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| Credit memo insert gives Invalid operand for operator: assignments error |
| Author |
Message |
| Suvi |
| |
| Group | : Members |
| Posts | : 4 |
| Joined | : 2008-04-02 |
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| Profile |
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| Posted : 2008-04-02 00:48:06 |
Hello all,
I am trying to insert a credit memo using the following commands:
INSERT INTO CreditMemoLine (CreditMemoLineItemRefListID,CreditMemoLineQuantity,CreditMemoLineAmount,FQSaveToCache) VALUES ('80002-1207031817',1.00,10.00,1)
INSERT INTO CreditMemo (CustomerRefListID, ARAccountRefListID,TxnDate, RefNumber, CustomerRefFullName, BillAddressAddr1, BillAddressAddr2, BillAddressCity, BillAddressState, BillAddressPostalCode, ShipAddressAddr1, ShipAddressAddr2, ShipAddressCity, ShipAddressState, ShipAddressPostalCode, IsToBePrinted) VALUES ('10000-1207029361','2A0000-1207029244',{d'2007-01-11'},'JAN AMOS','POE RAVA GEM COMPANY','PO BOX 2050','STATELINE','NY','89449','POE RAVA GEM COMPANY','PO BOX 2050','STATELINE','NY','89449',0)
I am getting 'Invalid operand for operator: <assignments>" error. What could be the reason?
Thanks
With regards,
Suvi Joseph |
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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 : 2008-04-02 07:33:32 |
Your second insert is missing a value for RefNumber:
INSERT INTO CreditMemo (CustomerRefListID, ARAccountRefListID,TxnDate, RefNumber, CustomerRefFullName, BillAddressAddr1, BillAddressAddr2, BillAddressCity, BillAddressState, BillAddressPostalCode, ShipAddressAddr1, ShipAddressAddr2, ShipAddressCity, ShipAddressState, ShipAddressPostalCode, IsToBePrinted) VALUES ('10000-1207029361','2A0000-1207029244',{d'2007-01-11'},,'xxx01', 'JAN AMOS','POE RAVA GEM COMPANY','PO BOX 2050','STATELINE','NY','89449','POE RAVA GEM COMPANY','PO BOX 2050','STATELINE','NY','89449',0)
See: How do I create Credit Memos? to check your insert statement syntax. To get a better idea on what the actual problem may be, try reviewing the end of your QODBC and SDK message logs.
See also: How do I create a new Customer, invoice them and mark the invoice as paid? and: How to I handle Customer credits on account? for more information on the procedure for receiving the payment before the Invoice. |
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