E-conomic
E-conomic is a cloud-based accounting software designed to simplify financial management for small and medium-sized businesses. It offers a range of features to handle accounting tasks, including invoicing, expense tracking, bank reconciliation, and financial reporting.
Supported Features
| Feature name | Supported | |
|---|---|---|
| Column Hashing | True | Field level |
| Blocking | True | Field level |
| Incremental | False | |
| Custom data | False | |
| History | False | |
| ReSync | True | Table level |
| Templates | True |
Data Schema
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journals
T
journals
-name
string-settings_voucherNumbers_minimumVoucherNumber
int-settings_voucherNumbers_maximumVoucherNumber
int-settings_entryTypeRestrictedTo
enum-settings_contraAccounts_customerPayments_accountNumber
int-settings_contraAccounts_supplierPayments_accountNumber
int-settings_contraAccounts_financeVouchers_accountNumber
int-journalNumber
int-_weld_synced
dateS
journal_entries
-account_accountNumber
int-journal_journalNumber
double-customer_customerNumber
int-customerInvoice
int-supplier_supplierNumber
int-supplierInvoiceNumber
string-paymentDetails_paymentType_paymentTypeNumber
int-dueDate
date-text
string-amount
double-contraAccount_accountNumber
int-vatAccount_vatCode
string-contraVatAccount_vatCode
string-contraVatAccount_ratePercentage
double-contraVatAmount
double-contraVatAmountInBaseCurrency
double-currency_code
string-date
date-departmentalDistribution_departmentalDistributionNumber
int-departmentalDistribution_distributionType
string-employee_employeeNumber
int-exchangeRate
double-entryType
enum-voucher_accountingYear_year
string-voucher_voucherNumber
double-amountDefaultCurrency
double-remainder
double-remainderDefaultCurrency
double-journalEntryNumber
int-quantity1
double-quantity2
double-unit1_unitNumber
int-unit2_unitNumber
intT
customers
-address
string-balance
double-barred
boolean-city
string-corporateIdentificationNumber
string-pNumber
string-country
string-creditLimit
double-currency
string-customerNumber
int-ean
string-email
string-lastUpdated
date-name
string-publicEntryNumber
string-telephoneAndFaxNumber
string-mobilePhone
string-eInvoicingDisabledByDefault
boolean-vatNumber
string-website
string-zip
string-defaultDeliveryLocation_deliveryLocationNumber
int-attention_customerContactNumber
int-customerContact_customerContactNumber
int-customerGroup_customerGroupNumber
int-layout_layoutNumber
int-paymentTerms_paymentTermsNumber
int-salesPerson_employeeNumber
int-vatZone_vatZoneNumber
int-_weld_synced
dateT
accounting_years
-fromDate
date-toDate
date-closed
boolean-year
string-_weld_synced
dateT
booked_invoices
-lines
array-invoiceNumber
int-invoiceType
string-date
date-currency
string-exchangeRate
double-netAmount
double-netAmountInBaseCurrency
double-grossAmount
double-grossAmountInBaseCurrency
double-vatAmount
double-roundingAmount
double-remainder
double-remainderInBaseCurrency
double-dueDate
date-paymentTerms_paymentTermsNumber
int-paymentTerms_daysOfCredit
int-paymentTerms_name
string-paymentTerms_paymentTermsType
enum-customer_customerNumber
int-recipient_name
string-recipient_address
string-recipient_zip
string-recipient_city
string-recipient_country
string-recipient_ean
string-recipient_publicEntryNumber
string-recipient_attention_customerContactNumber
int-recipient_vatZone_vatZoneNumber
int-recipient_cvr
string-deliveryLocation_deliveryLocationNumber
int-delivery_address
string-delivery_zip
string-delivery_city
string-delivery_country
string-delivery_deliveryTerms
string-delivery_deliveryDate
date-notes_heading
string-notes_textLine1
string-notes_textLine2
string-references_customerContact_customerContactNumber
int-references_customerContact_customer_customerNumber
int-references_salesPerson_employeeNumber
int-references_vendorReference_employeeNumber
int-references_other
string-layout_layoutNumber
int-project_projectNumber
int-_weld_synced
dateT
draft_invoices
-lines
array-invoiceNumber
int-invoiceType
string-date
date-currency
string-exchangeRate
double-netAmount
double-netAmountInBaseCurrency
double-grossAmount
double-grossAmountInBaseCurrency
double-vatAmount
double-roundingAmount
double-remainder
double-remainderInBaseCurrency
double-dueDate
date-paymentTerms_paymentTermsNumber
int-paymentTerms_daysOfCredit
int-paymentTerms_name
string-paymentTerms_paymentTermsType
enum-customer_customerNumber
int-recipient_name
string-recipient_address
string-recipient_zip
string-recipient_city
string-recipient_country
string-recipient_ean
string-recipient_publicEntryNumber
string-recipient_attention_customerContactNumber
int-recipient_vatZone_vatZoneNumber
int-recipient_cvr
string-deliveryLocation_deliveryLocationNumber
int-delivery_address
string-delivery_zip
string-delivery_city
string-delivery_country
string-delivery_deliveryTerms
string-delivery_deliveryDate
date-notes_heading
string-notes_textLine1
string-notes_textLine2
string-references_customerContact_customerContactNumber
int-references_customerContact_customer_customerNumber
int-references_salesPerson_employeeNumber
int-references_vendorReference_employeeNumber
int-references_other
string-layout_layoutNumber
int-project_projectNumber
int-_weld_synced
dateT
suppliers
-address
string-attention_supplierContactNumber
int-bankAccount
string-barred
boolean-city
string-corporateIdentificationNumber
string-costAccount_accountNumber
int-country
string-currency
string-defaultInvoiceText
string-email
string-layout_layoutNumber
int-name
string-paymentTerms_paymentTermsNumber
int-phone
string-remittanceAdvice_creditorId
string-remittanceAdvice_paymentType_paymentTypeNumber
int-salesPerson_employeeNumber
int-supplierContact_supplierContactNumber
int-supplierGroup_supplierGroupNumber
int-supplierNumber
int-vatZone_vatZoneNumber
int-zip
string-_weld_synced
dateT
vat_accounts
-account_accountNumber
int-contraAccount_accountNumber
int-vatType_vatTypeNumber
int-vatType_name
string-barred
boolean-name
string-ratePercentage
double-vatCode
string-_weld_synced
dateT
orders
-lines
array-orderNumber
int-orderType
string-date
date-currency
string-exchangeRate
double-netAmount
double-netAmountInBaseCurrency
double-grossAmount
double-grossAmountInBaseCurrency
double-marginInBaseCurrency
double-marginPercentage
double-vatAmount
double-roundingAmount
double-costPriceInBaseCurrency
double-dueDate
date-paymentTerms_paymentTermsNumber
int-paymentTerms_daysOfCredit
int-paymentTerms_name
string-paymentTerms_paymentTermsType
string-customer_customerNumber
int-recipient_name
string-recipient_address
string-recipient_zip
string-recipient_city
string-recipient_country
string-recipient_ean
string-recipient_publicEntryNumber
string-recipient_attention_customerContactNumber
int-recipient_vatZone_vatZoneNumber
int-recipient_cvr
string-deliveryLocation_deliveryLocationNumber
int-delivery_address
string-delivery_zip
string-delivery_city
string-delivery_country
string-delivery_deliveryTerms
string-delivery_deliveryDate
date-notes_heading
string-notes_textLine1
string-notes_textLine2
string-references_customerContact_customerContactNumber
int-references_customerContact_customer_customerNumber
int-references_salesPerson_employeeNumber
int-references_vendorReference_employeeNumber
int-references_other
string-project_projectNumber
int-soap_orderHandle_id
int-_weld_synced
dateT
products
-productNumber
string-description
string-name
string-costPrice
double-recommendedPrice
double-salesPrice
double-barCode
string-barred
boolean-lastUpdated
date-inventory_available
double-inventory_inStock
double-inventory_orderedByCustomers
double-inventory_orderedFromSuppliers
double-inventory_packageVolume
double-inventory_grossWeight
double-inventory_netWeight
double-inventory_inventoryLastUpdated
date-inventory_recommendedCostPrice
double-unit_unitNumber
int-unit_name
string-productGroup_productGroupNumber
int-productGroup_name
string-productGroup_inventoryEnabled
boolean-productGroup_accrual_accountNumber
int-productGroup_accrual_accountType
enum-productGroup_accrual_balance
double-productGroup_accrual_draftBalance
double-productGroup_accrual_barred
boolean-productGroup_accrual_blockDirectEntries
boolean-productGroup_accrual_contraAccount_accountNumber
int-productGroup_accrual_debitCredit
enum-productGroup_accrual_name
string-productGroup_accrual_vatAccount_vatCode
string-productGroup_accrual_accountsSummed
string-productGroup_accrual_totalFromAccount_accountNumber
int-departmentalDistribution_departmentalDistributionNumber
int-departmentalDistribution_distributionType
string-_weld_synced
dateT
product_groups
-productGroupNumber
int-name
string-inventoryEnabled
boolean-accrual_accountNumber
int-accrual_accountType
enum-accrual_balance
double-accrual_draftBalance
double-accrual_barred
boolean-accrual_blockDirectEntries
boolean-accrual_contraAccount_accountNumber
int-accrual_debitCredit
enum-accrual_name
string-accrual_vatAccount_vatCode
string-accrual_accountsSummed
string-accrual_totalFromAccount_accountNumber
int-_weld_synced
dateT
entries
-account_accountNumber
int-amount
double-supplierInvoiceNumber
string-amountInBaseCurrency
double-currency
string-date
date-dueDate
date-departmentalDistribution_departmentalDistributionNumber
int-project_projectNumber
int-costType_costTypeNumber
int-entryNumber
int-text
string-entryType
enum-vatAccount_vatCode
string-customer_customerNumber
int-supplier_supplierNumber
int-unit1_unitNumber
int-unit2_unitNumber
int-quantity1
double-quantity2
double-voucherNumber
int-bookedInvoice_bookedInvoiceNumber
int-invoiceNumber
int-remainder
double-remainderInBaseCurrency
double-paymentDetails_paymentType_paymentTypeNumber
int-_weld_synced
dateT
currencies
-name
string-code
string-isoNumber
string-_weld_synced
dateT
accounts
-accountNumber
int-accountType
enum-balance
double-draftBalance
double-barred
boolean-blockDirectEntries
boolean-contraAccount_accountNumber
int-debitCredit
enum-name
string-vatAccount_vatCode
string-accountsSummed
string-totalFromAccount_accountNumber
int-_weld_synced
dateT
TableS
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Open full-page schema explorer
Setup Guide
Step 1 - Begin Configuration
- In the connector setup form, enter the destination schema name of your choice.
- Click Authorize to allow Weld to access your E-conomic account using OAuth.
Step 2 - Approve and finalize
- Approve Weld to access your E-conomic account.
- When authorization is complete, you will be redirected back to the Weld connections overview. The configuration is complete.