Member Login

Username
Password
Forget Password
New Sign Up
Search Forum

Buy Support
Incidents

If you can't find your answer in the FREE PUBLIC QDeveloper Forum, require URGENT Priority Support, or you need to send us private or confidential information:

Click Here
If you can't login and post questions or you are having trouble viewing forum posts:
Click Here
Callback
Support

If you live in USA, UK, Canada, Australia or New Zealand, you can leave us details on your question and request us to call you back and discuss them with you personally  (charges apply).

Click Here
 
Buy Support
Incidents
If you can't find your answer in the FREE PUBLIC QDeveloper Forum, require URGENT Priority Support, or you need to send us private or confidential information:
Click Here

Forum : Insert into Invoice gives me a "Not Supported" error?Search Forum

Forum Home > QODBC - ODBC Driver for QuickBooks > QODBC SQL Support Forum

 New Topic 
 
 Post Reply 
[1]  
 Insert into Invoice gives me a "Not Supported" error? 
 Author   Message 
  Gary Klein 
  
 Group: Members 
 Posts: 2 
 Joined: 2006-04-05 
 Profile
 Posted : 2006-04-05 02:16:12

I'm writing a Java application with a JDBCODBC driver interface, as well as a DBSwing SQL interface.

I send the command:

INSERT INTO INVOICE (RefNum, CustomerRefListID,CustomerRefListFullName) Values (?,?,?);

as part of a Prepared Statement. I get back a "Not Supported" error. Other Prepared Statements that use Select and Update with the above format work fine.

Why do I get this error?

Thanks for your help.

Gary Klein

 

 

  Top 
  Tom 
  6c3c1_sdk-qodbc.gif
 Group: Administrator 
 Posts: 5510 
 Joined: 2006-02-17 
 Profile
 Posted : 2006-04-05 09:10:12
The reason for this error is because the Invoice table is a header record. New invoices are actually created by using InvoiceLine.  If you need to create a one line item invoice for example, you can use a format similar to this:

INSERT INTO "InvoiceLine" ("CustomerRefListID", "RefNumber",
"InvoiceLineItemRefListID", "InvoiceLineDesc", "InvoiceLineRate",
"InvoiceLineAmount", "InvoiceLineSalesTaxCodeRefListID") VALUES
('470001-1071525403', '1', '250000-933272656', 'Building permit 1',
1.00000, 1.00, '20000-999022286')

See: How can I create multiple lines in the Invoice, Purchase, Journal and other tables? for more information.

 

  Top 
  Gary Klein 
  
 Group: Members 
 Posts: 2 
 Joined: 2006-04-05 
 Profile
 Posted : 2006-04-06 01:20:52

Thanks, thats helpful.

 

  Top 
 New Topic 
 
 Post Reply 
[1]  

Jump to