这是我在这里的第一篇文章。我正在使用Quickbooks for Windows传递数据以创建一个除了您在Quickbooks中创建的自定义字段之外的所有发票。我无法在XML中为自定义字段发送值。我收到这个错误。我希望在正确的方向上找到一点。
<?xml version="1.0"?>
<QBXML>
<QBXMLMsgsRs>
<InvoiceAddRs requestID="143" statusCode="3180" statusSeverity="Error" statusMessage="There was an error when saving a data extension named "Shipper Name". QuickBooks error message: The specified custom field cannot be used by the list or transaction element."/>
</QBXMLMsgsRs>
</QBXML>
这是XML：
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="13.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<InvoiceAddRq>
<InvoiceAdd>
<CustomerRef>
<ListID>80000006-1410484985</ListID>
</CustomerRef>
<RefNumber>1642</RefNumber>
<BillAddress>
<Addr1>Scott's Trucking</Addr1>
<Addr2>1004 Just sample data</Addr2>
<City>Isanti</City>
<State>MN</State>
<PostalCode>90210</PostalCode>
<Country>USA</Country>
</BillAddress>
<ShipAddress>
<Addr1>Mike's Trucking</Addr1>
<Addr2>123 dr</Addr2>
<City>Hayward</City>
<State>WI</State>
<PostalCode>54843</PostalCode>
<Country>USA</Country>
</ShipAddress>
<Memo>From Exspeedite Shipment #1642</Memo>
<InvoiceLineAdd>
<DataExt>
<OwnerID>0</OwnerID>
<DataExtName>Shipper Name</DataExtName>
<DataExtValue>Bob</DataExtValue>
</DataExt>
</InvoiceLineAdd>
<InvoiceLineAdd>
<Desc>COMMODITIES</Desc>
</InvoiceLineAdd>
<InvoiceLineAdd>
<Desc>-----------</Desc>
</InvoiceLineAdd>
<InvoiceLineAdd>
<Desc>Freight of All Kinds (FAK) 3 pallets 3 items 1000 LBs </Desc>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Handling</FullName>
</ItemRef>
<Desc>Handling charges</Desc>
<Quantity>1</Quantity>
<Amount>60.00</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Freight</FullName>
</ItemRef>
<Desc>Freight charges</Desc>
<Quantity>1</Quantity>
<Amount>4600.00</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Mileage</FullName>
</ItemRef>
<Desc>Mileage</Desc>
<Quantity>2000</Quantity>
<Rate>2.30</Rate>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Fuel_Surcharge</FullName>
</ItemRef>
<Desc>Fuel surcharge</Desc>
<Quantity>1</Quantity>
<Amount>1120.00</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Other</FullName>
</ItemRef>
<Desc>C104 - - Reconsignment</Desc>
<Quantity>1</Quantity>
<Amount>60.09</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Other</FullName>
</ItemRef>
<Desc>C104 - - Reconsignment</Desc>
<Quantity>1</Quantity>
<Amount>60.09</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Other</FullName>
</ItemRef>
<Desc>C118 - Inia Swan - Reconsignment</Desc>
<Quantity>1</Quantity>
<Amount>250.00</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Other</FullName>
</ItemRef>
<Desc>C122 - XSTOP2 - Reconsignment</Desc>
<Quantity>1</Quantity>
<Amount>30.00</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Other</FullName>
</ItemRef>
<Desc>C106 - - Layover</Desc>
<Quantity>1</Quantity>
<Amount>91.02</Amount>
</InvoiceLineAdd>
<InvoiceLineAdd>
<ItemRef>
<FullName>Other</FullName>
</ItemRef>
<Desc>C107 - - Layover</Desc>
<Quantity>1</Quantity>
<Amount>11.76</Amount>
</InvoiceLineAdd>
</InvoiceAdd>
</InvoiceAddRq>
</QBXMLMsgsRq>
</QBXML>
答案 0 :(得分：2)
据你说：
我在整个发票级别寻找自定义字段，而不是在订单项级别
但是，您已在订单项级别传递 ：
**<InvoiceLineAdd>**
<DataExt>
<OwnerID>0</OwnerID>
<DataExtName>Shipper Name</DataExtName>
<DataExtValue>Bob</DataExtValue>
</DataExt>
**</InvoiceLineAdd>**
（星号添加强调 - 请注意，您已将自定义字段放入订单项。
如果您要在订单项之外的发票本身中查找自定义字段，那么您应该在订单项之外放置您的DataExt请求 - 例如做这样的事情：
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="11.0"?>
<QBXML>
<QBXMLMsgsRq onError="continueOnError"><InvoiceAddRq>
<InvoiceAdd defMacro="TxnID:Invoice19993557">
...
</InvoiceAdd>
</InvoiceAddRq>
<DataExtAddRq requestID="86290">
<DataExtAdd>
<OwnerID>0</OwnerID>
<DataExtName>Del. Phone #</DataExtName>
<TxnDataExtType>Invoice</TxnDataExtType>
<TxnID useMacro="TxnID:Invoice19993557"/>
<DataExtValue>773-527-2199</DataExtValue>
</DataExtAdd>
</DataExtAddRq>
</QBXMLMsgsRq>
</QBXML>
来源：