问题描述
我正在尝试使用对 Quickbooks Web 连接器的 XML 请求将同一客户的新客户和发票/付款批量添加到 QuickBooks,我对单独客户和发票/付款的请求如下所示。
客户创建
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="' . $version . '"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<CustomerAddRq requestID="' . $requestID . '">
<CustomerAdd>
<Name>'.$data['fullName'].'</Name>
<CompanyName>'.$data['companyName'].'</CompanyName>
<FirstName>'.$data['firstName'].'</FirstName>
<LastName>'.$data['lastName'].'</LastName>
<BillAddress>
<Addr1>'.$data['address1'].'</Addr1>
<Addr2>'.$data['address2'].'</Addr2>
<City>'.$data['city'].'</City>
<State>'.$data['state'].'</State>
<PostalCode>'.$data['zipcode'].'</PostalCode>
<Country>'.$data['country'].'</Country>
</BillAddress>
<ShipAddress>
<Addr1>'.$data['ship_address1'].'</Addr1>
<Addr2>'.$data['ship_address2'].'</Addr2>
<City>'.$data['ship_city'].'</City>
<State>'.$data['ship_state'].'</State>
<PostalCode>'.$data['ship_zipcode'].'</PostalCode>
<Country>'.$data['ship_country'].'</Country>
</ShipAddress>
<Phone>'.$data['phoneNumber'].'</Phone>
<Email>'.$data['userEmail'].'</Email>
<Contact>'.$data['userEmail'].'</Contact>
</CustomerAdd>
</CustomerAddRq>
</QBXMLMsgsRq>
</QBXML>
发票申请
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="'.$version.'"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<InvoiceAddRq requestID="'.$requestID.'">
<InvoiceAdd >
<CustomerRef>
<ListID>'.$data['Customer_ListID'].'</ListID>
<FullName>'.$data['Customer_FullName'].'</FullName>
</CustomerRef>
<TxnDate>'.date('Y-m-d',strtotime($data['TimeModified'])).'</TxnDate>
<RefNumber>'.$data['RefNumber'].'</RefNumber>
<BillAddress>
<Addr1>'.$data['Billing_Addr1'].'</Addr1>
<City>'.$data['Billing_City'].'</City>
<State>'.$data['Billing_State'].'</State>
<PostalCode>'.$data['Billing_PostalCode'].'</PostalCode>
<Country>'.$data['Billing_Country'].'</Country>
</BillAddress>
<DueDate>'.date('Y-m-d',strtotime($data['DueDate'])).'</DueDate>
<ShipDate>'.date('Y-m-d',strtotime($data['DueDate'])).'</ShipDate>
<InvoiceLineAdd>
<ItemRef>
<ListID>'.$item['Item_ListID'].'</ListID>
<FullName>'.$item['Item_FullName'].'</FullName>
</ItemRef>
<Desc>'.$item['Descrip'].'</Desc>
<Quantity>'.$item['Quantity'].'</Quantity>
<Rate>'.$item['Rate'].'</Rate>
<Amount>'.$amount.'</Amount>
<SalesTaxCodeRef>
<FullName>'.$tax.'</FullName>
</SalesTaxCodeRef>
</InvoiceLineAdd>
</InvoiceAdd>
</InvoiceAddRq>
</QBXMLMsgsRq>
</QBXML>
付款请求
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="' . $version . '"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<ReceivePaymentAddRq requestID="' . $requestID . '">
<ReceivePaymentAdd>
<CustomerRef>
<ListID>' . $indata['Customer_ListID'] . '</ListID>
<FullName >' . $indata['Customer_FullName'] . '</FullName>
</CustomerRef>
<TxnDate>' . date('Y-m-d',strtotime($tdte)) . '</TxnDate>
<RefNumber>' . $tID . '</RefNumber>
<TotalAmount>' . ($balance) . '</TotalAmount>
<PaymentMethodRef>
<FullName>' . $pmethod . '</FullName>
</PaymentMethodRef>
<AppliedToTxnAdd>
<TxnID>' . $indata['TxnID'] . '</TxnID>
<PaymentAmount>' . $balance . '</PaymentAmount>
</AppliedToTxnAdd>
</ReceivePaymentAdd>
</ReceivePaymentAddRq>
</QBXMLMsgsRq>
</QBXML>
这里我需要在单个/同步请求中同步和映射所有这些
解决方法
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