I am sending this request to the QBSDK for updating a payment but getting an exception
"QuickBooks found an error when parsing the provided XML text stream."
.
<?xml version="1.0" ?>
<?qbxml version="6.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<ReceivePaymentModRq requestID="1">
<ReceivePaymentMod>
<TxnID>130-1503933149</TxnID>
<EditSequence>1503933149</EditSequence>
<CustomerRef>
<ListID>80000012-1503933114</ListID>
</CustomerRef>
<TxnDate>2017-08-28</TxnDate>
<PaymentMethodRef>
<FullName>Cash</FullName>
</PaymentMethodRef>
<AppliedToTxnMod>
<TxnID>12D-1503933135</TxnID>
<PaymentAmount>200.00</PaymentAmount>
</AppliedToTxnMod>
<TotalAmount>200.00</TotalAmount>
</ReceivePaymentMod>
</ReceivePaymentModRq>
</QBXMLMsgsRq>
</QBXML>
Can anyone suggest what is wrong with this xml request ?
The position of the TotalAmount tag in my xml request was the issue .
I solved it by putting it just below the PaymentMethodRef tag like this :
<?xml version="1.0" ?>
<?qbxml version="6.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<ReceivePaymentModRq requestID="1">
<ReceivePaymentMod>
<TxnID>130-1503933149</TxnID>
<EditSequence>1503933149</EditSequence>
<CustomerRef>
<ListID>80000012-1503933114</ListID>
</CustomerRef>
<TxnDate>2017-08-28</TxnDate>
<PaymentMethodRef>
<FullName>Cash</FullName>
</PaymentMethodRef>
<TotalAmount>200.00</TotalAmount>
<AppliedToTxnMod>
<TxnID>12D-1503933135</TxnID>
<PaymentAmount>200.00</PaymentAmount>
</AppliedToTxnMod>
</ReceivePaymentMod>
</ReceivePaymentModRq>
</QBXMLMsgsRq>
</QBXML>
Related
From my understand there's only 1 request where you can pass a TxnIDList and that's TimeTrackingQuery. The XML i'm trying to pass is:
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="13.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<TimeTrackingQueryRq requestID="1" iterator="Start">
<TxnID >9-1673543531</TxnId>
<TxnID >A-1673543531</TxnID>
<TxnID >7-1673543531</TxnID>
<TxnID >8-1673543531</TxnID>
<TxnID >B-1673543531</TxnID>
</TimeTrackingQueryRq>
</QBXMLMsgsRq>
</QBXML>
But this gives me an error of: There is a missing element: "MaxReturned".
Using the SDK validator, this query is marked as valid, however and looking at the documentation it says I can either supply a repeating element of TxnID or a MaxReturned value with nested elements.
If i also pass it a MaxReturned element along with the TxnIDs it will complain that the xml.
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="13.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<TimeTrackingQueryRq requestID="1" iterator="Start">
<TxnID >9-1673543531</TxnID>
<TxnID >A-1673543531</TxnID>
<TxnID >7-1673543531</TxnID>
<TxnID >8-1673543531</TxnID>
<TxnID >B-1673543531</TxnID>
<MaxReturned>1000</MaxReturned>
</TimeTrackingQueryRq>
</QBXMLMsgsRq>
</QBXML>
Lastly, if I close off the TimeTrackingQueryRq tag and re-open it and just include MaxReturned in the second tag, it will say it's valid XML but will return the same errors as the first request. Example of this:
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="13.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<TimeTrackingQueryRq requestID="1" iterator="Start">
<TxnID >9-1673543531</TxnID>
<TxnID >A-1673543531</TxnID>
<TxnID >7-1673543531</TxnID>
<TxnID >8-1673543531</TxnID>
<TxnID >B-1673543531</TxnID>
</TimeTrackingQueryRq>
<TimeTrackingQueryRq requestID="1">
<MaxReturned>1000</MaxReturned>
</TimeTrackingQueryRq>
</QBXMLMsgsRq>
</QBXML>
So either I don't know how to pass a TxnIDList or I don't know how to properly read the documentation and provided schema. Any help or examples of how to properly construct this request is appreciated.
When I add an Invoice to Quickbooks with QBXML I use <InvoiceLineAdd> to add invoice lines. How do I get the invoice lines for an invoice when I am doing InvoiceQuery?
The IncludeLineItems tag is what you're looking for. For example:
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="13.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<InvoiceQueryRq>
<RefNumber>ABC123</RefNumber>
<IncludeLineItems>true</IncludeLineItems>
<IncludeLinkedTxns>true</IncludeLinkedTxns>
</InvoiceQueryRq>
</QBXMLMsgsRq>
</QBXML>
I want to get all inventory items from quickbooks with only full name and quantity on hand fields, in order to get a smaller xml. Do you know how to achieve this?
This is the xml query request:
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="10.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<ItemInventoryQueryRq>
</ItemInventoryQueryRq>
</QBXMLMsgsRq>
</QBXML>
You can use this tag to pick specifically which fields you want to include:
<IncludeRetElement>
For example, this gets invoices, but only the TxnID, EditSequence, and RefNumber fields:
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="8.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<InvoiceQueryRq requestID="abcd1234">
<TxnID>ABCD-1234</TxnID>
<IncludeRetElement>TxnID</IncludeRetElement>
<IncludeRetElement>EditSequence</IncludeRetElement>
<IncludeRetElement>RefNumber</IncludeRetElement>
</InvoiceQueryRq>
</QBXMLMsgsRq>
</QBXML>
Example from this wiki:
http://www.consolibyte.com/docs/index.php/QbXML_for_Querying_for_Invoices,_and_limiting_returned_info
http://www.consolibyte.com/docs/index.php/Example_qbXML_Requests
You may also want to reference Intuit's documentation which shows this, the QuickBooks OSR:
https://developer-static.intuit.com/qbsdk-current/common/newosr/index.html
I'm doing a QBXML PriceLevelQuery request. I've tried multiple variations but no matter what I do the response is always to give me a full data dump of all PriceLevel records until the system times out. It wasn't until I left something in the XML that should have literally thrown an error and it gave me the response that I realized it was ignoring everything inside the PriceLevelQueryRq tags. I'll paste a couple of my attempts below. The first one is the one that should have thrown the error but did not.
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="7.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<PriceLevelQueryRq requestID="7468" >
<ItemRef> <!-- optional -->
<ListID>800012AA-1384983897</ListID>
</ItemRef>
</PriceLevelQueryRq>
</QBXMLMsgsRq>
</QBXML>
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="7.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<PriceLevelQueryRq requestID="7466" >
<FromModifiedDate >2014-07-20</FromModifiedDate>
<ToModifiedDate >2014-07-24</ToModifiedDate>
</PriceLevelQueryRq>
</QBXMLMsgsRq>
</QBXML>
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="7.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<PriceLevelQueryRq requestID="7464" >
<NameFilter>
<MatchCriterion >Contains</MatchCriterion>
<Name >Allspice</Name>
</NameFilter>
</PriceLevelQueryRq>
</QBXMLMsgsRq>
</QBXML>
Again, all three of these return all possible results with no filtering. Can anyone see why?
There was an error when saving a SalesReceipt. QuickBooks error
message: Transaction amount must be positive.
When I submit this xml to my quickbooks webconnector it throws me the above error. What is the transaction amount and where in the xml does it go?
<?xml version="1.0" encoding="utf-16"?>
<?qbxml version="12.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<SalesReceiptAddRq requestID="1">
<SalesReceiptAdd>
<CustomerRef>
<FullName>Daily Sales Summary</FullName>
</CustomerRef>
<TemplateRef>
<FullName>Custom Sales Receipt</FullName>
</TemplateRef>
<SalesReceiptLineAdd>
<ItemRef>
<FullName>Food</FullName>
</ItemRef>
<Desc>Total Food Sales</Desc>
<Amount>50.00</Amount>
</SalesReceiptLineAdd>
</SalesReceiptAdd>
</SalesReceiptAddRq>
</QBXMLMsgsRq>
</QBXML>
Need item for SalesReceiptLineAdd
Something like that:
<SalesReceiptAddRq requestID="2"><SalesReceiptAdd><CustomerRef><FullName>Dang Dinh*</FullName></CustomerRef><TxnDate>2013-11-15</TxnDate><CheckNumber/><PaymentMethodRef><FullName>Check</FullName></PaymentMethodRef><Memo>Test</Memo><IsToBePrinted>False</IsToBePrinted<SalesReceiptLineAdd><ItemRef><FullName>Sales</FullName></ItemRef><Desc>Test</Desc><Quantity>1</Quantity><Rate>1</Rate></SalesReceiptLineAdd></SalesReceiptAdd></SalesReceiptAddRq>