I am trying to add a $20 payment to a bill. This is from the sample Quickbooks file. However i am getting the error Object \"3E42-1071498278\" specified in the request cannot be found. " Any ideas. I have tried multiple things. I have indeed checked that the bill exists. I have included below the generated qbxml from the sdk. I am using version 13 of the sdk and QB version 14. Changing the date has no bearing on the error response
<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="13.0"?>
<QBXML>
<QBXMLMsgsRq onError = "continueOnError">
<BillPaymentCheckAddRq requestID = "0">
<BillPaymentCheckAdd>
<PayeeEntityRef>
<FullName>Sergeant Insurance</FullName>
</PayeeEntityRef>
<APAccountRef>
<FullName>Accounts Payable</FullName>
</APAccountRef>
<TxnDate>2017-01-21</TxnDate>
<BankAccountRef>
<ListID>20000-933270541</ListID>
<FullName>Checking</FullName>
</BankAccountRef>
<RefNumber>11000</RefNumber>
<Memo>786-35 Sample</Memo>
<ExchangeRate>1.000000</ExchangeRate>
<AppliedToTxnAdd>
<TxnID>3E42-1071498278</TxnID>
<PaymentAmount>20.00</PaymentAmount>
</AppliedToTxnAdd>
</BillPaymentCheckAdd>
</BillPaymentCheckAddRq>
</QBXMLMsgsRq>
</QBXML>
The error says the transaction with that ID cannot be found. You may see the transaction in QB, but how do you know that the transaction you are looking at in QB has that ID? QB does not think it does.
I would expect to see a BillToPayQueryRq and pulling the transactionID out of the BillToPayQueryRs.
Make sure the payeeEntityRef matches the Bill Txn. You can provide a valid TxnID but if it is not tied to the proper Payee QB will give a TXNID not found error.
Related
I'm trying to apply 1 payment to multiple invoices with QBXML and I'm getting the following error
QuickBooks found an error when parsing the provided XML text stream
My XML:
<?xml version="1.0" encoding="utf-8"?><?qbxml version="13.0"?>
<QBXML>
<QBXMLMsgsRq onError="continueOnError">
<ReceivePaymentAddRq>
<ReceivePaymentAdd>
<CustomerRef>
<ListID>8000254C-1444676392</ListID>
</CustomerRef>
<TxnDate>2018-12-13</TxnDate>
<RefNumber>457</RefNumber>
<TotalAmount>863.10</TotalAmount>
<Memo></Memo>
<PaymentMethodRef><FullName/></PaymentMethodRef>
<AppliedToTxnAdd>
<TxnID>11B0C6-1544760951</TxnID>
<PaymentAmount>179.00</PaymentAmount>
</AppliedToTxnAdd>
<AppliedToTxnAdd>
<TxnID>11B0CA-1544761043</TxnID>
<PaymentAmount>684.10</PaymentAmount>
</AppliedToTxnAdd>
</ReceivePaymentAdd><IncludeRetElement>TxnID</IncludeRetElement><IncludeRetElement>RefNumber</IncludeRetElement></ReceivePaymentAddRq></QBXMLMsgsRq></QBXML>
Notice I have 2 AppliedToTxnAdd elements.
However if I only apply 1 AppliedToTxnAdd, it works!
The issue was the order of the xml elements. QB cares about that.
I am trying to perform a sparse update on a QuickBooks Online Payment object using the .NET SDK. For some reason as soon as I try to specify a <Line> element in the update request, I get a ValidationError requiring a CustomerRef.
Request:
<?xml version="1.0"?>
<Payment xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" sparse="true" xmlns="http://schema.intuit.com/finance/v3">
<Id>1060</Id>
<SyncToken>3</SyncToken>
<TxnDate>2014-11-25</TxnDate>
<PrivateNote />
<Line>
<Amount>390.0000</Amount>
<LinkedTxn>
<TxnId>1308</TxnId>
<TxnType>Invoice</TxnType>
</LinkedTxn>
</Line>
<TotalAmt>390.0000</TotalAmt>
</Payment>
Response:
{"Fault": {
"Error": [{
"Message":"Required param missing, need to supply the required value for the API",
"Detail":"Required parameter CustomerRef is missing in the request",
"code":"2020",
"element":"Payment"}],
"type":"ValidationFault"},
"time":"2015-01-20T07:20:15.191-08:00"}
I thought a sparse update meant that anything you did not specify stayed the same as the original entity. I can't see anything that says one way or the other in the documentation. Do I need to fetch the CustomerRef from the current entity to feed it back to the API and keep it happy, or am I just doing something wrong?
Although this is Sparse update but I believe the customerref is required, as a 'validation check for Customer' is needed when you send the Update request. This check is needed to verify that CustomerRef for Updated payment is same as the Invoice's CustomerRef. So, you should send it in your request.
I have a qbmsxml that I'm sending that continues to get a response error 2000.
<qbmsxml>
<signonmsgsrq>
<signondesktoprq>
<clientdatetime>2014-04-03T09:37:23</clientdatetime>
<applicationlogin>my.application.login.id</applicationlogin>
<connectionticket>SDK-MY-Connection-Ticket</connectionticket>
<language>English</language>
<appid>9999999999</appid>
<appver>1.0</appver>
</signondesktoprq>
</signonmsgsrq>
<qbmsxmlmsgsrq>
<customercreditcardauthrq>
<transrequestid>140403937231</transrequestid>
<creditcardnumber>4111111111111111</creditcardnumber>
<expirationmonth>12</expirationmonth>
<expirationyear>2017</expirationyear>
<isecommerce>true</isecommerce>
<amount>0.01</amount>
<nameoncard>John Doe</nameoncard>
<creditcardaddress>1234 Main Street</creditcardaddress>
<creditcardpostalcode>12345</creditcardpostalcode>
</customercreditcardauthrq>
</qbmsxmlmsgsrq>
</qbmsxml>
As I've been reviewing the information on creating a request, I found an 'InstallationID' tag referenced. It goes in the element like so:
<signonmsgsrq>
<signondesktoprq>
<clientdatetime>2014-04-03T09:37:23</clientdatetime>
<applicationlogin>my.application.login.id</applicationlogin>
<connectionticket>SDK-MY-Connection-Ticket</connectionticket>
<installationid>IDTYPE</installationid>
<language>English</language>
<appid>9999999999</appid>
<appver>1.0</appver>
</signondesktoprq>
</signonmsgsrq>
My question is: What is the IDTYPE for InstallationID? Where can I get it? What options can I set it to?
I think the problem is not related to your InstallationID field at all. I think the problem is that your XML isn't conforming to what Intuit expects.
Specifically, everything in your XML request is lowercase, when Intuit expects it to be camel case. You're also missing a qbmsxml version header, and a xml version header.
Here's an example of a correctly formed request:
<?xml version="1.0" encoding="utf-8"?>
<?qbmsxml version="3.0"?>
<QBMSXML>
<SignonMsgsRq>
<SignonTicketRq>
<ClientDateTime>2009-10-09T13:14:16</ClientDateTime>
<SessionTicket>xxxxxxxxxxxxky4yL6eBtCULX1zgQ:106892184</SessionTicket>
</SignonTicketRq>
</SignonMsgsRq>
<QBMSXMLMsgsRq>
<CustomerCreditCardChargeRq>
<TransRequestID>35f9cf7cb20994e8a32e6b3e91e8e602</TransRequestID>
<CreditCardNumber>xxxxxxxxxxxx5100</CreditCardNumber>
<ExpirationMonth>10</ExpirationMonth>
<ExpirationYear>2009</ExpirationYear>
<Amount>295.00</Amount>
<NameOnCard>Keith Palmer</NameOnCard>
<CreditCardAddress>56 Cowles Road</CreditCardAddress>
<CreditCardPostalCode>06279</CreditCardPostalCode>
</CustomerCreditCardChargeRq>
</QBMSXMLMsgsRq>
</QBMSXML>
Where are you getting your syntax from? It seems very wrong... here are some good examples:
http://wiki.consolibyte.com/wiki/doku.php/quickbooks_qbms_integration
We have consistently getting the following error today when using API V3.0 to retrieve TaxRate from QBO:
An application error has occurred while processing your request - Detail: System Failure Error: An unexpected error occurred while accessing or saving your data. Please wait a few minutes and try again. If the problem persists, contact customer support. - Error Code: 10000
Is this a temporary issue with the servers or has something changed in the API ?
Thanks
I tried both the taxrate endpoints(findById and Query) from ApiExplorer and got a successful response.
GetById - https://qb.sbfinance.intuit.com/v3/company/688779980/taxrate/2
Query - https://qb.sbfinance.intuit.com/v3/company/688779980/query?query=select * from TaxRate
Can you please give it a try from ApiExplorer and check if you are hitting the correct endpoints. Otherwise you can raise a support ticket mentioning your company's relamID.
EDIT
Standard BASE URL for V3 - https://quickbooks.api.intuit.com/v3/company
We get the following when we try this call using devkit -
https://quickbooks.api.intuit.com/v3/company/1119166485/query?query=select+*+from+TaxRate&requestid=faf9f5e207134f24930eef40c9b8a21a&
Thanks
There is a bug in .net devkit where IDSquery will not work for count.
You need to use the following lamda function until the fix is in place-
QueryService AccQueryService2 = new QueryService(context);
int accs22= AccQueryService2.Select(c => c).Count();
Refer:
https://intuitpartnerplatform.lc.intuit.com/questions/829658-how-to-select-count-from-invoice-using-idsquery-to-return-int?jump_to=comment_1941998
EDIT:
The team has identified this a bug. They will rectify this in the next release around 1 month from now.
I'm working on a website for a client that integrates into QuickBook desktop. I need to get a listing of all the checks for a specific account (ideally I would like all transactions for that account [regardless of their type] but if I have to get them one at a time that's fine). When I send the following XML:
<ns1:sendRequestXMLResponse>
<ns1:sendRequestXMLResult>
<xml version="1.0" encoding="utf-8" ?>
<qbxml version="12.0"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnError">
<CheckQueryRq>
<AccountFilter>
<ListID>800000F1-1362066981</ListID>
</AccountFilter>
<IncludeLineItems>true</IncludeLineItems>
</CheckQueryRq>
</QBXMLMsgsRq>
</QBXML>
</ns1:sendRequestXMLResult>
</ns1:sendRequestXMLResponse>
I receive the following error:
<CheckQueryRs statusCode="1" statusSeverity="Info" statusMessage="A query request did not find a matching object in QuickBooks" />
If I go into QuickBooks I can see there are checks associated with the account so I'm not sure why this doesn't return a result.
Update 1: I rewrote this without the AccountFilter so it returned every check and I found checkes with the 800000F1-1362066981 account. It's also 10 MB so it's really hard to work with. :-)