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Forum : QODBC Error : Error parsing complete XML return string" on adding Vendors (Suppliers)?Search Forum

Forum Home > QODBC - ODBC Driver for QuickBooks > QODBC SQL Sample Scripts Forum

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 QODBC Error : Error parsing complete XML return string" on adding Vendors (Suppliers)? 
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  Tom 
  6c3c1_sdk-qodbc.gif
 Group: Administrator 
 Posts: 5510 
 Joined: 2006-02-17 
 Profile
 Posted : 2006-03-07 11:16:00

I'm trying to submit an Insert into the Vendor table to add a supplier, but I receive the following error:

"QODBC Error : Error parsing complete XML return string".

Here's the entry from the QODBCLog.txt
2006-03-06 13:16:58 QODBC Ver: 6.00.00.147 *********************************************************************************************************************
IsAService: False
SQL Statement: INSERT INTO Vendor(IsActive, CompanyName, VendorAddressAddr1, VendorAddressAddr2, VendorAddressAddr3, VendorAddressCity, VendorAddressState, VendorAddressPostalCode, VendorAddressCountry, Phone, Fax, Email, AccountNumber, Notes) VALUES (1,'A-1 Sanitation Service', 'P.O. Box 9001706','','', 'Louisville','KY','40290-1706','','(910) 791-4048','','','176854','')
Error parsing complete XML return string (8)
Input XML:
<?xml version="1.0" encoding="ISO-8859-1"?>
<?qbxml version="5.0"?>
<QBXML>
<QBXMLMsgsRq onError = "continueOnError" responseData = "includeAll">
<VendorAddRq requestID = "1">
<VendorAdd>
<IsActive>1</IsActive>
<CompanyName>A-1 Sanitation Service</CompanyName>
<VendorAddress>
<Addr1>P.O. Box 9001706</Addr1>
<Addr2>
</Addr2>
<Addr3>
</Addr3>
<City>Louisville</City>
<State>KY</State>
<PostalCode>40290-1706</PostalCode>
<Country>
</Country>
</VendorAddress>
<Phone>(910) 791-4048</Phone>
<Fax>
</Fax>
<Email>
</Email>
<AccountNumber>176854</AccountNumber>
<Notes>
</Notes>
</VendorAdd>
</VendorAddRq>
</QBXMLMsgsRq>
</QBXML>

Any ideas?

 

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  Tom 
  6c3c1_sdk-qodbc.gif
 Group: Administrator 
 Posts: 5510 
 Joined: 2006-02-17 
 Profile
 Posted : 2006-03-07 11:20:21
The solution is to always insert the Vendor.Name column (as it's actually required on insert) like this:

INSERT INTO Vendor  (IsActive, Name, CompanyName, VendorAddressAddr1, VendorAddressAddr2, VendorAddressAddr3, VendorAddressCity, VendorAddressState, VendorAddressPostalCode, VendorAddressCountry, Phone, Fax, Email, AccountNumber, Notes) VALUES (1,'A-1 Sanitation Service','A-1 Sanitation Service','P.O. Box 9001706','','','Louisville','KY','40290-1706','','(910) 791-4048','','','176854','')

 

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