QBXML : Add Invoice to quick book online essential

问题:

I have referenced new OSR and try to add Invoice to quick book online essential account but not getting succeeded. Please note that I have added correct list id in XML for product and customer.But It will respond me below XML,

<?xml version="1.0" ?>
<?qbxml version="6.0"?>
<QBXML>
    <SignonMsgsRq>
        <SignonTicketRq>
            <ClientDateTime>2013-10-10T07:42:51</ClientDateTime>
            <SessionTicket>********</SessionTicket>
            <Language>English</Language>
            <AppID>**********</AppID>
            <AppVer>1</AppVer>
        </SignonTicketRq>
    </SignonMsgsRq>

  <QBXMLMsgsRq onError="stopOnError">
    <InvoiceAddRq requestID="2">
      <InvoiceAdd>
        <CustomerRef>
    <ListID>15</ListID>
          <FullName>vivek patel</FullName>
        </CustomerRef>
        <TxnDate>2010-10-10</TxnDate>
        <RefNumber>1234</RefNumber>
        <BillAddress>
          <Addr1>Baroda</Addr1>
          <City>Baroda</City>
          <State>AL</State>
          <PostalCode>123456789</PostalCode>
          <Country>US</Country>
        </BillAddress>
        <PONumber></PONumber>
        <Memo></Memo>
        <InvoiceLineAdd>
          <ItemRef>
          <ListID>8</ListID>
          <FullName>Test Service</FullName>
          </ItemRef>
          <Desc>Test Service</Desc>
          <Quantity>1</Quantity>
          <Rate>20</Rate>
        </InvoiceLineAdd>
      </InvoiceAdd>
    </InvoiceAddRq>
  </QBXMLMsgsRq>
</QBXML>HTTP/1.1 100 Continue

HTTP/1.1 100 Continue

HTTP/1.1 200 OK
Date: Thu, 10 Oct 2013 13:05:05 GMT
Server: Apache/1.3.41 (Unix) mod_ssl/2.8.31 OpenSSL/0.9.8r ApacheJServ/1.1.2
Content-Type: text/plain
Transfer-Encoding: chunked

<?xml version="1.0" encoding="ISO-8859-1" standalone="no"?>
<!DOCTYPE QBXML PUBLIC "-//INTUIT//DTD QBXML QBO 6.0//EN" "http://apps.quickbooks.com/dtds/qbxmlops60.dtd">
<QBXML>
 <SignonMsgsRs>
  <SignonTicketRs statusCode="0" statusSeverity="INFO">
   <ServerDateTime>2013-10-10T13:05:07</ServerDateTime>
   <SessionTicket>*********</SessionTicket>
  </SignonTicketRs>
 </SignonMsgsRs>
 <QBXMLMsgsRs>
  <InvoiceAddRs requestID="2" statusCode="530" statusMessage="A field that is not supported was included in the request. The remainder of the request was processed normally, but the unsupported field was ignored." statusSeverity="Warning">
   <InvoiceRet>
    <TxnID>15</TxnID>
    <TimeCreated>2013-10-10T06:05:06</TimeCreated>
    <TimeModified>2013-10-10T06:05:06</TimeModified>
    <EditSequence>0</EditSequence>
    <TxnNumber>15</TxnNumber>
    <CustomerRef>
     <ListID>15</ListID>
     <FullName>vivek patel</FullName>
    </CustomerRef>
    <ARAccountRef>
     <ListID>54</ListID>
     <FullName>Accounts Receivable (A/R)</FullName>
    </ARAccountRef>
    <TxnDate>2010-10-10</TxnDate>
    <RefNumber>1234</RefNumber>
    <BillAddress>
     <Addr1>Baroda</Addr1>
     <City>Baroda</City>
     <State>AL</State>
     <PostalCode>123456789</PostalCode>
     <Country>US</Country>
    </BillAddress>
    <ShipAddress>
     <Addr1>Baroda</Addr1>
     <Addr2>Baroda2</Addr2>
     <City>Baroda3</City>
     <State>AL</State>
     <PostalCode>123456789</PostalCode>
     <Country>US</Country>
    </ShipAddress>
    <DueDate>2010-11-09</DueDate>
    <Subtotal>20.00</Subtotal>
    <SalesTaxPercentage>0</SalesTaxPercentage>
    <AppliedAmount>0.00</AppliedAmount>
    <BalanceRemaining>20.00</BalanceRemaining>
    <IsPaid>false</IsPaid>
    <IsToBePrinted>false</IsToBePrinted>
    <InvoiceLineRet>
     <TxnLineID>1</TxnLineID>
     <ItemRef>
      <ListID>8</ListID>
      <FullName>Test Service vivek</FullName>
     </ItemRef>
     <Desc>Test Service vivek</Desc>
     <Quantity>1</Quantity>
     <Rate>20</Rate>
     <Amount>20.00</Amount>
     <IsTaxable>false</IsTaxable>
    </InvoiceLineRet>
   </InvoiceRet>
  </InvoiceAddRs>
 </QBXMLMsgsRs>
</QBXML>

回答1:

This response message:

<InvoiceAddRs requestID="2" statusCode="530" statusMessage="A field that is not supported was included in the request. The remainder of the request was processed normally, but the unsupported field was ignored." statusSeverity="Warning">

Means pretty much exactly what it says it means.

The request was successful - your invoice was added successfully.

However, you should be aware (hence the warning) that you used a field that wasn't supported by QuickBooks Online edition. If you look in the OSR (make sure to check the OE checkbox, uncheck the US checkbox, and set to 6.0 for QuickBooks Online), you'll notice that QuickBooks Online does not support this field:

• PONumber

Thus, it's telling you that the field is unsupported.