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add Customer Query Class

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bcomsugi 2024-07-21 13:17:39 +07:00
parent b6883a24c7
commit bfe33dc45a
5 changed files with 611 additions and 7 deletions
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236
CustomerQuery.xml Normal file
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@ -0,0 +1,236 @@
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="16.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<CustomerQueryRq metaData="ENUMTYPE" iterator="ENUMTYPE" iteratorID="UUIDTYPE">
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional, may repeat -->
<!-- OR -->
<FullName >STRTYPE</FullName> <!-- optional, may repeat -->
<!-- OR -->
<MaxReturned >INTTYPE</MaxReturned> <!-- optional -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus >ENUMTYPE</ActiveStatus> <!-- optional -->
<FromModifiedDate >DATETIMETYPE</FromModifiedDate> <!-- optional -->
<ToModifiedDate >DATETIMETYPE</ToModifiedDate> <!-- optional -->
<!-- BEGIN OR -->
<NameFilter> <!-- optional -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion >ENUMTYPE</MatchCriterion> <!-- required -->
<Name >STRTYPE</Name> <!-- required -->
</NameFilter>
<!-- OR -->
<NameRangeFilter> <!-- optional -->
<FromName >STRTYPE</FromName> <!-- optional -->
<ToName >STRTYPE</ToName> <!-- optional -->
</NameRangeFilter>
<!-- END OR -->
<TotalBalanceFilter> <!-- optional -->
<!-- Operator may have one of the following values: LessThan, LessThanEqual, Equal, GreaterThan, GreaterThanEqual -->
<Operator >ENUMTYPE</Operator> <!-- required -->
<Amount >AMTTYPE</Amount> <!-- required -->
</TotalBalanceFilter>
<CurrencyFilter> <!-- optional -->
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional, may repeat -->
<!-- OR -->
<FullName >STRTYPE</FullName> <!-- optional, may repeat -->
<!-- END OR -->
</CurrencyFilter>
<ClassFilter> <!-- optional -->
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional, may repeat -->
<!-- OR -->
<FullName >STRTYPE</FullName> <!-- optional, may repeat -->
<!-- OR -->
<ListIDWithChildren >IDTYPE</ListIDWithChildren> <!-- optional -->
<!-- OR -->
<FullNameWithChildren >STRTYPE</FullNameWithChildren> <!-- optional -->
<!-- END OR -->
</ClassFilter>
<!-- END OR -->
<IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional, may repeat -->
</CustomerQueryRq>
<CustomerQueryRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE" retCount="INTTYPE" iteratorRemainingCount="INTTYPE" iteratorID="UUIDTYPE">
<CustomerRet> <!-- optional, may repeat -->
<ListID >IDTYPE</ListID> <!-- required -->
<TimeCreated >DATETIMETYPE</TimeCreated> <!-- required -->
<TimeModified >DATETIMETYPE</TimeModified> <!-- required -->
<EditSequence >STRTYPE</EditSequence> <!-- required -->
<Name >STRTYPE</Name> <!-- required -->
<FullName >STRTYPE</FullName> <!-- required -->
<IsActive >BOOLTYPE</IsActive> <!-- optional -->
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<ParentRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ParentRef>
<Sublevel >INTTYPE</Sublevel> <!-- required -->
<CompanyName >STRTYPE</CompanyName> <!-- optional -->
<Salutation >STRTYPE</Salutation> <!-- optional -->
<FirstName >STRTYPE</FirstName> <!-- optional -->
<MiddleName >STRTYPE</MiddleName> <!-- optional -->
<LastName >STRTYPE</LastName> <!-- optional -->
<JobTitle >STRTYPE</JobTitle> <!-- optional -->
<BillAddress> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
</BillAddress>
<BillAddressBlock> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
</BillAddressBlock>
<ShipAddress> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
</ShipAddress>
<ShipAddressBlock> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
</ShipAddressBlock>
<ShipToAddress> <!-- must occur 0 - 50 times -->
<Name >STRTYPE</Name> <!-- required -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
<DefaultShipTo >BOOLTYPE</DefaultShipTo> <!-- optional -->
</ShipToAddress>
<Phone >STRTYPE</Phone> <!-- optional -->
<AltPhone >STRTYPE</AltPhone> <!-- optional -->
<Fax >STRTYPE</Fax> <!-- optional -->
<Email >STRTYPE</Email> <!-- optional -->
<Cc >STRTYPE</Cc> <!-- optional -->
<Contact >STRTYPE</Contact> <!-- optional -->
<AltContact >STRTYPE</AltContact> <!-- optional -->
<AdditionalContactRef> <!-- must occur 0 - 8 times -->
<ContactName >STRTYPE</ContactName> <!-- required -->
<ContactValue >STRTYPE</ContactValue> <!-- required -->
</AdditionalContactRef>
<ContactsRet> <!-- optional, may repeat -->
<ListID >IDTYPE</ListID> <!-- required -->
<TimeCreated >DATETIMETYPE</TimeCreated> <!-- required -->
<TimeModified >DATETIMETYPE</TimeModified> <!-- required -->
<EditSequence >STRTYPE</EditSequence> <!-- required -->
<Contact >STRTYPE</Contact> <!-- optional -->
<Salutation >STRTYPE</Salutation> <!-- optional -->
<FirstName >STRTYPE</FirstName> <!-- required -->
<MiddleName >STRTYPE</MiddleName> <!-- optional -->
<LastName >STRTYPE</LastName> <!-- optional -->
<JobTitle >STRTYPE</JobTitle> <!-- optional -->
<AdditionalContactRef> <!-- must occur 0 - 5 times -->
<ContactName >STRTYPE</ContactName> <!-- required -->
<ContactValue >STRTYPE</ContactValue> <!-- required -->
</AdditionalContactRef>
</ContactsRet>
<CustomerTypeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerTypeRef>
<TermsRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</TermsRef>
<SalesRepRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesRepRef>
<Balance >AMTTYPE</Balance> <!-- optional -->
<TotalBalance >AMTTYPE</TotalBalance> <!-- optional -->
<SalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesTaxCodeRef>
<ItemSalesTaxRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemSalesTaxRef>
<!-- SalesTaxCountry may have one of the following values: Australia, Canada [DEFAULT], UK, US -->
<SalesTaxCountry >ENUMTYPE</SalesTaxCountry> <!-- optional -->
<ResaleNumber >STRTYPE</ResaleNumber> <!-- optional -->
<AccountNumber >STRTYPE</AccountNumber> <!-- optional -->
<CreditLimit >AMTTYPE</CreditLimit> <!-- optional -->
<PreferredPaymentMethodRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</PreferredPaymentMethodRef>
<CreditCardInfo> <!-- optional -->
<CreditCardNumber >STRTYPE</CreditCardNumber> <!-- optional -->
<ExpirationMonth >INTTYPE</ExpirationMonth> <!-- optional -->
<ExpirationYear >INTTYPE</ExpirationYear> <!-- optional -->
<NameOnCard >STRTYPE</NameOnCard> <!-- optional -->
<CreditCardAddress >STRTYPE</CreditCardAddress> <!-- optional -->
<CreditCardPostalCode >STRTYPE</CreditCardPostalCode> <!-- optional -->
</CreditCardInfo>
<!-- JobStatus may have one of the following values: Awarded, Closed, InProgress, None [DEFAULT], NotAwarded, Pending -->
<JobStatus >ENUMTYPE</JobStatus> <!-- optional -->
<JobStartDate >DATETYPE</JobStartDate> <!-- optional -->
<JobProjectedEndDate >DATETYPE</JobProjectedEndDate> <!-- optional -->
<JobEndDate >DATETYPE</JobEndDate> <!-- optional -->
<JobDesc >STRTYPE</JobDesc> <!-- optional -->
<JobTypeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</JobTypeRef>
<Notes >STRTYPE</Notes> <!-- optional -->
<AdditionalNotesRet> <!-- optional, may repeat -->
<NoteID >INTTYPE</NoteID> <!-- required -->
<Date >DATETYPE</Date> <!-- required -->
<Note >STRTYPE</Note> <!-- required -->
</AdditionalNotesRet>
<!-- PreferredDeliveryMethod may have one of the following values: None [Default], Email, Fax -->
<PreferredDeliveryMethod >ENUMTYPE</PreferredDeliveryMethod> <!-- optional -->
<PriceLevelRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</PriceLevelRef>
<ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
<TaxRegistrationNumber >STRTYPE</TaxRegistrationNumber> <!-- optional -->
<CurrencyRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CurrencyRef>
<DataExtRet> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE -->
<DataExtType >ENUMTYPE</DataExtType> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExtRet>
</CustomerRet>
</CustomerQueryRs>
</QBXMLMsgsRq>
</QBXML>

174
InvoiceAdd.xml Normal file
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@ -0,0 +1,174 @@
<InvoiceAddRq>
<InvoiceAdd defMacro="MACROTYPE"> <!-- required -->
<CustomerRef> <!-- required -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerRef>
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<ARAccountRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ARAccountRef>
<TemplateRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</TemplateRef>
<TxnDate >DATETYPE</TxnDate> <!-- optional -->
<RefNumber >STRTYPE</RefNumber> <!-- optional -->
<BillAddress> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
</BillAddress>
<ShipAddress> <!-- optional -->
<Addr1 >STRTYPE</Addr1> <!-- optional -->
<Addr2 >STRTYPE</Addr2> <!-- optional -->
<Addr3 >STRTYPE</Addr3> <!-- optional -->
<Addr4 >STRTYPE</Addr4> <!-- optional -->
<Addr5 >STRTYPE</Addr5> <!-- optional -->
<City >STRTYPE</City> <!-- optional -->
<State >STRTYPE</State> <!-- optional -->
<PostalCode >STRTYPE</PostalCode> <!-- optional -->
<Country >STRTYPE</Country> <!-- optional -->
<Note >STRTYPE</Note> <!-- optional -->
</ShipAddress>
<IsPending >BOOLTYPE</IsPending> <!-- optional -->
<IsFinanceCharge >BOOLTYPE</IsFinanceCharge> <!-- optional -->
<PONumber >STRTYPE</PONumber> <!-- optional -->
<TermsRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</TermsRef>
<DueDate >DATETYPE</DueDate> <!-- optional -->
<SalesRepRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesRepRef>
<FOB >STRTYPE</FOB> <!-- optional -->
<ShipDate >DATETYPE</ShipDate> <!-- optional -->
<ShipMethodRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ShipMethodRef>
<ItemSalesTaxRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemSalesTaxRef>
<Memo >STRTYPE</Memo> <!-- optional -->
<CustomerMsgRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerMsgRef>
<IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional -->
<IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional -->
<IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional -->
<CustomerSalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CustomerSalesTaxCodeRef>
<Other >STRTYPE</Other> <!-- optional -->
<ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
<ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
<LinkToTxnID >IDTYPE</LinkToTxnID> <!-- optional, may repeat -->
<SetCredit> <!-- optional, may repeat -->
<CreditTxnID useMacro="MACROTYPE">IDTYPE</CreditTxnID> <!-- required -->
<AppliedAmount >AMTTYPE</AppliedAmount> <!-- required -->
<Override >BOOLTYPE</Override> <!-- optional -->
</SetCredit>
<!-- BEGIN OR -->
<InvoiceLineAdd defMacro="MACROTYPE"> <!-- optional -->
<ItemRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemRef>
<Desc >STRTYPE</Desc> <!-- optional -->
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<!-- BEGIN OR -->
<Rate >PRICETYPE</Rate> <!-- optional -->
<!-- OR -->
<RatePercent >PERCENTTYPE</RatePercent> <!-- optional -->
<!-- OR -->
<PriceLevelRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</PriceLevelRef>
<!-- END OR -->
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<Amount >AMTTYPE</Amount> <!-- optional -->
<!-- OptionForPriceRuleConflict may have one of the following values: Zero, BasePrice -->
<OptionForPriceRuleConflict >ENUMTYPE</OptionForPriceRuleConflict> <!-- optional -->
<InventorySiteRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteRef>
<InventorySiteLocationRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteLocationRef>
<!-- BEGIN OR -->
<SerialNumber >STRTYPE</SerialNumber> <!-- optional -->
<!-- OR -->
<LotNumber >STRTYPE</LotNumber> <!-- optional -->
<!-- END OR -->
<ServiceDate >DATETYPE</ServiceDate> <!-- optional -->
<SalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesTaxCodeRef>
<OverrideItemAccountRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</OverrideItemAccountRef>
<Other1 >STRTYPE</Other1> <!-- optional -->
<Other2 >STRTYPE</Other2> <!-- optional -->
<LinkToTxn> <!-- optional -->
<TxnID >IDTYPE</TxnID> <!-- required -->
<TxnLineID >IDTYPE</TxnLineID> <!-- required -->
</LinkToTxn>
<DataExt> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- required -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExt>
</InvoiceLineAdd>
<!-- OR -->
<InvoiceLineGroupAdd> <!-- optional -->
<ItemGroupRef> <!-- required -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemGroupRef>
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<InventorySiteRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteRef>
<InventorySiteLocationRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</InventorySiteLocationRef>
<DataExt> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- required -->
<DataExtName >STRTYPE</DataExtName> <!-- required -->
<DataExtValue >STRTYPE</DataExtValue> <!-- required -->
</DataExt>
</InvoiceLineGroupAdd>
<!-- END OR -->
</InvoiceAdd>
<IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
</InvoiceAddRq>

38
ItemInventoryQuery.xml Normal file
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@ -0,0 +1,38 @@
<ItemInventoryQueryRq metaData="ENUMTYPE" iterator="ENUMTYPE" iteratorID="UUIDTYPE">
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional, may repeat -->
<!-- OR -->
<FullName >STRTYPE</FullName> <!-- optional, may repeat -->
<!-- OR -->
<MaxReturned >INTTYPE</MaxReturned> <!-- optional -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus >ENUMTYPE</ActiveStatus> <!-- optional -->
<FromModifiedDate >DATETIMETYPE</FromModifiedDate> <!-- optional -->
<ToModifiedDate >DATETIMETYPE</ToModifiedDate> <!-- optional -->
<!-- BEGIN OR -->
<NameFilter> <!-- optional -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion >ENUMTYPE</MatchCriterion> <!-- required -->
<Name >STRTYPE</Name> <!-- required -->
</NameFilter>
<!-- OR -->
<NameRangeFilter> <!-- optional -->
<FromName >STRTYPE</FromName> <!-- optional -->
<ToName >STRTYPE</ToName> <!-- optional -->
</NameRangeFilter>
<!-- END OR -->
<ClassFilter> <!-- optional -->
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional, may repeat -->
<!-- OR -->
<FullName >STRTYPE</FullName> <!-- optional, may repeat -->
<!-- OR -->
<ListIDWithChildren >IDTYPE</ListIDWithChildren> <!-- optional -->
<!-- OR -->
<FullNameWithChildren >STRTYPE</FullNameWithChildren> <!-- optional -->
<!-- END OR -->
</ClassFilter>
<!-- END OR -->
<IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional, may repeat -->
</ItemInventoryQueryRq>

150
QBClasses.py
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@ -1,5 +1,9 @@
from server import baseQBQuery from server import baseQBQuery, timing
import pprint import pprint
import timeit
# from functools import wraps
class ItemInventoryQuery(baseQBQuery): class ItemInventoryQuery(baseQBQuery):
def __init__(self, *args, **kwargs): def __init__(self, *args, **kwargs):
@ -74,6 +78,40 @@ class GeneralSummaryReportQuery(baseQBQuery):
print(self.__class__.__name__ + "Rq") print(self.__class__.__name__ + "Rq")
print(f'{self.QBDict = }') print(f'{self.QBDict = }')
class InvoiceAdd(baseQBQuery):
def __init__(self, *args, **kwargs):
print(f'{args = }')
print(f'{kwargs = }')
super().__init__(*args, **kwargs)
self.retName = 'InvoiceAddRet'
self.reqSubName = self.retName.replace('Ret', '')
self.QBDict[self.__class__.__name__ + "Rq"]={}
if 'CustomerFullName' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["ListID"]=kwargs['ListID']
if 'ListID' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["ListID"]=kwargs['ListID']
elif 'FullName' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["FullName"]=kwargs['FullName']
else:
if 'MaxReturned' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["MaxReturned"]=kwargs['MaxReturned']
if 'ActiveStatus' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["ActiveStatus"]=kwargs['ActiveStatus']
if 'FromModifiedDate' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["FromModifiedDate"]=kwargs['FromModifiedDate']
if 'ToModifiedDate' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["ToModifiedDate"]=kwargs['ToModifiedDate']
if 'MatchCriterion' in kwargs and 'Name' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["NameFilter"]={'MatchCriterion':kwargs['MatchCriterion', 'Name':kwargs['Name']]}
if 'FromName' in kwargs or 'ToName' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["NameRangeFilter"]={'FromName':kwargs.get('FromName', ""), 'ToName':kwargs.get('ToName', "")}
if 'IncludeRetElement' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["IncludeRetElement"]=kwargs['IncludeRetElement']
if 'OwnerID' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["OwnerID"]=kwargs['OwnerID']
# print(self.__class__.__name__ + "Rq")
# print(self.QBDict)
# x=ItemInventoryQuery('bagus', 'kedua', key5=5, key2="hore", FullName1='hooooo', FromName1="sg", ToName1="sugi", IncludeRetElement1=['Name', 'FullName'], MaxReturned="2") # x=ItemInventoryQuery('bagus', 'kedua', key5=5, key2="hore", FullName1='hooooo', FromName1="sg", ToName1="sugi", IncludeRetElement1=['Name', 'FullName'], MaxReturned="2")
# x.create_QBXML() # x.create_QBXML()
@ -112,7 +150,109 @@ class GeneralSummaryReportQuery(baseQBQuery):
# print(a2) # print(a2)
# print(a1) # print(a1)
g= GeneralSummaryReportQuery(GeneralSummaryReportType="ProfitAndLossStandard", ReportDateMacro="ThisYear") class CustomerQuery(baseQBQuery):
print(type(g.all())) def __init__(self, *args, **kwargs):
print(g.all()) print(f'{args = }')
pprint.pprint(g.filter("ColData").all()) print(f'{kwargs = }')
super().__init__(*args, **kwargs)
self.onError = "stopOnError"
self.retName = 'CustomerRet'
self.QBDict[self.__class__.__name__ + "Rq"]={}
if 'ListID' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["ListID"]=kwargs['ListID']
elif 'FullName' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["FullName"]=kwargs['FullName']
else:
if 'MaxReturned' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["MaxReturned"]=kwargs['MaxReturned']
if 'ActiveStatus' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["ActiveStatus"]=kwargs['ActiveStatus']
if 'FromModifiedDate' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["FromModifiedDate"]=kwargs['FromModifiedDate']
if 'ToModifiedDate' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["ToModifiedDate"]=kwargs['ToModifiedDate']
if 'MatchCriterion' in kwargs and 'Name' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["NameFilter"]={'MatchCriterion':kwargs['MatchCriterion'], 'Name':kwargs['Name']}
elif 'FromName' in kwargs or 'ToName' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["NameRangeFilter"]={'FromName':kwargs.get('FromName', ""), 'ToName':kwargs.get('ToName', "")}
if 'Operator' in kwargs and 'Amount' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["TotalBalanceFilter"]={'Operator':kwargs['Operator'], 'Amount':kwargs['Amount']}
if 'IncludeRetElement' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["IncludeRetElement"]=kwargs['IncludeRetElement']
if 'OwnerID' in kwargs:
self.QBDict[self.__class__.__name__ + "Rq"]["OwnerID"]=kwargs['OwnerID']
print(self.__class__.__name__ + "Rq")
print(self.QBDict)
@timing
def main():
g= GeneralSummaryReportQuery(GeneralSummaryReportType="ProfitAndLossStandard", ReportDateMacro="ThisYear")
print(type(g.all()))
print(g.all())
pprint.pprint(g.filter("ColData").all())
def customerquery():
g= CustomerQuery(MaxReturned=3, IncludeRetElement=["FullName", "Name", "CompanyName", "BillAddressBlock", "ShipAddress"])
print("init finish")
print(f'{type(g.all()) = }')
print("before g.all")
print(f'{g.all() = }')
# print("after g.all")
# pprint.pprint(g.filter("ColData").all())
def readxmltodict():
import xmltodict
filename="ItemInventoryQuery.xml"
filename="InvoiceAdd.xml"
with open(filename, "r") as f:
xml = f.read()
print(xml)
print("")
print("")
with open(filename, "r") as f:
xmllines = f.readlines()
print(xmllines)
varDict = xmltodict.parse(xml)
# print(f"{varDict = }")
print()
f = open(filename)
enumDict ={}
def recursiveDict(varDict, f, enumDict):
# print(varDict)
for dKey in varDict:
print(dKey)
if not isinstance(varDict[dKey], (list, dict)):
if dKey[0]=='@' or dKey[0]=="#":
continue
_ = f.readline()
dKey = dKey.replace("#", "")
print(dKey)
# print(f'{dKey = }, {varDict[dKey]}, {_}')
_strOptional = ""
while not dKey in _:
_ = f.readline()
# print(f'{dKey = }, {varDict[dKey]}, {_}')
if "values:" in _:
enumDict[dKey]=_.split(":")[-1].replace("[DEFAULT]","").replace("-->","").replace(" ","").replace("\n","").split(",")
_ = f.readline()
_strOptional = _.split("--")[1].strip()
varDict[dKey]+=";"+_strOptional
print(f'{varDict[dKey] = }')
elif isinstance(varDict[dKey], dict):
varDict[dKey], enumDict=recursiveDict(varDict[dKey], f, enumDict)##### istirahat dulu ah
return varDict, enumDict
print(f'{varDict = }')
print()
print(recursiveDict(varDict, f, enumDict))
f.close
if __name__ == "__main__":
# main()
customerquery()
# readxmltodict()

20
server.py
View File

@ -3,6 +3,20 @@ import xmltodict
import win32com.client import win32com.client
import xml.etree.ElementTree as ET import xml.etree.ElementTree as ET
from time import time
def timing(f):
# @wraps(f)
def wrap(*args, **kw):
ts = time()
result = f(*args, **kw)
te = time()
print('func:%r args:[%r, %r] took: %2.6f sec' % \
(f.__name__, args, kw, te-ts))
return result
return wrap
class baseQBQuery: class baseQBQuery:
def __init__(self, *args, **kwargs, ) -> None: def __init__(self, *args, **kwargs, ) -> None:
# print(f'{kwargs = }') # print(f'{kwargs = }')
@ -18,7 +32,8 @@ class baseQBQuery:
self.statusCode = -1 self.statusCode = -1
self.statusMessage = "" self.statusMessage = ""
self.statusSeverity = "" self.statusSeverity = ""
@timing
def create_QBXML(self): def create_QBXML(self):
dataDict = { ### Header for qmxml with version attribute dataDict = { ### Header for qmxml with version attribute
"?qbxml": { "?qbxml": {
@ -50,7 +65,8 @@ class baseQBQuery:
self.QBXML = xmltodict.unparse(dataDict, pretty=True).replace("</?qbxml>", "") self.QBXML = xmltodict.unparse(dataDict, pretty=True).replace("</?qbxml>", "")
print(self.QBXML) print(self.QBXML)
return self.QBXML return self.QBXML
@timing
def connect_to_quickbooks(self, qbxml_query=None): def connect_to_quickbooks(self, qbxml_query=None):
# Connect to Quickbooks # Connect to Quickbooks
sessionManager = win32com.client.Dispatch("QBXMLRP2.RequestProcessor") sessionManager = win32com.client.Dispatch("QBXMLRP2.RequestProcessor")