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...
View Article[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 =...
View ArticlePHP 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...
View ArticleAnswered: 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:...
View ArticleAnswered: 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...
View ArticleAnswered: 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...
View ArticleAnswered: 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
View ArticleAnswered: Product collections
Currently, product collections are not exposed through the API. /Morten
View ArticleAnswered: 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...
View ArticleCreating 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?
View ArticleAnswered: 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.
View ArticleAnswered: 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,
View ArticleChange 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...
View ArticleCreate 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...
View ArticleAnswered: 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...
View ArticleAnswered: 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...
View ArticleAnswered: 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...
View ArticleAnswered: 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...
View ArticleEconomic.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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