我已通过qbxml查询添加了 ShipMethodRef 和 ShipDate ,但在Quickbooks Desktop中,它没有显示该销售收据或发票。
这是我要添加shipInfo的请求:
<?xml version="1.0" encoding="utf-8"?><?qbxml version="7.0"?><QBXML>
<QBXMLMsgsRq onError="stopOnError">
<InvoiceModRq>
<InvoiceMod>
<TxnID>3D4B-1071531138</TxnID>
<EditSequence>1576429335</EditSequence>
<RefNumber>1060</RefNumber>
<ShipDate>2018-04-09</ShipDate>
<ShipMethodRef>
<ListID>80000009-1608014757</ListID>
<FullName>DHL</FullName>
</ShipMethodRef>
</InvoiceMod>
</InvoiceModRq>
</QBXMLMsgsRq>
</QBXML>
这是显示已为此发票成功添加shipInfo的响应:
<?xml version="1.0" ?>
<QBXML>
<QBXMLMsgsRs>
<InvoiceModRs statusCode="0" statusMessage="Status OK" statusSeverity="Info">
<InvoiceRet>
<TxnID>3D4B-1071531138</TxnID>
<TimeCreated>2003-12-15T23:32:18+00:00</TimeCreated>
<TimeModified>2020-12-15T06:51:08+00:00</TimeModified>
<EditSequence>1608015068</EditSequence>
<TxnNumber>792</TxnNumber>
<CustomerRef>
<ListID>820000-1071531106</ListID>
<FullName>Dunn, Eric C.W.:Utility Shed</FullName>
</CustomerRef>
<ClassRef>
<ListID>10000-933272658</ListID>
<FullName>New Construction</FullName>
</ClassRef>
<ARAccountRef>
<ListID>40000-933270541</ListID>
<FullName>Accounts Receivable</FullName>
</ARAccountRef>
<TemplateRef>
<ListID>E0000-1071499861</ListID>
<FullName>Rock Castle Invoice</FullName>
</TemplateRef>
<TxnDate>2020-09-22</TxnDate>
<RefNumber>1060</RefNumber>
<BillAddress>
<Addr1>Dunn, Eric C.W.</Addr1>
<Addr2>97401 N. Liberty Ln</Addr2>
<City>Bayshore</City>
<State>CA</State>
<PostalCode>94326</PostalCode>
</BillAddress>
<BillAddressBlock>
<Addr1>Dunn, Eric C.W.</Addr1>
<Addr2>97401 N. Liberty Ln</Addr2>
<Addr3>Bayshore, CA 94326</Addr3>
</BillAddressBlock>
<ShipAddress>
<Addr1>Dunn, Eric C.W.</Addr1>
<Addr2>97401 N. Liberty Ln</Addr2>
<City>Bayshore</City>
<State>CA</State>
<PostalCode>94326</PostalCode>
</ShipAddress>
<ShipAddressBlock>
<Addr1>Dunn, Eric C.W.</Addr1>
<Addr2>97401 N. Liberty Ln</Addr2>
<Addr3>Bayshore, CA 94326</Addr3>
</ShipAddressBlock>
<IsPending>false</IsPending>
<IsFinanceCharge>false</IsFinanceCharge>
<DueDate>2021-09-22</DueDate>
<ShipDate>2018-04-09</ShipDate>
<ShipMethodRef>
<ListID>80000009-1608014757</ListID>
<FullName>DHL</FullName>
</ShipMethodRef>
<Subtotal>2400.00</Subtotal>
<ItemSalesTaxRef>
<ListID>2E0000-933272656</ListID>
<FullName>San Tomas</FullName>
</ItemSalesTaxRef>
<SalesTaxPercentage>7.75</SalesTaxPercentage>
<SalesTaxTotal>69.75</SalesTaxTotal>
<AppliedAmount>-2469.75</AppliedAmount>
<BalanceRemaining>0.00</BalanceRemaining>
<IsPaid>true</IsPaid>
<CustomerMsgRef>
<ListID>50000-933272660</ListID>
<FullName>Thank you for your business.</FullName>
</CustomerMsgRef>
<IsToBePrinted>false</IsToBePrinted>
<IsToBeEmailed>false</IsToBeEmailed>
<CustomerSalesTaxCodeRef>
<ListID>10000-999022286</ListID>
<FullName>Tax</FullName>
</CustomerSalesTaxCodeRef>
<LinkedTxn>
<TxnID>3D95-1071497099</TxnID>
<TxnType>ReceivePayment</TxnType>
<TxnDate>2020-09-23</TxnDate>
<RefNumber>2957</RefNumber>
<LinkType>AMTTYPE</LinkType>
<Amount>-2469.75</Amount>
</LinkedTxn>
<InvoiceLineGroupRet>
<TxnLineID>3D4D-1071531138</TxnLineID>
<ItemGroupRef>
<ListID>400000-1071530168</ListID>
<FullName>A1 Custom Storage Shed</FullName>
</ItemGroupRef>
<Desc>Custom Storage Building - Model A1 - 14'x10'</Desc>
<IsPrintItemsInGroup>false</IsPrintItemsInGroup>
<TotalAmount>2400.00</TotalAmount>
<InvoiceLineRet>
<TxnLineID>3D4E-1071531138</TxnLineID>
<ItemRef>
<ListID>1C0000-933272656</ListID>
<FullName>Lumber:Rough</FullName>
</ItemRef>
<Rate>900.00</Rate>
<ClassRef>
<ListID>10000-933272658</ListID>
<FullName>New Construction</FullName>
</ClassRef>
<Amount>900.00</Amount>
<SalesTaxCodeRef>
<ListID>10000-999022286</ListID>
<FullName>Tax</FullName>
</SalesTaxCodeRef>
</InvoiceLineRet>
<InvoiceLineRet>
<TxnLineID>3D4F-1071531138</TxnLineID>
<ItemRef>
<ListID>3F0000-1071530163</ListID>
<FullName>Labor</FullName>
</ItemRef>
<Rate>1500.00</Rate>
<ClassRef>
<ListID>10000-933272658</ListID>
<FullName>New Construction</FullName>
</ClassRef>
<Amount>1500.00</Amount>
<SalesTaxCodeRef>
<ListID>20000-999022286</ListID>
<FullName>Non</FullName>
</SalesTaxCodeRef>
</InvoiceLineRet>
</InvoiceLineGroupRet>
</InvoiceRet>
</InvoiceModRs>
</QBXMLMsgsRs>
</QBXML>
与我用于更新销售订单和销售收据以及与上述响应相同的查询相同。
为什么Quickbooks Desktop没有向我显示任何发票的ShipDate和ShipMethod?
答案 0 :(得分:2)
您需要修改发票模板才能看到此信息。