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Documentation for API mapping?

Hi, I am developing an integration between e-conomic and a company. This integration requires a mapping between the e-conomic data model and the company's data model. Do you know of documentation...

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[PHP] Product_GetCostPrice and question regarding documentation for PHP

FastestFasterFastMediumSlowSlowerSlowest  How is Product_GetCostPrice() used/called in PHP? Can get Product_FindByNumber() to work (I think) with: $p =...

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PHP Create cashbook journal entry to offset invoice on a debtor

Hi Can anyone tell my which functions to call to offset an invoice on a debitor. My webshop automatically book invoices and now I want to book the payment automatically as well. Is it possible for any...

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Answered: Upload PDF invoice through?

Yes. You can upload a pdf-doument (and link it) to an cashbook-entry. You have to first create the entry, and then use the Cashbook.RegisterPDFVoucher() function on that entry. See here for details:...

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Answered: Map e-conomics countries to my countries?

Hi, The delivery country - as well as the invoice country - is exposed as a string, because the user is free to type anything she likes. As such, the options aren't really fixed. I suppose your best...

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Answered: send invoice to half payment at once and half later

Hi hemant, If you wish to split the invoice in two, you just have to create two invoices :-) Also, if what you're really looking for is splitting the payment due into two different due dates, you...

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Answered: Product_FindByNumber not finding products with alphanumeric id's.

Hi Geir, Product_FindByNumber does return products with alphanumeric identification. We have a unittests that conclude that. Are you sure that your id's dot no contain hidden characters? /Morten

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Answered: Product collections

Currently, product collections are not exposed through the API. /Morten

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Debtor_CreateFromData An Internal Error has occured Server Exception (E00000)

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Answered: Documentation for API mapping?

I believe this is what you are looking for:http://e-conomic.github.com/eco-api-sdk-ref-docs/Documentation/ Please note that this is the documentation for the deprecated SDK API, but the object...

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Creating Purchase orders

When i look at the SOAP API I can't find any way to create a Purchase order. Is this part of the API missing or is there some thing I'm missing?

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Answered: CashBookEntry - foreign currency and exchange rates

To solve this issue we had to use an external web-service which would provide exchange rates on the fly.

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Answered: Creating Purchase orders

Hi,  Unfortunately, purchase orders are not exposed in the API at this time. However, inventory supplier invoices ARE exposed - via the CurrentSupplierInvoice interface.  Best regards,

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Change invoice layout when sending invoice copy

As I'm told it's not possible to change the text INVOICE to INVOICE COPY when sending out a copy after original invoice has been sent. I generate once a week a statement email to all customers with the...

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Create Creditor

Hi This post is mostly for e-conomic API team. We are trying to create creditors using the .Net API and are facing the "number required" issue. I found from the #919 post that the number is required...

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Answered: Create Creditor

I found out what you probably what you insignuated; that you cannot specify "null" when creating a creditor as you can with a debitor. I have now altered the service, so the same is possible with...

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Answered: How can i get XML version of invoice from Invoice Handle?

Could you explain further. From the top of my head I am thinking: 1) The SOAP API natively uses XML as the protocol for data structure, so in that sense the invoice data is avaiable as XML 2) If you...

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Answered: Change invoice layout when sending invoice copy

Hi, That's not possible at the moment and I admit that it would be a nice feature to have. You can though retrieve the pdf from the API and add a watermark programmatically, but that obviously...

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Answered: How to get all unbooked invoices in Oio Xml format

Hi Darshan, That is not possible. The purpose of OIO XML is to establish a standard for exchanging documents, in this case, invoices, between companies and usually the goverment. In the case of an...

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Economic.Api.Exceptions.ValidationException(E04000) Debtor number string must...

I get the above error when try to create a new debtor like this:$id = $student->id; $debtor =array('number' => $id, 'debtorGroupHandle' => array('Number' => 1), 'name' =>...

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