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Forum : How do I create Supplier Credits (VendorCredit)?Search Forum

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

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 How do I create Supplier Credits (VendorCredit)? 
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  Tom 
  6c3c1_sdk-qodbc.gif
 Group: Administrator 
 Posts: 5510 
 Joined: 2006-02-17 
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 Posted : 2006-02-26 17:04:45
This creates one vendorcredit with three lines. Note the FQSaveToCache field, set to True except on the last one.

INSERT INTO "VendorCreditItemLine" ("VendorRefListID", "APAccountRefListID", "TxnDate", "RefNumber", "Memo", "ItemLineItemRefListID", "ItemLineDesc", "ItemLineCost", "ItemLineQuantity", "ItemLineAmount", "ItemLineCustomerRefListID", "FQSaveToCache") VALUES ('90000-933272656', 'C0000-933270541', {d'2003-12-15'}, '1', 'Memo Test', 'E0000-933272656', 'Install tile or counter', 1.11, 1.00, 1.11, '280000-933272658', 1)

INSERT INTO "VendorCreditItemLine" ("VendorRefListID", "APAccountRefListID", "TxnDate", "RefNumber", "Memo", "ItemLineItemRefListID", "ItemLineDesc", "ItemLineCost", "ItemLineQuantity", "ItemLineAmount", "ItemLineCustomerRefListID", "FQSaveToCache") VALUES ('90000-933272656', 'C0000-933270541', {d'2003-12-15'}, '1', 'Memo Test', 'D0000-933272656', 'Roofing', 2.22, 2.00, 4.44, '280000-933272658', 1)

INSERT INTO "VendorCreditItemLine" ("VendorRefListID", "APAccountRefListID", "TxnDate", "RefNumber", "Memo", "ItemLineItemRefListID", "ItemLineDesc", "ItemLineCost", "ItemLineQuantity", "ItemLineAmount", "ItemLineCustomerRefListID", "FQSaveToCache") VALUES ('90000-933272656', 'C0000-933270541', {d'2003-12-15'}, '1', 'Memo Test', '250000-933272656', 'Permit', 3.33, 3.00, 9.99, '280000-933272658', 0)

This creates one VendorCredit with three lines. Note the FQSaveToCache field, set to True. Saving the VendorCredit will save the lines.

INSERT INTO "VendorCreditItemLine" ("ItemLineItemRefListID", "ItemLineDesc", "ItemLineCost", "ItemLineQuantity", "ItemLineAmount", "ItemLineCustomerRefListID", "FQSaveToCache") VALUES ('E0000-933272656', 'Install tile or counter', 1.11, 1.00, 1.11, '280000-933272658', 1)

INSERT INTO "VendorCreditItemLine" ("ItemLineItemRefListID", "ItemLineDesc", "ItemLineCost", "ItemLineQuantity", "ItemLineAmount", "ItemLineCustomerRefListID", "FQSaveToCache") VALUES ('D0000-933272656', 'Roofing', 2.22, 2.00, 4.44, '280000-933272658', 1)

INSERT INTO "VendorCreditItemLine" ("ItemLineItemRefListID", "ItemLineDesc", "ItemLineCost", "ItemLineQuantity", "ItemLineAmount", "ItemLineCustomerRefListID", "FQSaveToCache") VALUES ('250000-933272656', 'Permit', 3.33, 3.00, 9.99, '280000-933272658', 1)

INSERT INTO "VendorCredit" ("VendorRefListID", "APAccountRefListID", "TxnDate", "RefNumber", "Memo") VALUES ('90000-933272656', 'C0000-933270541', {d'2003-12-15'}, '1', 'Memo Test')

 

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