我尝试使用quickbook api创建销售收据。大多数订单销售收据都成功与quickbook同步，没有任何问题。但其中一个抛出错误：
{
"Fault": {
"Error": [
{
"Message": "A business validation error has occurred while processing your request",
"Detail": "Business Validation Error: Amount must be zero for bundle line items.",
"code": "6000",
"element": ""
}
],
"type": "ValidationFault"
},
"time": "2017-05-04T03:05:42.098-07:00"
}
以下是我的json销售收据请求：
{
"SalesReceiptEx": null,
"AutoDocNumber": null,
"CustomerRef": {
"name": "Natalie",
"type": null,
"value": "359"
},
"CustomerMemo": null,
"BillAddr": {
"Id": "1",
"Line1": "Natalie Bespomostsnova",
"Line2": "7 Curzon Street",
"Line3": "London",
"Line4": "United Kingdom,GB",
"Line5": "W1J 5HG",
"City": null,
"Country": null,
"CountryCode": null,
"CountrySubDivisionCode": null,
"PostalCode": null,
"PostalCodeSuffix": null,
"Lat": null,
"Long": null,
"Tag": null,
"Note": null
},
"ShipAddr": {
"Id": "2",
"Line1": "Natalie Bespomostsnova",
"Line2": "28 Dawson Place",
"Line3": null,
"Line4": null,
"Line5": null,
"City": "London",
"Country": "United Kingdom",
"CountryCode": null,
"CountrySubDivisionCode": "GB",
"PostalCode": "W2 4TJ",
"PostalCodeSuffix": null,
"Lat": null,
"Long": null,
"Tag": null,
"Note": null
},
"RemitToRef": null,
"ClassRef": null,
"SalesTermRef": null,
"DueDate": null,
"SalesRepRef": null,
"PONumber": null,
"FOB": null,
"ShipMethodRef": null,
"ShipDate": null,
"TrackingNum": null,
"GlobalTaxCalculation": null,
"TotalAmt": "278.90000",
"HomeTotalAmt": null,
"ApplyTaxAfterDiscount": null,
"TemplateRef": null,
"PrintStatus": null,
"EmailStatus": null,
"BillEmail": {
"Id": null,
"Address": "pa@biliuk.com",
"Default": null,
"Tag": null
},
"ARAccountRef": null,
"Balance": null,
"HomeBalance": null,
"FinanceCharge": null,
"PaymentMethodRef": null,
"PaymentRefNum": null,
"PaymentType": null,
"CheckPayment": null,
"CreditCardPayment": null,
"DepositToAccountRef": {
"name": "Business Bank Account HSBC",
"type": null,
"value": 58
},
"DeliveryInfo": null,
"DiscountRate": null,
"DiscountAmt": null,
"GovtTxnRefIdentifier": null,
"DocNumber": 382713263,
"TxnDate": "2017-05-04",
"DepartmentRef": null,
"CurrencyRef": null,
"ExchangeRate": null,
"PrivateNote": null,
"TxnStatus": null,
"LinkedTxn": null,
"Line": [
{
"Id": 1,
"LineNum": 1,
"Description": "Custom Product",
"Amount": "100.00000",
"LinkedTxn": null,
"DetailType": "SalesItemLineDetail",
"PaymentLineDetail": null,
"DiscountLineDetail": null,
"TaxLineDetail": null,
"SalesItemLineDetail": {
"ServiceDate": null,
"TaxInclusiveAmt": null,
"DiscountRate": null,
"DiscountAmt": null,
"SalesItemLineDetailEx": null,
"ItemRef": {
"name": "Custom Product",
"type": null,
"value": "5"
},
"ClassRef": null,
"UnitPrice": "20.00000",
"RatePercent": null,
"PriceLevelRef": null,
"MarkupInfo": null,
"Qty": "5",
"UOMRef": null,
"ItemAccountRef": null,
"InventorySiteRef": null,
"TaxCodeRef": {
"name": null,
"type": null,
"value": 2
}
},
"DescriptionLineDetail": null,
"ItemBasedExpenseLineDetail": null,
"AccountBasedExpenseLineDetail": null,
"DepositLineDetail": null,
"PurchaseOrderItemLineDetail": null,
"ItemReceiptLineDetail": null,
"JournalEntryLineDetail": null,
"GroupLineDetail": null,
"SubTotalLineDetail": null,
"TDSLineDetail": null,
"CustomField": null,
"LineEx": null
},
{
"Id": 2,
"LineNum": 2,
"Description": "10 Balloon Bunch",
"Amount": "99.91666",
"LinkedTxn": null,
"DetailType": "SalesItemLineDetail",
"PaymentLineDetail": null,
"DiscountLineDetail": null,
"TaxLineDetail": null,
"SalesItemLineDetail": {
"ServiceDate": null,
"TaxInclusiveAmt": null,
"DiscountRate": null,
"DiscountAmt": null,
"SalesItemLineDetailEx": null,
"ItemRef": {
"name": "10 Balloon Bunch",
"type": null,
"value": "2"
},
"ClassRef": null,
"UnitPrice": "49.95833",
"RatePercent": null,
"PriceLevelRef": null,
"MarkupInfo": null,
"Qty": "2",
"UOMRef": null,
"ItemAccountRef": null,
"InventorySiteRef": null,
"TaxCodeRef": {
"name": null,
"type": null,
"value": 2
}
},
"DescriptionLineDetail": null,
"ItemBasedExpenseLineDetail": null,
"AccountBasedExpenseLineDetail": null,
"DepositLineDetail": null,
"PurchaseOrderItemLineDetail": null,
"ItemReceiptLineDetail": null,
"JournalEntryLineDetail": null,
"GroupLineDetail": null,
"SubTotalLineDetail": null,
"TDSLineDetail": null,
"CustomField": null,
"LineEx": null
},
{
"Id": 3,
"LineNum": 3,
"Description": "Shipping Cost",
"Amount": "32.50000",
"LinkedTxn": null,
"DetailType": "SalesItemLineDetail",
"PaymentLineDetail": null,
"DiscountLineDetail": null,
"TaxLineDetail": null,
"SalesItemLineDetail": {
"ServiceDate": null,
"TaxInclusiveAmt": null,
"DiscountRate": null,
"DiscountAmt": null,
"SalesItemLineDetailEx": null,
"ItemRef": {
"name": "Shipping Cost",
"type": null,
"value": "1"
},
"ClassRef": null,
"UnitPrice": "32.50000",
"RatePercent": null,
"PriceLevelRef": null,
"MarkupInfo": null,
"Qty": "1",
"UOMRef": null,
"ItemAccountRef": null,
"InventorySiteRef": null,
"TaxCodeRef": {
"name": null,
"type": null,
"value": 2
}
},
"DescriptionLineDetail": null,
"ItemBasedExpenseLineDetail": null,
"AccountBasedExpenseLineDetail": null,
"DepositLineDetail": null,
"PurchaseOrderItemLineDetail": null,
"ItemReceiptLineDetail": null,
"JournalEntryLineDetail": null,
"GroupLineDetail": null,
"SubTotalLineDetail": null,
"TDSLineDetail": null,
"CustomField": null,
"LineEx": null
}
],
"TxnTaxDetail": null,
"TxnSource": null,
"TaxFormType": null,
"TaxFormNum": null,
"TransactionLocationType": null,
"Id": null,
"SyncToken": null,
"MetaData": null,
"CustomField": null,
"AttachableRef": null,
"domain": null,
"status": null,
"sparse": null
}
任何人都可以协助这个json中的实际错误吗？ 任何帮助真的很感激。
答案 0 :(得分：0)
错误说：
业务验证错误：捆绑订单项的金额必须为零。
您的哪个订单项是捆绑项目？
您为捆绑项目提供的金额是否为零？