Find the Margin for an Invoice
Hi everybody, I'm trying to figure out the margin on invoices for a certain period. I'm using Invoice_FindByDateInterval, to get all the invoices, and Invoice_GetDataArray to get the data for each...
View ArticleAnswered: An internal error has occurred....
From my experience, either there is a server error at E-Conomic, which happens very rarely now a days, or you hve an error in some of the parameters you have supplied to the API Call. Can you paste...
View ArticleGet discount of the customer from debtor id
How i can get discount value from the debtor id. Is there any API available??
View ArticleGet invoice for specific debtor
I need to get a list of all invoices on a debtor - in a specific date interval. When i use Invoice_FindByDateInterval i can only specify to and from date and get all invoices for all debtors. Then i...
View ArticleAnswered: CurrentInvoiceData - Get the Invoice Number
Hi Dennis, The invoice does not get a valid Invoice number until it is booked using the CurrentInvoice_Book method which returns the Invoice object. This object has the InvoiceHandle property which I...
View ArticleAnswered: How to get "FI-adviserings"-ID from Girokort-Invoices?
Hi Jens In case you use our system to generate the invoice, then the FI ID will be the same as the invoice number except that we add an identifier and a checksum as the last two digits for the FI ID....
View ArticleAnswered: FIK import - rykker kontra faktura
Hej Rasmus Hvad jeg kan lure så identificeres rykkere med debitornummer+3+kontrolciffer. Mens fakturaer har fakturanummer+0+kontrolciffer Mvh Ole
View ArticleAnswered: PHP example gives Notice: Undefined property: stdClass::$DebtorData
Ok I'm now able to get data from the API, for some reason the demo is not working when there is only one Debtor. Added another and now data is returned correctly. (Guess it has to do with the...
View ArticleAnswered: Service Refrence Visual studio
Hi Klaus The WSDL is rather large and can consumes large amounts of RAM once opened in VS. Please try giving it time to finish.
View ArticleAnswered: icashBookEntryData.DebtorInvoiceNumber not working
Hi Jesper What kind of Cashbook Entry are you trying to create? Please make sure to specify cashbook entry type to correctly create your cashbook entry.<Type>DebtorPayment or CreditorInvoice or...
View ArticleAnswered: How to know if a Invoice is of the type Subscription / Membership?
Hi Jens It is not possible to see this information via API. What is the reason for this? Which workflow requires this info? Perhaps there is another way of attacking this.
View ArticleAnswered: How to get activity from Entry or DebEntry?
It is not possible to get activity number from the transaction. Or the invoice for that matter. The functionality is not available via API.
View ArticleWebhook triggered multiple times when creating a debtor through the API
I am currently implementing 2-way synchronisation between the debtors in e-conomic and the customers in our external system using the PHP soap API (our system -> e-conomic) and webhooks (e-conomic...
View ArticleCreate invoiceline on currentinvoice from PHP
Hi, I am trying to create an invoiceline on a currentinvoice from PHP. The currentinvoice was also created via PHP. I get the following error: Caught exception:...
View ArticleAnswered: Create web hook via API
I've got answer by email: Ole J (e-conomic API Support) Jan 20, 10:57 Hej Denis That is currently not possible. We plan to implement this via our REST API at some point. It will most likely never be...
View ArticleGet project cost and closed date
I've been looking through the Java API for a good way of fetching the total cost for a closed project, I half expected/hoped ProjectData to have something like that, but alas it seems to not. My...
View ArticleAnswered: To use this feature you must be logged on to a UK agreementnumber
Hi, What API command are you trying to access? BR,
View ArticleAnswered: Debtor_Create
Hi Alvin CustomerNumber is the number that is assigned to the Debtor and displayed in the UI. You can use Debtor_GetNextAvailableNumber to find next available...
View ArticleAnswered: create a customer using rest api
To create elements you POST to the endpoints. E.g. post to /invoices/drafts and /customers Have a look at a GET on individual customers and drafts. Please note that as of this writing the customers...
View ArticleAnswered: api cashbook
Hi jhross There currently aren't no such plans. We will discuss your idea internally. But as such the SOAP API has feature freeze.
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