我尝试使用quickbook api在quickbook中创建销售收据。我的大部分销售收据都是快速成功创建的，没有任何问题。但Quickbook api抛出一个订单的例外。我有以下错误：
{
"Fault": {
"Error": [
{
"Message": "Invalid Reference Id",
"Detail": "Invalid Reference Id : Line.SalesItemLineDetail.ItemRef",
"code": "2500",
"element": "Line.SalesItemLineDetail.ItemRef"
}
],
"type": "ValidationFault"
},
"time": "2017-05-04T03:32:18.942-07:00"
}
以下是我尝试使用API的json：
{
"SalesReceiptEx":null,
"AutoDocNumber":null,
"CustomerRef":{
"name":"Alexander",
"type":null,
"value":"325"
},
"CustomerMemo":null,
"BillAddr":{
"Id":"1",
"Line1":"Alexander Kryukov",
"Line2":"22 Chester Terrace",
"Line3":"London",
"Line4":"United Kingdom,GB",
"Line5":"NW1 4ND",
"City":null,
"Country":null,
"CountryCode":null,
"CountrySubDivisionCode":null,
"PostalCode":null,
"PostalCodeSuffix":null,
"Lat":null,
"Long":null,
"Tag":null,
"Note":null
},
"ShipAddr":{
"Id":"2",
"Line1":"Alexander Kryukov",
"Line2":"22 Chester Terrace",
"Line3":null,
"Line4":null,
"Line5":null,
"City":"London",
"Country":"United Kingdom",
"CountryCode":null,
"CountrySubDivisionCode":"GB",
"PostalCode":"NW1 4ND",
"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":"136.90000",
"HomeTotalAmt":null,
"ApplyTaxAfterDiscount":null,
"TemplateRef":null,
"PrintStatus":null,
"EmailStatus":null,
"BillEmail":{
"Id":null,
"Address":"sash_300@hotmail.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":1163080716,
"TxnDate":"2017-05-04",
"DepartmentRef":null,
"CurrencyRef":null,
"ExchangeRate":null,
"PrivateNote":null,
"TxnStatus":null,
"LinkedTxn":null,
"Line":[
{
"Id":1,
"LineNum":1,
"Description":"Flowery Floater Birthday Number",
"Amount":"43.29167",
"LinkedTxn":null,
"DetailType":"SalesItemLineDetail",
"PaymentLineDetail":null,
"DiscountLineDetail":null,
"TaxLineDetail":null,
"SalesItemLineDetail":{
"ServiceDate":null,
"TaxInclusiveAmt":null,
"DiscountRate":null,
"DiscountAmt":null,
"SalesItemLineDetailEx":null,
"ItemRef":{
"name":"Flowery Floater Birthday Number",
"type":null,
"value":"1"
},
"ClassRef":null,
"UnitPrice":"43.29167",
"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
},
{
"Id":2,
"LineNum":2,
"Description":"Custom Product",
"Amount":"37.50000",
"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":"10"
},
"ClassRef":null,
"UnitPrice":"3.75000",
"RatePercent":null,
"PriceLevelRef":null,
"MarkupInfo":null,
"Qty":"10",
"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":"Additional Delivery Charge",
"Amount":"30.00000",
"LinkedTxn":null,
"DetailType":"SalesItemLineDetail",
"PaymentLineDetail":null,
"DiscountLineDetail":null,
"TaxLineDetail":null,
"SalesItemLineDetail":{
"ServiceDate":null,
"TaxInclusiveAmt":null,
"DiscountRate":null,
"DiscountAmt":null,
"SalesItemLineDetailEx":null,
"ItemRef":{
"name":"Additional Delivery Charge",
"type":null,
"value":"1"
},
"ClassRef":null,
"UnitPrice":"30.00000",
"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
},
{
"Id":4,
"LineNum":4,
"Description":"Shipping Cost",
"Amount":"3.29167",
"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":"3.29167",
"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
}
有人可以建议，这个请求的实际问题是什么？
答案 0 :(得分：1)
错误消息确切表明问题所在：
"Message": "Invalid Reference Id",
"Detail": "Invalid Reference Id : Line.SalesItemLineDetail.ItemRef",
"code": "2500",
"element": "Line.SalesItemLineDetail.ItemRef"
根据您的请求，您似乎只是在发明这些值，而不是实际从QuickBooks查询这些值。
我假设这是因为在一个地方你的项目被称为一件事，而在另一个地方它被称为完全不同的东西：
"ItemRef":{
"name":"Shipping Cost",
"type":null,
"value":"1"
},
即使Id value在两种情况下都相同（1）：
"ItemRef":{
"name":"Additional Delivery Charge",
"type":null,
"value":"1"
},
你不能只发明这些数字。它们是您必须从Intuit查询的Id值。
通过执行以下方式查询：
SELECT * FROM Item
答案 1 :(得分：0)
尝试提交ID超出QuickBooks沙盒中可用ID范围的发票行项目时，出现此错误。
例如，我的生产应用程序具有约50个类别，而沙盒仅具有约20个类别，因此尝试在沙盒中使用ID 40会导致此错误。
要解决该问题，我只是减少了ID以便进行测试。