Question

我们正在使用consolibyte / quickbooks-php wrapper，它可以正常运行所需的活动。但是当我们尝试从我们的crm创建发票时，它给出了2500：无效参考错误。

我们尝试使用相同的值以及相同的ref从在线quickbook中检索发票记录，并在我们尝试同步信息时在我们的crm中创建发票记录，它给出了相同的错误2500.但是当我们运行脚本时所有对象制作手册（而不是循环），然后运行代码创建发票。

$InvoiceService = new QuickBooks_IPP_Service_Invoice();
	$Invoice = new QuickBooks_IPP_Object_Invoice();
	$Invoice->setDocNumber('HELLO11');
	$Invoice->setTxnDate($invoice['invoice_date']);
	$Invoice->setCurrencyRef('INR');
	$Invoice->setCurrencyRef_name('Indian Rupee');
	$Invoice->setExchangeRate('1');
	$Invoice->setCustomerRef($invoice['billing_acc_qb_id']);
	$Invoice->setCurrencyRef_name($invoice['billing_account']);
	$Invoice->setCustomerMemo('checking with script');
	$Invoice->setDueDate($invoice['due_date']);
	$Invoice->setTotalAmt($invoice['total_amount']);
	$Invoice->setHomeTotalAmt($invoice['total_amount']);
	$Invoice->setBalance($invoice['total_amount']);
	$Invoice->setDeposit('0');
	foreach($line_item as $row)
	{
	$ln=$row['line_item'];
	$line_amount=($ln['product_unit_price']*$ln['product_qty']);
	$Line = new QuickBooks_IPP_Object_Line();
	$Line->setDetailType('SalesItemLineDetail');
	$Line->setAmount($line_amount);
	$Line->setDescription($row['tax_info']['Item_description']);
	
	$SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
	$SalesItemLineDetail->setItemRef($ln['part_number']);
	$SalesItemLineDetail->setUnitPrice(number_format((float)$ln['product_unit_price'], 2, '.', ''));
	$SalesItemLineDetail->setQty($ln['product_qty']);
	$SalesItemLineDetail->setTaxCodeRef($row['tax_info']['TaxCode']);
	$Line->addSalesItemLineDetail($SalesItemLineDetail);
	$Invoice->addLine($Line);
	}
	$TxnTaxDetail= new QuickBooks_IPP_Object_TxnTaxDetail();
	$TxnTaxDetail->setTotalTax($invoice['tax_amount']);
	//foreach($line_item as $row)
	//{
	//$tax_detail=$row['tax_info']['tax_detail'];
	foreach($tax_arr as $row)
	{
		foreach($row as $tax_dtl)
		{	
		$TaxLine= new QuickBooks_IPP_Object_TaxLine();
		$TaxLine->setAmount($tax_dtl['TaxAmt']);
		$TaxLine->setDetailType('TaxLineDetail');
		$TaxLineDetail = new QuickBooks_IPP_Object_TaxLineDetail();
		$TaxLineDetail->setTaxRateRef($tax_dtl['TaxRateRef']);
		$TaxLineDetail->setPercentBased('true');
		$TaxLineDetail->setTaxPercent($tax_dtl['RateValue']);
		$TaxLineDetail->setNetAmountTaxable($tax_dtl['Principle_amt']);
		$TaxLine->addTaxLineDetail($TaxLineDetail);
		
		$TxnTaxDetail->addTaxLine($TaxLine);
		}
	}
	//}
$Invoice->addTxnTaxDetail($TxnTaxDetail);	
	// adding billing email
$BillEmail = new QuickBooks_IPP_Object_BillEmail();
$BillEmail->setAddress('chadha.s@example.com, c.s_consultrctions@example.com');
$Invoice->setBillEmail($BillEmail);
	echo "<pre>";
	var_dump($Invoice);
	
	if ($resp = $InvoiceService->add($Context, $realm, $Invoice))
{
    print('Our new Invoice ID is: [' . $resp . ']');
}
else
{
    	print($InvoiceService->lastError());
	print('<br><br>');
	print('REQUEST: <code>' . htmlspecialchars($InvoiceService->lastRequest()) . '</code><br><br><br>');
	print('RESPONSE: <code>' . htmlspecialchars($InvoiceService->lastResponse()) . '</code><br><br><br>');
}

最终发票对象与从在线Quickbook中检索的对象完全相似

<Invoice xmlns="http://schema.intuit.com/finance/v3">
	<DocNumber>HELLO111</DocNumber>
	<TxnDate>2017-04-16</TxnDate>
	<CurrencyRef>INR</CurrencyRef>
	<CurrencyRef_name>Chadha\&amp;#039;s Consultants</CurrencyRef_name>
	<ExchangeRate>1</ExchangeRate>
	<CustomerRef>4</CustomerRef>
	<CustomerMemo>checking with script</CustomerMemo>
	<DueDate>2017-04-30</DueDate>
	<TotalAmt>108146.5</TotalAmt>
	<HomeTotalAmt>108146.5</HomeTotalAmt>
	<Balance>108146.5</Balance>
	<Deposit>0</Deposit>
	<Line xmlns="http://schema.intuit.com/finance/v3">
		<Amount>34000</Amount>
		<DetailType>SalesItemLineDetail</DetailType>
		<Description>Catering -- food &amp; beverage</Description>
		<SalesItemLineDetail xmlns="http://schema.intuit.com/finance/v3">
			<ItemRef>3</ItemRef>
			<UnitPrice>3400.00</UnitPrice>
			<Qty>10</Qty>
			<TaxCodeRef>4</TaxCodeRef>
		</SalesItemLineDetail>
	</Line>
	<Line xmlns="http://schema.intuit.com/finance/v3">
		<Amount>62250</Amount>
		<DetailType>SalesItemLineDetail</DetailType>
		<Description>Retreat - silver level</Description>
		<SalesItemLineDetail xmlns="http://schema.intuit.com/finance/v3">
			<ItemRef>23</ItemRef>
			<UnitPrice>12450.00</UnitPrice>
			<Qty>5</Qty>
			<TaxCodeRef>4</TaxCodeRef>
		</SalesItemLineDetail>
	</Line>
	<TxnTaxDetail xmlns="http://schema.intuit.com/finance/v3">
		<TotalTax>11896.5</TotalTax>
		<TaxLine xmlns="http://schema.intuit.com/finance/v3">
			<Amount>7470</Amount>
			<DetailType>TaxLineDetail</DetailType>
			<TaxLineDetail xmlns="http://schema.intuit.com/finance/v3">
				<TaxRateRef>10</TaxRateRef>
				<PercentBased>true</PercentBased>
				<TaxPercent>12</TaxPercent>
				<NetAmountTaxable>62250</NetAmountTaxable>
			</TaxLineDetail>
		</TaxLine>
		<TaxLine xmlns="http://schema.intuit.com/finance/v3">
			<Amount>149.4</Amount>
			<DetailType>TaxLineDetail</DetailType>
			<TaxLineDetail xmlns="http://schema.intuit.com/finance/v3">
				<TaxRateRef>11</TaxRateRef>
				<PercentBased>true</PercentBased>
				<TaxPercent>2</TaxPercent>
				<NetAmountTaxable>7470</NetAmountTaxable>
			</TaxLineDetail>
		</TaxLine>
		<TaxLine xmlns="http://schema.intuit.com/finance/v3">
			<Amount>74.7</Amount>
			<DetailType>TaxLineDetail</DetailType>
			<TaxLineDetail xmlns="http://schema.intuit.com/finance/v3">
				<TaxRateRef>12</TaxRateRef>
				<PercentBased>true</PercentBased>
				<TaxPercent>1</TaxPercent>
				<NetAmountTaxable>7470</NetAmountTaxable>
			</TaxLineDetail>
		</TaxLine>
	</TxnTaxDetail>
	<BillEmail xmlns="http://schema.intuit.com/finance/v3">
		<Address>chadha.s@example.com, c.s_consultrctions@example.com</Address>
	</BillEmail>
</Invoice>

Answer 1

支持类别是v3的minor version four中的新功能，因此您的CRM和代码可能没有使用相同的次要版本。

Quickbook Online：2500：[无效的参考ID：在交易中不能使用类别。]

1 个答案: