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Forum : Posting to the ReceivePaymentline tableSearch Forum

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

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 Posting to the ReceivePaymentline table 
 Author   Message 
  SWT 
  
 Group: Members 
 Posts: 20 
 Joined: 2006-11-09 
 Profile
 Posted : 2007-07-28 09:01:35

I am trying to post data to the receivepaymentline table using an append query in MS Access.  I have not been succesful in getting any new data into this table.  I have received a lot of different errors like "Error parsing complete XML return string. (#10052).  I have read in previous posts that this is usually caused by not having the columns in the correct order (mine are in the correct order). 

One of the issues that I may be running into is that related to the three fields in this table which are required when inserting data:

The required fields as i understand it are:

CustomerRefFullName

customerRefListID

appliedToTxnTxnID

I have figured out where to get the first two, but can not figure out where the appliedToTxnTxnID comes from.  Can anyone direct me to where I can get the value for this required field?

 

 

 

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  Tom 
  6c3c1_sdk-qodbc.gif
 Group: Administrator 
 Posts: 5510 
 Joined: 2006-02-17 
 Profile
 Posted : 2007-07-28 10:22:33
See: How do I create a new Customer, invoice them and mark the invoice as paid? for a complete example  on how revieve payments works.

See also: How to I handle Customer credits on account? for more information on the procedure for receiving the payment before the Invoice.

 

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