SalesOrder Class
Properties Methods Events Config Settings Errors
A SalesOrder is used in place of an INVOICE when not all goods have been shipped.
Syntax
SalesOrder
Remarks
This functionality requires a U.S. version of QuickBooks 2003, with the most recent updates from Intuit. The default value for QBXMLVersion for this component is "2.1". If your version of QuickBooks does not support QBXML version 2.1, the class will fail with an error.
Moreover, adding new Sales Orders is a feature of QuickBooks Premier and above; it is not supported in QuickBooks Pro.
A SalesOrder tracks inventory that is on back order for a customer. The operation of the class is similar to that of the Invoice Class.
Required Fields (Add): Customer*, Items
Supported Methods: Add, Get (Id), Delete
Example
SalesOrder1.CustomerName = "John Q. Customer" '*
SalesOrder1.TransactionDate = "1/17/03"
SalesOrder1.ItemCount = 1
SalesOrder1.ItemName(0) = "Our Company's Product" '*
SalesOrder1.ItemAmount(0) = "140.00"
SalesOrder1.Add()
'*: Item must already exist in QuickBooks.
Amount is the total of the item lines and (if present) expense lines. It is computed automatically, and should never be set.
Item Lines: Item lines are used to track the ordering of goods or services. To add item lines to the transaction, first set the ItemCount. This will initialize the Items array. For each item you add, set the Item Id (or Name) to an item that has been defined in QuickBooks. The Item Rate/RatePercent, Quantity, Description, Class, TaxCode, and Amount properties may be optionally set for each item as well.
The class supports a variety of other operations as well. The class's Get and Delete methods may be used to retrieve and delete SalesOrders, respectively. The ObjSearch Class may be used to search for SalesOrders in the QuickBooks database.
Property List
The following is the full list of the properties of the class with short descriptions. Click on the links for further details.
Amount | Amount of transaction. |
BillingAddress | Address to bill to. |
CustomerId | A reference to the customer or customer job. |
CustomerMessageId | Reference to message to appear to customer. |
CustomerMessageName | Reference to message to appear to customer. |
CustomerName | A reference to the customer or customer job. |
DueDate | Date when payment is due. |
IncludeLinkedTxns | Indicates whether to include linked transactions in the response. |
IsFullyInvoiced | Whether the sales order is fully invoiced. |
IsToBePrinted | Whether this transaction is to be printed. |
ItemCount | The number of records in the Item arrays. |
ItemAggregate | Contains an XML aggregate of the line item. |
ItemAmount | Line item property: the total amount of this item. |
ItemClassId | Line item property: Reference to the class of the item. |
ItemClassName | Line item property: Reference to the class of the item. |
ItemDescription | Line item property: Description of item. |
ItemGroupId | Reference to a group of line items. |
ItemGroupName | Reference to a group of line items. |
ItemInvoicedAmount | The amount of this sales order line that has been invoiced. |
ItemId | Line item property: Reference to the kind of item. |
ItemName | Line item property: Reference to the kind of item. |
ItemLineId | Identification number of the transaction line, used for Updates. |
ItemManuallyClosed | Indicates if the line item has been manually closed. |
ItemOther1 | Standard QuickBooks Custom Field available for transaction line items. |
ItemOther2 | Standard QuickBooks Custom Field available for transaction line items. |
ItemPriceLevelId | Line Item property: Used to specify custom pricing for specific customers. |
ItemPriceLevelName | Line Item property: Specify custom pricing for specific customers. |
ItemQuantity | Line item property: Quantity of item or item group. |
ItemRate | Unit rate of item. |
ItemRatePercent | Line item property: A markup or discount percentage. |
ItemTaxCodeId | Line item property: Sales tax information for this item. |
ItemTaxCodeName | Line item property: Sales tax information for this item. |
ItemUnitOfMeasure | Unit of measure describing the Quantity . |
LinkedTxnCount | The number of records in the LinkedTxn arrays. |
LinkedTxnAmount | The amount of the linked transaction. |
LinkedTxnDate | The date of the linked transaction. |
LinkedTxnLinkType | Indicates the nature of the link between the transactions. |
LinkedTxnRefNumber | This is the reference number assigned to the linked transaction. |
LinkedTxnId | This property can be used by another class to reference the original transaction which is linked to the current response. |
LinkedTxnType | This property indicates which type of linked transaction has been returned. |
ManuallyClosed | Whether the sales order is manually closed. |
Memo | Memo to appear on internal reports only. |
Other | Pre-defined QuickBooks Custom Field. |
PONumber | P.O. number. |
QBConnectionMode | The mode of connection to QuickBooks. |
QBConnectionString | An aggregate consisting of various QuickBooks connection properties. |
QBOpenCompanyFile | The file currently open in QuickBooks. |
QBRequestAggregate | The request aggregate. |
QBRequestId | The Id of the next message to be sent to QuickBooks. |
QBRequestMode | Defines whether the request is made online or stored offline. |
QBResponseAggregate | The last QBXML response aggregate received from QuickBooks. |
QBXMLVersion | The version of QBXML used in the outgoing message. |
RefId | An alphanumerical identifier generated by the server. |
RefNumber | Reference number for the transaction. |
SalesRepId | Reference to (initials of) sales rep. |
SalesRepName | Reference to (initials of) sales rep. |
SalesTaxTotal | Total amount of sales tax. |
ShipDate | Date of shipping. |
ShipMethodId | Reference to preferred method of shipping. |
ShipMethodName | Reference to preferred method of shipping. |
ShippingAddress | Address to ship to. |
Subtotal | Gross subtotal; doesn't count taxes/amount already paid. |
TaxItemId | Reference to detailed taxation information. |
TaxItemName | Reference to detailed taxation information. |
TermsId | Reference to terms of payment. |
TermsName | Reference to terms of payment. |
TransactionDate | Date of transaction. |
Method List
The following is the full list of the methods of the class with short descriptions. Click on the links for further details.
Add | Adds the record into QuickBooks. |
Cancel | Cancels (voids) the transaction. |
CheckRequestStatus | Checks whether or not the specified request was processed by QuickBooks. |
CloseQBConnection | Closes a persistent connection to QuickBooks. |
Config | Sets or retrieves a configuration setting. |
Delete | Deletes the record from QuickBooks. |
Get | Gets a single record from QuickBooks. |
GetCustomField | Gets a custom field value from QuickBooks. |
ImportQBXML | Imports a QBXML response aggregate. |
OpenQBConnection | Opens a persistent connection to QuickBooks. |
Reset | Resets all properties to their defaults. |
SetCustomField | Sets a custom field value within QuickBooks. |
Update | Updates the sales order in QuickBooks. |
Event List
The following is the full list of the events fired by the class with short descriptions. Click on the links for further details.
Error | Information about errors during data delivery. |
SSLServerAuthentication | Fired after the server presents its certificate to the client. |
SSLStatus | Shows the progress of the secure connection. |
Status | Shows the progress of the QuickBooks connection. |
Warning | Fired when a warning occurs. |
Config Settings
The following is a list of config settings for the class with short descriptions. Click on the links for further details.
AppendAfter | Appends an XML tag after the specified QBXML element. |
AuthFlags | Connection Flags (use for QuickBooks Simple Start). |
ClassId | A reference to the class of transaction. |
ClassName | A reference to the class of transaction. |
CurrencyId | Id of the currency code used for this invoice. |
CurrencyName | Name of the currency code used for this invoice. |
CustomerSalesTaxId | Reference to sales tax information for the CUSTOMER. |
CustomerSalesTaxName | Reference to sales tax information for the CUSTOMER. |
EditSequence | An identifier for this copy of the object. |
EnforceMaxLength | Indicates whether to enforce max lengths for QB Fields. |
ExchangeRate | Currency exchange rate for this invoice. |
ExchangeRate | Indicates the exchange rate for the transaction. |
FOB | Freight On Board: the place from where shipped. |
GetHighestVersion | Highest QBXMLVersion supported by the installed instance of QuickBooks. |
GetRequestProcessorDLLVersion | Returns the version of the QB Request Processor that is installed on your system. |
GetSupportedVersions | Returns a list of QBXMLVersions that are supported by QuickBooks. |
IsReadOnly | This causes the QuickBooks authorization dialog to display text informing the user that its access will be read-only. |
IsTaxIncluded | Determines if tax is included in the transaction amount. |
IsToBeEmailed | When true, if no email address is on file for the customer the transaction will fail. |
PersonalDataPref | Whether the connecting application will require access to personal data such as SSN or credit card information. |
QBConnectionMode | The mode of connection to QuickBooks. |
QBFileStatus | The status of the company file as it pertains to accepting connections. |
QBOpenCompanyFile | The file currently open in QuickBooks. |
SalesTaxPercentage | Percent paid as sales tax. |
SendRawXML | Sends specified XML to quickbooks without modification. |
SSLAcceptServerCert | The SSL certificate being used by the QuickBooks Gateway (aka Remote Connector). |
SSLAcceptServerCertFile | The SSL certificate file being used by the QuickBooks Gateway (aka Remote Connector). |
StopOnError | Specifies how QuickBooks is to proceed if an error occurs in processing of the current request. |
Tax1Total | Canadian field used for Goods and Services Tax, or GST. |
Tax2Total | Canadian field used for Provincial Sales Taxes, or PST. |
TemplateId | The ID of an existing template to apply to the transaction. |
TemplateName | The name of an existing template to apply to the transaction. |
TimeCreated | The time the object was created. |
TimeModified | The time the object was created. |
TotalAmountInHomeCurrency | Returned for transactions in currencies different from the merchant's home currency. |
UnattendedModePref | Whether connecting while QuickBooks is closed is required or optional for the user. |
WarningCodes | A comma-separated list of QuickBooks warning codes that should not result in an exception. |
BuildInfo | Information about the product's build. |
CodePage | The system code page used for Unicode to Multibyte translations. |
LicenseInfo | Information about the current license. |
MaskSensitive | Whether sensitive data is masked in log messages. |
ProcessIdleEvents | Whether the class uses its internal event loop to process events when the main thread is idle. |
SelectWaitMillis | The length of time in milliseconds the class will wait when DoEvents is called if there are no events to process. |
UseInternalSecurityAPI | Tells the class whether or not to use the system security libraries or an internal implementation. |
Amount Property (SalesOrder Class)
Amount of transaction.
Syntax
ANSI (Cross Platform) char* GetAmount(); Unicode (Windows) LPWSTR GetAmount();
char* inqb_salesorder_getamount(void* lpObj);
QString GetAmount();
Default Value
""
Remarks
The amount of the transaction. Amount will be total of the amounts in the item lines and (if present) expense lines.
The amount should be formatted as a string in dollars.
This property is read-only.
Data Type
String
BillingAddress Property (SalesOrder Class)
Address to bill to.
Syntax
ANSI (Cross Platform) char* GetBillingAddress();
int SetBillingAddress(const char* lpszBillingAddress); Unicode (Windows) LPWSTR GetBillingAddress();
INT SetBillingAddress(LPCWSTR lpszBillingAddress);
char* inqb_salesorder_getbillingaddress(void* lpObj);
int inqb_salesorder_setbillingaddress(void* lpObj, const char* lpszBillingAddress);
QString GetBillingAddress();
int SetBillingAddress(QString qsBillingAddress);
Default Value
""
Remarks
The address to bill to.
The address is stored as a string, formatted as XML. It may be read and written directly, or with the Address component.
To read an address, set the Aggregate property of an Address class to this value, and read the values of the desired fields. To write an address, write the values of the desired Address fields and set this property to the Address's Aggregate.
To read and/or write directly, use the QBXML formatting: <Addr1>Line1</Addr1><Addr2>Line2</Addr2><Addr3>Line3</Addr3> <City>City</City><State>State</State><PostalCode>PostalCode</PostalCode> <Country>Country</Country>
Data Type
String
CustomerId Property (SalesOrder Class)
A reference to the customer or customer job.
Syntax
ANSI (Cross Platform) char* GetCustomerId();
int SetCustomerId(const char* lpszCustomerId); Unicode (Windows) LPWSTR GetCustomerId();
INT SetCustomerId(LPCWSTR lpszCustomerId);
char* inqb_salesorder_getcustomerid(void* lpObj);
int inqb_salesorder_setcustomerid(void* lpObj, const char* lpszCustomerId);
QString GetCustomerId();
int SetCustomerId(QString qsCustomerId);
Default Value
""
Remarks
The Customer property indicates the Customer who has purchased goods or services from the company.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
Either CustomerId or CustomerName is required.
Data Type
String
CustomerMessageId Property (SalesOrder Class)
Reference to message to appear to customer.
Syntax
ANSI (Cross Platform) char* GetCustomerMessageId();
int SetCustomerMessageId(const char* lpszCustomerMessageId); Unicode (Windows) LPWSTR GetCustomerMessageId();
INT SetCustomerMessageId(LPCWSTR lpszCustomerMessageId);
char* inqb_salesorder_getcustomermessageid(void* lpObj);
int inqb_salesorder_setcustomermessageid(void* lpObj, const char* lpszCustomerMessageId);
QString GetCustomerMessageId();
int SetCustomerMessageId(QString qsCustomerMessageId);
Default Value
""
Remarks
A reference to a predefined message that will appear to the customer.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
Data Type
String
CustomerMessageName Property (SalesOrder Class)
Reference to message to appear to customer.
Syntax
ANSI (Cross Platform) char* GetCustomerMessageName();
int SetCustomerMessageName(const char* lpszCustomerMessageName); Unicode (Windows) LPWSTR GetCustomerMessageName();
INT SetCustomerMessageName(LPCWSTR lpszCustomerMessageName);
char* inqb_salesorder_getcustomermessagename(void* lpObj);
int inqb_salesorder_setcustomermessagename(void* lpObj, const char* lpszCustomerMessageName);
QString GetCustomerMessageName();
int SetCustomerMessageName(QString qsCustomerMessageName);
Default Value
""
Remarks
A reference to a predefined message that will appear to the customer.
Name/Id Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.
Setting the value of this property will set the corresponding Id property to an empty string.
Data Type
String
CustomerName Property (SalesOrder Class)
A reference to the customer or customer job.
Syntax
ANSI (Cross Platform) char* GetCustomerName();
int SetCustomerName(const char* lpszCustomerName); Unicode (Windows) LPWSTR GetCustomerName();
INT SetCustomerName(LPCWSTR lpszCustomerName);
char* inqb_salesorder_getcustomername(void* lpObj);
int inqb_salesorder_setcustomername(void* lpObj, const char* lpszCustomerName);
QString GetCustomerName();
int SetCustomerName(QString qsCustomerName);
Default Value
""
Remarks
The Customer property indicates the Customer who has purchased goods or services from the company.
Name/Id Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.
Setting the value of this property will set the corresponding Id property to an empty string.
Either CustomerId or CustomerName is required.
Data Type
String
DueDate Property (SalesOrder Class)
Date when payment is due.
Syntax
ANSI (Cross Platform) char* GetDueDate();
int SetDueDate(const char* lpszDueDate); Unicode (Windows) LPWSTR GetDueDate();
INT SetDueDate(LPCWSTR lpszDueDate);
char* inqb_salesorder_getduedate(void* lpObj);
int inqb_salesorder_setduedate(void* lpObj, const char* lpszDueDate);
QString GetDueDate();
int SetDueDate(QString qsDueDate);
Default Value
""
Remarks
Appears in a variety of transactions. The date when payment is due.
The standard formatting for dates is YYYY-MM-DD; i.e., September 2, 2002 is formatted as 2002-09-02. When getting the value of a date property, the date will always be in this format.
When setting the value of a date property, the formats MM-DD-YY, MM-DD-YYYY, MM/DD/YY, and MM/DD/YYYY are also acceptable. Dates in these formats will be automatically parsed and stored in YYYY-MM-DD format.
Data Type
String
IncludeLinkedTxns Property (SalesOrder Class)
Indicates whether to include linked transactions in the response.
Syntax
ANSI (Cross Platform) int GetIncludeLinkedTxns();
int SetIncludeLinkedTxns(int bIncludeLinkedTxns); Unicode (Windows) BOOL GetIncludeLinkedTxns();
INT SetIncludeLinkedTxns(BOOL bIncludeLinkedTxns);
int inqb_salesorder_getincludelinkedtxns(void* lpObj);
int inqb_salesorder_setincludelinkedtxns(void* lpObj, int bIncludeLinkedTxns);
bool GetIncludeLinkedTxns();
int SetIncludeLinkedTxns(bool bIncludeLinkedTxns);
Default Value
FALSE
Remarks
If you set IncludeLinkedTxns to true, then the returned object will include a list of all the transactions linked to the queried object (this list is similar to the History view of a transaction in the user interface, but not identical, as the SDK list contains only linked transactions, not items). Each linked transaction will be represented by a LinkedTxn aggregate, which will be parsed by the class into the following properties:
- LinkedTxnCount
- LinkedTxnAmount
- LinkedTxnDate
- LinkedTxnId
- LinkedTxnLinkType
- LinkedTxnRefNumber
- LinkedTxnType
Data Type
Boolean
IsFullyInvoiced Property (SalesOrder Class)
Whether the sales order is fully invoiced.
Syntax
ANSI (Cross Platform) int GetIsFullyInvoiced(); Unicode (Windows) BOOL GetIsFullyInvoiced();
int inqb_salesorder_getisfullyinvoiced(void* lpObj);
bool GetIsFullyInvoiced();
Default Value
FALSE
Remarks
If true, all line items in the sales order have been fully invoiced.
This property is read-only.
Data Type
Boolean
IsToBePrinted Property (SalesOrder Class)
Whether this transaction is to be printed.
Syntax
ANSI (Cross Platform) int GetIsToBePrinted();
int SetIsToBePrinted(int bIsToBePrinted); Unicode (Windows) BOOL GetIsToBePrinted();
INT SetIsToBePrinted(BOOL bIsToBePrinted);
int inqb_salesorder_getistobeprinted(void* lpObj);
int inqb_salesorder_setistobeprinted(void* lpObj, int bIsToBePrinted);
bool GetIsToBePrinted();
int SetIsToBePrinted(bool bIsToBePrinted);
Default Value
FALSE
Remarks
Indicates whether or not the transaction is to be printed. If set to true, the "To Be Printed" box in the QuickBooks user interface will be checked.
Data Type
Boolean
ItemCount Property (SalesOrder Class)
The number of records in the Item arrays.
Syntax
ANSI (Cross Platform) int GetItemCount();
int SetItemCount(int iItemCount); Unicode (Windows) INT GetItemCount();
INT SetItemCount(INT iItemCount);
int inqb_salesorder_getitemcount(void* lpObj);
int inqb_salesorder_setitemcount(void* lpObj, int iItemCount);
int GetItemCount();
int SetItemCount(int iItemCount);
Default Value
0
Remarks
This property controls the size of the following arrays:
- ItemAggregate
- ItemAmount
- ItemClassId
- ItemClassName
- ItemDescription
- ItemGroupId
- ItemGroupName
- ItemId
- ItemInvoicedAmount
- ItemLineId
- ItemManuallyClosed
- ItemName
- ItemOther1
- ItemOther2
- ItemPriceLevelId
- ItemPriceLevelName
- ItemQuantity
- ItemRate
- ItemRatePercent
- ItemTaxCodeId
- ItemTaxCodeName
- ItemUnitOfMeasure
This property is not available at design time.
Data Type
Integer
ItemAggregate Property (SalesOrder Class)
Contains an XML aggregate of the line item.
Syntax
ANSI (Cross Platform) char* GetItemAggregate(int iItemIndex);
int SetItemAggregate(int iItemIndex, const char* lpszItemAggregate); Unicode (Windows) LPWSTR GetItemAggregate(INT iItemIndex);
INT SetItemAggregate(INT iItemIndex, LPCWSTR lpszItemAggregate);
char* inqb_salesorder_getitemaggregate(void* lpObj, int itemindex);
int inqb_salesorder_setitemaggregate(void* lpObj, int itemindex, const char* lpszItemAggregate);
QString GetItemAggregate(int iItemIndex);
int SetItemAggregate(int iItemIndex, QString qsItemAggregate);
Default Value
""
Remarks
Contains an XML aggregate of the line item. If the line item has not been modified since receiving a response from QuickBooks, the exact LineRet aggregate that QuickBooks returned will be contained in this XML aggregate. However, if you have made changes to the this line item's properties the ItemAggregate property will re-generate the line item XML with the new data.
If you set the other line item properties and then query the ItemAggregate, a LineRet aggregate will be generated from the currently set properties.
You may set this property with raw xml. So long as you do not modify any other properties (forcing the line item to regenerate based on new changes), the xml will be sent as-is to the QuickBooks request processor. It is essential that you properly format the XML that you place in this property. When setting this property manually, the class will send exactly what you have set. You must ensure your xml is appropriate for the action you are attempting. For instance, if you are Adding an Invoice, you must ensure the outer tags are "InvoiceLineAdd". If Modifying an Invoice, the outer tags must be "InvoiceLineMod".
If you do not expressly set the ItemAggregate field with your own custom XML, all of this will be taken care of you automatically by the class.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemAmount Property (SalesOrder Class)
Line item property: the total amount of this item.
Syntax
ANSI (Cross Platform) char* GetItemAmount(int iItemIndex);
int SetItemAmount(int iItemIndex, const char* lpszItemAmount); Unicode (Windows) LPWSTR GetItemAmount(INT iItemIndex);
INT SetItemAmount(INT iItemIndex, LPCWSTR lpszItemAmount);
char* inqb_salesorder_getitemamount(void* lpObj, int itemindex);
int inqb_salesorder_setitemamount(void* lpObj, int itemindex, const char* lpszItemAmount);
QString GetItemAmount(int iItemIndex);
int SetItemAmount(int iItemIndex, QString qsItemAmount);
Default Value
""
Remarks
Line item property: the total amount of this item.
This property represents the total amount of a transaction line. If ItemRate, ItemCost and/or ItemQuantity are specified the ItemAmount will be automatically computed by QuickBooks.
Whether ItemRate or ItemCost is used will depend on the transaction type. ItemRate is available for CreditMemo, Estimate, Invoice, PurchaseOrder, SalesOrder, and SalesReceipt transactions while ItemCost is available for Bill, CCCharge, CCCredit, Check, ItemReceipt, and VendorCredit transactions.
The amount should be formatted as a string in dollars.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemClassId Property (SalesOrder Class)
Line item property: Reference to the class of the item.
Syntax
ANSI (Cross Platform) char* GetItemClassId(int iItemIndex);
int SetItemClassId(int iItemIndex, const char* lpszItemClassId); Unicode (Windows) LPWSTR GetItemClassId(INT iItemIndex);
INT SetItemClassId(INT iItemIndex, LPCWSTR lpszItemClassId);
char* inqb_salesorder_getitemclassid(void* lpObj, int itemindex);
int inqb_salesorder_setitemclassid(void* lpObj, int itemindex, const char* lpszItemClassId);
QString GetItemClassId(int iItemIndex);
int SetItemClassId(int iItemIndex, QString qsItemClassId);
Default Value
""
Remarks
Line item property: Reference to the class of the item.
A reference to the class of this item.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemClassName Property (SalesOrder Class)
Line item property: Reference to the class of the item.
Syntax
ANSI (Cross Platform) char* GetItemClassName(int iItemIndex);
int SetItemClassName(int iItemIndex, const char* lpszItemClassName); Unicode (Windows) LPWSTR GetItemClassName(INT iItemIndex);
INT SetItemClassName(INT iItemIndex, LPCWSTR lpszItemClassName);
char* inqb_salesorder_getitemclassname(void* lpObj, int itemindex);
int inqb_salesorder_setitemclassname(void* lpObj, int itemindex, const char* lpszItemClassName);
QString GetItemClassName(int iItemIndex);
int SetItemClassName(int iItemIndex, QString qsItemClassName);
Default Value
""
Remarks
Line item property: Reference to the class of the item.
Name/Id Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.
Setting the value of this property will set the corresponding Id property to an empty string.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemDescription Property (SalesOrder Class)
Line item property: Description of item.
Syntax
ANSI (Cross Platform) char* GetItemDescription(int iItemIndex);
int SetItemDescription(int iItemIndex, const char* lpszItemDescription); Unicode (Windows) LPWSTR GetItemDescription(INT iItemIndex);
INT SetItemDescription(INT iItemIndex, LPCWSTR lpszItemDescription);
char* inqb_salesorder_getitemdescription(void* lpObj, int itemindex);
int inqb_salesorder_setitemdescription(void* lpObj, int itemindex, const char* lpszItemDescription);
QString GetItemDescription(int iItemIndex);
int SetItemDescription(int iItemIndex, QString qsItemDescription);
Default Value
""
Remarks
Line item property: Description of item.
A string description of the Item specified by ItemName or ItemId.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemGroupId Property (SalesOrder Class)
Reference to a group of line items.
Syntax
ANSI (Cross Platform) char* GetItemGroupId(int iItemIndex);
int SetItemGroupId(int iItemIndex, const char* lpszItemGroupId); Unicode (Windows) LPWSTR GetItemGroupId(INT iItemIndex);
INT SetItemGroupId(INT iItemIndex, LPCWSTR lpszItemGroupId);
char* inqb_salesorder_getitemgroupid(void* lpObj, int itemindex);
int inqb_salesorder_setitemgroupid(void* lpObj, int itemindex, const char* lpszItemGroupId);
QString GetItemGroupId(int iItemIndex);
int SetItemGroupId(int iItemIndex, QString qsItemGroupId);
Default Value
""
Remarks
Reference to a group of line items.
Line item groups represent sets of items that are grouped together. A line item group is a predefined shortcut within QuickBooks. For example, a "Cheeseburger Meal" might consist of a cheeseburger, an order of french fries, and a soft drink. To include an item group in a transaction one should simply set the value of ItemGroup, and optionally, of ItemQuantity. QuickBooks will automatically expand the group into its constituent items. This will send an ItemGroup instead of a regular Item on for this index.
When an ItemGroup is returned from QuickBooks it contains xml aggregates of all of the items in the group you specified. You may access the group's regular properties (total ItemAmount, ItemQuantity, and ItemDescription), but the line items returned are not accessible with this object. However, you may parse the returned line items by passing the contents of the ItemAggregate property to the LineItemGroups class. You may use the LineItemGroups class to view or change the contents of the line items, and then pass the xml aggregate generated by the class back to the ItemAggregate field to use in an Update transaction.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemGroupName Property (SalesOrder Class)
Reference to a group of line items.
Syntax
ANSI (Cross Platform) char* GetItemGroupName(int iItemIndex);
int SetItemGroupName(int iItemIndex, const char* lpszItemGroupName); Unicode (Windows) LPWSTR GetItemGroupName(INT iItemIndex);
INT SetItemGroupName(INT iItemIndex, LPCWSTR lpszItemGroupName);
char* inqb_salesorder_getitemgroupname(void* lpObj, int itemindex);
int inqb_salesorder_setitemgroupname(void* lpObj, int itemindex, const char* lpszItemGroupName);
QString GetItemGroupName(int iItemIndex);
int SetItemGroupName(int iItemIndex, QString qsItemGroupName);
Default Value
""
Remarks
Reference to a group of line items.
Line item groups represent sets of items that are grouped together. A line item group is a predefined shortcut within QuickBooks. For example, a "Cheeseburger Meal" might consist of a cheeseburger, an order of french fries, and a soft drink. To include an item group in a transaction one should simply set the value of ItemGroup, and optionally, of ItemQuantity. QuickBooks will automatically expand the group into its constituent items. This will send an ItemGroup instead of a regular Item on for this index.
When an ItemGroup is returned from QuickBooks it contains xml aggregates of all of the items in the group you specified. You may access the group's regular properties (total ItemAmount, ItemQuantity, and ItemDescription), but the line items returned are not accessible with this object. However, you may parse the returned line items by passing the contents of the ItemAggregate property to the LineItemGroups class. You may use the LineItemGroups class to view or change the contents of the line items, and then pass the xml aggregate generated by the class back to the ItemAggregate field to use in an Update transaction.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemInvoicedAmount Property (SalesOrder Class)
The amount of this sales order line that has been invoiced.
Syntax
ANSI (Cross Platform) char* GetItemInvoicedAmount(int iItemIndex); Unicode (Windows) LPWSTR GetItemInvoicedAmount(INT iItemIndex);
char* inqb_salesorder_getiteminvoicedamount(void* lpObj, int itemindex);
QString GetItemInvoicedAmount(int iItemIndex);
Default Value
""
Remarks
The amount of this sales order line that has been invoiced. The amount should be formatted as a string in dollars.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is read-only and not available at design time.
Data Type
String
ItemId Property (SalesOrder Class)
Line item property: Reference to the kind of item.
Syntax
ANSI (Cross Platform) char* GetItemId(int iItemIndex);
int SetItemId(int iItemIndex, const char* lpszItemId); Unicode (Windows) LPWSTR GetItemId(INT iItemIndex);
INT SetItemId(INT iItemIndex, LPCWSTR lpszItemId);
char* inqb_salesorder_getitemid(void* lpObj, int itemindex);
int inqb_salesorder_setitemid(void* lpObj, int itemindex, const char* lpszItemId);
QString GetItemId(int iItemIndex);
int SetItemId(int iItemIndex, QString qsItemId);
Default Value
""
Remarks
Line item property: Reference to the kind of item.
Line items represent goods or services bought in a QuickBooks transaction.
Each line item is represented by a number of properties, each prefixed by Item (see the list of properties for individual classs for details). Properties such as ItemQuantity and ItemDescription are always present; some properties are found in only certain types of transactions.
Item is a reference to a kind of item, predefined within QuickBooks. Generally items defined within QuickBooks have default values for ItemDescription, etc., and if only Item is set when adding a record to QuickBooks, the other properties will be set automatically.
This class is used to create a single item. However, any InQB class may be set with an unlimited number of these items. For example:
Invoice.ItemCount = 3
LineItems.ItemName = "Wingnut"
LineItems.Quantity = 8
Invoice.ItemAggregate[0] = LineItems.GetAggregate()
LineItems.ItemName = "Shovel"
LineItems.Quantity = 1
Invoice.ItemAggregate[1] = LineItems.GetAggregate()
LineItems.ItemName = "Mower blade"
LineItems.Quantity = 1
Invoice.ItemAggregate[2] = LineItems.GetAggregate()
Items may also be grouped into ItemGroups, using the LineItemGroups class.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemName Property (SalesOrder Class)
Line item property: Reference to the kind of item.
Syntax
ANSI (Cross Platform) char* GetItemName(int iItemIndex);
int SetItemName(int iItemIndex, const char* lpszItemName); Unicode (Windows) LPWSTR GetItemName(INT iItemIndex);
INT SetItemName(INT iItemIndex, LPCWSTR lpszItemName);
char* inqb_salesorder_getitemname(void* lpObj, int itemindex);
int inqb_salesorder_setitemname(void* lpObj, int itemindex, const char* lpszItemName);
QString GetItemName(int iItemIndex);
int SetItemName(int iItemIndex, QString qsItemName);
Default Value
""
Remarks
Line item property: Reference to the kind of item.
Line items represent goods or services bought in a QuickBooks transaction.
Each line item is represented by a number of properties, each prefixed by Item (see the list of properties for individual classs for details). Properties such as ItemQuantity and ItemDescription are always present; some properties are found in only certain types of transactions.
Item is a reference to a kind of item, predefined within QuickBooks. Generally items defined within QuickBooks have default values for ItemDescription, etc., and if only Item is set when adding a record to QuickBooks, the other properties will be set automatically.
This class is used to create a single item. However, any InQB class may be set with an unlimited number of these items. For example:
Invoice.ItemCount = 3
LineItems.ItemName = "Wingnut"
LineItems.Quantity = 8
Invoice.ItemAggregate[0] = LineItems.GetAggregate()
LineItems.ItemName = "Shovel"
LineItems.Quantity = 1
Invoice.ItemAggregate[1] = LineItems.GetAggregate()
LineItems.ItemName = "Mower blade"
LineItems.Quantity = 1
Invoice.ItemAggregate[2] = LineItems.GetAggregate()
Items may also be grouped into ItemGroups, using the LineItemGroups class.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemLineId Property (SalesOrder Class)
Identification number of the transaction line, used for Updates.
Syntax
ANSI (Cross Platform) char* GetItemLineId(int iItemIndex);
int SetItemLineId(int iItemIndex, const char* lpszItemLineId); Unicode (Windows) LPWSTR GetItemLineId(INT iItemIndex);
INT SetItemLineId(INT iItemIndex, LPCWSTR lpszItemLineId);
char* inqb_salesorder_getitemlineid(void* lpObj, int itemindex);
int inqb_salesorder_setitemlineid(void* lpObj, int itemindex, const char* lpszItemLineId);
QString GetItemLineId(int iItemIndex);
int SetItemLineId(int iItemIndex, QString qsItemLineId);
Default Value
""
Remarks
Identification number of the transaction line, used for Updates.
If you need to add a new transaction line in a transaction Update request, you can do so by setting the ItemLineId to -1.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemManuallyClosed Property (SalesOrder Class)
Indicates if the line item has been manually closed.
Syntax
ANSI (Cross Platform) int GetItemManuallyClosed(int iItemIndex);
int SetItemManuallyClosed(int iItemIndex, int iItemManuallyClosed); Unicode (Windows) INT GetItemManuallyClosed(INT iItemIndex);
INT SetItemManuallyClosed(INT iItemIndex, INT iItemManuallyClosed);
Possible Values
MC_NOT_SET(0),
MC_MANUALLY_CLOSED(1),
MC_NOT_MANUALLY_CLOSED(2)
int inqb_salesorder_getitemmanuallyclosed(void* lpObj, int itemindex);
int inqb_salesorder_setitemmanuallyclosed(void* lpObj, int itemindex, int iItemManuallyClosed);
int GetItemManuallyClosed(int iItemIndex);
int SetItemManuallyClosed(int iItemIndex, int iItemManuallyClosed);
Default Value
0
Remarks
Indicates if the line item has been manually closed.
If ItemManuallyClosed is mcManuallyClosed, the purchase order line has been closed, even if this item has not been received or its sale canceled. If all the purchase order lines are marked as closed, the purchase order itself is marked as closed as well. You cannot change ItemManuallyClosed to mcNotManuallyClosed after the purchase order line has been fully received. If set to mcNotSet the field is not sent in the request.
Only applicable to Update transactions.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
Integer
ItemOther1 Property (SalesOrder Class)
Standard QuickBooks Custom Field available for transaction line items.
Syntax
ANSI (Cross Platform) char* GetItemOther1(int iItemIndex);
int SetItemOther1(int iItemIndex, const char* lpszItemOther1); Unicode (Windows) LPWSTR GetItemOther1(INT iItemIndex);
INT SetItemOther1(INT iItemIndex, LPCWSTR lpszItemOther1);
char* inqb_salesorder_getitemother1(void* lpObj, int itemindex);
int inqb_salesorder_setitemother1(void* lpObj, int itemindex, const char* lpszItemOther1);
QString GetItemOther1(int iItemIndex);
int SetItemOther1(int iItemIndex, QString qsItemOther1);
Default Value
""
Remarks
Standard QuickBooks Custom Field available for transaction line items.
The ItemOther1 and ItemOther2 custom fields are available for immediate use: you don't need to enable these in the transaction template to be able to access them via SDK. (However, those ItemOther1 and ItemOther2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!). QBXMLVersion 6.0 or higher is required to use this property.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemOther2 Property (SalesOrder Class)
Standard QuickBooks Custom Field available for transaction line items.
Syntax
ANSI (Cross Platform) char* GetItemOther2(int iItemIndex);
int SetItemOther2(int iItemIndex, const char* lpszItemOther2); Unicode (Windows) LPWSTR GetItemOther2(INT iItemIndex);
INT SetItemOther2(INT iItemIndex, LPCWSTR lpszItemOther2);
char* inqb_salesorder_getitemother2(void* lpObj, int itemindex);
int inqb_salesorder_setitemother2(void* lpObj, int itemindex, const char* lpszItemOther2);
QString GetItemOther2(int iItemIndex);
int SetItemOther2(int iItemIndex, QString qsItemOther2);
Default Value
""
Remarks
Standard QuickBooks Custom Field available for transaction line items.
The ItemOther1 and ItemOther2 custom fields are available for immediate use: you don't need to enable these in the transaction template to be able to access them via SDK. (However, those ItemOther1 and ItemOther2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!). QBXMLVersion 6.0 or higher is required to use this property.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemPriceLevelId Property (SalesOrder Class)
Line Item property: Used to specify custom pricing for specific customers.
Syntax
ANSI (Cross Platform) char* GetItemPriceLevelId(int iItemIndex);
int SetItemPriceLevelId(int iItemIndex, const char* lpszItemPriceLevelId); Unicode (Windows) LPWSTR GetItemPriceLevelId(INT iItemIndex);
INT SetItemPriceLevelId(INT iItemIndex, LPCWSTR lpszItemPriceLevelId);
char* inqb_salesorder_getitempricelevelid(void* lpObj, int itemindex);
int inqb_salesorder_setitempricelevelid(void* lpObj, int itemindex, const char* lpszItemPriceLevelId);
QString GetItemPriceLevelId(int iItemIndex);
int SetItemPriceLevelId(int iItemIndex, QString qsItemPriceLevelId);
Default Value
""
Remarks
Line Item property: Used to specify custom pricing for specific customers.
Id for the PriceLevel selected for this transaction.
If ItemPriceLevelId and/or ItemPriceLevelName are specified, then ItemAmount will be calculated automatically and should not be specified.
Note that ItemPriceLevelId and ItemPriceLevelName, OR ItemRate OR ItemRatePercent may be specified. ItemPriceLevelId and ItemPriceLevelName are ONLY available for QBXMLVersions 4.0 and above.
You can use price levels to specify custom pricing for specific customers. Once you create a price level for a customer, QuickBooks will automatically use the custom price in new invoices, sales receipts, sales orders or credit memos for that customer. You can override this automatic feature, however, when you create the invoices, sales receipts, etc.)
The user can now specify a price level on line items in the following supported sales transactions: invoices, sales receipts, credit memos, and sales orders.
Notice that the response data for the affected sales transaction does not list the price level that was used. The response simply lists the ItemRate, which was set using the price level.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemPriceLevelName Property (SalesOrder Class)
Line Item property: Specify custom pricing for specific customers.
Syntax
ANSI (Cross Platform) char* GetItemPriceLevelName(int iItemIndex);
int SetItemPriceLevelName(int iItemIndex, const char* lpszItemPriceLevelName); Unicode (Windows) LPWSTR GetItemPriceLevelName(INT iItemIndex);
INT SetItemPriceLevelName(INT iItemIndex, LPCWSTR lpszItemPriceLevelName);
char* inqb_salesorder_getitempricelevelname(void* lpObj, int itemindex);
int inqb_salesorder_setitempricelevelname(void* lpObj, int itemindex, const char* lpszItemPriceLevelName);
QString GetItemPriceLevelName(int iItemIndex);
int SetItemPriceLevelName(int iItemIndex, QString qsItemPriceLevelName);
Default Value
""
Remarks
Line Item property: Specify custom pricing for specific customers.
Id for the PriceLevel selected for this transaction.
If ItemPriceLevelId and/or ItemPriceLevelName are specified, then ItemAmount will be calculated automatically and should not be specified.
Note that ItemPriceLevelId and ItemPriceLevelName, OR ItemRate OR ItemRatePercent may be specified. ItemPriceLevelId and ItemPriceLevelName are ONLY available for QBXMLVersions 4.0 and above.
You can use price levels to specify custom pricing for specific customers. Once you create a price level for a customer, QuickBooks will automatically use the custom price in new invoices, sales receipts, sales orders or credit memos for that customer. You can override this automatic feature, however, when you create the invoices, sales receipts, etc.)
The user can now specify a price level on line items in the following supported sales transactions: invoices, sales receipts, credit memos, and sales orders.
Notice that the response data for the affected sales transaction does not list the price level that was used. The response simply lists the ItemRate, which was set using the price level.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemQuantity Property (SalesOrder Class)
Line item property: Quantity of item or item group.
Syntax
ANSI (Cross Platform) char* GetItemQuantity(int iItemIndex);
int SetItemQuantity(int iItemIndex, const char* lpszItemQuantity); Unicode (Windows) LPWSTR GetItemQuantity(INT iItemIndex);
INT SetItemQuantity(INT iItemIndex, LPCWSTR lpszItemQuantity);
char* inqb_salesorder_getitemquantity(void* lpObj, int itemindex);
int inqb_salesorder_setitemquantity(void* lpObj, int itemindex, const char* lpszItemQuantity);
QString GetItemQuantity(int iItemIndex);
int SetItemQuantity(int iItemIndex, QString qsItemQuantity);
Default Value
""
Remarks
Line item property: Quantity of item or item group.
The quantity of the Item specified in this line.
If ItemQuantity and only one of ItemCost, ItemRate, or ItemAmount are specified, QuickBooks will automatically calculate the other.
This property is a String type in order to allow setting fractional quantities. Setting this property with non-numeric data will cause an error. Correct usage of this property is shown below:
class.Quantity = "3.5"
Leave this property blank and no quantity will be sent to QuickBooks.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemRate Property (SalesOrder Class)
Unit rate of item.
Syntax
ANSI (Cross Platform) char* GetItemRate(int iItemIndex);
int SetItemRate(int iItemIndex, const char* lpszItemRate); Unicode (Windows) LPWSTR GetItemRate(INT iItemIndex);
INT SetItemRate(INT iItemIndex, LPCWSTR lpszItemRate);
char* inqb_salesorder_getitemrate(void* lpObj, int itemindex);
int inqb_salesorder_setitemrate(void* lpObj, int itemindex, const char* lpszItemRate);
QString GetItemRate(int iItemIndex);
int SetItemRate(int iItemIndex, QString qsItemRate);
Default Value
""
Remarks
Unit rate of item.
The unit rate charged for this item.
If ItemAmount is specified, then ItemRate will be calculated automatically and should not be specified.
The amount should be formatted as a string in dollars.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemRatePercent Property (SalesOrder Class)
Line item property: A markup or discount percentage.
Syntax
ANSI (Cross Platform) char* GetItemRatePercent(int iItemIndex);
int SetItemRatePercent(int iItemIndex, const char* lpszItemRatePercent); Unicode (Windows) LPWSTR GetItemRatePercent(INT iItemIndex);
INT SetItemRatePercent(INT iItemIndex, LPCWSTR lpszItemRatePercent);
char* inqb_salesorder_getitemratepercent(void* lpObj, int itemindex);
int inqb_salesorder_setitemratepercent(void* lpObj, int itemindex, const char* lpszItemRatePercent);
QString GetItemRatePercent(int iItemIndex);
int SetItemRatePercent(int iItemIndex, QString qsItemRatePercent);
Default Value
""
Remarks
Line item property: A markup or discount percentage.
If ItemRatePercent is specified instead of ItemRate, then this line item represents a percentage markup or discount, to be applied to the previous Item or Item group.
ItemRatePercent should be formatted as a positive or negative integer; a positive value indicates a markup.
Only one of ItemRatePercent and ItemRate may be specified. If ItemRatePercent is set, then ItemRate will be set to its default.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemTaxCodeId Property (SalesOrder Class)
Line item property: Sales tax information for this item.
Syntax
ANSI (Cross Platform) char* GetItemTaxCodeId(int iItemIndex);
int SetItemTaxCodeId(int iItemIndex, const char* lpszItemTaxCodeId); Unicode (Windows) LPWSTR GetItemTaxCodeId(INT iItemIndex);
INT SetItemTaxCodeId(INT iItemIndex, LPCWSTR lpszItemTaxCodeId);
char* inqb_salesorder_getitemtaxcodeid(void* lpObj, int itemindex);
int inqb_salesorder_setitemtaxcodeid(void* lpObj, int itemindex, const char* lpszItemTaxCodeId);
QString GetItemTaxCodeId(int iItemIndex);
int SetItemTaxCodeId(int iItemIndex, QString qsItemTaxCodeId);
Default Value
""
Remarks
Line item property: Sales tax information for this item.
This is a reference to a sales tax code predefined within QuickBooks.
By default, two standard TaxCodes exist: "TAX", or Taxable Sales, and "NON", or Non-Taxable Sales. The QuickBooks user may also define custom tax codes.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemTaxCodeName Property (SalesOrder Class)
Line item property: Sales tax information for this item.
Syntax
ANSI (Cross Platform) char* GetItemTaxCodeName(int iItemIndex);
int SetItemTaxCodeName(int iItemIndex, const char* lpszItemTaxCodeName); Unicode (Windows) LPWSTR GetItemTaxCodeName(INT iItemIndex);
INT SetItemTaxCodeName(INT iItemIndex, LPCWSTR lpszItemTaxCodeName);
char* inqb_salesorder_getitemtaxcodename(void* lpObj, int itemindex);
int inqb_salesorder_setitemtaxcodename(void* lpObj, int itemindex, const char* lpszItemTaxCodeName);
QString GetItemTaxCodeName(int iItemIndex);
int SetItemTaxCodeName(int iItemIndex, QString qsItemTaxCodeName);
Default Value
""
Remarks
Line item property: Sales tax information for this item.
This is a reference to a sales tax code predefined within QuickBooks.
By default, two standard TaxCodes exist: "TAX", or Taxable Sales, and "NON", or Non-Taxable Sales. The QuickBooks user may also define custom tax codes.
Name/Id Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.
Setting the value of this property will set the corresponding Id property to an empty string.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
ItemUnitOfMeasure Property (SalesOrder Class)
Unit of measure describing the Quantity .
Syntax
ANSI (Cross Platform) char* GetItemUnitOfMeasure(int iItemIndex);
int SetItemUnitOfMeasure(int iItemIndex, const char* lpszItemUnitOfMeasure); Unicode (Windows) LPWSTR GetItemUnitOfMeasure(INT iItemIndex);
INT SetItemUnitOfMeasure(INT iItemIndex, LPCWSTR lpszItemUnitOfMeasure);
char* inqb_salesorder_getitemunitofmeasure(void* lpObj, int itemindex);
int inqb_salesorder_setitemunitofmeasure(void* lpObj, int itemindex, const char* lpszItemUnitOfMeasure);
QString GetItemUnitOfMeasure(int iItemIndex);
int SetItemUnitOfMeasure(int iItemIndex, QString qsItemUnitOfMeasure);
Default Value
""
Remarks
Unit of measure describing the ItemQuantity.
In a transaction line item, the name of the unit of measure selected from within the item's available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
This property is only available for QBXMLVersion 7.0 and higher.
The ItemIndex parameter specifies the index of the item in the array. The size of the array is controlled by the ItemCount property.
This property is not available at design time.
Data Type
String
LinkedTxnCount Property (SalesOrder Class)
The number of records in the LinkedTxn arrays.
Syntax
ANSI (Cross Platform) int GetLinkedTxnCount(); Unicode (Windows) INT GetLinkedTxnCount();
int inqb_salesorder_getlinkedtxncount(void* lpObj);
int GetLinkedTxnCount();
Default Value
0
Remarks
This property controls the size of the following arrays:
The array indices start at 0 and end at LinkedTxnCount - 1.This property is read-only and not available at design time.
Data Type
Integer
LinkedTxnAmount Property (SalesOrder Class)
The amount of the linked transaction.
Syntax
ANSI (Cross Platform) char* GetLinkedTxnAmount(int iLinkedTxnIndex); Unicode (Windows) LPWSTR GetLinkedTxnAmount(INT iLinkedTxnIndex);
char* inqb_salesorder_getlinkedtxnamount(void* lpObj, int linkedtxnindex);
QString GetLinkedTxnAmount(int iLinkedTxnIndex);
Default Value
""
Remarks
The amount of the linked transaction.
The LinkedTxnIndex parameter specifies the index of the item in the array. The size of the array is controlled by the LinkedTxnCount property.
This property is read-only and not available at design time.
Data Type
String
LinkedTxnDate Property (SalesOrder Class)
The date of the linked transaction.
Syntax
ANSI (Cross Platform) char* GetLinkedTxnDate(int iLinkedTxnIndex); Unicode (Windows) LPWSTR GetLinkedTxnDate(INT iLinkedTxnIndex);
char* inqb_salesorder_getlinkedtxndate(void* lpObj, int linkedtxnindex);
QString GetLinkedTxnDate(int iLinkedTxnIndex);
Default Value
""
Remarks
The date of the linked transaction.
The LinkedTxnIndex parameter specifies the index of the item in the array. The size of the array is controlled by the LinkedTxnCount property.
This property is read-only and not available at design time.
Data Type
String
LinkedTxnLinkType Property (SalesOrder Class)
Indicates the nature of the link between the transactions.
Syntax
ANSI (Cross Platform) char* GetLinkedTxnLinkType(int iLinkedTxnIndex); Unicode (Windows) LPWSTR GetLinkedTxnLinkType(INT iLinkedTxnIndex);
char* inqb_salesorder_getlinkedtxnlinktype(void* lpObj, int linkedtxnindex);
QString GetLinkedTxnLinkType(int iLinkedTxnIndex);
Default Value
""
Remarks
Indicates the nature of the link between the transactions. Possible responses include:
AMTTYPE | The two transactions are linked based on an amount value (for example an invoice linked to a payment). |
QUANTYPE | The two transactions are linked based on a quantity. This affects transactions that are linked to sales orders, estimates and purchase orders. For example, an invoice might be created from a sales order, based on the quantity of items received. |
The LinkedTxnIndex parameter specifies the index of the item in the array. The size of the array is controlled by the LinkedTxnCount property.
This property is read-only and not available at design time.
Data Type
String
LinkedTxnRefNumber Property (SalesOrder Class)
This is the reference number assigned to the linked transaction.
Syntax
ANSI (Cross Platform) char* GetLinkedTxnRefNumber(int iLinkedTxnIndex); Unicode (Windows) LPWSTR GetLinkedTxnRefNumber(INT iLinkedTxnIndex);
char* inqb_salesorder_getlinkedtxnrefnumber(void* lpObj, int linkedtxnindex);
QString GetLinkedTxnRefNumber(int iLinkedTxnIndex);
Default Value
""
Remarks
This is the reference number assigned to the linked transaction. Depending on the type of transaction, it appears in the QuickBooks user interface as Bill Number, Invoice Number, etc.
Reference numbers are alphanumeric strings and are not limited to actually being numbers.
The LinkedTxnIndex parameter specifies the index of the item in the array. The size of the array is controlled by the LinkedTxnCount property.
This property is read-only and not available at design time.
Data Type
String
LinkedTxnId Property (SalesOrder Class)
This property can be used by another class to reference the original transaction which is linked to the current response.
Syntax
ANSI (Cross Platform) char* GetLinkedTxnId(int iLinkedTxnIndex); Unicode (Windows) LPWSTR GetLinkedTxnId(INT iLinkedTxnIndex);
char* inqb_salesorder_getlinkedtxnid(void* lpObj, int linkedtxnindex);
QString GetLinkedTxnId(int iLinkedTxnIndex);
Default Value
""
Remarks
This property can be used by another class to reference the original transaction which is linked to the current response. Simply set the Id property of the appropriate class (based on the LinkedTxnTxnType property) and call the Get method.
The LinkedTxnIndex parameter specifies the index of the item in the array. The size of the array is controlled by the LinkedTxnCount property.
This property is read-only and not available at design time.
Data Type
String
LinkedTxnType Property (SalesOrder Class)
This property indicates which type of linked transaction has been returned.
Syntax
ANSI (Cross Platform) char* GetLinkedTxnType(int iLinkedTxnIndex); Unicode (Windows) LPWSTR GetLinkedTxnType(INT iLinkedTxnIndex);
char* inqb_salesorder_getlinkedtxntype(void* lpObj, int linkedtxnindex);
QString GetLinkedTxnType(int iLinkedTxnIndex);
Default Value
""
Remarks
This property indicates which type of linked transaction has been returned. The LinkedTxnTxnType returned will tell you which class to use to retrieve the original transaction. Use the LinkedTxnTxnId as the Id parameter in the indicated class's Get method to return the original transaction details.
Valid values include:
Bill | (Bill class) |
BillPaymentCheck | (n/a) |
BillPaymentCreditCard | (n/a) |
BuildAssembly | (n/a) |
Charge | (StatementCharge class) |
Check | (Check class) |
CreditCardCharge | (CCCredit class) |
CreditCardCredit | (CCCharge class) |
CreditMemo | (CreditMemo class) |
Deposit | (Deposit class) |
Estimate | (Estimate class) |
InventoryAdjustment | (AdjustInventory class) |
Invoice | (Invoice class) |
ItemReceipt | (ItemReceipt class) |
JournalEntry | (JournalEntry class) |
LiabilityAdjustment | (n/a) |
Paycheck | (n/a) |
PayrollLiabilityCheck | (n/a) |
PurchaseOrder | (PurchaseOrder class) |
ReceivePayment | (ReceivePayment class) |
SalesOrder | (SalesOrder class) |
SalesReceipt | (SalesReceipt class) |
SalesTaxPaymentCheck | (n/a) |
Transfer | (n/a) |
VendorCredit | (VendorCredit class) |
YTDAdjustment | (n/a) |
The LinkedTxnIndex parameter specifies the index of the item in the array. The size of the array is controlled by the LinkedTxnCount property.
This property is read-only and not available at design time.
Data Type
String
ManuallyClosed Property (SalesOrder Class)
Whether the sales order is manually closed.
Syntax
ANSI (Cross Platform) int GetManuallyClosed();
int SetManuallyClosed(int iManuallyClosed); Unicode (Windows) INT GetManuallyClosed();
INT SetManuallyClosed(INT iManuallyClosed);
Possible Values
MC_NOT_SET(0),
MC_MANUALLY_CLOSED(1),
MC_NOT_MANUALLY_CLOSED(2)
int inqb_salesorder_getmanuallyclosed(void* lpObj);
int inqb_salesorder_setmanuallyclosed(void* lpObj, int iManuallyClosed);
int GetManuallyClosed();
int SetManuallyClosed(int iManuallyClosed);
Default Value
0
Remarks
If true, the sales order is manually closed, even if not all of its line items have been invoiced.
This may also be set for individual line items via ItemManuallyClosed.
Data Type
Integer
Memo Property (SalesOrder Class)
Memo to appear on internal reports only.
Syntax
ANSI (Cross Platform) char* GetMemo();
int SetMemo(const char* lpszMemo); Unicode (Windows) LPWSTR GetMemo();
INT SetMemo(LPCWSTR lpszMemo);
char* inqb_salesorder_getmemo(void* lpObj);
int inqb_salesorder_setmemo(void* lpObj, const char* lpszMemo);
QString GetMemo();
int SetMemo(QString qsMemo);
Default Value
""
Remarks
A memo to appear on internal reports. Will not appear to customers, vendors, etc.
Data Type
String
Other Property (SalesOrder Class)
Pre-defined QuickBooks Custom Field.
Syntax
ANSI (Cross Platform) char* GetOther();
int SetOther(const char* lpszOther); Unicode (Windows) LPWSTR GetOther();
INT SetOther(LPCWSTR lpszOther);
char* inqb_salesorder_getother(void* lpObj);
int inqb_salesorder_setother(void* lpObj, const char* lpszOther);
QString GetOther();
int SetOther(QString qsOther);
Default Value
""
Remarks
The Other property is a transaction-level field, like the FOB field, PO Number field, and so forth. This property appears only once for the transaction: you can write to it and modify it. QBXMLVersion 6.0 or higher is required to use this property.
Data Type
String
PONumber Property (SalesOrder Class)
P.O. number.
Syntax
ANSI (Cross Platform) char* GetPONumber();
int SetPONumber(const char* lpszPONumber); Unicode (Windows) LPWSTR GetPONumber();
INT SetPONumber(LPCWSTR lpszPONumber);
char* inqb_salesorder_getponumber(void* lpObj);
int inqb_salesorder_setponumber(void* lpObj, const char* lpszPONumber);
QString GetPONumber();
int SetPONumber(QString qsPONumber);
Default Value
""
Remarks
The P.O. number for this invoice or credit memo.
Data Type
String
QBConnectionMode Property (SalesOrder Class)
The mode of connection to QuickBooks.
Syntax
ANSI (Cross Platform) int GetQBConnectionMode();
int SetQBConnectionMode(int iQBConnectionMode); Unicode (Windows) INT GetQBConnectionMode();
INT SetQBConnectionMode(INT iQBConnectionMode);
Possible Values
CM_DONT_CARE(0),
CM_SINGLE_USER_MODE(1),
CM_MULTI_USER_MODE(2)
int inqb_salesorder_getqbconnectionmode(void* lpObj);
int inqb_salesorder_setqbconnectionmode(void* lpObj, int iQBConnectionMode);
int GetQBConnectionMode();
int SetQBConnectionMode(int iQBConnectionMode);
Default Value
0
Remarks
The mode of connection to QuickBooks. Specifies whether the integrated application logs in using single-user or multi-user mode.
The following values are permitted:
cmDontCare | 0 |
cmSingleUserMode | 1 |
cmMultiUserMode | 2 |
About Single-User and Multi-User Modes
If the connection to QuickBooks is made in single-user mode, QuickBooks will give exclusive access to the connecting application. It will lock out all other integrated applications; if QuickBooks and the company file are not already open in single-user mode by the QuickBooks user, the user will be locked out as well.
If the connection is made in multi-user mode, QuickBooks will allow all other integrated applications access. QuickBooks end users on other machines will also be allowed to access the file. However, if the application (rather than the end user) starts QuickBooks automatically, end users on the same machine will still be locked out.
If cmDontCare is specified, an appropriate connection mode will be chosen automatically. If a company file is open in either single-user or multi-user mode, the integrated application will accept that connection mode. If no company file is open, QuickBooks will login automatically in multi-user mode.
About Integrated and Automatic Login
Note that your application's login to QuickBooks might be either automatic or interactive. Interactive login is used when QuickBooks is already open. Access will be shared between the integrated application and the QuickBooks end user, and if multi-user mode is specified, other applications and users will have access as well. When a connection is made, QuickBooks will show a dialog window to the user, and ask the user if he/she wants to permit the connection.
Automatic login is used when QuickBooks is not already open. QuickBooks will be opened in the background, and will run until your application has finished its connection with QuickBooks. The QuickBooks user interface will not be displayed, and end-users on the same machine will be locked out. End-users on other machines, however, will be allowed access if multi-user mode is specified.
By default integrated applications do not have permission to login automatically. The first time an application interacts with QuickBooks, it must do so interactively, with QuickBooks and the company file open. The QuickBooks end user may then grant automatic login permission through Edit Preferences - Integrated Applications in the QuickBooks user interface. Click on the name of the application and then "Properties", and you may allow the application to login automatically.
For automatic login the CompanyFile must be specified. CompanyFile, ApplicationName, and other properties relating to the QuickBooks connection may be edited through QBConnectionString.
Data Type
Integer
QBConnectionString Property (SalesOrder Class)
An aggregate consisting of various QuickBooks connection properties.
Syntax
ANSI (Cross Platform) char* GetQBConnectionString();
int SetQBConnectionString(const char* lpszQBConnectionString); Unicode (Windows) LPWSTR GetQBConnectionString();
INT SetQBConnectionString(LPCWSTR lpszQBConnectionString);
char* inqb_salesorder_getqbconnectionstring(void* lpObj);
int inqb_salesorder_setqbconnectionstring(void* lpObj, const char* lpszQBConnectionString);
QString GetQBConnectionString();
int SetQBConnectionString(QString qsQBConnectionString);
Default Value
""
Remarks
QBConnectionString allows the user to customize the application's interaction with QuickBooks.
The connection properties should be formatted in a sequence as follows:
propertyname = "propertyvalue" propertyname = "propertyvalue" ...
The order is irrelevant, and the whitespace around the equal sign is optional.
The following properties are currently supported:
ApplicationName | The name of the developer's application. This name will appear when the application first connects to QuickBooks; QuickBooks will display this name and prompt the user to grant or refuse access. |
CompanyFile | The name of the company file to open. If QuickBooks is not currently open with a company
file, QuickBooks will be automatically opened in the background with the file specified.
Do not set CompanyFile when QuickBooks is open; if QuickBooks is open through the
application UI, only that company file may be used.
This setting is not applicable when communicating with QB Connector. |
URL | The URL for the Remote Connector, e.g., 'http://localhost:2080'. If the URL is specified, the class will not communicate directly with QuickBooks, and will instead send a request to the specified web address. QuickBooks and the Remote Connector should be installed at the remote location, and if the connector is listening on the specified port, it will communicate the class's request to QuickBooks, and return the response. |
User | A username for the Remote Connector connection (if required on the Connector side) |
Password | A password for the Remote Connector connection (if required on the Connector side) |
Timeout | A timeout, in seconds, for the Remote Connector connection. If the Connector does not finish and respond within the chosen length of time, the class will generate an exception instead of hanging. |
DelayAfterClose | A delay, in milliseconds, to be applied after each time a connection to QuickBooks is closed. If QuickBooks is generating internal errors (in particular with automatic login) setting this delay to a positive value may solve the problem. |
FirewallHost | Contains the name or IP address of firewall. If a FirewallHost is given, the requested connections will be authenticated through the specified firewall when connecting. |
FirewallPassword | Contains a password if authentication is to be used when connecting through the firewall. If FirewallHost is specified, the FirewallUser and FirewallPassword configs are used to connect and authenticate to the given firewall. If the authentication fails, the class fails with an error. |
FirewallPort | Contains the TCP port for the firewall FirewallHost. Note this is set automatically when FirewallType is set to a valid value. |
FirewallType | Determines the type of firewall to connect through. Supported values are: 0 - no firewall (default), 1 - Tunneling proxy, 2 - SOCKS4 proxy, and 3 - SOCKS5 proxy. For the Tunneling proxy (1), the FirewallPort defaults to 80. For SOCKS4 (2) and SOCKS5 (3) the FirewallPort defaults to 1080. |
FirewallUser | Contains a user name if authentication is to be used connecting through a firewall. If the FirewallHost is specified, the FirewallUser and FirewallPassword configs are used to connect and authenticate to the given firewall. If the authentication fails, the class fails with an error. |
ProxyAuthorization | Supported values are 0 - Basic authorization, 1 - Digest authentication, 3 - No authentication, and 4 - NTLM authentication. |
ProxyPassword | Contains a password if authentication is to be used for the proxy. |
ProxyPort | Contains the TCP port for a ProxyServer; (default 80). |
ProxySSL | Determines when to use SSL for the connection to the proxy. The applicable values are 0 - Automatic (SSL for https URLs, non-SSL for http URLs), 1 - The connection is always SSL-enabled, 2 - SSL is not enabled for any connection, and 3 - Connection is through a tunneling proxy. |
ProxyServer | If a ProxyServer is specified, then the HTTP request is sent to the proxy instead of the server otherwise specified. If the ProxyServer is set to a Domain Name, a DNS request is initiated and upon successful termination of the request, the ProxyServer is set to the corresponding address. If the search is not successful, an error is returned. |
ProxyUser | Contains a user name, if authentication is to be used for the proxy. |
LocalHost | The name of the local host or user-assigned IP interface through which connections are initiated or accepted. |
LocalPort | The TCP port in the local host where the class binds. |
UseRDS | Whether to connect using Remote Data Sharing (RDS). If set to True, the class will attempt to connect using the RDS client installed on the machine. The RDS client and server must be configured separately. The default value is False. |
Data Type
String
QBOpenCompanyFile Property (SalesOrder Class)
The file currently open in QuickBooks.
Syntax
ANSI (Cross Platform) char* GetQBOpenCompanyFile(); Unicode (Windows) LPWSTR GetQBOpenCompanyFile();
char* inqb_salesorder_getqbopencompanyfile(void* lpObj);
QString GetQBOpenCompanyFile();
Default Value
""
Remarks
The name of the file currently open in QuickBooks, specified completely with the path.
A query is submitted to QuickBooks when the value of this property is read. The empty string will be returned if no file is open, if QuickBooks is open in an access mode incompatible with QBConnectionMode, or if an error occurs.
If the value of this property is nonempty, the class may interact exclusively with the open file.
This property is read-only and not available at design time.
Data Type
String
QBRequestAggregate Property (SalesOrder Class)
The request aggregate.
Syntax
ANSI (Cross Platform) char* GetQBRequestAggregate();
int SetQBRequestAggregate(const char* lpszQBRequestAggregate); Unicode (Windows) LPWSTR GetQBRequestAggregate();
INT SetQBRequestAggregate(LPCWSTR lpszQBRequestAggregate);
char* inqb_salesorder_getqbrequestaggregate(void* lpObj);
int inqb_salesorder_setqbrequestaggregate(void* lpObj, const char* lpszQBRequestAggregate);
QString GetQBRequestAggregate();
int SetQBRequestAggregate(QString qsQBRequestAggregate);
Default Value
""
Remarks
This property will be populated when QBRequestMode is set to rmOffline and a method is called. This is used when working with the QBWCServer class to generate requests to be sent to QuickBooks Web Connector.
This property is not available at design time.
Data Type
String
QBRequestId Property (SalesOrder Class)
The Id of the next message to be sent to QuickBooks.
Syntax
ANSI (Cross Platform) char* GetQBRequestId();
int SetQBRequestId(const char* lpszQBRequestId); Unicode (Windows) LPWSTR GetQBRequestId();
INT SetQBRequestId(LPCWSTR lpszQBRequestId);
char* inqb_salesorder_getqbrequestid(void* lpObj);
int inqb_salesorder_setqbrequestid(void* lpObj, const char* lpszQBRequestId);
QString GetQBRequestId();
int SetQBRequestId(QString qsQBRequestId);
Default Value
""
Remarks
The next message Id to be sent to QuickBooks. Message Id's are used by CheckRequestStatus to check on the status of previously made requests.
This property allows the user to determine whether a previous request was successfully processed by QuickBooks. Ordinarily QuickBooks either processes requests successfully or returns an error, but in the event of a power outage or other system failure, QuickBooks might or might not have time to process a request before issuing a response.
QuickBooks stores internally a list of QBRequestIds for which it has processed a request, and updated its internal state accordingly. Use of this property in conjunction with CheckRequestStatus allows the user to query this internal list.
To enable error recovery, the user application should store the value of QBRequestId before submitting a request to QuickBooks. If a system failure occurs, CheckRequestStatus should be called with this value of QBRequestId to find whether the request was processed before the system failed.
Unique values for QBRequestId will be generated on startup and after each request to QuickBooks. The automatically generated value may be overwritten by the user. Error checking may be turned off by setting QBRequestId equal to the empty string. See CheckRequestStatus for more information on error recovery.
This property is not available at design time.
Data Type
String
QBRequestMode Property (SalesOrder Class)
Defines whether the request is made online or stored offline.
Syntax
ANSI (Cross Platform) int GetQBRequestMode();
int SetQBRequestMode(int iQBRequestMode); Unicode (Windows) INT GetQBRequestMode();
INT SetQBRequestMode(INT iQBRequestMode);
Possible Values
RM_ONLINE(0),
RM_OFFLINE(1)
int inqb_salesorder_getqbrequestmode(void* lpObj);
int inqb_salesorder_setqbrequestmode(void* lpObj, int iQBRequestMode);
int GetQBRequestMode();
int SetQBRequestMode(int iQBRequestMode);
Default Value
0
Remarks
This property defines the behavior of the class when calling a method. Possible values are:
0 (rmOnline - default) | The request is made normally. |
1 (rmOffline) | The request is generated but not sent, and QBRequestAggregate is populated. |
For normal communication to QuickBooks either directly or through the QBConnector application use the default online mode.
Data Type
Integer
QBResponseAggregate Property (SalesOrder Class)
The last QBXML response aggregate received from QuickBooks.
Syntax
ANSI (Cross Platform) char* GetQBResponseAggregate();
int SetQBResponseAggregate(const char* lpszQBResponseAggregate); Unicode (Windows) LPWSTR GetQBResponseAggregate();
INT SetQBResponseAggregate(LPCWSTR lpszQBResponseAggregate);
char* inqb_salesorder_getqbresponseaggregate(void* lpObj);
int inqb_salesorder_setqbresponseaggregate(void* lpObj, const char* lpszQBResponseAggregate);
QString GetQBResponseAggregate();
int SetQBResponseAggregate(QString qsQBResponseAggregate);
Default Value
""
Remarks
The last QBXML response aggregate received from QuickBooks. This property is set whenever a response is received from QuickBooks.
This property may also be set to a response aggregate. When set to a QBXML aggregate, such as a response from ObjSearch or QBWCServer the class will parse the response as if it had been received directly from QuickBooks and the applicable properties will be updated.
This property is not available at design time.
Data Type
String
QBXMLVersion Property (SalesOrder Class)
The version of QBXML used in the outgoing message.
Syntax
ANSI (Cross Platform) char* GetQBXMLVersion();
int SetQBXMLVersion(const char* lpszQBXMLVersion); Unicode (Windows) LPWSTR GetQBXMLVersion();
INT SetQBXMLVersion(LPCWSTR lpszQBXMLVersion);
char* inqb_salesorder_getqbxmlversion(void* lpObj);
int inqb_salesorder_setqbxmlversion(void* lpObj, const char* lpszQBXMLVersion);
QString GetQBXMLVersion();
int SetQBXMLVersion(QString qsQBXMLVersion);
Default Value
"3.0"
Remarks
The SalesOrder prodtype; requires the use of QBXML version 2.1 or above. In particular, a U.S. version of QuickBooks 2003 or higher is required, and all software updates to QuickBooks must be downloaded from Intuit.
If the property is set to a value such as "1.1", "CA2.0", etc., the class will fail with an error. Currently sales orders cannot be added to Canadian editions of QuickBooks, although future versions of QuickBooks and QBXML might support this.
This property is not available at design time.
Data Type
String
RefId Property (SalesOrder Class)
An alphanumerical identifier generated by the server.
Syntax
ANSI (Cross Platform) char* GetRefId(); Unicode (Windows) LPWSTR GetRefId();
char* inqb_salesorder_getrefid(void* lpObj);
QString GetRefId();
Default Value
""
Remarks
An Id is an alphanumerical identifier assigned by the server whenever an object is added to QuickBooks. It is guaranteed to be unique across all objects of the same type.
This property is read-only and not available at design time.
Data Type
String
RefNumber Property (SalesOrder Class)
Reference number for the transaction.
Syntax
ANSI (Cross Platform) char* GetRefNumber();
int SetRefNumber(const char* lpszRefNumber); Unicode (Windows) LPWSTR GetRefNumber();
INT SetRefNumber(LPCWSTR lpszRefNumber);
char* inqb_salesorder_getrefnumber(void* lpObj);
int inqb_salesorder_setrefnumber(void* lpObj, const char* lpszRefNumber);
QString GetRefNumber();
int SetRefNumber(QString qsRefNumber);
Default Value
""
Remarks
This is the reference number assigned to a transaction. Depending on the type of transaction, it appears in the QuickBooks user interface as Bill Number, Invoice Number, etc.
Reference numbers are alphanumeric strings and are not limited to actually being numbers.
For some types of transactions, if RefNumber is not assigned, QuickBooks will automatically assign a unique one. Reference numbers should generally be unique, but are not guaranteed to be so. It is recommended that applications generating their own reference numbers take steps to ensure their uniqueness.
Data Type
String
SalesRepId Property (SalesOrder Class)
Reference to (initials of) sales rep.
Syntax
ANSI (Cross Platform) char* GetSalesRepId();
int SetSalesRepId(const char* lpszSalesRepId); Unicode (Windows) LPWSTR GetSalesRepId();
INT SetSalesRepId(LPCWSTR lpszSalesRepId);
char* inqb_salesorder_getsalesrepid(void* lpObj);
int inqb_salesorder_setsalesrepid(void* lpObj, const char* lpszSalesRepId);
QString GetSalesRepId();
int SetSalesRepId(QString qsSalesRepId);
Default Value
""
Remarks
A reference to a sales rep for the Customer. Sales reps should be referred to by their initials rather than their name.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
This property appears in the Customer class as well as some transaction classs. When found in a Customer class this property is unsupported for Update operations.
Data Type
String
SalesRepName Property (SalesOrder Class)
Reference to (initials of) sales rep.
Syntax
ANSI (Cross Platform) char* GetSalesRepName();
int SetSalesRepName(const char* lpszSalesRepName); Unicode (Windows) LPWSTR GetSalesRepName();
INT SetSalesRepName(LPCWSTR lpszSalesRepName);
char* inqb_salesorder_getsalesrepname(void* lpObj);
int inqb_salesorder_setsalesrepname(void* lpObj, const char* lpszSalesRepName);
QString GetSalesRepName();
int SetSalesRepName(QString qsSalesRepName);
Default Value
""
Remarks
A reference to a sales rep for the Customer. Sales reps should be referred to by their initials rather than their name.
Name/Id Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.
Setting the value of this property will set the corresponding Id property to an empty string.
This property appears in the Customer class as well as some transaction classs. When found in a Customer class this property is unsupported for Update operations.
Data Type
String
SalesTaxTotal Property (SalesOrder Class)
Total amount of sales tax.
Syntax
ANSI (Cross Platform) char* GetSalesTaxTotal(); Unicode (Windows) LPWSTR GetSalesTaxTotal();
char* inqb_salesorder_getsalestaxtotal(void* lpObj);
QString GetSalesTaxTotal();
Default Value
""
Remarks
The total amount of sales tax charged in this transaction.
Not used with Canadian editions of QuickBooks.
The amount should be formatted as a string in dollars.
This property is read-only.
Data Type
String
ShipDate Property (SalesOrder Class)
Date of shipping.
Syntax
ANSI (Cross Platform) char* GetShipDate();
int SetShipDate(const char* lpszShipDate); Unicode (Windows) LPWSTR GetShipDate();
INT SetShipDate(LPCWSTR lpszShipDate);
char* inqb_salesorder_getshipdate(void* lpObj);
int inqb_salesorder_setshipdate(void* lpObj, const char* lpszShipDate);
QString GetShipDate();
int SetShipDate(QString qsShipDate);
Default Value
""
Remarks
The date when goods were, or will be, shipped to the Customer.
The standard formatting for dates is YYYY-MM-DD; i.e., September 2, 2002 is formatted as 2002-09-02. When getting the value of a date property, the date will always be in this format.
When setting the value of a date property, the formats MM-DD-YY, MM-DD-YYYY, MM/DD/YY, and MM/DD/YYYY are also acceptable. Dates in these formats will be automatically parsed and stored in YYYY-MM-DD format.
Data Type
String
ShipMethodId Property (SalesOrder Class)
Reference to preferred method of shipping.
Syntax
ANSI (Cross Platform) char* GetShipMethodId();
int SetShipMethodId(const char* lpszShipMethodId); Unicode (Windows) LPWSTR GetShipMethodId();
INT SetShipMethodId(LPCWSTR lpszShipMethodId);
char* inqb_salesorder_getshipmethodid(void* lpObj);
int inqb_salesorder_setshipmethodid(void* lpObj, const char* lpszShipMethodId);
QString GetShipMethodId();
int SetShipMethodId(QString qsShipMethodId);
Default Value
""
Remarks
Reference to the preferred method of shipping, e.g., UPS.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
Data Type
String
ShipMethodName Property (SalesOrder Class)
Reference to preferred method of shipping.
Syntax
ANSI (Cross Platform) char* GetShipMethodName();
int SetShipMethodName(const char* lpszShipMethodName); Unicode (Windows) LPWSTR GetShipMethodName();
INT SetShipMethodName(LPCWSTR lpszShipMethodName);
char* inqb_salesorder_getshipmethodname(void* lpObj);
int inqb_salesorder_setshipmethodname(void* lpObj, const char* lpszShipMethodName);
QString GetShipMethodName();
int SetShipMethodName(QString qsShipMethodName);
Default Value
""
Remarks
Reference to the preferred method of shipping, e.g., UPS.
Name/Id Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.
Setting the value of this property will set the corresponding Id property to an empty string.
Data Type
String
ShippingAddress Property (SalesOrder Class)
Address to ship to.
Syntax
ANSI (Cross Platform) char* GetShippingAddress();
int SetShippingAddress(const char* lpszShippingAddress); Unicode (Windows) LPWSTR GetShippingAddress();
INT SetShippingAddress(LPCWSTR lpszShippingAddress);
char* inqb_salesorder_getshippingaddress(void* lpObj);
int inqb_salesorder_setshippingaddress(void* lpObj, const char* lpszShippingAddress);
QString GetShippingAddress();
int SetShippingAddress(QString qsShippingAddress);
Default Value
""
Remarks
The address to whom goods were shipped, or are to be shipped.
The address is stored as a string, formatted as XML. It may be read and written directly, or with the Address component.
To read an address, set the Aggregate property of an Address class to this value, and read the values of the desired fields. To write an address, write the values of the desired Address fields and set this property to the Address's Aggregate.
To read and/or write directly, use the QBXML formatting: <Addr1>Line1</Addr1><Addr2>Line2</Addr2><Addr3>Line3</Addr3> <City>City</City><State>State</State><PostalCode>PostalCode</PostalCode> <Country>Country</Country>
Data Type
String
Subtotal Property (SalesOrder Class)
Gross subtotal; doesn't count taxes/amount already paid.
Syntax
ANSI (Cross Platform) char* GetSubtotal(); Unicode (Windows) LPWSTR GetSubtotal();
char* inqb_salesorder_getsubtotal(void* lpObj);
QString GetSubtotal();
Default Value
""
Remarks
The total of the amounts in all the lines of an invoice, credit memo, or sales receipt, before taxes or payments are applied.
The amount should be formatted as a string in dollars.
This property is read-only.
Data Type
String
TaxItemId Property (SalesOrder Class)
Reference to detailed taxation information.
Syntax
ANSI (Cross Platform) char* GetTaxItemId();
int SetTaxItemId(const char* lpszTaxItemId); Unicode (Windows) LPWSTR GetTaxItemId();
INT SetTaxItemId(LPCWSTR lpszTaxItemId);
char* inqb_salesorder_gettaxitemid(void* lpObj);
int inqb_salesorder_settaxitemid(void* lpObj, const char* lpszTaxItemId);
QString GetTaxItemId();
int SetTaxItemId(QString qsTaxItemId);
Default Value
""
Remarks
A sales tax item refers to a single sales tax that is collected at a specified rate and paid to a single agency. For example, a TaxItem might represent sales tax for a particular city.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
This property appears in the Customer class as well as some transaction classs. When found in a Customer class this property is unsupported for Update operations.
Not used with Canadian editions of QuickBooks.
Data Type
String
TaxItemName Property (SalesOrder Class)
Reference to detailed taxation information.
Syntax
ANSI (Cross Platform) char* GetTaxItemName();
int SetTaxItemName(const char* lpszTaxItemName); Unicode (Windows) LPWSTR GetTaxItemName();
INT SetTaxItemName(LPCWSTR lpszTaxItemName);
char* inqb_salesorder_gettaxitemname(void* lpObj);
int inqb_salesorder_settaxitemname(void* lpObj, const char* lpszTaxItemName);
QString GetTaxItemName();
int SetTaxItemName(QString qsTaxItemName);
Default Value
""
Remarks
A sales tax item refers to a single sales tax that is collected at a specified rate and paid to a single agency. For example, a TaxItem might represent sales tax for a particular city.
Name/Id Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.
Setting the value of this property will set the corresponding Id property to an empty string.
This property appears in the Customer class as well as some transaction classs. When found in a Customer class this property is unsupported for Update operations.
Data Type
String
TermsId Property (SalesOrder Class)
Reference to terms of payment.
Syntax
ANSI (Cross Platform) char* GetTermsId();
int SetTermsId(const char* lpszTermsId); Unicode (Windows) LPWSTR GetTermsId();
INT SetTermsId(LPCWSTR lpszTermsId);
char* inqb_salesorder_gettermsid(void* lpObj);
int inqb_salesorder_settermsid(void* lpObj, const char* lpszTermsId);
QString GetTermsId();
int SetTermsId(QString qsTermsId);
Default Value
""
Remarks
A reference to terms of payment, predefined within QuickBooks. A typical example might be "2% 10 Net 60", i.e., payment due within 60 days, with a 2% discount if payment is made within 10 days.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
Data Type
String
TermsName Property (SalesOrder Class)
Reference to terms of payment.
Syntax
ANSI (Cross Platform) char* GetTermsName();
int SetTermsName(const char* lpszTermsName); Unicode (Windows) LPWSTR GetTermsName();
INT SetTermsName(LPCWSTR lpszTermsName);
char* inqb_salesorder_gettermsname(void* lpObj);
int inqb_salesorder_settermsname(void* lpObj, const char* lpszTermsName);
QString GetTermsName();
int SetTermsName(QString qsTermsName);
Default Value
""
Remarks
A reference to terms of payment, predefined within QuickBooks. A typical example might be "2% 10 Net 60", i.e., payment due within 60 days, with a 2% discount if payment is made within 10 days.
Name/Id Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.
Setting the value of this property will set the corresponding Id property to an empty string.
Data Type
String
TransactionDate Property (SalesOrder Class)
Date of transaction.
Syntax
ANSI (Cross Platform) char* GetTransactionDate();
int SetTransactionDate(const char* lpszTransactionDate); Unicode (Windows) LPWSTR GetTransactionDate();
INT SetTransactionDate(LPCWSTR lpszTransactionDate);
char* inqb_salesorder_gettransactiondate(void* lpObj);
int inqb_salesorder_settransactiondate(void* lpObj, const char* lpszTransactionDate);
QString GetTransactionDate();
int SetTransactionDate(QString qsTransactionDate);
Default Value
""
Remarks
The date of the transaction.
The standard formatting for dates is YYYY-MM-DD; i.e., September 2, 2002 is formatted as 2002-09-02. When getting the value of a date property, the date will always be in this format.
When setting the value of a date property, the formats MM-DD-YY, MM-DD-YYYY, MM/DD/YY, and MM/DD/YYYY are also acceptable. Dates in these formats will be automatically parsed and stored in YYYY-MM-DD format.
This property is required in Accounts Payable (Bill and VendorCredit) transactions. In other kinds of transactions this property is optional.
Data Type
String
Add Method (SalesOrder Class)
Adds the record into QuickBooks.
Syntax
ANSI (Cross Platform) int Add(); Unicode (Windows) INT Add();
int inqb_salesorder_add(void* lpObj);
int Add();
Remarks
Add is used to add the object to QuickBooks.
If QuickBooks is able to add the object, it will return a copy of the object, and the values of all properties will be reset from the QuickBooks response. The QBResponseAggregate property will also be set to the entire QBXML aggregate received from QuickBooks.
For example, read-only properties such as RefIds will be assigned. In transaction objects, line item information will be filled out, and ItemGroups will be broken up into their respective Items. Also, a total will be calculated.
If QuickBooks is not able to add the object, a trappable error will occur.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
Cancel Method (SalesOrder Class)
Cancels (voids) the transaction.
Syntax
ANSI (Cross Platform) int Cancel(); Unicode (Windows) INT Cancel();
int inqb_salesorder_cancel(void* lpObj);
int Cancel();
Remarks
Cancel causes the transaction to be voided in QuickBooks. The amount of the transaction and all line item quantities are changed to zero, and the memo is changed to "VOID:". The transaction will not, however, be deleted.
The transaction canceled in QuickBooks is the one specified by RefId. If the value of RefId is known then Get should first be called to retrieve the transaction. Otherwise the ObjSearch class should be used to search for the desired transaction in the QuickBooks database.
As the QuickBooks response to Cancel does not include the updated transaction, the values of all properties are instead set to their defaults. To get a copy of the updated transaction, the value of RefId should first be stored, and then Get should be called.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
CheckRequestStatus Method (SalesOrder Class)
Checks whether or not the specified request was processed by QuickBooks.
Syntax
ANSI (Cross Platform) char* CheckRequestStatus(const char* lpszRequestId); Unicode (Windows) LPWSTR CheckRequestStatus(LPCWSTR lpszRequestId);
char* inqb_salesorder_checkrequeststatus(void* lpObj, const char* lpszRequestId);
QString CheckRequestStatus(const QString& qsRequestId);
Remarks
This method allows the user to determine whether a previous request was successfully processed by QuickBooks. Ordinarily QuickBooks either processes requests successfully or returns an error, but in the event of a power outage or other system failure, QuickBooks might or might not have time to process a request before issuing a response.
QuickBooks stores internally a list of QBRequestIds for which it has processed a request, and updated its internal state accordingly. Use of this method allows the user to query the list for any RequestId whose value is known.
The method returns a string corresponding to the result of the query. If the request was processed successfully, an empty string ("") will be returned. If the request was not processed, the string "Request not processed." will be returned. If the request was processed but an error occurred, a string containing the error code and a description will be returned; for example, "801: A QuickBooks internal error has occurred."
See QBRequestId for more information on error recovery.
Error Handling (C++)
This method returns a String value; after it returns, call the GetLastErrorCode() method to obtain its result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message.
CloseQBConnection Method (SalesOrder Class)
Closes a persistent connection to QuickBooks.
Syntax
ANSI (Cross Platform) int CloseQBConnection(); Unicode (Windows) INT CloseQBConnection();
int inqb_salesorder_closeqbconnection(void* lpObj);
int CloseQBConnection();
Remarks
Invoking CloseQBConnection closes the QuickBooks connection specified in QBConnectionString. After the connection has been closed, the class will revert to its default behavior, and a new connection will be established for each request until QBConnectionString is invoked again.
In case the connection is already closed invoking CloseQBConnection will have no effect. Moreover, if multiple connections are open CloseQBConnection will only close the connection specified in QBConnectionString.
Be sure to always invoke this method after calling OpenQBConnection.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
Config Method (SalesOrder Class)
Sets or retrieves a configuration setting.
Syntax
ANSI (Cross Platform) char* Config(const char* lpszConfigurationString); Unicode (Windows) LPWSTR Config(LPCWSTR lpszConfigurationString);
char* inqb_salesorder_config(void* lpObj, const char* lpszConfigurationString);
QString Config(const QString& qsConfigurationString);
Remarks
Config is a generic method available in every class. It is used to set and retrieve configuration settings for the class.
These settings are similar in functionality to properties, but they are rarely used. In order to avoid "polluting" the property namespace of the class, access to these internal properties is provided through the Config method.
To set a configuration setting named PROPERTY, you must call Config("PROPERTY=VALUE"), where VALUE is the value of the setting expressed as a string. For boolean values, use the strings "True", "False", "0", "1", "Yes", or "No" (case does not matter).
To read (query) the value of a configuration setting, you must call Config("PROPERTY"). The value will be returned as a string.
Error Handling (C++)
This method returns a String value; after it returns, call the GetLastErrorCode() method to obtain its result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message.
Delete Method (SalesOrder Class)
Deletes the record from QuickBooks.
Syntax
ANSI (Cross Platform) int Delete(); Unicode (Windows) INT Delete();
int inqb_salesorder_delete(void* lpObj);
int Delete();
Remarks
Delete causes the object to be deleted in QuickBooks. After this method is called, the values of all fields will be reset to their defaults.
The object deleted in QuickBooks is the one specified by RefId. This read-only property may be assigned either by calling Get or by assigning the value of QBResponseAggregate.
A typical example:
Customer.GetByName("John Smith") 'this will assign the RefId
Customer.Delete()
Deleting entity objects (Customer, Employee, and Vendor) requires that
QuickBooks be open in single-user mode. Transaction objects, however, may be deleted
while QuickBooks is in any mode.
Use this method with caution, as there is no way to recover deleted objects.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
Get Method (SalesOrder Class)
Gets a single record from QuickBooks.
Syntax
ANSI (Cross Platform) int Get(const char* lpszId); Unicode (Windows) INT Get(LPCWSTR lpszId);
int inqb_salesorder_get(void* lpObj, const char* lpszId);
int Get(const QString& qsId);
Remarks
Get may be used to retrieve a single object from QuickBooks, based on its RefId. When the method is called, a search will be initiated for the requested object. If it is found, all properties of the class will be set to the information retrieved from QuickBooks. The QBResponseAggregate property will also be set to the entire QBXML aggregate received from QuickBooks.
The RefId of any class, or the Id of any reference property, may be used for the parameter. So for example, the following pseudocode would get customer information for a Customer listed on an Invoice:
Customer.Get( Invoice.CustomerId )
The GetByName method, present only in entity objects (Customer, Vendor, and Employee) and QBObject, may be used to get an object based on its Name. To retrieve multiple objects, to retrieve transaction objects whose RefId is not known, or to perform more advanced searches the ObjSearch class may be used.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
GetCustomField Method (SalesOrder Class)
Gets a custom field value from QuickBooks.
Syntax
ANSI (Cross Platform) char* GetCustomField(const char* lpszFieldName); Unicode (Windows) LPWSTR GetCustomField(LPCWSTR lpszFieldName);
char* inqb_salesorder_getcustomfield(void* lpObj, const char* lpszFieldName);
QString GetCustomField(const QString& qsFieldName);
Remarks
This method will get the value of a custom field, which has been defined by the user from within the QuickBooks UI.
To read the values of custom fields, be sure to set QBXMLVersion to at least "2.0" when retrieving data from QuickBooks. Then, QuickBooks will return custom field information, and it will be accessible through this method.
You may also invoke Config to read the value of custom fields. However, to set the value of custom fields you must set QBXMLVersion to at least "3.0" and invoke SetCustomField.
Error Handling (C++)
This method returns a String value; after it returns, call the GetLastErrorCode() method to obtain its result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message.
ImportQBXML Method (SalesOrder Class)
Imports a QBXML response aggregate.
Syntax
ANSI (Cross Platform) int ImportQBXML(const char* lpszXMLData); Unicode (Windows) INT ImportQBXML(LPCWSTR lpszXMLData);
int inqb_salesorder_importqbxml(void* lpObj, const char* lpszXMLData);
int ImportQBXML(const QString& qsXMLData);
Remarks
This method imports a QBXML response aggregate. When called with a QBXML aggregate, such as a response from ObjSearch or QBWCServer the class will parse the response as if it had been received directly from QuickBooks and the applicable properties will be updated.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
OpenQBConnection Method (SalesOrder Class)
Opens a persistent connection to QuickBooks.
Syntax
ANSI (Cross Platform) int OpenQBConnection(); Unicode (Windows) INT OpenQBConnection();
int inqb_salesorder_openqbconnection(void* lpObj);
int OpenQBConnection();
Remarks
Invoking OpenQBConnection will open a persistent connection to QuickBooks. After invoking OpenQBConnection, all requests such as Get, Add, etc. will use the established connection until CloseQBConnection is invoked.
The effect of OpenQBConnection is to increase performance. If OpenQBConnection is not invoked, a connection to QuickBooks will automatically be created and destroyed each time the class communicates with QuickBooks. Using OpenQBConnection will be faster, particularly in the case of automatic login.
After OpenQBConnection is invoked, QuickBooks will issue a connection ticket, and it will be stored in QBConnectionString. When CloseQBConnection is invoked the ticket will be invalidated, and any further attempts to use it will fail.
Be sure to invoke CloseQBConnection when you have finished communicating with QuickBooks. Leaving an open QuickBooks connection may lock out other integrated applications, affect QuickBooks performance, or cause other problems.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
Reset Method (SalesOrder Class)
Resets all properties to their defaults.
Syntax
ANSI (Cross Platform) int Reset(); Unicode (Windows) INT Reset();
int inqb_salesorder_reset(void* lpObj);
int Reset();
Remarks
This method resets the values of all properties (and all special fields) to their defaults.
After calling this method, the class may be reused as if it were newly created.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
SetCustomField Method (SalesOrder Class)
Sets a custom field value within QuickBooks.
Syntax
ANSI (Cross Platform) int SetCustomField(const char* lpszFieldName, const char* lpszFieldValue); Unicode (Windows) INT SetCustomField(LPCWSTR lpszFieldName, LPCWSTR lpszFieldValue);
int inqb_salesorder_setcustomfield(void* lpObj, const char* lpszFieldName, const char* lpszFieldValue);
int SetCustomField(const QString& qsFieldName, const QString& qsFieldValue);
Remarks
This method requires QuickBooks 2004 or above, with QBXMLVersion set to at least "3.0".
This method will immediately set the value of a QuickBooks custom field, which has been defined by the user from within the QuickBooks UI. Before calling this method, the preceding operation must retrieve the object from QuickBooks, using Get, ObjSearch, etc. Then, you may use SetCustomField to set custom field values (the fields will be modified or added, as appropriate).
Note that invoking this method will create a connection to QuickBooks if one is not already in place.
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
Update Method (SalesOrder Class)
Updates the sales order in QuickBooks.
Syntax
ANSI (Cross Platform) int Update(); Unicode (Windows) INT Update();
int inqb_salesorder_update(void* lpObj);
int Update();
Remarks
This method will update the sales order in QuickBooks.
When the method is called, an Update request will be submitted to QuickBooks. The sales order will have its information updated based on the various property values.
If QuickBooks is able to update the object, it will return a copy of the object, and the values of all properties will be reset from the QuickBooks response. The QBResponseAggregate property will also be set to the entire QBXML aggregate received from QuickBooks.
QBXMLVersion must be set to "3.0" or greater to update a sales order. Moreover, QBXMLVersion should be set to the same value when retrieving the sales order from QuickBooks (either through ObjSearch or through the Get method).
Error Handling (C++)
This method returns a result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. If an error occurs, the GetLastError() method can be called to retrieve the associated error message. (Note: This method's result code can also be obtained by calling the GetLastErrorCode() method after it returns.)
Error Event (SalesOrder Class)
Information about errors during data delivery.
Syntax
ANSI (Cross Platform) virtual int FireError(SalesOrderErrorEventParams *e);
typedef struct {
int ErrorCode;
const char *Description; int reserved; } SalesOrderErrorEventParams;
Unicode (Windows) virtual INT FireError(SalesOrderErrorEventParams *e);
typedef struct {
INT ErrorCode;
LPCWSTR Description; INT reserved; } SalesOrderErrorEventParams;
#define EID_SALESORDER_ERROR 1 virtual INT INQB_CALL FireError(INT &iErrorCode, LPSTR &lpszDescription);
class SalesOrderErrorEventParams { public: int ErrorCode(); const QString &Description(); int EventRetVal(); void SetEventRetVal(int iRetVal); };
// To handle, connect one or more slots to this signal. void Error(SalesOrderErrorEventParams *e);
// Or, subclass SalesOrder and override this emitter function. virtual int FireError(SalesOrderErrorEventParams *e) {...}
Remarks
The Error event is fired in case of exceptional conditions during message processing.
ErrorCode contains an error code and Description contains a textual description of the error. For a list of valid error codes and their descriptions, please refer to the Error Codes section.
SSLServerAuthentication Event (SalesOrder Class)
Fired after the server presents its certificate to the client.
Syntax
ANSI (Cross Platform) virtual int FireSSLServerAuthentication(SalesOrderSSLServerAuthenticationEventParams *e);
typedef struct {
const char *CertEncoded; int lenCertEncoded;
const char *CertSubject;
const char *CertIssuer;
const char *Status;
int Accept; int reserved; } SalesOrderSSLServerAuthenticationEventParams;
Unicode (Windows) virtual INT FireSSLServerAuthentication(SalesOrderSSLServerAuthenticationEventParams *e);
typedef struct {
LPCSTR CertEncoded; INT lenCertEncoded;
LPCWSTR CertSubject;
LPCWSTR CertIssuer;
LPCWSTR Status;
BOOL Accept; INT reserved; } SalesOrderSSLServerAuthenticationEventParams;
#define EID_SALESORDER_SSLSERVERAUTHENTICATION 2 virtual INT INQB_CALL FireSSLServerAuthentication(LPSTR &lpCertEncoded, INT &lenCertEncoded, LPSTR &lpszCertSubject, LPSTR &lpszCertIssuer, LPSTR &lpszStatus, BOOL &bAccept);
class SalesOrderSSLServerAuthenticationEventParams { public: const QByteArray &CertEncoded(); const QString &CertSubject(); const QString &CertIssuer(); const QString &Status(); bool Accept(); void SetAccept(bool bAccept); int EventRetVal(); void SetEventRetVal(int iRetVal); };
// To handle, connect one or more slots to this signal. void SSLServerAuthentication(SalesOrderSSLServerAuthenticationEventParams *e);
// Or, subclass SalesOrder and override this emitter function. virtual int FireSSLServerAuthentication(SalesOrderSSLServerAuthenticationEventParams *e) {...}
Remarks
This event is where the client can decide whether to continue with the connection process or not. The Accept parameter is a recommendation on whether to continue or close the connection. This is just a suggestion: application software must use its own logic to determine whether to continue or not.
When Accept is False, Status shows why the verification failed (otherwise, Status contains the string "OK"). If it is decided to continue, you can override and accept the certificate by setting the Accept parameter to True.
SSLStatus Event (SalesOrder Class)
Shows the progress of the secure connection.
Syntax
ANSI (Cross Platform) virtual int FireSSLStatus(SalesOrderSSLStatusEventParams *e);
typedef struct {
const char *Message; int reserved; } SalesOrderSSLStatusEventParams;
Unicode (Windows) virtual INT FireSSLStatus(SalesOrderSSLStatusEventParams *e);
typedef struct {
LPCWSTR Message; INT reserved; } SalesOrderSSLStatusEventParams;
#define EID_SALESORDER_SSLSTATUS 3 virtual INT INQB_CALL FireSSLStatus(LPSTR &lpszMessage);
class SalesOrderSSLStatusEventParams { public: const QString &Message(); int EventRetVal(); void SetEventRetVal(int iRetVal); };
// To handle, connect one or more slots to this signal. void SSLStatus(SalesOrderSSLStatusEventParams *e);
// Or, subclass SalesOrder and override this emitter function. virtual int FireSSLStatus(SalesOrderSSLStatusEventParams *e) {...}
Remarks
The event is fired for informational and logging purposes only. Used to track the progress of the connection.
Status Event (SalesOrder Class)
Shows the progress of the QuickBooks connection.
Syntax
ANSI (Cross Platform) virtual int FireStatus(SalesOrderStatusEventParams *e);
typedef struct {
const char *Message; int reserved; } SalesOrderStatusEventParams;
Unicode (Windows) virtual INT FireStatus(SalesOrderStatusEventParams *e);
typedef struct {
LPCWSTR Message; INT reserved; } SalesOrderStatusEventParams;
#define EID_SALESORDER_STATUS 4 virtual INT INQB_CALL FireStatus(LPSTR &lpszMessage);
class SalesOrderStatusEventParams { public: const QString &Message(); int EventRetVal(); void SetEventRetVal(int iRetVal); };
// To handle, connect one or more slots to this signal. void Status(SalesOrderStatusEventParams *e);
// Or, subclass SalesOrder and override this emitter function. virtual int FireStatus(SalesOrderStatusEventParams *e) {...}
Remarks
The event is fired for informational and logging purposes only. Used to track the progress of the connection.
Warning Event (SalesOrder Class)
Fired when a warning occurs.
Syntax
ANSI (Cross Platform) virtual int FireWarning(SalesOrderWarningEventParams *e);
typedef struct {
int Code;
const char *Description; int reserved; } SalesOrderWarningEventParams;
Unicode (Windows) virtual INT FireWarning(SalesOrderWarningEventParams *e);
typedef struct {
INT Code;
LPCWSTR Description; INT reserved; } SalesOrderWarningEventParams;
#define EID_SALESORDER_WARNING 5 virtual INT INQB_CALL FireWarning(INT &iCode, LPSTR &lpszDescription);
class SalesOrderWarningEventParams { public: int Code(); const QString &Description(); int EventRetVal(); void SetEventRetVal(int iRetVal); };
// To handle, connect one or more slots to this signal. void Warning(SalesOrderWarningEventParams *e);
// Or, subclass SalesOrder and override this emitter function. virtual int FireWarning(SalesOrderWarningEventParams *e) {...}
Remarks
The Warning event is fired when the class has produced, or will produce, possibly unexpected results.
Warnings may be generated by QuickBooks or the class. Starred warning codes correspond to warnings and warning codes generated by QuickBooks.
510* | Object added successfully, but cannot now be read. |
520* | Insufficient permissions to get all data. |
801 | Unable to update field (name). |
802 | Unable to parse name. |
Warning 801 will be thrown if the user attempts to Update properties
that cannot be updated. For example, the following code will cause this warning
to be fired:
Customer1.GetByName("Joe Smith")
Customer1.Email = "joe@abc.com" 'ok
Customer1.CreditLimit = "200.00" 'Not used in Update operations!
Customer1.Update()
Only the email address will be updated, and the credit limit will be unchanged.
Each property description for entity objects lists whether or not it is used
in Update operations.
Config Settings (SalesOrder Class)
The class accepts one or more of the following configuration settings. Configuration settings are similar in functionality to properties, but they are rarely used. In order to avoid "polluting" the property namespace of the class, access to these internal properties is provided through the Config method.SalesOrder Config Settings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
AppendAfter: Appends an XML tag after the specified QBXML element.Write-only; Appends the specified text after the specified QBXML element (whether the QBXML element is present). This may be useful to extend the functionality of the component beyond what is provided. Example: Control1.Config("AppendAfter:ListID=<WeirdNewField>abc</WeirdNewField>") | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
AuthFlags:
Connection Flags (use for QuickBooks Simple Start).Since 2006, QuickBooks has allowed AuthFlags to be set before connecting to QuickBooks. By
default, the class can connect to Pro, Premier, and Enterprise editions of QuickBooks. However, because QuickBooks
Simple Start contains only a subset of the functionality that other desktop versions provide, Intuit does
not allow COM connection to Simple Start unless these AuthFlags explicitly indicate you wish to support it.
A list of allowable AuthFlags is provided below.
To specify support for multiple editions, OR together the values for each edition. NOTE: If the version of QuickBooks being used does not support AuthFlags, the contents of this config will be ignored. However, if QuickBooks does support this feature, setting "AuthFlags=1" (Support for Simple Start only) on a machine running QuickBooks 2013 Pro will result in an error message indicating that the Request Processor cannot be found. |
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ClassId: A reference to the class of transaction. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ClassName: A reference to the class of transaction. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
CurrencyId: Id of the currency code used for this invoice.This field is only supported for QBXMLVersion 8.0 and higher, and is read-only. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
CurrencyName: Name of the currency code used for this invoice.This field is only supported for QBXMLVersion 8.0 and higher, and is read-only. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
CustomerSalesTaxId: Reference to sales tax information for the CUSTOMER. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
CustomerSalesTaxName: Reference to sales tax information for the CUSTOMER. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
EditSequence: An identifier for this copy of the object.Indicates the state of an object when doing an Update. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
EnforceMaxLength: Indicates whether to enforce max lengths for QB Fields.If you change this setting to False, the class will no longer check (or error) when the length of a property exceeds the maximum length specified in the QuickBooks SDK. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ExchangeRate:
Currency exchange rate for this invoice.This field is only supported for QBXMLVersion 8.0 and higher.
The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the "home" currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can't do this in the SDK.) Indicates the exchange rate for the transaction.Exchange Rate is a floating-point number stored with five digits after the decimal place. The exchange rate is multiplied by the foreign currency amount to get the home currency amount; that is,ExchangeRate x (foreign currency amount) = (home currency amount). (The foreign currency and home currency are set in the QuickBooks application) |
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ExchangeRate:
Currency exchange rate for this invoice.This field is only supported for QBXMLVersion 8.0 and higher.
The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the "home" currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can't do this in the SDK.) Indicates the exchange rate for the transaction.Exchange Rate is a floating-point number stored with five digits after the decimal place. The exchange rate is multiplied by the foreign currency amount to get the home currency amount; that is,ExchangeRate x (foreign currency amount) = (home currency amount). (The foreign currency and home currency are set in the QuickBooks application) |
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FOB: Freight On Board: the place from where shipped. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
GetHighestVersion: Highest QBXMLVersion supported by the installed instance of QuickBooks.If QuickBooks is installed on the system, this setting will retrieve the highest QBXMLVersion that may be used for sending transactions to QuickBooks. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
GetRequestProcessorDLLVersion: Returns the version of the QB Request Processor that is installed on your system. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
GetSupportedVersions: Returns a list of QBXMLVersions that are supported by QuickBooks.If QuickBooks is installed on the system, this setting will retrieve a list of all supported QBXMLVersions that may be used for sending transactions to QuickBooks. While GetHighestVersion config returns only the highest QBXMLVersion supported, this config returns ALL supported QBXMLVersions. The list is delimited with '\n' (linefeed) characters. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IsReadOnly: This causes the QuickBooks authorization dialog to display text informing the user that its access will be read-only.The default value is false. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IsTaxIncluded: Determines if tax is included in the transaction amount.This field is only available when QBXMLVersion is "6.0" or higher, and only for transactions made with the International versions of QuickBooks. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
IsToBeEmailed:
When true, if no email address is on file for the customer the transaction will fail.
If this is set to true, at runtime the customer referenced in this transaction will be checked for a valid email address. If there is no valid email address, the request will fail. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBook's list of forms to be emailed, possibly in a batch.
Notice that setting this field to true does not actually perform the emailing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from emailing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be emailed. This field is only available when QBXMLVersion is "6.0" or higher. |
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PersonalDataPref:
Whether the connecting application will require access to personal data such as SSN or credit card information.This setting allows you to let the user know immediately whether your application requires access to personal data or not.
A list of available values is provided below.
The default value is pdpOptional. |
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QBConnectionMode:
The mode of connection to QuickBooks.Specifies whether the integrated application logs in using single-user or multi-user mode.
The following values are permitted:
About Single-User and Multi-User Modes If the connection to QuickBooks is made in single-user mode, QuickBooks will give exclusive access to the connecting application. It will lock out all other integrated applications; if QuickBooks and the company file are not already open in single-user mode by the QuickBooks user, the user will be locked out as well. If the connection is made in multi-user mode, QuickBooks will allow all other integrated applications access. QuickBooks end users on other machines will also be allowed to access the file. However, if the application (rather than the end user) starts QuickBooks automatically, end users on the same machine will still be locked out. If cmDontCare is specified, an appropriate connection mode will be chosen automatically. If a company file is open in either single-user or multi-user mode, the integrated application will accept that connection mode. If no company file is open, QuickBooks will login automatically in multi-user mode. About Integrated and Automatic Login Note that your application's login to QuickBooks might be either automatic or interactive. Interactive login is used when QuickBooks is already open. Access will be shared between the integrated application and the QuickBooks end user, and if multi-user mode is specified, other applications and users will have access as well. When a connection is made, QuickBooks will show a dialog window to the user, and ask the user if he/she wants to permit the connection. Automatic login is used when QuickBooks is not already open. QuickBooks will be opened in the background, and will run until your application has finished its connection with QuickBooks. The QuickBooks user interface will not be displayed, and end-users on the same machine will be locked out. End-users on other machines, however, will be allowed access if multi-user mode is specified. By default integrated applications do not have permission to login automatically. The first time an application interacts with QuickBooks, it must do so interactively, with QuickBooks and the company file open. The QuickBooks end user may then grant automatic login permission through Edit Preferences - Integrated Applications in the QuickBooks user interface. Click on the name of the application and then "Properties", and you may allow the application to login automatically. For automatic login the CompanyFile must be specified. CompanyFile, ApplicationName, and other properties relating to the QuickBooks connection may be edited through QBConnectionString. |
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QBFileStatus:
The status of the company file as it pertains to accepting connections.This setting may be queried before attempting to connect to QuickBooks to determine the current company file status. When
queried the class will attempt to determine whether a subsequent connection using the provided QBConnectionString
value would succeed. Possible return values are:
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QBOpenCompanyFile:
The file currently open in QuickBooks.The name of the file currently open in QuickBooks, specified completely with
the path. This field is read-only.
A query is submitted to QuickBooks when the value of this property is read. The empty string will be returned if no file is open, if QuickBooks is open in an access mode incompatible with QBConnectionMode, or if an error occurs. If the value of this property is nonempty, the class may interact exclusively with the open file. |
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SalesTaxPercentage: Percent paid as sales tax.This setting is read-only. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SendRawXML: Sends specified XML to quickbooks without modification.Available for write only. Immediately sends the specified XML over the current or default QuickBooks connection (as specified elsewhere), and returns the QBXML response. Syntax: Control1.Config("SendRawXML=<?xml version="1.0" ?>...") | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SSLAcceptServerCert:
The SSL certificate being used by the QuickBooks Gateway (aka Remote Connector).
The Base-64 encoded certificate being used by the Remote Connector (you may get this
certificate from the Remote Connector by going to the Security tab, and clicking Export.)
This is only necessary if using a self-signed certificate, or any other certificate that has not been signed by a Certificate Authority (CA) trusted by the system. |
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SSLAcceptServerCertFile:
The SSL certificate file being used by the QuickBooks Gateway (aka Remote Connector).
If your public key certificate is stored in a file, you may set this configuration setting
to the full path of the certificate, and it will be immediately read from disk and stored in
SSLAcceptServerCert. Equivalent to setting SSLAcceptServerCert to file contents.
Reading the value of this setting will return an empty string. |
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StopOnError: Specifies how QuickBooks is to proceed if an error occurs in processing of the current request. If StopOnError is True (default), QuickBooks will stop processing when an error occurs. Requests that have already been processed will not be rolled back. An error is returned for the operation that caused the error condition. If StopOnError is False, QuickBooks will continue processing the remaining requests if an error occurs. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tax1Total:
Canadian field used for Goods and Services Tax, or GST.QBXMLVersion must be set to "CA2.0", "OZ2.0", "UK2.0", or "AU2.0" to use this property.
Note: U.K. editions of QuickBooks use Tax1 for Value Added Tax (VAT) and do not use Tax2Total at all. |
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Tax2Total:
Canadian field used for Provincial Sales Taxes, or PST.QBXMLVersion must be set to "CA2.0", "OZ2.0", "UK2.0", or "AU2.0" to use this property.
Note: U.K. editions of QuickBooks use Tax1 for Value Added Tax (VAT) and do not use Tax2Total at all. |
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TemplateId: The ID of an existing template to apply to the transaction. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TemplateName: The name of an existing template to apply to the transaction. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TimeCreated: The time the object was created.This config setting is read-only. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TimeModified: The time the object was created.This config setting is read-only. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TotalAmountInHomeCurrency: Returned for transactions in currencies different from the merchant's home currency.This field is only available when QBXMLVersion is "8.0" or higher. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
UnattendedModePref:
Whether connecting while QuickBooks is closed is required or optional for the user.This setting allows you to let the user know immediately whether your application
requires the ability to access QuickBooks while QuickBooks is closed.
A list of available values is provided below.
The default value is umpOptional. |
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WarningCodes: A comma-separated list of QuickBooks warning codes that should not result in an exception.By default, the class will throw an exception when a status code with severity "Warn" is returned in a QuickBooks response. Set this field to a comma-separated list of status codes that should not throw an exception if returned. Note that the QuickBooks response code is not necessarily the same as the exception code from the resulting exception. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Base Config Settings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BuildInfo: Information about the product's build.When queried, this setting will return a string containing information about the product's build. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
CodePage:
The system code page used for Unicode to Multibyte translations.The default code page is Unicode UTF-8 (65001).
The following is a list of valid code page identifiers:
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LicenseInfo:
Information about the current license.When queried, this setting will return a string containing information about the license this instance of a class is using. It will return the following information:
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MaskSensitive:
Whether sensitive data is masked in log messages.In certain circumstances it may be beneficial to mask sensitive data, like passwords, in log messages. Set this to true to mask sensitive data. The default is true.
This setting only works on these classes: AS3Receiver, AS3Sender, Atom, Client(3DS), FTP, FTPServer, IMAP, OFTPClient, SSHClient, SCP, Server(3DS), Sexec, SFTP, SFTPServer, SSHServer, TCPClient, TCPServer. |
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ProcessIdleEvents: Whether the class uses its internal event loop to process events when the main thread is idle.If set to False, the class will not fire internal idle events. Set this to False to use the class in a background thread on Mac OS. By default, this setting is True. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SelectWaitMillis: The length of time in milliseconds the class will wait when DoEvents is called if there are no events to process.If there are no events to process when DoEvents is called, the class will wait for the amount of time specified here before returning. The default value is 20. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
UseInternalSecurityAPI:
Tells the class whether or not to use the system security libraries or an internal implementation.
When set to false, the class will use the system security libraries by default to perform cryptographic functions where applicable.
Setting this setting to true tells the class to use the internal implementation instead of using the system security libraries. On Windows, this setting is set to false by default. On Linux/macOS, this setting is set to true by default. To use the system security libraries for Linux, OpenSSL support must be enabled. For more information on how to enable OpenSSL, please refer to the OpenSSL Notes section. |
Trappable Errors (SalesOrder Class)
Error Handling (C++)
Call the GetLastErrorCode() method to obtain the last called method's result code; 0 indicates success, while a non-zero error code indicates that this method encountered an error during its execution. Known error codes are listed below. If an error occurs, the GetLastError() method can be called to retrieve the associated error message.
ErrorsThe following errors may be generated by the class. Note that frequently the error message will contain more specific information than what is listed here.
SalesOrder Errors
101 String too long. | |
103 Invalid date format (YYYY-MM-DD is standard). | |
104 Invalid value for enumerated field. | |
105 Invalid integer. | |
106 Invalid dollar amount. | |
107 Invalid boolean value (must be 'true' or 'false'). | |
108 Invalid number. | |
111 Invalid special characters in string. | |
112 Invalid special field syntax. | |
181 Could not load certificate file. | |
201 Required field unspecified. | |
211 Unsupported field specified. | |
301 Array line count must be nonnegative. | |
302 Array index out of bounds. | |
303 Invalid field index. | |
401 Field not accessible as a special field. | |
402 Write access attempted of readonly field. | |
403 Read access attempted of writeonly field. | |
421 The object cannot be modified. | |
511 The QBRequestId has been previously used. Please generate a new one. | |
601 Could not access QuickBooks. | |
602 Could not open specified file. | |
603 The version of QuickBooks currently being used is not supported. | |
604 QuickBooks has not been installed properly. | |
605 The specified file was of an incorrect version. | |
606 Could not start QuickBooks. | |
607 QuickBooks is open in a mode different than the one requested. | |
608 QuickBooks cannot currently be accessed. | |
609 An application name must be specified. | |
610 A file name must be specified if one is not currently open in QuickBooks. | |
611 Access denied. | |
612 QuickBooks is busy and cannot open your application in the mode requested. | |
699 The connection to QuickBooks has failed for an unknown reason. | |
702 The object requested does not exist in QuickBooks. | |
751 Unsupported QBXML version. | |
752 The QBXMLVersion chosen is insufficient to execute the request. | |
801 A QuickBooks internal error has occurred. | |
802 QuickBooks is not available due to a system-related problem. | |
803 The Id specified is invalid. | |
804 Invalid object name. | |
805 The name already exists in QuickBooks. | |
807 An object could not be found in QuickBooks. | |
808 A reference did not refer to an object that exists in QuickBooks. | |
809 The object is currently in use by the QuickBooks end user. | |
810 The object may not be added. | |
811 The object may not be updated because it is obsolete. | |
812 The address is invalid. | |
813 Permission to perform this operation is not granted. | |
814 The request has not been processed. | |
815 Time creation mismatch. | |
816 The feature is turned off or not enabled. | |
817 Permission level configured is insufficient for access. | |
818 The item specified was of an unknown type. | |
819 The object may not be changed. | |
820 An internal QuickBooks error has occurred. | |
821 An attempt was made to use a connection that was not properly initiated. | |
822 An attempt was made to use a connection that is invalid or was previously closed. | |
823 Not enough memory. | |
824 Unable to lock the necessary information to allow this application access to the company file. Try again later. | |
850 An older version of QuickBooks 2002 is being used. Please download the latest update from Intuit. | |
851 The QuickBooks request processor was not found. Check that QuickBooks Pro 2002 or higher is installed on your system. | |
861 Server error on WebExport (details follow). | |
862 The WebExport is impossible: an HTTP context was not found. | |
871 You may not set the value of QBConnectionTicket. This value is readonly. | |
880 Interrupted by the user. | |
881 An error has occurred connecting to a remote machine. | |
899 An unknown QuickBooks error has occurred. The message contains more details. | |
901 XML Parser Error. Should not occur under normal circumstances. |