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| Invoice Line Insert doesn't seem to work |
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| Posted : 2006-09-28 12:23:48 |
I ran the following insert using the VB Demo tool.
INSERT INTO "InvoiceLine" ("CustomerRefFullName", "RefNumber", "TxnDate", "PONumber", "InvoiceLineItemRefFullName", "InvoiceLineDesc", "InvoiceLineRate", "InvoiceLineQuantity", "InvoiceLineAmount", "InvoiceLineSalesTaxCodeRefFullName","FQSaveToCache") VALUES ('DOVE DATA PRODUCTS','1000000',{d '2006-08-18'},'','THIRD PARTY FLAT RATE CHARGE','FLAT RATE CHARGE FOR THIRD PARTY LABOR',0,1,100,'N/A',1)
It runs without any errors but does not seem to work (i.e. when I query for that invoice # or invoices in that date range it returns nothing).
The actual message from the VB Demo is "Query Executed. No results returned".
When I check the ODBC messages there are none and there appear to be none in the SDK Messages.
I turned on detail trace to see if that would show anything but from what I can tell it is reading the correct data and committing it okay.
Any ideas on how to find out why this isn't being saved in QuickBooks?
Thanks,
Sherry
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Posted : 2006-09-28 14:08:01 |
If you are creating only a one line invoice, then you need to have the FQSaveToCache set to False (0).
INSERT INTO "InvoiceLine" ("CustomerRefFullName", "RefNumber", "TxnDate", "PONumber", "InvoiceLineItemRefFullName", "InvoiceLineDesc", "InvoiceLineRate", "InvoiceLineQuantity", "InvoiceLineAmount", "InvoiceLineSalesTaxCodeRefFullName","FQSaveToCache") VALUES ('DOVE DATA PRODUCTS','1000000',{d '2006-08-18'},'','THIRD PARTY FLAT RATE CHARGE','FLAT RATE CHARGE FOR THIRD PARTY LABOR',0,1,100,'N/A',0)
See: How do I create Invoices? for more information. |
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