如何使用qbxml添加发票？

Question

我正在使用Keith Palmer的漂亮的php框架: docs/example_ Online _edition.php来与Quickbook在线版帐户进行交互。

我可以检索发票信息，并输入供应商记录(默认示例行为)，但不能输入发票。

我已经下载了sdk验证器，并验证了我的v12，但quickbooks中没有发票。这是我删除登录凭据后的网页输出。我在Gateway/OnlineEdition.php中的curl之前有print语句。如果没有print语句，我看不到请求msg xml。

已删除连接信息的XXXXX php代码: XXXXX

<?php

    /**
     * Example of connecting to QuickBooks Online edition via qbXML
     * 
     * IMPORTANT: 
     *  IF YOU ARE BUILDING A SAAS APPLICATION (E.G. YOU ARE ALLOWING MANY OF YOUR 
     *  CUSTOMERS TO CONNECT THEIR COMPANY FILES TO YOUR WEB APPLICATION) THEN THIS 
     *  IS PROBABLY *NOT* THE FILE YOU SHOULD LOOKING AT. You should look at the 
     *  Intuit Partner Platform (and thus the corresponding docs/example_ipp_*.php 
     *  scripts) in this package.
     * 
     * 
     * 
     * @author Keith Palmer <keith@ConsoliBYTE.com>
     * 
     * @package QuickBooks
     */

    error_reporting(E_ALL);
    ini_set('display_errors', '1');
    header('Content-Type: text/plain');

    require_once dirname(__FILE__) . '/../QuickBooks.php';


    // Register in DESKTOP mode to get these. Docs: 
    //  http://www.consolibyte.com/docs/index.php/QuickBooks_Online_via_qbXML#Connecting_with_the_.27Desktop.27_model_of_communication
    $application_id = 'goodid';
    $application_login = 'goodLogin';
    $connection_ticket = 'goodTicket';

    // Create our new gateway instance 
    $Gateway = new QuickBooks_Gateway_OnlineEdition(
        $application_id,
        $application_login,
        $connection_ticket);

    // Get RefNumber 1014
    $xml =
    '<QBXMLMsgsRq onError="stopOnError">
        <InvoiceQueryRq>
            <RefNumber>1014</RefNumber>
        </InvoiceQueryRq>
    </QBXMLMsgsRq>';

    // Send the request
    $resp = $Gateway->qbxml($xml);

    print($resp);
    print("\n\n\n\n");


    $xml = '<QBXMLMsgsRq onError="stopOnError">
            <InvoiceAddRq requestID="1">
                <InvoiceAdd>
                    <CustomerRef>
                        <ListID>2</ListID>
                    </CustomerRef>
                    <InvoiceLineAdd>
                        <ItemRef>
                            <FullName>Sales</FullName>
                        </ItemRef>
                        <Desc>Item1escriptionGoesHere</Desc>
                        <Amount>29.50</Amount>
                    </InvoiceLineAdd>
                </InvoiceAdd>
            </InvoiceAddRq>
            </QBXMLMsgsRq>';


    // Send the request
    $resp = $Gateway->qbxml($xml);

    print($resp);

    print('\n\n\n\nLast print in file');

?>

XXXXX结束php代码XXXXX

XXXXX输出开始(删除登录) XXXXX

<?xml version="1.0" ?>
<?qbxml version="6.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
    <InvoiceQueryRq>
        <RefNumber>1014</RefNumber>
    </InvoiceQueryRq>
</QBXMLMsgsRq></QBXML>

XXXXX成功响应：

<?xml version="1.0" encoding="ISO-8859-1" standalone="no"?>
<!DOCTYPE QBXML PUBLIC "-//INTUIT//DTD QBXML QBO 6.0//EN" "http://apps.quickbooks.com/dtds/qbxmlops60.dtd">
<QBXML>
 <QBXMLMsgsRs>
  <InvoiceQueryRs statusCode="0" statusMessage="Status OK" statusSeverity="Info">
   <InvoiceRet>
    <TxnID>19</TxnID>
    <TimeCreated>2013-09-11T21:06:33</TimeCreated>
    <TimeModified>2013-09-11T21:17:54</TimeModified>
    <EditSequence>0</EditSequence>
    <TxnNumber>19</TxnNumber>
    <CustomerRef>
     <ListID>3</ListID>
     <FullName>Willy Wonka #442:Bertha Linebacker</FullName>
    </CustomerRef>
    <ARAccountRef>
     <ListID>48</ListID>
     <FullName>Accounts Receivable (A/R)</FullName>
    </ARAccountRef>
    <TxnDate>2013-09-11</TxnDate>
    <RefNumber>1014</RefNumber>
    <BillAddress>
     <Addr1>111 Main</Addr1>
     <City>Denver</City>
     <State>CO</State>
     <PostalCode>98310</PostalCode>
    </BillAddress>
    <ShipAddress>
     <Addr1>111 Main</Addr1>
     <City>Denver</City>
     <State>CO</State>
     <PostalCode>98310</PostalCode>
    </ShipAddress>
    <DueDate>2013-09-26</DueDate>
    <Subtotal>70.00</Subtotal>
    <SalesTaxPercentage>0</SalesTaxPercentage>
    <AppliedAmount>0.00</AppliedAmount>
    <BalanceRemaining>70.00</BalanceRemaining>
    <IsPaid>false</IsPaid>
    <IsToBePrinted>true</IsToBePrinted>
    <InvoiceLineRet>
     <TxnLineID>1</TxnLineID>
     <ItemRef>
      <ListID>1</ListID>
      <FullName>Sales</FullName>
     </ItemRef>
     <Desc>tire storage (season)
RO# 57, Bertha</Desc>
     <Amount>70.00</Amount>
     <IsTaxable>false</IsTaxable>
    </InvoiceLineRet>
   </InvoiceRet>
  </InvoiceQueryRs>
 </QBXMLMsgsRs>
</QBXML>

XXXXX请求添加发票:注意客户“%2”是有效客户

<?xml version="1.0" ?>
<?qbxml version="6.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
        <InvoiceAddRq requestID="1">
            <InvoiceAdd>
                <CustomerRef>
                    <ListID>2</ListID>
                </CustomerRef>
                <InvoiceLineAdd>
                    <ItemRef>
                        <FullName>Sales</FullName>
                    </ItemRef>
                    <Desc>Item1escriptionGoesHere</Desc>
                    <Amount>29.50</Amount>
                </InvoiceLineAdd>
            </InvoiceAdd>
        </InvoiceAddRq>
        </QBXMLMsgsRq></QBXML>
        </QBXMLMsgsRq></QBXML>
    [41] => 
    [42] => 1
    [64] => 
    [81] => 0
)




\n\n\n\nLast print in file

XXXXXXXXX输出结束

服务器显然没有响应addInvoice请求。

任何帮助解开这个谜团的人都将不胜感激！

另外，假设我最终可以输入发票，我是否能够在IPP API中编写和字段？我在某一时刻得到的以下错误消息并不是很令人振奋：

org.xml.sax.SAXParseException:元素类型"InvoiceAdd“的内容必须匹配"(CustomerRef，ClassRef?，ARAccountRef?，TemplateRef?，TxnDate?，RefNumber?，BillAddress?，ShipAddress?，IsPending?，PONumber?，TermsRef?，DueDate?，SalesRepRef?，FOB?，ShipDate?，ShipMethodRef?，ItemSalesTaxRef?，Memo?，CustomerMsgRef?，Other?，LinkToTxnID*，(InvoiceLineAdd|InvoiceLineGroupAdd)*，？)”

非常感谢!

Answer 1

尝尝这个

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="5.0"?>
<QBXML>
    <QBXMLMsgsRq onError="continueOnError">
        <InvoiceAddRq requestID="SW52b2ljZUFkZHw1NA==">
            <InvoiceAdd>
                <CustomerRef>
                    <ListID>90001-1263558758</ListID>
                    <FullName>Testy McTesterson</FullName>
                </CustomerRef>
                <TxnDate>2010-01-15</TxnDate>
                <RefNumber>21011</RefNumber>
                <BillAddress>
                    <Addr1>ConsoliBYTE, LLC</Addr1>
                    <Addr2>134 Stonemill Road</Addr2>
                    <Addr3 />
                    <City>Mansfield</City>
                    <State>CT</State>
                    <PostalCode>06268</PostalCode>
                    <Country>United States</Country>
                </BillAddress>
                <ShipAddress>
                    <Addr1>ConsoliBYTE, LLC</Addr1>
                    <Addr2>Attn: Keith Palmer</Addr2>
                    <Addr3>56 Cowles Road</Addr3>
                    <City>Willington</City>
                    <State>CT</State>
                    <PostalCode>06279</PostalCode>
                    <Country>United States</Country>
                </ShipAddress>
                <TermsRef>
                    <FullName>Net 30</FullName>
                </TermsRef>
                <SalesRepRef>
                    <FullName>KRP</FullName>
                </SalesRepRef>
                <Memo>Test memo goes here.</Memo>
                <InvoiceLineAdd>
                    <ItemRef>
                        <FullName>test</FullName>
                    </ItemRef>
                    <Desc>Test item description</Desc>
                    <Quantity>1.00000</Quantity>
                    <Rate>15.00000</Rate>
                </InvoiceLineAdd>
            </InvoiceAdd>
        </InvoiceAddRq>
    </QBXMLMsgsRq>
</QBXML>

您可以将您的Authorize.net Invoice ( http://www.fetchflow.com/blog/how-do-i-integrate-payments-with-authorize-net )帐户与fetchflow.com集成，这样您的客户就可以通过Web发票在线向您付款。