Create Checks with Quickbooks API

拥有回忆 提交于 2019-12-24 06:45:52

问题


Please help me on writing a check using the QuickBooks online(Qbo) API. I tried to do that but i'm always getting an error saying "Error validating Detail Lines:At least one detail line is required." Sample Code is in Below.. How should I add Lines for Checks.

                    Dim existingChk = New Qbo.Check()
                    Dim existingChks = commonService.FindAll(existingChk, 1, 10).ToList()

                    Dim payment = New Qbo.Payment()
                    Dim payments = commonService.FindAll(payment, 1, 10).ToList()

                    Dim qboCheck = New Intuit.Ipp.Data.Qbo.CheckHeader()
                    Dim bank = New Intuit.Ipp.Data.Qbo.Account()
                    bank.Type = Intuit.Ipp.Data.Qbo.AccountTypeEnum.Asset
                    Dim Banks = commonService.FindAll(bank, 1, 100).ToList()
                    Dim accountId As New Qbo.IdType
                    For Each bnk As Intuit.Ipp.Data.Qbo.Account In Banks
                        If bnk.Name = "Test Bank" Then
                            accountId = bnk.Id
                        End If
                    Next
                    qboCheck.BankAccountId = accountId
                    qboCheck.BankAccountName = "Test Bank"
                    qboCheck.TotalAmt = 20.0
                    qboCheck.Currency = Intuit.Ipp.Data.Qbo.currencyCode.USD
                    qboCheck.TxnId = payments(0).Id
                    Dim qboCustomer = New Intuit.Ipp.Data.Qbo.Customer()
                    Dim qboCustomers = commonService.FindAll(qboCustomer, 1, 10).ToList()
                    For Each cus As Intuit.Ipp.Data.Qbo.Customer In qboCustomers
                        If cus.Name.Contains("Customer1") Then
                            qboCheck.EntityId = cus.Id
                        End If
                    Next
                    qboCheck.EntityType = Qbo.EntityTypeEnum.Customer

                    Dim check = New Intuit.Ipp.Data.Qbo.Check()
                    check.Header = qboCheck
                    check.Id = New Qbo.IdType
                    check.Id.idDomain = existingChks(0).Id.idDomain
                    check.Id.Value = CInt(existingChks(0).Id.Value) + 1

                    Dim resultCheck As Qbo.Check = TryCast(commonService.Add(check), Qbo.Check)

回答1:


Looks like it is a bug in .net devkit(I'm not 100% sure). JavaDocs says accountId and itemId both are inherited from LinePurchase(PFB snapshot). But in .net devkit, I don't see those fields neither in LinePurchase nor in LineBase.

JavaDoc Ref - http://developer-static.intuit.com/SDKDocs/QBV2Doc/ipp-java-devkit-2.0.10-SNAPSHOT-javadoc/

API endpoints are working fine.

https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/v2/0400_quickbooks_online/check#Sample_Create_Request_XML

<?xml version="1.0" encoding="utf-8" ?>
<Check xmlns:ns2="http://www.intuit.com/sb/cdm/qbo" xmlns="http://www.intuit.com/sb/cdm/v2">
    <Header>
        <TxnDate>2013-08-09</TxnDate>
        <BankAccountId>44</BankAccountId>
        <EntityId>2</EntityId>
    </Header>
    <Line>
        <Desc>Hard Disks</Desc>
        <Amount>500</Amount>
        <BillableStatus>NotBillable</BillableStatus>
        <ItemId>4</ItemId>
        <Qty>10</Qty>
        <UnitPrice>50</UnitPrice>
    </Line>
</Check>

PN -

<BankAccountId> : This account should be a 'checking' type.

<ItemId> : Item should have a 'ExpenseAccountRef' tag.

You can test this usecase, using ApiExplorer tool.

Link - https://developer.intuit.com/apiexplorer?apiname=V2QBO

If possible I'll try this using .net devkit on monday and confirm if it is a bug in .net devkit.

Thanks




回答2:


Adding pseudo code for c# for BillpaymentHeader.

Similarly you can use it for CheckLine:

   billheader.ItemsElementName = new ItemsChoiceType[1];
   billheader.ItemsElementName[0] = ItemsChoiceType.BankAccountId;
   billheader.Items = new object[1];
   billheader.Items[0] = new Intuit.Ipp.Data.Qbo.IdType() { idDomain = Intuit.Ipp.Data.Qbo.idDomainEnum.QBO, Value = "1" };

Refer- How to add AccountID or ItemID when creating Checks in QuickBooks




回答3:


If you have bill already then you can simply use billpayment API to create checks. URL : https://quickbooks.api.intuit.com/v3/company/111111111111/billpayment?minorversion=4

request JSON data:

{
  "VendorRef": {
    "value": "1",
    "name": "vendor_name"
  },
  "PayType": "Check",
  "CheckPayment": {
    "BankAccountRef": {
      "value": "1",
      "name": "Test Account"
    }
  },
  "TotalAmt": 100.00,
  "PrivateNote": "Acct. 1JK90",
  "Line": [
    {
      "Amount": 100.00,
      "LinkedTxn": [
        {
          "TxnId": "1",
          "TxnType": "Bill"
        }
      ]
    }
  ]
}


来源:https://stackoverflow.com/questions/17342010/create-checks-with-quickbooks-api

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