Quickbooks - 麻烦QODBC SQL

我在尝试插入发票时遇到了问题。我在VB Demo应用程序中运行这些查询，并且都有错误。Quickbooks - 麻烦QODBC SQL

有什么想法？

查询1

insert into invoiceline 
(CustomerRefFullName,RefNumber,InvoiceLineSerialNumber,InvoiceLineDesc,FQSaveToCache) 
values 
('Esteban Inc.','98908','1','line 1',1) 
--- 
insert into invoice 
(CustomerRefFullName,ARAccountRefListID,TemplateRefFullName,RefNumber,TermsRefFullName,TxnDate,DueDate, 
"BillAddressAddr1", "BillAddressAddr2", "BillAddressAddr3", "BillAddressCity", "BillAddressState", "BillAddressPostalCode", "BillAddressCountry", 
"CustomerSalesTaxCodeRefFullName", "ItemSalesTaxRefFullName","IsPending","IsToBePrinted") 
values 
('Esteban Inc.','80000029-1478460828' ,'Time & Expense Invoice','98908','Net 30',{d'2016-10-31'},{d'2016-11-30'}, 
'Esteban Inc.','Project: TEST','Street 0001 - Dpto H','Rosario', 'Santa Fe', '2000','Argentina', 
'Non','NY - Monroe County',0,1)

错误

查询2

INSERT INTO "InvoiceLine" ("InvoiceLineItemRefListID", "InvoiceLineSalesTaxCodeRefListID", 
"InvoiceLineType", "InvoiceLineQuantity", 
"InvoiceLineRate", "InvoiceLineAmount", 
"InvoiceLineDesc", 
"InvoiceLineClassRefListID", "FQSaveToCache") 
VALUES (null,'80000002-1478214656', 
'Item', 0.75, 
125, 93.75, 
'10/26/2016 - Regular - Dario Diaz (0.75 hours) // Q4 2016 Retainer - October Retainer Work - Reviewing issue with pdf''s media type with Ale, testing in dev.', 
'80000001-1478457400', 1) 

INSERT INTO "Invoice" ("CustomerRefListID", "ARAccountRefListID", "TemplateRefListID", 
"TxnDate" ,"RefNumber", "BillAddressAddr1", 
"BillAddressAddr2", "BillAddressAddr3", "BillAddressCity", 
"BillAddressState", "BillAddressPostalCode", "BillAddressCountry", 
"IsPending", "IsToBePrinted", "TermsRefListID", 
"DueDate", "CustomerSalesTaxCodeRefListID") 
VALUES ('80000002-1478457181', '80000029-1478460828', '8000000B-1478214656', 
{d'2016-08-23'}, '102400', 'Some Client', 
'Project: Some Client - Q4 2016 Retainer', '190A Street', 'Rochester', 
'NY', '14625', 'USA', 
0, 1, '80000006-1478214663', 
{d'2016-11-30'}, '80000001-1478214656')

错误

和

提前感谢！

Esteban.-

来源

2016-11-30 esteban

是你试图创建一个没有物品的invoiceline？我注意到你已经指定了InvoiceLineSalesTaxCodeRefListID和item type = Item，但是你没有指定InvoiceLineItemRefListID。您是否可以通过QuickBooks应用程序（GUI）创建相同的记录。？ –

查询1：我认为您可能没有在QuickBooks中启用高级库存。由于您在SQL语句中是SerialNumber，所以需要预先盘存。 –

问题1：我想你可能不会在你的QuickBooks启用先进的库存。由于您在SQL语句中是SerialNumber，所以需要预先盘存。

查询2：从查询中，我发现您在InvoiceLineItemRefListID字段中插入了空值。您需要在InvoiceLineItemRefListID字段中插入一个有效值。

请参阅下文提到的文章创建发票使用QODBC： http://support.flexquarters.com/esupport/index.php?/Knowledgebase/Article/View/2389/0/how-to-create-invoices-using-qodbc

- 拉金德拉Dewani

支持主管，QODBC & QODBC-POS

FLEXquarters.com有限公司

来源

2016-12-05 13:56:08

Quickbooks - 麻烦QODBC SQL

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