QuickBooks AP帐户无效

时间:2017-05-16 15:23:09

标签: quickbooks qbxml

我们的基于网络的软件使用Web连接器与我们客户的桌面Quickbooks进行通信。

对于某个特定客户,我的软件发送了以下QBXML:

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="8.0"?>
<QBXML>
    <QBXMLMsgsRq onError="stopOnError">
        <BillAddRq>
            <BillAdd>
                <VendorRef>
                    <FullName>ESSENDANT</FullName>
                </VendorRef>
                <APAccountRef>
                    <FullName>AOS Accounts Payable</FullName>
                </APAccountRef>
                <TxnDate>2017-05-15</TxnDate>
                <RefNumber>1111</RefNumber>
                <Memo>United Stationers Invoice for order 1111 on PO# 1111 (SO# 1111)</Memo>
                <ExpenseLineAdd>
                    <AccountRef>
                        <FullName>Cost of Goods Sold:Purchases</FullName>
                    </AccountRef>
                    <Amount>381.83</Amount>
                    <Memo>Items Total</Memo>
                </ExpenseLineAdd>
                <ExpenseLineAdd>
                    <AccountRef>
                        <FullName>Cost of Goods Sold:COGS Freight</FullName>
                    </AccountRef>
                    <Amount>0.00</Amount>
                    <Memo>Total charges/fees</Memo>
                </ExpenseLineAdd>
            </BillAdd>
        </BillAddRq>
    </QBXMLMsgsRq>
</QBXML>

我的软件从客户端的Web连接器收到以下响应:

<?xml version="1.0" ?>
<QBXML>
    <QBXMLMsgsRs>
        <BillAddRs statusCode="3140" statusSeverity="Error" statusMessage="There is an invalid reference to QuickBooks AP Account &quot;AOS Accounts Payable&quot; in the Bill.  QuickBooks error message: Invalid argument.  The specified record does not exist in the list." />
    </QBXMLMsgsRs>
</QBXML>

我们的客户从他的会计科目表中向我们发送了以下屏幕截图:

这可能会发生什么?这显然是正确的帐户名称和正确的帐户类型。

任何??

0 个答案:

没有答案