as...
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Answered: Problem with OrderLine_UpdateFromData
Hi PhpMadman, From our logs I can see that your request body is empty: <?xml version="1.0" encoding="UTF-8"?><SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"...
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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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[SOLVED] Retrieving invoices not booked yet
I am trying to retrieve all supplier invoices which have not been booked yet. I am using the logic: ICurrentSupplierInvoice[] invoices = _session.CurrentSupplierInvoice.GetAll(); I cannot figure out...
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Getting supplier invoices - unbooked
I need to get all supplier invoices which have not been booked yet. It is my understanding that I can use the method GetAll available in the interface called ICurrentSupplierInvoice (like I am doing...
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Retrieving unpaid supplier invoices
I am trying to get all unpaid supplier invoices via the method GetAll by use of interface 'CurrentSupplierInvoice'. Below you see the statement that I am using, ICurrentSupplierInvoice[] invoices =...
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Answered: VatAccount create from API
Hi Allan, It is unfortunately not possible to create a VAT Account through the API. Best regards, Rasmus Beck Developer, e-Conomic
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Answered: Debtor_updateFromdata() Error
Hi Sudheerphp, My guess is that your Xml isn't correct. Try to use Fiddler2 to look at the Xml and see if any attributes named Id are present on your Xml tags. If you see any, make sure they are...
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Answered: Really? UpdateFromData needs this much variabels?
Thank you. That was a very good idea. New code looks like this. $AllData = $client->Order_GetData(array("entityHandle" => $OrderHandle))->Order_GetDataResult; $Data = array(...
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Answered: Problem with OrderLine_UpdateFromData
Changed it to this. $FullData = array("data" => $Data); $OrderLineRes= $client->OrderLine_UpdateFromData($FullData)->OrderLine_UpdateFromDataResult; And now it works.
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Read/Get All Bank Accounts
In the Menu Bookkeeping - Payments you can maintain your Bank Accounts. I would like to be able to read these via the API but I can't find any method for this purpose ... please let me know if this is...
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Answered: New AttentionHandle, Contact person through API.
DebtorContact_Create exists actually, but then my question changes to is AttentionHandle a handle fora DebtorContact ? Also, is Cashbook the same as described in the documentation as Daybook ? Is it...
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See project relations on a order object
Hello While investigating your .NET API we found that we cannot see the relation between a order and a project. However, if we use the method UpgradeToInvoice, it we can now se the related project on...
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FI Cards / Indbetalingskort
Is it possible to access the fi number that is generated for each invoice ? If it is not possible thrugh an API call, is it possible to find an explanation of how they are generated for each invoice ?
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Answered: Integration Zen Cart to e-conomics
Hi Joan, as nkn says , In e-conomic.com site for products/customers/orders we have a facility to import customers from your data base to e-conomic, What you need to do is just see the format of csv...
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Answered: BookKeeping
Sort the coilumns by date and look for your file,If it did'nt allow then you have to transfer it via a thid party application.POS Systems
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