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| Update to Invoice Table Fails |
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| Posted : 2007-01-04 04:19:47 |
I have an application that adds invoice information to QuickBooks. With QuickBooks 6 and QODBC 6, the process usually worked fine. We recently upgraded to QuickBooks 7 and QODBC v7, and one part of the import no longer works.
The following is the update string used in VB 2005 that fails:
Dim UpdateDateSQL As String = "Update Invoice Set TxnDate = " & BillDateString & ", DueDate = " & DueDateString & ", ARAccountRefFullName = 'Accounts Receivable', ARAccountRefListID = 'XXXXXXXXXX' where CustomerRefListID = '" & Customer_List_ID & "' and RefNumber = '" & Invoice_To_Bill.Invoice_Number & "'"
The error received is:
ERROR [00000] [QODBC] Error parsing complete XML return string.
What could be causing this issue? Thanks for any help.
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Posted : 2007-01-04 09:57:13 |
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| Posted : 2007-01-05 01:44:31 |
Thanks, that information helped me solve my problem.
I solved my problem by only updating TxnDate and DueDate, and leaving out ARAccountRefListID and CustomerRefListID. Then the update statement works. As for ARAccountRefListID and CustomerRefListID, I don't think updating these makes a difference anyway, because the invoices automatically seem to go to the correct, default account anyway in my case. |
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Posted : 2007-04-04 09:46:58 |
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