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| Using SP_Report with the Online version |
| Author |
Message |
| Neal |
| |
| Group | : Members |
| Posts | : 27 |
| Joined | : 2006-07-23 |
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| Profile |
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| Posted : 2007-01-15 01:12:36 |
Using online version of Quickbooks
The SP_report feature keeps returning a "Column Not Found" error when I try to run a report. In addition, if I attempt to use "SP_report" to list availble report I only get a blank table.
I have tried coping the your example into the VB Demo with the same results. The exampe query I used was:
sp_report APAgingDetail show TxnType_Title, Date_Title, RefNumber_Title, Name_Title, DueDate_Title, Aging_Title, OpenBalance_Title, Text, Blank, TxnType, Date, RefNumber, Name, DueDate, Aging, OpenBalance parameters DateMacro = 'Today', AgingAsOf = 'Today'
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Profile |
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| Posted : 2007-01-15 10:33:02 |
Sorry, the QuickBooks Online Edition (QBOE) interface SDK doesn't support sp_report stored procedures. Using QODBC with the QuickBooks Online Edition (QBOE), Insert, Query and Update operations are supported for the following "list" tables:-
• Account
• Class
• Customer
• Employee
• ItemService
• PaymentMethod
• Terms
• Vendor
Insert and Query operations are only supported for the following "transaction" tables:-
• Bill, BillExpenseLine
• Check, CheckExpenseLine
• CreditCardCharge, CreditCardChargeExpenseLine
• CreditCardCredit, CreditCardCreditExpenseLine
• CreditMemo, CreditMemoLine
• Invoice, InvoiceLine
• JournalEntry, JournalEntryCreditLine, JournalEntryDebitLine
• ReceivePayment, ReceivePaymentLine
• SalesReceipt, SalesReceiptLine
• TimeTracking
• VendorCredit, VendorCreditExpenseLine
TxnDeleted is also supported for the transactions that were created by QODBC.
Note: QuickBooks will use the default date if no date is specified in transaction inserts, but the Online Edition requires a date! So you must include a transaction date like this :-
INSERT INTO "InvoiceLine" ("CustomerRefListID", "TxnDate", "RefNumber",
"InvoiceLineItemRefListID", "InvoiceLineDesc", "InvoiceLineRate",
"InvoiceLineAmount", "FQSaveToCache")
VALUES ('2', {d '2006-04-13'} ,'QBOE1', '1', 'test 1',
100.00000, 100.00, 0)
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