I have 2 access questions within the Inuit QuickBooks POS SDK:
Can I access the Price Manager, and get sale dates for inventory items?
Can I access the preferences to get the current defined store names?
Thanks!
Tom
Not sure about #1. I don't see SalesDate listed in the OSR.
Store names are in the CompanyQuery.
Related
I am developing an iPhone application in which i want to fetch the list of Restaurants with user choice food types. For Example Indian, Iranian and Chinese and many more.
As per documentation Food is depreciated. How can i accomplish this task?
Well, based on the documentation, you still have almost 4 months left to use the type food in your request. Because it is noted here that the types finance, food, general_contractor, grocery_or_supermarket, health, place_of_worship will still continue to be supported until February 16, 2017.
I think the alternative way that you can use with this after the deprecation is use the type=restaurant and use the optional parameter keyword.
https://maps.googleapis.com/maps/api/place/nearbysearch/json?location=-33.8670522,151.1957362&radius=500&type=restaurant&keyword=chinese&key=YOUR_API_KEY
Hi I'm having an infuriating problem with QuickBooks UK. I am doing an InvoidceAddRq and sending ItemSalesTaxRef:FullName. I have "EGS" in my Item List as a VAT item. I also have EGS in my VAT code list after creating an item for testing. I cannot get it to post as it says:
'There is an invalid reference to QuickBooks Item Sales Tax "EGS" in the Invoice.
QuickBooks UK doesn't use Sales Tax - it uses VAT - nowhere can I find to enter a Sales Tax other than VAT. What do I need to do here to get my invoice posting?
Use the below sample code for sales tax
<SalesTaxCodeRef>
<FullName>Standard Sales</FullName>
</SalesTaxCodeRef>
For non-US versions of QuickBooks for Windows, you do not use ItemSalesTaxRef at all.
Instead, you just use SalesTaxCodeRef.
You should be specifying SalesTaxCodeRef for every single line item. Do not specify ItemSalesTaxRef at all.
Our system pulls lots of data from quickbooks using the QBWC/QBXML.
We also poll TxnDeletedQuery to get a list of deleted invoices, etc...
How do I query for or detect a 'Voided' invoice? I don't see anything in the InvoiceQueryRs schema that would indicate a voided invoice.
Does quickbooks do anything but zero-out the line item quantities?
Thanks!
The only thing QuickBooks does when voiding is:
sets the quantities/rates to zero
adds a "VOID" string to the Memo field
To detect it, you'd have to parse the Memo field and look at the rates/quantities. There's no way to filter by it in a query unfortunately.
I have customers that have several ship to addresses in netsuite. My problem is this, each one of those ship to addresses needs a different tax item. So if I were to enter a sales order and select the customer, I need some way that when I select a ship to(from the drop down) the tax item is filled in with the correct one. I have yet to find a way to link a certain ship to address to a certain tax item, not to mention have it fill in once the ship to address is selected on a sales order. Any help is appreciated.
If these tax items are just for your reference, then you can create a custom record type and store the reference shipto & taxitem.
Then you can use client script to populate the taxitem based on the shipto by querying the custom record type.
I am trying to add a sales tax adjustment to QuickBooks using QBFC but I cannot figure out how to accomplish this. Any ideas would be appreciated. In order to do this in QuickBooks you need to right click on a tax code and then select "Adjust Sales Tax Due"
Sales tax adjustments are journal entries, so you would use the JournalEntryAdd message to create one. In order to understand how to set up a tax adjustment: first, create a tax adjustment, then take a look at the journal entry you created by going to Company -> Make General Journal Entry, then set the List of Selected Journal Entries selector to "This Month". You should see the tax adjustment in the list. You can highlight it to see the debit and credit that was created by the adjustment, as well as the tax vendor assignment.