添加发票时出错

时间：2014-08-28 15:27:53

标签： quickbooks intuit-partner-platform

我正在使用IPP的PHP API来创建发票。我使用以下代码创建发票：

public function create_invoice($data) {

    $this->_getClientByID($data['clientId']);
    $invoice = new IPPInvoice();

    $invoice->AllowIPNPayment = "false";
    $invoice->AllowOnlinePayment = "false";
    $invoice->AllowOnlineCreditCardPayment = "false";
    $invoice->AllowOnlineACHPayment = "false";
    $invoice->ApplyTaxAfterDiscount = "false";
    $invoice->CustomerRef = $data['clientId'];
    $invoice->BillAddr = $this->_client[0]->BillAddr;
    $invoice->ShipAddr = $this->_client[0]->ShipAddr;
    $invoice->DueDate = Date('Y-m-d');
    $invoice->PrintStatus = "NotSet";
    $invoice->EmailStatus = "EmailSent";
    $invoice->BillEmail = array('id'=>'', 'address'=>$data['email'],'default'=>'','tag'=>'');
    $invoice->TxnDate = Date('Y-m-d');
    $invoice->CurrencyRef = "USD";

    $lineItems = array();

    $invoiceTotal = 0;

    foreach ($data['invoice_items'] as $line) {
        $lineItem = new IPPLine();
        $invoiceTotal = $invoiceTotal + $line->amount;
        $lineItem->Description = $line->service_name;
        $lineItem->Amount = $line->amount;

        $salesLineItem = new IPPSalesItemLineDetail();
        $salesLineItem->ItemRef = 1;
        $salesLineItem->UnitPrice = $line->amount;
        $salesLineItem->Qty = 1;

        $lineItem->DetailType = "SalesItemLineDetail";
        $lineItem->SalesItemLineDetail = $salesLineItem;

        $lineItems[] = $lineItem;
    }

    $lineItem = new IPPLine();
    $lineItem->DetailType = "SubTotalLineDetail";
    $lineItem->Amount = $invoiceTotal;

    $lineItems[] = $lineItem;

    $invoice->Line = $lineItems;
    $invoice->TotalAmt = $invoiceTotal;
    $invoice->Balance = $invoiceTotal;


    $result = $this->_dataService->Add($invoice);

}

其中，我的示例产生以下数据：

{  
   Deposit:"",
   AllowIPNPayment:"false",
   AllowOnlinePayment:"false",
   AllowOnlineCreditCardPayment:"false",
   AllowOnlineACHPayment:"false",
   EInvoiceStatus:"",
   ECloudStatusTimeStamp:"",
   InvoiceEx:"",
   AutoDocNumber:"",
   CustomerRef:"889",
   CustomerMemo:"",
   BillAddr:{  
      Id:"5438",
      Line1:"2021E Pulasky Highway",
      Line2:"",
      Line3:"",
      Line4:"",
      Line5:"",
      City:"Havre de Grace",
      Country:"US",
      CountryCode:"",
      CountrySubDivisionCode:"MD",
      PostalCode:"21078",
      PostalCodeSuffix:"",
      Lat:"",
      Long:"",
      Tag:"",
      Note:""
   },
   ShipAddr:{  
      Id:"5438",
      Line1:"2021E Pulasky Highway",
      Line2:"",
      Line3:"",
      Line4:"",
      Line5:"",
      City:"Havre de Grace",
      Country:"US",
      CountryCode:"",
      CountrySubDivisionCode:"MD",
      PostalCode:"21078",
      PostalCodeSuffix:"",
      Lat:"",
      Long:"",
      Tag:"",
      Note:""
   },
   RemitToRef:"",
   ClassRef:"",
   SalesTermRef:"",
   DueDate:"2014-08-28",
   SalesRepRef:"",
   PONumber:"",
   FOB:"",
   ShipMethodRef:"",
   ShipDate:"",
   TrackingNum:"",
   GlobalTaxCalculation:"",
   TotalAmt:"44.85",
   HomeTotalAmt:"",
   ApplyTaxAfterDiscount:"false",
   TemplateRef:"",
   PrintStatus:"NotSet",
   EmailStatus:"EmailSent",
   BillEmail:{  
      id:"",
      address:"",
      default:"",
      tag:""
   },
   ARAccountRef:"",
   Balance:"44.85",
   FinanceCharge:"",
   PaymentMethodRef:"",
   PaymentRefNum:"",
   PaymentType:"",
   CheckPayment:"",
   CreditCardPayment:"",
   DepositToAccountRef:"",
   DeliveryInfo:"",
   DocNumber:"",
   TxnDate:"2014-08-28",
   DepartmentRef:"",
   CurrencyRef:"USD",
   ExchangeRate:"",
   PrivateNote:"",
   TxnStatus:"",
   LinkedTxn:"",
   Line:{  
      0:{  
         Id:"",
         LineNum:"",
         Description:"Hosting - Standard",
         Amount:"14.95",
         LinkedTxn:"",
         DetailType:"SalesItemLineDetail",
         PaymentLineDetail:"",
         DiscountLineDetail:"",
         TaxLineDetail:"",
         SalesItemLineDetail:{  
            ServiceDate:"",
            TaxInclusiveAmt:"",
            SalesItemLineDetailEx:"",
            ItemRef:"1",
            ClassRef:"",
            UnitPrice:"14.95",
            RatePercent:"",
            PriceLevelRef:"",
            MarkupInfo:"",
            Qty:"1",
            UOMRef:"",
            ItemAccountRef:"",
            InventorySiteRef:"",
            TaxCodeRef:""
         },
         DescriptionLineDetail:"",
         ItemBasedExpenseLineDetail:"",
         AccountBasedExpenseLineDetail:"",
         DepositLineDetail:"",
         PurchaseOrderItemLineDetail:"",
         SalesOrderItemLineDetail:"",
         ItemReceiptLineDetail:"",
         JournalEntryLineDetail:"",
         GroupLineDetail:"",
         SubTotalLineDetail:"",
         CustomField:"",
         LineEx:""
      },
      1:{  
         Id:"",
         LineNum:"",
         Description:"Hosting - Standard",
         Amount:"14.95",
         LinkedTxn:"",
         DetailType:"SalesItemLineDetail",
         PaymentLineDetail:"",
         DiscountLineDetail:"",
         TaxLineDetail:"",
         SalesItemLineDetail:{  
            ServiceDate:"",
            TaxInclusiveAmt:"",
            SalesItemLineDetailEx:"",
            ItemRef:"1",
            ClassRef:"",
            UnitPrice:"14.95",
            RatePercent:"",
            PriceLevelRef:"",
            MarkupInfo:"",
            Qty:"1",
            UOMRef:"",
            ItemAccountRef:"",
            InventorySiteRef:"",
            TaxCodeRef:""
         },
         DescriptionLineDetail:"",
         ItemBasedExpenseLineDetail:"",
         AccountBasedExpenseLineDetail:"",
         DepositLineDetail:"",
         PurchaseOrderItemLineDetail:"",
         SalesOrderItemLineDetail:"",
         ItemReceiptLineDetail:"",
         JournalEntryLineDetail:"",
         GroupLineDetail:"",
         SubTotalLineDetail:"",
         CustomField:"",
         LineEx:""
      },
      2:{  
         Id:"",
         LineNum:"",
         Description:"Hosting - Standard",
         Amount:"14.95",
         LinkedTxn:"",
         DetailType:"SalesItemLineDetail",
         PaymentLineDetail:"",
         DiscountLineDetail:"",
         TaxLineDetail:"",
         SalesItemLineDetail:{  
            ServiceDate:"",
            TaxInclusiveAmt:"",
            SalesItemLineDetailEx:"",
            ItemRef:"1",
            ClassRef:"",
            UnitPrice:"14.95",
            RatePercent:"",
            PriceLevelRef:"",
            MarkupInfo:"",
            Qty:"1",
            UOMRef:"",
            ItemAccountRef:"",
            InventorySiteRef:"",
            TaxCodeRef:""
         },
         DescriptionLineDetail:"",
         ItemBasedExpenseLineDetail:"",
         AccountBasedExpenseLineDetail:"",
         DepositLineDetail:"",
         PurchaseOrderItemLineDetail:"",
         SalesOrderItemLineDetail:"",
         ItemReceiptLineDetail:"",
         JournalEntryLineDetail:"",
         GroupLineDetail:"",
         SubTotalLineDetail:"",
         CustomField:"",
         LineEx:""
      },
      3:{  
         Id:"",
         LineNum:"",
         Description:"",
         Amount:"44.85",
         LinkedTxn:"",
         DetailType:"SubTotalLineDetail",
         PaymentLineDetail:"",
         DiscountLineDetail:"",
         TaxLineDetail:"",
         SalesItemLineDetail:"",
         DescriptionLineDetail:"",
         ItemBasedExpenseLineDetail:"",
         AccountBasedExpenseLineDetail:"",
         DepositLineDetail:"",
         PurchaseOrderItemLineDetail:"",
         SalesOrderItemLineDetail:"",
         ItemReceiptLineDetail:"",
         JournalEntryLineDetail:"",
         GroupLineDetail:"",
         SubTotalLineDetail:"",
         CustomField:"",
         LineEx:""
      }
   },
   TxnTaxDetail:"",
   TxnSource:"",
   Id:"",
   SyncToken:"",
   MetaData:"",
   CustomField:"",
   AttachableRef:"",
   domain:"",
   status:"",
   sparse:""
}

但是，当我的代码运行时，它会在$result = $this->_dataService->Add($invoice);行上失败，并产生以下错误。

Fatal error: Uncaught IdsException: [0]: 2014-08-28 13:24:33 - /var/www/emoxie.com/vendor/emoxie/quickbooks-sdk/src/DataService/DataService.php - 335 - CheckNullResponseAndThrowException - Response Null or Empty thrown in /var/www/emoxie.com/vendor/emoxie/quickbooks-sdk/src/Core/CoreHelper.php on line 95

DataService.php第335行     CoreHelper :: CheckNullResponseAndThrowException（$ responseBody）;

有没有人遇到这个问题并有解决方法？

1 个答案:

答案 0 :(得分：1)

以下是美国公司的发票示例。请将您的发票与此匹配.- 

<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://schema.intuit.com/finance/v3">
  <DocNumber>96</DocNumber>
  <TxnDate>2014-08-21</TxnDate>
  <CurrencyRef name="Angolan Kwanza">AOA</CurrencyRef>
  <ExchangeRate>1</ExchangeRate>
  <Line>
    <Id>1</Id>
    <LineNum>1</LineNum>
    <Amount>23.00</Amount>
    <DetailType>SalesItemLineDetail</DetailType>
    <SalesItemLineDetail>
      <ItemRef name="bat">3</ItemRef>
      <UnitPrice>23</UnitPrice>
      <Qty>1</Qty>
      <TaxCodeRef>10</TaxCodeRef>
    </SalesItemLineDetail>
  </Line>
  <Line>
    <Amount>23.00</Amount>
    <DetailType>SubTotalLineDetail</DetailType>
    <SubTotalLineDetail />
  </Line>
  <Line>
    <Amount>0.46</Amount>
    <DetailType>DiscountLineDetail</DetailType>
    <DiscountLineDetail>
      <PercentBased>true</PercentBased>
      <DiscountPercent>2</DiscountPercent>
      <DiscountAccountRef name="Discounts given">74</DiscountAccountRef>
    </DiscountLineDetail>
  </Line>
  <TxnTaxDetail>
    <TotalTax>2.25</TotalTax>
    <TaxLine>
      <Amount>2.25</Amount>
      <DetailType>TaxLineDetail</DetailType>
      <TaxLineDetail>
        <TaxRateRef>20</TaxRateRef>
        <PercentBased>true</PercentBased>
        <TaxPercent>10</TaxPercent>
        <NetAmountTaxable>22.54</NetAmountTaxable>
      </TaxLineDetail>
    </TaxLine>
  </TxnTaxDetail>
  <CustomerRef name="gg">3</CustomerRef>
  <SalesTermRef>3</SalesTermRef>
  <DueDate>2014-09-20</DueDate>
  <GlobalTaxCalculation>TaxExcluded</GlobalTaxCalculation>
  <TotalAmt>24.79</TotalAmt>
  <HomeTotalAmt>24.79</HomeTotalAmt>
  <PrintStatus>NotSet</PrintStatus>
  <EmailStatus>NotSet</EmailStatus>
  <BillEmail>
    <Address>foop@gmail.com</Address>
  </BillEmail>
  <Balance>24.79</Balance>
  <Deposit>0</Deposit>
  <AllowIPNPayment>false</AllowIPNPayment>
  <AllowOnlinePayment>false</AllowOnlinePayment>
  <AllowOnlineCreditCardPayment>false</AllowOnlineCreditCardPayment>
  <AllowOnlineACHPayment>false</AllowOnlineACHPayment>
</Invoice>



<IntuitResponse xmlns="http://schema.intuit.com/finance/v3" time="2014-08-20T23:23:07.692-07:00">
  <Invoice domain="QBO" sparse="false">
<Id>14</Id>
<SyncToken>0</SyncToken>
<MetaData>
  <CreateTime>2014-08-20T23:23:07-07:00</CreateTime>
  <LastUpdatedTime>2014-08-20T23:23:07-07:00</LastUpdatedTime>
</MetaData>
<DocNumber>96</DocNumber>
<TxnDate>2014-08-21</TxnDate>
<CurrencyRef name="Angolan Kwanza">AOA</CurrencyRef>
<ExchangeRate>1</ExchangeRate>
<Line>
  <Id>1</Id>
  <LineNum>1</LineNum>
  <Amount>23.00</Amount>
  <DetailType>SalesItemLineDetail</DetailType>
  <SalesItemLineDetail>
    <ItemRef name="bat">3</ItemRef>
    <UnitPrice>23</UnitPrice>
    <Qty>1</Qty>
    <TaxCodeRef>10</TaxCodeRef>
  </SalesItemLineDetail>
</Line>
<Line>
  <Amount>23.00</Amount>
  <DetailType>SubTotalLineDetail</DetailType>
  <SubTotalLineDetail />
</Line>
<Line>
  <Amount>0.46</Amount>
  <DetailType>DiscountLineDetail</DetailType>
  <DiscountLineDetail>
    <PercentBased>true</PercentBased>
    <DiscountPercent>2</DiscountPercent>
    <DiscountAccountRef name="Discounts given">74</DiscountAccountRef>
  </DiscountLineDetail>
</Line>
<TxnTaxDetail>
  <TotalTax>2.25</TotalTax>
  <TaxLine>
    <Amount>2.25</Amount>
    <DetailType>TaxLineDetail</DetailType>
    <TaxLineDetail>
      <TaxRateRef>20</TaxRateRef>
      <PercentBased>true</PercentBased>
      <TaxPercent>10</TaxPercent>
      <NetAmountTaxable>22.54</NetAmountTaxable>
    </TaxLineDetail>
  </TaxLine>
</TxnTaxDetail>
<CustomerRef name="gg">3</CustomerRef>
<SalesTermRef>3</SalesTermRef>
<DueDate>2014-09-20</DueDate>
<GlobalTaxCalculation>TaxExcluded</GlobalTaxCalculation>
<TotalAmt>24.79</TotalAmt>
<HomeTotalAmt>24.79</HomeTotalAmt>
<PrintStatus>NotSet</PrintStatus>
<EmailStatus>NotSet</EmailStatus>
<BillEmail>
  <Address>foop@gmail.com</Address>
</BillEmail>
<Balance>24.79</Balance>
<Deposit>0</Deposit>
<AllowIPNPayment>false</AllowIPNPayment>
<AllowOnlinePayment>false</AllowOnlinePayment>
<AllowOnlineCreditCardPayment>false</AllowOnlineCreditCardPayment>
<AllowOnlineACHPayment>false</AllowOnlineACHPayment>

您还需要在您的行中发送SalesItemLineDetail。请参阅这些文档以获取需要发送的样本发票和基本标签。 https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/030_entity_services_reference/invoice

请参阅此内容以了解所有数据类型和关键概念 - https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/020_key_concepts/0700_other_topics https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services

或者在UI中创建一个Invoice，然后使用API​​ explorer读取它。与您的xml请求进行比较。您将了解正确的有效负载应该如何。

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