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exim import done with qbclasses change InvoiceAdd ok

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bcomsugi 2025-02-23 04:36:41 +07:00
parent c8c7816f01
commit 40c237630f
6 changed files with 753 additions and 18 deletions
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454
InvoiceAdd.xml Normal file
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@ -0,0 +1,454 @@
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="16.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<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>
<InvoiceAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE">
<InvoiceRet> <!-- optional -->
<TxnID >IDTYPE</TxnID> <!-- required -->
<TimeCreated >DATETIMETYPE</TimeCreated> <!-- required -->
<TimeModified >DATETIMETYPE</TimeModified> <!-- required -->
<EditSequence >STRTYPE</EditSequence> <!-- required -->
<TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
<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> <!-- required -->
<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>
<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>
<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>
<Subtotal >AMTTYPE</Subtotal> <!-- optional -->
<ItemSalesTaxRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemSalesTaxRef>
<SalesTaxPercentage >PERCENTTYPE</SalesTaxPercentage> <!-- optional -->
<SalesTaxTotal >AMTTYPE</SalesTaxTotal> <!-- optional -->
<AppliedAmount >AMTTYPE</AppliedAmount> <!-- optional -->
<BalanceRemaining >AMTTYPE</BalanceRemaining> <!-- optional -->
<CurrencyRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CurrencyRef>
<ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
<BalanceRemainingInHomeCurrency >AMTTYPE</BalanceRemainingInHomeCurrency> <!-- optional -->
<Memo >STRTYPE</Memo> <!-- optional -->
<IsPaid >BOOLTYPE</IsPaid> <!-- 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>
<SuggestedDiscountAmount >AMTTYPE</SuggestedDiscountAmount> <!-- optional -->
<SuggestedDiscountDate >DATETYPE</SuggestedDiscountDate> <!-- optional -->
<Other >STRTYPE</Other> <!-- optional -->
<ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
<LinkedTxn> <!-- optional, may repeat -->
<TxnID >IDTYPE</TxnID> <!-- required -->
<!-- TxnType may have one of the following values: ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, BuildAssembly, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, Paycheck, PayrollLiabilityCheck, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit, YTDAdjustment -->
<TxnType >ENUMTYPE</TxnType> <!-- required -->
<TxnDate >DATETYPE</TxnDate> <!-- required -->
<RefNumber >STRTYPE</RefNumber> <!-- optional -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType >ENUMTYPE</LinkType> <!-- optional -->
<Amount >AMTTYPE</Amount> <!-- required -->
</LinkedTxn>
<!-- BEGIN OR -->
<InvoiceLineRet> <!-- optional -->
<TxnLineID >IDTYPE</TxnLineID> <!-- required -->
<ItemRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemRef>
<Desc >STRTYPE</Desc> <!-- optional -->
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<OverrideUOMSetRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</OverrideUOMSetRef>
<!-- BEGIN OR -->
<Rate >PRICETYPE</Rate> <!-- optional -->
<!-- OR -->
<RatePercent >PERCENTTYPE</RatePercent> <!-- optional -->
<!-- END OR -->
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<Amount >AMTTYPE</Amount> <!-- 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 -->
<ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber>
<ServiceDate >DATETYPE</ServiceDate> <!-- optional -->
<SalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesTaxCodeRef>
<Other1 >STRTYPE</Other1> <!-- optional -->
<Other2 >STRTYPE</Other2> <!-- optional -->
<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>
</InvoiceLineRet>
<!-- OR -->
<InvoiceLineGroupRet> <!-- optional -->
<TxnLineID >IDTYPE</TxnLineID> <!-- required -->
<ItemGroupRef> <!-- required -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemGroupRef>
<Desc >STRTYPE</Desc> <!-- optional -->
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<OverrideUOMSetRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</OverrideUOMSetRef>
<IsPrintItemsInGroup >BOOLTYPE</IsPrintItemsInGroup> <!-- required -->
<TotalAmount >AMTTYPE</TotalAmount> <!-- required -->
<InvoiceLineRet> <!-- optional, may repeat -->
<TxnLineID >IDTYPE</TxnLineID> <!-- required -->
<ItemRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ItemRef>
<Desc >STRTYPE</Desc> <!-- optional -->
<Quantity >QUANTYPE</Quantity> <!-- optional -->
<UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional -->
<OverrideUOMSetRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</OverrideUOMSetRef>
<!-- BEGIN OR -->
<Rate >PRICETYPE</Rate> <!-- optional -->
<!-- OR -->
<RatePercent >PERCENTTYPE</RatePercent> <!-- optional -->
<!-- END OR -->
<ClassRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</ClassRef>
<Amount >AMTTYPE</Amount> <!-- 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 -->
<ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber>
<ServiceDate >DATETYPE</ServiceDate> <!-- optional -->
<SalesTaxCodeRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</SalesTaxCodeRef>
<Other1 >STRTYPE</Other1> <!-- optional -->
<Other2 >STRTYPE</Other2> <!-- optional -->
<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>
</InvoiceLineRet>
<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>
</InvoiceLineGroupRet>
<!-- END OR -->
<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>
</InvoiceRet>
<ErrorRecovery> <!-- optional -->
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional -->
<!-- OR -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
<!-- OR -->
<TxnID >IDTYPE</TxnID> <!-- optional -->
<!-- END OR -->
<TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
<EditSequence >STRTYPE</EditSequence> <!-- optional -->
<ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
</ErrorRecovery>
</InvoiceAddRs>
</QBXMLMsgsRq>
</QBXML>

70
QBClass/QBClasses.py
View File

@ -495,13 +495,81 @@ class InvoiceAdd(baseQBQuery):
if 'SetCredit_Override' in kwargs:
self.QBDict[self.classNameRq][self.__class__.__name__]["SetCredit"]["Override"]=kwargs['SetCredit_Override']
#add InvoiceLineAdd kwargs here
self.InvoiceLineAdd = []
if 'InvoiceLineAdd' in kwargs:
LineAdd = kwargs.get('InvoiceLineAdd')
self.isLineAddOk = True
if isinstance(LineAdd, dict ):
LineAdd = [LineAdd]
elif isinstance(LineAdd, list):
pass
else:
self.isLineAddOk = False
if self.isLineAddOk: #check if each instance in the list are all dictionary.
for eachLineAdd in LineAdd:
if not isinstance(eachLineAdd, dict):
self.isLineAddOk = False
break
else:
print("InvoiceLineAdd Not OK. has to be lisst of dict or a dict")
if self.isLineAddOk: #if everything good
for eachLineAdd in LineAdd:
self.LineAddDict = {}
if 'ItemRef_ListID' in eachLineAdd:
if 'ItemRef' in self.QBDict[self.classNameRq][self.__class__.__name__]:
self.LineAddDict["ItemRef"]['ListID']= eachLineAdd['ItemRef_ListID']
else:
self.LineAddDict["ItemRef"]={'ListID': eachLineAdd['ItemRef_ListID']}
if 'ItemRef_FullName' in eachLineAdd:
self.LineAddDict["ItemRef"]={'FullName': eachLineAdd['ItemRef_FullName']}
if 'Desc' in eachLineAdd:
self.LineAddDict["Desc"]=eachLineAdd['Desc']
if 'Quantity' in eachLineAdd:
self.LineAddDict["Quantity"]=eachLineAdd['Quantity']
if 'UnitOfMeasure' in eachLineAdd:
self.LineAddDict["UnitOfMeasure"]=eachLineAdd['UnitOfMeasure']
if 'Rate' in eachLineAdd:
self.LineAddDict["Rate"]=eachLineAdd['Rate']
elif 'RatePercent' in eachLineAdd:
self.LineAddDict["RatePercent"]=eachLineAdd['RatePercent']
elif 'PriceLevelRef_ListID' in eachLineAdd:
if 'PriceLevelRef' in self.QBDict[self.classNameRq][self.__class__.__name__]:
self.LineAddDict["PriceLevelRef"]['ListID']= eachLineAdd['PriceLevelRef_ListID']
else:
self.LineAddDict["PriceLevelRef"]={'ListID': eachLineAdd['PriceLevelRef_ListID']}
elif 'PriceLevelRef_FullName' in eachLineAdd:
self.LineAddDict["PriceLevelRef"]={'FullName': eachLineAdd['PriceLevelRef_FullName']}
if 'Amount' in eachLineAdd:
self.LineAddDict["Amount"]=eachLineAdd['Amount']
# Others
if 'Other1' in eachLineAdd:
self.LineAddDict["Other1"]=eachLineAdd['Other1']
if 'Other2' in eachLineAdd:
self.LineAddDict["Other2"]=eachLineAdd['Other2']
if len(self.LineAddDict)>0:
self.InvoiceLineAdd.append(self.LineAddDict)
if 'LinkToTxn_TxnID' in eachLineAdd and 'LinkToTxn_TxnLineID' in eachLineAdd:
self.LineAddDict["LinkToTxn"]={'TxnID': eachLineAdd['LinkToTxn_TxnID'], 'TxnLineID': eachLineAdd['LinkToTxn_TxnLineID']}
#skip the rest, not too important
else:
print("InvoiceLineAdd has to be list of dict or a dict")
# print(f'{self.InvoiceLineAdd = }')
if len(self.InvoiceLineAdd)>0:
self.QBDict[self.classNameRq][self.__class__.__name__]['InvoiceLineAdd']=self.InvoiceLineAdd
if 'IncludeRetElement' in kwargs:
self.QBDict[self.classNameRq]["IncludeRetElement"]=kwargs['IncludeRetElement']
# print(self.classNameRq)
# print(self.QBDict)
# pprint.pprint(self.QBDict, sort_dicts=False)

2
QBClass/server.py
View File

@ -116,7 +116,7 @@ class baseQBQuery:
# print(xmltodict.parse(self.response_string))
self.varDict = xmltodict.parse(self.response_string)
if self.class_debug:
pprint.pprint("isDataOK", self.varDict)
print("isDataOK", self.varDict)
self.listOfDict.varDict = self.varDict
self.listOfDict.filterKey = ["@requestID"]
self.requestID = self.listOfDict.firstValue().get('@requestID',None)

145
exim.py
View File

@ -241,6 +241,7 @@ def process_data(iq_list, so_dict):
checklist = ['ItemRef', ]
if len([ i for i in checklist if i in so_line])==0:
continue
sotxnlineid = so_line['TxnLineID']
soitemref_fullname = so_line.get('ItemRef',{}).get('FullName')
soquantity:str = so_line.get('Quantity')
# print(f'{soquantity = }')
@ -278,16 +279,18 @@ def process_data(iq_list, so_dict):
print(f"{inv_line['ItemRef']['FullName'] = } Some detail not equal")
continue
#add to the spesific invoiceline
inv_line['soline']= {'RefNumber':sodt['RefNumber'],
'TxnDate':sodt['TxnDate'],
'ItemRef_FullName':soitemref_fullname,
'Quantity':soquantity,
'UnitOfMeasure':sounitofmeasure,
'Rate':sorate,
'Amount':soamount,
'Invoiced':soinvoiced,
'IsManuallyClosed':soismanuallyclosed,
'Other2':soother2}
inv_line['soline']= {'TxnID':sodt['TxnID'],
'RefNumber':sodt['RefNumber'],
'TxnDate':sodt['TxnDate'],
'TxnLineID': sotxnlineid,
'ItemRef_FullName':soitemref_fullname,
'Quantity':soquantity,
'UnitOfMeasure':sounitofmeasure,
'Rate':sorate,
'Amount':soamount,
'Invoiced':soinvoiced,
'IsManuallyClosed':soismanuallyclosed,
'Other2':soother2}
break
except Exception as e:
print(f"SO {sodt['RefNumber'] = } {txn['RefNumber'] = }")
@ -325,16 +328,18 @@ def checking_iqwith_so(iq_list):
print(f"{txn['RefNumber'] = } doesnt have InvoiceLineRet")
inv_nolineret.append(txn['RefNumber'])
continue
# if 'LinkedTxn'
if not isinstance(txn['InvoiceLineRet'], list):
txn['InvoiceLineRet'] = [txn['InvoiceLineRet']]
for idx, inv_line in enumerate(txn['InvoiceLineRet']):
if 'soline' in inv_line:
continue
if 'ItemRef' not in inv_line:
inv_line_no_itemref.append({'RefNumber':txn['RefNumber'],
'idx':idx,})
continue
if '400_Sales' not in inv_line['ItemRef']['FullName']:
if 'soline' in inv_line:
continue
if '400_Sales' not in inv_line['ItemRef']['FullName'] and 'Sales Promo Discount' not in inv_line['ItemRef']['FullName']:
inv_line_no_soline.append({'RefNumber':txn['RefNumber'],
'idx':idx,
'ItemRef_FullName':inv_line['ItemRef']['FullName'],
@ -348,6 +353,117 @@ def checking_iqwith_so(iq_list):
return True
def make_invoiceadd_dict(iq_list):
print('make_invoiceadd_dict')
# status = checking_iqwith_so(iq_list)
# print(status)
# if not status:
# return False
inv_nolineret = []
inv_line_no_soline = []
inv_line_no_itemref = []
invoiceaddlist = []
for inv_line in iq_list:
# if 'InvoiceLineRet' not in txn:
# print(f"{txn['RefNumber'] = } doesnt have InvoiceLineRet")
# inv_nolineret.append(txn['RefNumber'])
# continue
# if not isinstance(txn['InvoiceLineRet'], list):
# txn['InvoiceLineRet'] = [txn['InvoiceLineRet']]
# for idx, inv_line in enumerate(txn['InvoiceLineRet']):
invadddict = {}
# pprint(inv_line, sort_dicts=False)
invadddict['CustomerRef_FullName'] = inv_line['CustomerRef']['FullName']
invadddict['ARAccountRef_FullName']= inv_line['ARAccountRef']['FullName']
invadddict['TemplateRef_FullName'] = inv_line['TemplateRef']['FullName']
invadddict['TxnDate'] = inv_line['TxnDate']
invadddict['RefNumber'] = inv_line['RefNumber']
invadddict['BillAddress_Addr1'] = inv_line['BillAddress'].get('Addr1')
invadddict['BillAddress_Addr2'] = inv_line['BillAddress'].get('Addr2')
invadddict['BillAddress_Addr3'] = inv_line['BillAddress'].get('Addr3')
invadddict['BillAddress_Addr4'] = inv_line['BillAddress'].get('Addr4')
invadddict['BillAddress_Addr5'] = inv_line['BillAddress'].get('Addr5')
invadddict['BillAddress_City'] = inv_line['BillAddress'].get('City')
invadddict['BillAddress_State'] = inv_line['BillAddress'].get('State')
invadddict['BillAddress_PostalCode'] = inv_line['BillAddress'].get('PostalCode')
invadddict['BillAddress_Country'] = inv_line['BillAddress'].get('Country')
invadddict['BillAddress_Note'] = inv_line['BillAddress'].get('Note')
if 'ShipAddress' in inv_line:
invadddict['ShipAddress_Addr1'] = inv_line['ShipAddress'].get('Addr1')
invadddict['ShipAddress_Addr2'] = inv_line['ShipAddress'].get('Addr2')
invadddict['ShipAddress_Addr3'] = inv_line['ShipAddress'].get('Addr3')
invadddict['ShipAddress_Addr4'] = inv_line['ShipAddress'].get('Addr4')
invadddict['ShipAddress_Addr5'] = inv_line['ShipAddress'].get('Addr5')
invadddict['ShipAddress_City'] = inv_line['ShipAddress'].get('City')
invadddict['ShipAddress_State'] = inv_line['ShipAddress'].get('State')
invadddict['ShipAddress_PostalCode'] = inv_line['ShipAddress'].get('PostalCode')
invadddict['ShipAddress_Country'] = inv_line['ShipAddress'].get('Country')
invadddict['ShipAddress_Note'] = inv_line['ShipAddress'].get('Note')
if inv_line.get('PONumber'):
invadddict['PONumber'] = inv_line.get('PONumber')
invadddict['TermsRef_FullName'] = inv_line['TermsRef']['FullName']
invadddict['DueDate'] = inv_line['DueDate']
if 'SalesRepRef' in inv_line:
invadddict['SalesRepRef_FullName'] = inv_line['SalesRepRef']['FullName']
invadddict['ShipDate'] = inv_line['ShipDate']
if inv_line.get('Memo'):
invadddict['Memo'] = inv_line['Memo']
invadddict['IsToBePrinted'] = "false"
invadddict['IsToBeEmailed'] = "false"
if 'Other' in inv_line :
invadddict['Other'] = inv_line['Other']
#InvoiceLineAdd BEGIN
invoicelineadd_list = []
txnid_list = []
if not isinstance(inv_line['InvoiceLineRet'], list):
inv_line['InvoiceLineRet'] = [inv_line['InvoiceLineRet']]
for idx, invlineret in enumerate(inv_line['InvoiceLineRet']):
print(f'{invlineret = }')
if 'ItemRef' not in invlineret:
inv_line_no_itemref.append({'RefNumber':inv_line['RefNumber'],
'idx':idx,})
continue
invlineadd={}
if 'soline' not in invlineret:
invlineadd['ItemRef_FullName'] = invlineret['ItemRef']['FullName']
# invlineadd['Desc'] = invlineret['Desc']
if 'Quantity' in invlineret:
invlineadd['Quantity'] = invlineret['Quantity']
if 'UnitOfMeasure' in invlineret:
invlineadd['UnitOfMeasure'] = invlineret['UnitOfMeasure']
invlineadd['Rate'] = invlineret['Rate']
invlineadd['Amount'] = invlineret['Amount']
if 'Other1' in invlineret:
invlineadd['Other1'] = invlineret['Other1']
if 'Other2' in invlineret:
invlineadd['Other2'] = invlineret['Other2']
# print(f"{invlineadd = } {invlineret['ItemRef']['FullName']=}")
### WARNING, check with the real TxnID in new QB. Replace the soline TxnID and TxnLineID with New QB SalesOrder
if 'soline' in invlineret: ### WARNING, check with the real TxnID in new QB
invlineadd['LinkToTxn_TxnID'] = invlineret['soline']['TxnID']
invlineadd['LinkToTxn_TxnLineID'] = invlineret['soline']['TxnLineID']
txnid_list.append(invlineret['soline']['TxnID'])
invoicelineadd_list.append(invlineadd)
# print(invlineadd)
# print(invoicelineadd_list)
txnid = list(set(txnid_list))
# if txnid:
# invadddict['LinkToTxnID']=txnid
invadddict['InvoiceLineAdd'] = invoicelineadd_list
invoiceaddlist.append(invadddict)
pprint(invadddict, sort_dicts=False)
for x in invoiceaddlist:
if '10671' in x['RefNumber']:
pprint(x, sort_dicts=False)
break
# for y in x['InvoiceLineAdd']:
# if '10671' in y['ItemRef_FullName']:
# pprint(x, sort_dicts=False)
# break
print(f'{len(invoiceaddlist) = }')
def writeToFile(iq_list=None, so_dict=None, filename = "", suffix="", indent=2):
if not filename:
@ -440,6 +556,7 @@ def main(fromtxndate, totxndate, maxreturned:int=None):
print(len(iq_list))
print(f'Seems {invqueryfilename}{suffix}.json is {checking_iqwith_so(iq_list)}') #checking the iq_list. is it good to import to new QB?
make_invoiceadd_dict(iq_list)
if __name__=='__main__':
# print(np.arange('2021-02', '2021-03', dtype='datetime64[D]'))
@ -448,4 +565,4 @@ if __name__=='__main__':
_fromdate = datetime.datetime.fromisoformat(fromtxndate)
print(fromtxndate)
main(fromtxndate, totxndate)
main(fromtxndate, totxndate)

98
exim_testimport.py Normal file
View File

@ -0,0 +1,98 @@
dt = {'CustomerRef_FullName': 'JM Abadi',
'ARAccountRef_FullName': 'Accounts Receivable',
'TemplateRef_FullName': 'DBW Invoice (11%)',
'TxnDate': '2022-08-26',
'RefNumber': '10671',
'BillAddress_Addr1': 'JM Abadi',
'BillAddress_Addr2': 'Jl. Raya Ps. Minggu No. 75',
'BillAddress_Addr3': None,
'BillAddress_Addr4': None,
'BillAddress_Addr5': None,
'BillAddress_City': None,
'BillAddress_State': None,
'BillAddress_PostalCode': None,
'BillAddress_Country': None,
'BillAddress_Note': None,
'ShipAddress_Addr1': 'JM Abadi',
'ShipAddress_Addr2': 'Jl. Raya Ps. Minggu No. 75',
'ShipAddress_Addr3': None,
'ShipAddress_Addr4': None,
'ShipAddress_Addr5': None,
'ShipAddress_City': None,
'ShipAddress_State': None,
'ShipAddress_PostalCode': None,
'ShipAddress_Country': None,
'ShipAddress_Note': None,
'TermsRef_FullName': '30 Hari',
'DueDate': '2022-09-25',
'SalesRepRef_FullName': 'W',
'ShipDate': '2022-08-26',
'IsToBePrinted': 'false',
'IsToBeEmailed': 'false',
# 'LinkToTxnID': 'A289A-1661495309',
'InvoiceLineAdd': [{
'Quantity': '12',
'UnitOfMeasure': 'Box',
'Rate': '35000',
'Amount': '420000.00',
'LinkToTxn_TxnID': 'A289A-1661495309',
'LinkToTxn_TxnLineID': 'A289C-1661495309'},
{
'Quantity': '6',
'UnitOfMeasure': 'Box',
'Rate': '122500',
'Amount': '735000.00',
'LinkToTxn_TxnID': 'A289A-1661495309',
'LinkToTxn_TxnLineID': 'A289D-1661495309'}]}
# print(dt)
dt = {'CustomerRef_FullName': 'JM Abadi',
'ARAccountRef_FullName': 'Accounts Receivable',
'TemplateRef_FullName': 'DBW Invoice (11%)',
'TxnDate': '2022-08-26',
'RefNumber': '10671',
'BillAddress_Addr1': 'JM Abadi',
'BillAddress_Addr2': 'Jl. Raya Ps. Minggu No. 75',
'BillAddress_Addr3': None,
'BillAddress_Addr4': None,
'BillAddress_Addr5': None,
'BillAddress_City': None,
'BillAddress_State': None,
'BillAddress_PostalCode': None,
'BillAddress_Country': None,
'BillAddress_Note': None,
'ShipAddress_Addr1': 'JM Abadi',
'ShipAddress_Addr2': 'Jl. Raya Ps. Minggu No. 75',
'ShipAddress_Addr3': None,
'ShipAddress_Addr4': None,
'ShipAddress_Addr5': None,
'ShipAddress_City': None,
'ShipAddress_State': None,
'ShipAddress_PostalCode': None,
'ShipAddress_Country': None,
'ShipAddress_Note': None,
'TermsRef_FullName': '30 Hari',
'DueDate': '2022-09-25',
'SalesRepRef_FullName': 'W',
'ShipDate': '2022-08-26',
'IsToBePrinted': 'false',
'IsToBeEmailed': 'false',
'InvoiceLineAdd': [{'Quantity': '12',
'UnitOfMeasure': 'Box',
'Rate': '35000',
'Amount': '420000.00',
'LinkToTxn_TxnID': 'A289A-1661495309',
'LinkToTxn_TxnLineID': 'A289C-1661495309'},
{'Quantity': '6',
'UnitOfMeasure': 'Box',
'Rate': '122500',
'Amount': '735000.00',
'LinkToTxn_TxnID': 'A289A-1661495309',
'LinkToTxn_TxnLineID': 'A289D-1661495309'}]}
from QBClass.QBClasses import InvoiceAdd
IA = InvoiceAdd(**dt, debug=True)
print(IA.all())

2
test.py
View File

@ -1,2 +0,0 @@
import icecream
print("berhasil")