QuickBooks Integrator 2022 C++ Edition
Version 22.0 [Build 8594]

SalesReceipt Class

Properties   Methods   Events   Config Settings   Errors  

A SalesReceipt is used to record point-of-sale payments.

Syntax

SalesReceipt

Remarks

The SalesReceipt class represents a point-of-sale payment by a Customer. A SalesReceipt should be used in place of an Invoice when full payment is received at the time of sale.

Required Fields (Add): Customer*, Items

Supported Methods: Add, Get (Id), Cancel, Delete

Example SalesReceipt1.CustomerName = "John Q. Customer" '* SalesReceipt1.TransactionDate = "1/17/03" SalesReceipt1.ItemCount = 1 SalesReceipt1.ItemName(0) = "Our Company's Product" '* SalesReceipt1.ItemAmount(0) = "140.00" SalesReceipt1.Add() '*: Item must already exist in QuickBooks. TotalAmount is the total of the item lines. It is computed automatically, and should never be set.

Item Lines: Item lines are used to track the sale of goods or services. Line items may be added by first setting ItemCount. Then for each line set the Item Id (or Name) or Group. You may also optionally set the Rate/RatePercent/PriceLevel, Quantity, Description, Class, TaxCode, ServiceDate, and Amount for each item as well.

The class supports a variety of other operations as well. The class's Get, Cancel, and Delete methods may be used to retrieve, cancel, and delete SalesReceipts, respectively. The ObjSearch Class may be used to search for SalesReceipts 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.

BillingAddressAddress to bill to.
CheckNumberCheck number (if payment was made by check).
CustomerIdA reference to the customer or customer job.
CustomerMessageIdReference to message to appear to customer.
CustomerMessageNameReference to message to appear to customer.
CustomerNameA reference to the customer or customer job.
DepositToAccountIdReference to account where money will be deposited.
DepositToAccountNameReference to account where money will be deposited.
DueDateDate when payment is due.
IsPendingIf true, this transaction has not been completed.
IsToBePrintedWhether this transaction is to be printed.
ItemCountThe number of records in the Item arrays.
ItemAggregateContains an XML aggregate of the line item.
ItemAmountLine item property: the total amount of this item.
ItemClassIdLine item property: Reference to the class of the item.
ItemClassNameLine item property: Reference to the class of the item.
ItemDescriptionLine item property: Description of item.
ItemGroupIdReference to a group of line items.
ItemGroupNameReference to a group of line items.
ItemIdLine item property: Reference to the kind of item.
ItemNameLine item property: Reference to the kind of item.
ItemLineIdIdentification number of the transaction line, used for Updates.
ItemOther1Standard QuickBooks Custom Field available for transaction line items.
ItemOther2Standard QuickBooks Custom Field available for transaction line items.
ItemOverrideAccountIdAn account which will override the default account for the line item.
ItemOverrideAccountNameAn account which will override the default account for the line item.
ItemPriceLevelIdLine Item property: Used to specify custom pricing for specific customers.
ItemPriceLevelNameLine Item property: Specify custom pricing for specific customers.
ItemQuantityLine item property: Quantity of item or item group.
ItemRateUnit rate of item.
ItemRatePercentLine item property: A markup or discount percentage.
ItemServiceDateLine item property: Date of service.
ItemTaxCodeIdLine item property: Sales tax information for this item.
ItemTaxCodeNameLine item property: Sales tax information for this item.
ItemUnitOfMeasureUnit of measure describing the Quantity .
MemoMemo to appear on internal reports only.
PaymentMethodIdReference to method of payment.
PaymentMethodNameReference to method of payment.
QBConnectionStringAn aggregate consisting of various QuickBooks connection properties.
QBRequestAggregateThe request aggregate.
QBRequestIdThe Id of the next message to be sent to QuickBooks.
QBRequestModeDefines whether the request is made online or stored offline.
QBResponseAggregateThe last QBXML response aggregate received from QuickBooks.
QBXMLVersionThe version of QBXML used in the outgoing message.
RefIdAn alphanumerical identifier generated by the server.
RefNumberReference number for the transaction.
SalesRepIdReference to (initials of) sales rep.
SalesRepNameReference to (initials of) sales rep.
SalesTaxTotalTotal amount of sales tax.
ShipDateDate of shipping.
ShipMethodIdReference to preferred method of shipping.
ShipMethodNameReference to preferred method of shipping.
ShippingAddressAddress to ship to.
SubtotalGross subtotal; doesn't count taxes/amount already paid.
TaxItemIdReference to detailed taxation information.
TaxItemNameReference to detailed taxation information.
TotalAmountSubtotal + SalesTaxTotal.
TransactionDateDate 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.

AddAdds the record into QuickBooks.
CancelCancels (voids) the transaction.
CheckRequestStatusChecks whether or not the specified request was processed by QuickBooks.
CloseQBConnectionCloses a persistent connection to QuickBooks.
ConfigSets or retrieves a configuration setting.
DeleteDeletes the record from QuickBooks.
GetGets a single record from QuickBooks.
GetCustomFieldGets a custom field value from QuickBooks.
ImportQBXMLImports a QBXML response aggregate.
OpenQBConnectionOpens a persistent connection to QuickBooks.
ResetResets all properties to their defaults.
SetCustomFieldSets a custom field value within QuickBooks.
UpdateUpdates 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.

ErrorInformation about errors during data delivery.
SSLServerAuthenticationFired after the server presents its certificate to the client.
SSLStatusShows the progress of the secure connection.
StatusShows the progress of the QuickBooks connection.
WarningFired 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.

AppendAfterAppends an XML tag after the specified QBXML element.
AuthFlagsConnection Flags (use for QuickBooks Simple Start).
ClassIdA reference to the class of transaction.
ClassNameA reference to the class of transaction.
CreditCardTxnInfoXML aggregate containing the result of an actual credit card transaction to be reconciled with QuickBooks.
CustomerSalesTaxIdReference to sales tax information for the CUSTOMER.
CustomerSalesTaxNameReference to sales tax information for the CUSTOMER.
EditSequenceAn identifier for this copy of the object.
EnforceMaxLengthIndicates whether to enforce max lengths for QB Fields.
ExchangeRateIndicates the exchange rate for the transaction.
FOBFreight On Board: the place from where shipped.
GetHighestVersionHighest QBXMLVersion supported by the installed instance of QuickBooks.
GetRequestProcessorDLLVersionReturns the version of the QB Request Processor that is installed on your system.
GetSupportedVersionsReturns a list of QBXMLVersions that are supported by QuickBooks.
IsReadOnlyThis causes the QuickBooks authorization dialog to display text informing the user that its access will be read-only.
IsTaxIncludedIndicates whether the dollar amounts in the line items include tax or not.
IsToBeEmailed.
Items[index].OverrideItemAccountIdAn account which will override the default account for the line item.
Items[index].OverrideItemAccountNameAn account which will override the default account for the line item.
PersonalDataPrefWhether the connecting application will require access to personal data such as SSN or credit card information.
QBConnectionModeThe mode of connection to QuickBooks.
QBFileStatusThe status of the company file as it pertains to accepting connections.
QBOpenCompanyFileThe file currently open in QuickBooks.
SalesTaxPercentagePercent paid as sales tax.
SendRawXMLSends specified XML to quickbooks without modification.
SSLAcceptServerCertThe SSL certificate being used by the QuickBooks Gateway (aka Remote Connector).
SSLAcceptServerCertFileThe SSL certificate file being used by the QuickBooks Gateway (aka Remote Connector).
StopOnErrorSpecifies how QuickBooks is to proceed if an error occurs in processing of the current request.
Tax1TotalCanadian field used for Goods and Services Tax, or GST.
Tax2TotalCanadian field used for Provincial Sales Taxes, or PST.
TemplateIdThe ID of an existing template to apply to the transaction.
TemplateNameThe name of an existing template to apply to the transaction.
TimeCreatedThe time the object was created.
TimeModifiedThe time the object was created.
UnattendedModePrefWhether connecting while QuickBooks is closed is required or optional for the user.
WarningCodesA comma-separated list of QuickBooks warning codes that should not result in an exception.
BuildInfoInformation about the product's build.
CodePageThe system code page used for Unicode to Multibyte translations.
LicenseInfoInformation about the current license.
MaskSensitiveWhether sensitive data is masked in log messages.
ProcessIdleEventsWhether the class uses its internal event loop to process events when the main thread is idle.
SelectWaitMillisThe length of time in milliseconds the class will wait when DoEvents is called if there are no events to process.
UseInternalSecurityAPITells the class whether or not to use the system security libraries or an internal implementation.

BillingAddress Property (SalesReceipt 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_salesreceipt_getbillingaddress(void* lpObj);
int inqb_salesreceipt_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

CheckNumber Property (SalesReceipt Class)

Check number (if payment was made by check).

Syntax

ANSI (Cross Platform)
char* GetCheckNumber();
int SetCheckNumber(const char* lpszCheckNumber); Unicode (Windows) LPWSTR GetCheckNumber();
INT SetCheckNumber(LPCWSTR lpszCheckNumber);
char* inqb_salesreceipt_getchecknumber(void* lpObj);
int inqb_salesreceipt_setchecknumber(void* lpObj, const char* lpszCheckNumber);
QString GetCheckNumber();
int SetCheckNumber(QString qsCheckNumber);

Default Value

""

Remarks

The check number. This property should only be specified if payment is made by check.

Data Type

String

CustomerId Property (SalesReceipt 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_salesreceipt_getcustomerid(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getcustomermessageid(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getcustomermessagename(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getcustomername(void* lpObj);
int inqb_salesreceipt_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

DepositToAccountId Property (SalesReceipt Class)

Reference to account where money will be deposited.

Syntax

ANSI (Cross Platform)
char* GetDepositToAccountId();
int SetDepositToAccountId(const char* lpszDepositToAccountId); Unicode (Windows) LPWSTR GetDepositToAccountId();
INT SetDepositToAccountId(LPCWSTR lpszDepositToAccountId);
char* inqb_salesreceipt_getdeposittoaccountid(void* lpObj);
int inqb_salesreceipt_setdeposittoaccountid(void* lpObj, const char* lpszDepositToAccountId);
QString GetDepositToAccountId();
int SetDepositToAccountId(QString qsDepositToAccountId);

Default Value

""

Remarks

A reference to the account where the money will be deposited. For example, "Checking".

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

DepositToAccountName Property (SalesReceipt Class)

Reference to account where money will be deposited.

Syntax

ANSI (Cross Platform)
char* GetDepositToAccountName();
int SetDepositToAccountName(const char* lpszDepositToAccountName); Unicode (Windows) LPWSTR GetDepositToAccountName();
INT SetDepositToAccountName(LPCWSTR lpszDepositToAccountName);
char* inqb_salesreceipt_getdeposittoaccountname(void* lpObj);
int inqb_salesreceipt_setdeposittoaccountname(void* lpObj, const char* lpszDepositToAccountName);
QString GetDepositToAccountName();
int SetDepositToAccountName(QString qsDepositToAccountName);

Default Value

""

Remarks

A reference to the account where the money will be deposited. For example, "Checking".

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

DueDate Property (SalesReceipt 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_salesreceipt_getduedate(void* lpObj);
int inqb_salesreceipt_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.

NOTE: A sales receipt does not ordinarily include a due date, because sales receipts are generally used for point-of-sale payments, where full payment is received at the time of purchase.

Data Type

String

IsPending Property (SalesReceipt Class)

If true, this transaction has not been completed.

Syntax

ANSI (Cross Platform)
int GetIsPending();
int SetIsPending(int bIsPending); Unicode (Windows) BOOL GetIsPending();
INT SetIsPending(BOOL bIsPending);
int inqb_salesreceipt_getispending(void* lpObj);
int inqb_salesreceipt_setispending(void* lpObj, int bIsPending);
bool GetIsPending();
int SetIsPending(bool bIsPending);

Default Value

FALSE

Remarks

If set to true, this transaction (an Invoice, SalesReceipt, or CreditMemo) has not been completed. Pending sales might include unpaid orders, sales of back-ordered items, etc.

Data Type

Boolean

IsToBePrinted Property (SalesReceipt 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_salesreceipt_getistobeprinted(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemcount(void* lpObj);
int inqb_salesreceipt_setitemcount(void* lpObj, int iItemCount);
int GetItemCount();
int SetItemCount(int iItemCount);

Default Value

0

Remarks

This property controls the size of the following arrays:

The array indices start at 0 and end at ItemCount - 1.

This property is not available at design time.

Data Type

Integer

ItemAggregate Property (SalesReceipt 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_salesreceipt_getitemaggregate(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemamount(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemclassid(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemclassname(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemdescription(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemgroupid(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemgroupname(void* lpObj, int itemindex);
int inqb_salesreceipt_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

ItemId Property (SalesReceipt 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_salesreceipt_getitemid(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemname(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemlineid(void* lpObj, int itemindex);
int inqb_salesreceipt_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

ItemOther1 Property (SalesReceipt 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_salesreceipt_getitemother1(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemother2(void* lpObj, int itemindex);
int inqb_salesreceipt_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

ItemOverrideAccountId Property (SalesReceipt Class)

An account which will override the default account for the line item.

Syntax

ANSI (Cross Platform)
char* GetItemOverrideAccountId(int iItemIndex);
int SetItemOverrideAccountId(int iItemIndex, const char* lpszItemOverrideAccountId); Unicode (Windows) LPWSTR GetItemOverrideAccountId(INT iItemIndex);
INT SetItemOverrideAccountId(INT iItemIndex, LPCWSTR lpszItemOverrideAccountId);
char* inqb_salesreceipt_getitemoverrideaccountid(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemoverrideaccountid(void* lpObj, int itemindex, const char* lpszItemOverrideAccountId);
QString GetItemOverrideAccountId(int iItemIndex);
int SetItemOverrideAccountId(int iItemIndex, QString qsItemOverrideAccountId);

Default Value

""

Remarks

An account which will override the default account for the line item. QBXMLVersion must be 2.0 or higher to use this configuration setting.

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

ItemOverrideAccountName Property (SalesReceipt Class)

An account which will override the default account for the line item.

Syntax

ANSI (Cross Platform)
char* GetItemOverrideAccountName(int iItemIndex);
int SetItemOverrideAccountName(int iItemIndex, const char* lpszItemOverrideAccountName); Unicode (Windows) LPWSTR GetItemOverrideAccountName(INT iItemIndex);
INT SetItemOverrideAccountName(INT iItemIndex, LPCWSTR lpszItemOverrideAccountName);
char* inqb_salesreceipt_getitemoverrideaccountname(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemoverrideaccountname(void* lpObj, int itemindex, const char* lpszItemOverrideAccountName);
QString GetItemOverrideAccountName(int iItemIndex);
int SetItemOverrideAccountName(int iItemIndex, QString qsItemOverrideAccountName);

Default Value

""

Remarks

An account which will override the default account for the line item. QBXMLVersion must be 2.0 or higher to use this configuration setting.

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 (SalesReceipt 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_salesreceipt_getitempricelevelid(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitempricelevelname(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemquantity(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemrate(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemratepercent(void* lpObj, int itemindex);
int inqb_salesreceipt_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

ItemServiceDate Property (SalesReceipt Class)

Line item property: Date of service.

Syntax

ANSI (Cross Platform)
char* GetItemServiceDate(int iItemIndex);
int SetItemServiceDate(int iItemIndex, const char* lpszItemServiceDate); Unicode (Windows) LPWSTR GetItemServiceDate(INT iItemIndex);
INT SetItemServiceDate(INT iItemIndex, LPCWSTR lpszItemServiceDate);
char* inqb_salesreceipt_getitemservicedate(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemservicedate(void* lpObj, int itemindex, const char* lpszItemServiceDate);
QString GetItemServiceDate(int iItemIndex);
int SetItemServiceDate(int iItemIndex, QString qsItemServiceDate);

Default Value

""

Remarks

Line item property: Date of service.

For Items that represent a service, ItemServiceDate refers to the date of service. ItemServiceDate is only applicable for the CreditMemo, Invoice, PurchaseOrder, and SalesReceipt classs.

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.

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 (SalesReceipt 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_salesreceipt_getitemtaxcodeid(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemtaxcodename(void* lpObj, int itemindex);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getitemunitofmeasure(void* lpObj, int itemindex);
int inqb_salesreceipt_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

Memo Property (SalesReceipt 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_salesreceipt_getmemo(void* lpObj);
int inqb_salesreceipt_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

PaymentMethodId Property (SalesReceipt Class)

Reference to method of payment.

Syntax

ANSI (Cross Platform)
char* GetPaymentMethodId();
int SetPaymentMethodId(const char* lpszPaymentMethodId); Unicode (Windows) LPWSTR GetPaymentMethodId();
INT SetPaymentMethodId(LPCWSTR lpszPaymentMethodId);
char* inqb_salesreceipt_getpaymentmethodid(void* lpObj);
int inqb_salesreceipt_setpaymentmethodid(void* lpObj, const char* lpszPaymentMethodId);
QString GetPaymentMethodId();
int SetPaymentMethodId(QString qsPaymentMethodId);

Default Value

""

Remarks

A reference to the method of payment used. For example, "Cash".

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

PaymentMethodName Property (SalesReceipt Class)

Reference to method of payment.

Syntax

ANSI (Cross Platform)
char* GetPaymentMethodName();
int SetPaymentMethodName(const char* lpszPaymentMethodName); Unicode (Windows) LPWSTR GetPaymentMethodName();
INT SetPaymentMethodName(LPCWSTR lpszPaymentMethodName);
char* inqb_salesreceipt_getpaymentmethodname(void* lpObj);
int inqb_salesreceipt_setpaymentmethodname(void* lpObj, const char* lpszPaymentMethodName);
QString GetPaymentMethodName();
int SetPaymentMethodName(QString qsPaymentMethodName);

Default Value

""

Remarks

A reference to the method of payment used. For example, "Cash".

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

QBConnectionString Property (SalesReceipt 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_salesreceipt_getqbconnectionstring(void* lpObj);
int inqb_salesreceipt_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:

ApplicationNameThe 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.
CompanyFileThe 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.

URLThe 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.
UserA username for the Remote Connector connection (if required on the Connector side)
PasswordA password for the Remote Connector connection (if required on the Connector side)
TimeoutA 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.
DelayAfterCloseA 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.
FirewallHostContains the name or IP address of firewall. If a FirewallHost is given, the requested connections will be authenticated through the specified firewall when connecting.
FirewallPasswordContains 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.
FirewallPortContains the TCP port for the firewall FirewallHost. Note this is set automatically when FirewallType is set to a valid value.
FirewallTypeDetermines 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.
FirewallUserContains 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.
ProxyAuthorizationSupported values are 0 - Basic authorization, 1 - Digest authentication, 3 - No authentication, and 4 - NTLM authentication.
ProxyPasswordContains a password if authentication is to be used for the proxy.
ProxyPortContains the TCP port for a ProxyServer; (default 80).
ProxySSLDetermines 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.
ProxyServerIf 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.
ProxyUserContains a user name, if authentication is to be used for the proxy.
LocalHostThe name of the local host or user-assigned IP interface through which connections are initiated or accepted.
LocalPortThe TCP port in the local host where the class binds.
UseRDSWhether 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

QBRequestAggregate Property (SalesReceipt 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_salesreceipt_getqbrequestaggregate(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getqbrequestid(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getqbrequestmode(void* lpObj);
int inqb_salesreceipt_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.

The use of offline mode is required when using the QBWCServer class. This allows requests to be generated and passed to QuickBooks Web Connector through the QBWCServer class.

For normal communication to QuickBooks either directly or through the QBConnector application use the default online mode.

Data Type

Integer

QBResponseAggregate Property (SalesReceipt 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_salesreceipt_getqbresponseaggregate(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getqbxmlversion(void* lpObj);
int inqb_salesreceipt_setqbxmlversion(void* lpObj, const char* lpszQBXMLVersion);
QString GetQBXMLVersion();
int SetQBXMLVersion(QString qsQBXMLVersion);

Default Value

"3.0"

Remarks

The version of QBXML used in the outgoing message. Except as noted in the documentation, a value of "1.1" will suffice for all requests, and for all versions of QuickBooks which support integrated applications.

With each release of QuickBooks since 2002, a corresponding version of the QuickBooks SDK has also been released: 1.0 for QuickBooks 2002, 2.0 for QuickBooks 2003, 3.0 for QuickBooks 2004, etc., up to 8.0 for QuickBooks 2009. In addition, each release of QuickBooks continues to support all earlier versions of the SDK, meaning that requests using version 1.1 of the QuickBooks SDK are supported by all versions of QuickBooks. However, new requests and newer fields in existing requests are only supported in later versions of the QuickBooks SDK. As such, it is recommended that you set the QBXMLVersion property to correspond to the version of QuickBooks you are interacting with. These values are:

QuickBooks 20021.0, 1.1
QuickBooks 20032.0
QuickBooks 20043.0
QuickBooks 20054.0, 4.1
QuickBooks 20065.0
QuickBooks 20076.0
QuickBooks 20087.0
QuickBooks 20098.0
QuickBooks 20109.0
QuickBooks 201110.0
QuickBooks 201211.0
QuickBooks 201312.0
QuickBooks 201413.0
QuickBooks 201514.0
QuickBooks 201615.0

In addition, versions of QuickBooks outside of the U.S. released before Quickbooks 2008 adhere to a different version of the QuickBooks SDK. These versions were updated with less frequency than the U.S. SDK, and may omit features introduced in later releases:

QuickBooks Canadian 2003CA2.0
QuickBooks Canadian 2004 to 2007CA3.0
QuickBooks UK 2003UK2.0
QuickBooks UK 2004 to 2007UK3.0
QuickBooks Australian 2003OZ2.0
QuickBooks Australian 2004 to 2007AU3.0

With the exception of Province in Address (set State) or EligibleForT4A in Vendor (set EligibleFor1099), Canadian-only fields are read-only and may be accessed with Config.

This property is not available at design time.

Data Type

String

RefId Property (SalesReceipt Class)

An alphanumerical identifier generated by the server.

Syntax

ANSI (Cross Platform)
char* GetRefId();

Unicode (Windows)
LPWSTR GetRefId();
char* inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getrefnumber(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getsalesrepid(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getsalesrepname(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt Class)

Total amount of sales tax.

Syntax

ANSI (Cross Platform)
char* GetSalesTaxTotal();

Unicode (Windows)
LPWSTR GetSalesTaxTotal();
char* inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getshipdate(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getshipmethodid(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getshipmethodname(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_getshippingaddress(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt Class)

Gross subtotal; doesn't count taxes/amount already paid.

Syntax

ANSI (Cross Platform)
char* GetSubtotal();

Unicode (Windows)
LPWSTR GetSubtotal();
char* inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_gettaxitemid(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_gettaxitemname(void* lpObj);
int inqb_salesreceipt_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

TotalAmount Property (SalesReceipt Class)

Subtotal + SalesTaxTotal.

Syntax

ANSI (Cross Platform)
char* GetTotalAmount();

Unicode (Windows)
LPWSTR GetTotalAmount();
char* inqb_salesreceipt_gettotalamount(void* lpObj);
QString GetTotalAmount();

Default Value

""

Remarks

The total amount of the CreditMemo or SalesReceipt. Will be equal to Subtotal + SalesTaxTotal.

The amount should be formatted as a string in dollars.

This property is read-only.

Data Type

String

TransactionDate Property (SalesReceipt 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_salesreceipt_gettransactiondate(void* lpObj);
int inqb_salesreceipt_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 (SalesReceipt Class)

Adds the record into QuickBooks.

Syntax

ANSI (Cross Platform)
int Add();

Unicode (Windows)
INT Add();
int inqb_salesreceipt_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 (SalesReceipt Class)

Cancels (voids) the transaction.

Syntax

ANSI (Cross Platform)
int Cancel();

Unicode (Windows)
INT Cancel();
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_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 (SalesReceipt Class)

Closes a persistent connection to QuickBooks.

Syntax

ANSI (Cross Platform)
int CloseQBConnection();

Unicode (Windows)
INT CloseQBConnection();
int inqb_salesreceipt_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 (SalesReceipt Class)

Sets or retrieves a configuration setting.

Syntax

ANSI (Cross Platform)
char* Config(const char* lpszConfigurationString);

Unicode (Windows)
LPWSTR Config(LPCWSTR lpszConfigurationString);
char* inqb_salesreceipt_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 (SalesReceipt Class)

Deletes the record from QuickBooks.

Syntax

ANSI (Cross Platform)
int Delete();

Unicode (Windows)
INT Delete();
int inqb_salesreceipt_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 (SalesReceipt Class)

Gets a single record from QuickBooks.

Syntax

ANSI (Cross Platform)
int Get(const char* lpszId);

Unicode (Windows)
INT Get(LPCWSTR lpszId);
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_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 (SalesReceipt Class)

Imports a QBXML response aggregate.

Syntax

ANSI (Cross Platform)
int ImportQBXML(const char* lpszXMLData);

Unicode (Windows)
INT ImportQBXML(LPCWSTR lpszXMLData);
int inqb_salesreceipt_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 (SalesReceipt Class)

Opens a persistent connection to QuickBooks.

Syntax

ANSI (Cross Platform)
int OpenQBConnection();

Unicode (Windows)
INT OpenQBConnection();
int inqb_salesreceipt_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 (SalesReceipt Class)

Resets all properties to their defaults.

Syntax

ANSI (Cross Platform)
int Reset();

Unicode (Windows)
INT Reset();
int inqb_salesreceipt_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 (SalesReceipt 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_salesreceipt_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 (SalesReceipt Class)

Updates the sales order in QuickBooks.

Syntax

ANSI (Cross Platform)
int Update();

Unicode (Windows)
INT Update();
int inqb_salesreceipt_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 (SalesReceipt Class)

Information about errors during data delivery.

Syntax

ANSI (Cross Platform)
virtual int FireError(SalesReceiptErrorEventParams *e);
typedef struct {
int ErrorCode;
const char *Description; int reserved; } SalesReceiptErrorEventParams;
Unicode (Windows) virtual INT FireError(SalesReceiptErrorEventParams *e);
typedef struct {
INT ErrorCode;
LPCWSTR Description; INT reserved; } SalesReceiptErrorEventParams;
#define EID_SALESRECEIPT_ERROR 1

virtual INT INQB_CALL FireError(INT &iErrorCode, LPSTR &lpszDescription);
class SalesReceiptErrorEventParams {
public:
  int ErrorCode();

  const QString &Description();

  int EventRetVal();
  void SetEventRetVal(int iRetVal);
};
// To handle, connect one or more slots to this signal. void Error(SalesReceiptErrorEventParams *e);
// Or, subclass SalesReceipt and override this emitter function. virtual int FireError(SalesReceiptErrorEventParams *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 (SalesReceipt Class)

Fired after the server presents its certificate to the client.

Syntax

ANSI (Cross Platform)
virtual int FireSSLServerAuthentication(SalesReceiptSSLServerAuthenticationEventParams *e);
typedef struct {
const char *CertEncoded; int lenCertEncoded;
const char *CertSubject;
const char *CertIssuer;
const char *Status;
int Accept; int reserved; } SalesReceiptSSLServerAuthenticationEventParams;
Unicode (Windows) virtual INT FireSSLServerAuthentication(SalesReceiptSSLServerAuthenticationEventParams *e);
typedef struct {
LPCSTR CertEncoded; INT lenCertEncoded;
LPCWSTR CertSubject;
LPCWSTR CertIssuer;
LPCWSTR Status;
BOOL Accept; INT reserved; } SalesReceiptSSLServerAuthenticationEventParams;
#define EID_SALESRECEIPT_SSLSERVERAUTHENTICATION 2

virtual INT INQB_CALL FireSSLServerAuthentication(LPSTR &lpCertEncoded, INT &lenCertEncoded, LPSTR &lpszCertSubject, LPSTR &lpszCertIssuer, LPSTR &lpszStatus, BOOL &bAccept);
class SalesReceiptSSLServerAuthenticationEventParams {
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(SalesReceiptSSLServerAuthenticationEventParams *e);
// Or, subclass SalesReceipt and override this emitter function. virtual int FireSSLServerAuthentication(SalesReceiptSSLServerAuthenticationEventParams *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 (SalesReceipt Class)

Shows the progress of the secure connection.

Syntax

ANSI (Cross Platform)
virtual int FireSSLStatus(SalesReceiptSSLStatusEventParams *e);
typedef struct {
const char *Message; int reserved; } SalesReceiptSSLStatusEventParams;
Unicode (Windows) virtual INT FireSSLStatus(SalesReceiptSSLStatusEventParams *e);
typedef struct {
LPCWSTR Message; INT reserved; } SalesReceiptSSLStatusEventParams;
#define EID_SALESRECEIPT_SSLSTATUS 3

virtual INT INQB_CALL FireSSLStatus(LPSTR &lpszMessage);
class SalesReceiptSSLStatusEventParams {
public:
  const QString &Message();

  int EventRetVal();
  void SetEventRetVal(int iRetVal);
};
// To handle, connect one or more slots to this signal. void SSLStatus(SalesReceiptSSLStatusEventParams *e);
// Or, subclass SalesReceipt and override this emitter function. virtual int FireSSLStatus(SalesReceiptSSLStatusEventParams *e) {...}

Remarks

The event is fired for informational and logging purposes only. Used to track the progress of the connection.

Status Event (SalesReceipt Class)

Shows the progress of the QuickBooks connection.

Syntax

ANSI (Cross Platform)
virtual int FireStatus(SalesReceiptStatusEventParams *e);
typedef struct {
const char *Message; int reserved; } SalesReceiptStatusEventParams;
Unicode (Windows) virtual INT FireStatus(SalesReceiptStatusEventParams *e);
typedef struct {
LPCWSTR Message; INT reserved; } SalesReceiptStatusEventParams;
#define EID_SALESRECEIPT_STATUS 4

virtual INT INQB_CALL FireStatus(LPSTR &lpszMessage);
class SalesReceiptStatusEventParams {
public:
  const QString &Message();

  int EventRetVal();
  void SetEventRetVal(int iRetVal);
};
// To handle, connect one or more slots to this signal. void Status(SalesReceiptStatusEventParams *e);
// Or, subclass SalesReceipt and override this emitter function. virtual int FireStatus(SalesReceiptStatusEventParams *e) {...}

Remarks

The event is fired for informational and logging purposes only. Used to track the progress of the connection.

Warning Event (SalesReceipt Class)

Fired when a warning occurs.

Syntax

ANSI (Cross Platform)
virtual int FireWarning(SalesReceiptWarningEventParams *e);
typedef struct {
int Code;
const char *Description; int reserved; } SalesReceiptWarningEventParams;
Unicode (Windows) virtual INT FireWarning(SalesReceiptWarningEventParams *e);
typedef struct {
INT Code;
LPCWSTR Description; INT reserved; } SalesReceiptWarningEventParams;
#define EID_SALESRECEIPT_WARNING 5

virtual INT INQB_CALL FireWarning(INT &iCode, LPSTR &lpszDescription);
class SalesReceiptWarningEventParams {
public:
  int Code();

  const QString &Description();

  int EventRetVal();
  void SetEventRetVal(int iRetVal);
};
// To handle, connect one or more slots to this signal. void Warning(SalesReceiptWarningEventParams *e);
// Or, subclass SalesReceipt and override this emitter function. virtual int FireWarning(SalesReceiptWarningEventParams *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).
802Unable to parse name.

Unlisted QuickBooks warnings will cause the class to throw an exception instead.

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 (SalesReceipt 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.

SalesReceipt 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.

"" or 0Do not send any auth flags
0x01Support QB Simple Start
0x02Support QB Pro
0x04Support QB Premier
0x08Support QB Enterprise
0x80000000Force Auth Dialog

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.

ClassId:   A reference to the class of transaction.

ClassName:   A reference to the class of transaction.

CreditCardTxnInfo:   XML aggregate containing the result of an actual credit card transaction to be reconciled with QuickBooks.

This aggregate can be used to add credit card transactions authorized by a third party into QuickBooks.

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:   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)

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:   Indicates whether the dollar amounts in the line items include tax or not.

This setting is for use with the International version of QuickBooks, with QBXMLVersion "6.0" or greater.

IsToBeEmailed:   .

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 setting requires QBXMLVersion "6.0" or greater.

Items[index].OverrideItemAccountId:   An account which will override the default account for the line item.

QBXMLVersion must be 2.0 or higher to use this configuration setting.

Items[index].OverrideItemAccountName:   An account which will override the default account for the line item.

QBXMLVersion must be 2.0 or higher to use this configuration setting.

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.

pdpOptionalCauses the QuickBooks authorization dialog to display a checkbox for user selection asking whether the user wants to allow the application to access personal data.
pdpRequiredCauses the QuickBooks authorization dialog to not display the personal information checkbox for user selection, and instead display a warning that the application needs to access personal data.
pdpNotNeededCauses the QuickBooks authorization dialog to not display the personal information checkbox for user selection, and instead display an informational message that the application will NOT access personal data.

The default value is pdpOptional.

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:

0Don't Care
1Single-User Mode
2Multi-User Mode

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.

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:

0 The company file will accept the connection. This indicates that no company file is open, or the desired company file is already open.
1 The company file will not accept the connection. This indicates a different company file is already open.

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.

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.

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.

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.

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.

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.

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.

umpOptionalCauses the QuickBooks authorization dialog to display its default selections and let the user pick. Use this setting if you do not need unattended mode.
umpRequiredCauses the QuickBooks authorization dialog to display only the selection choices of "No" (no authorization) or "Yes, allow access even if QuickBooks is not running" (authorize unattended mode).

The default value is umpOptional.

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:

IdentifierName
037IBM EBCDIC - U.S./Canada
437OEM - United States
500IBM EBCDIC - International
708Arabic - ASMO 708
709Arabic - ASMO 449+, BCON V4
710Arabic - Transparent Arabic
720Arabic - Transparent ASMO
737OEM - Greek (formerly 437G)
775OEM - Baltic
850OEM - Multilingual Latin I
852OEM - Latin II
855OEM - Cyrillic (primarily Russian)
857OEM - Turkish
858OEM - Multilingual Latin I + Euro symbol
860OEM - Portuguese
861OEM - Icelandic
862OEM - Hebrew
863OEM - Canadian-French
864OEM - Arabic
865OEM - Nordic
866OEM - Russian
869OEM - Modern Greek
870IBM EBCDIC - Multilingual/ROECE (Latin-2)
874ANSI/OEM - Thai (same as 28605, ISO 8859-15)
875IBM EBCDIC - Modern Greek
932ANSI/OEM - Japanese, Shift-JIS
936ANSI/OEM - Simplified Chinese (PRC, Singapore)
949ANSI/OEM - Korean (Unified Hangul Code)
950ANSI/OEM - Traditional Chinese (Taiwan; Hong Kong SAR, PRC)
1026IBM EBCDIC - Turkish (Latin-5)
1047IBM EBCDIC - Latin 1/Open System
1140IBM EBCDIC - U.S./Canada (037 + Euro symbol)
1141IBM EBCDIC - Germany (20273 + Euro symbol)
1142IBM EBCDIC - Denmark/Norway (20277 + Euro symbol)
1143IBM EBCDIC - Finland/Sweden (20278 + Euro symbol)
1144IBM EBCDIC - Italy (20280 + Euro symbol)
1145IBM EBCDIC - Latin America/Spain (20284 + Euro symbol)
1146IBM EBCDIC - United Kingdom (20285 + Euro symbol)
1147IBM EBCDIC - France (20297 + Euro symbol)
1148IBM EBCDIC - International (500 + Euro symbol)
1149IBM EBCDIC - Icelandic (20871 + Euro symbol)
1200Unicode UCS-2 Little-Endian (BMP of ISO 10646)
1201Unicode UCS-2 Big-Endian
1250ANSI - Central European
1251ANSI - Cyrillic
1252ANSI - Latin I
1253ANSI - Greek
1254ANSI - Turkish
1255ANSI - Hebrew
1256ANSI - Arabic
1257ANSI - Baltic
1258ANSI/OEM - Vietnamese
1361Korean (Johab)
10000MAC - Roman
10001MAC - Japanese
10002MAC - Traditional Chinese (Big5)
10003MAC - Korean
10004MAC - Arabic
10005MAC - Hebrew
10006MAC - Greek I
10007MAC - Cyrillic
10008MAC - Simplified Chinese (GB 2312)
10010MAC - Romania
10017MAC - Ukraine
10021MAC - Thai
10029MAC - Latin II
10079MAC - Icelandic
10081MAC - Turkish
10082MAC - Croatia
12000Unicode UCS-4 Little-Endian
12001Unicode UCS-4 Big-Endian
20000CNS - Taiwan
20001TCA - Taiwan
20002Eten - Taiwan
20003IBM5550 - Taiwan
20004TeleText - Taiwan
20005Wang - Taiwan
20105IA5 IRV International Alphabet No. 5 (7-bit)
20106IA5 German (7-bit)
20107IA5 Swedish (7-bit)
20108IA5 Norwegian (7-bit)
20127US-ASCII (7-bit)
20261T.61
20269ISO 6937 Non-Spacing Accent
20273IBM EBCDIC - Germany
20277IBM EBCDIC - Denmark/Norway
20278IBM EBCDIC - Finland/Sweden
20280IBM EBCDIC - Italy
20284IBM EBCDIC - Latin America/Spain
20285IBM EBCDIC - United Kingdom
20290IBM EBCDIC - Japanese Katakana Extended
20297IBM EBCDIC - France
20420IBM EBCDIC - Arabic
20423IBM EBCDIC - Greek
20424IBM EBCDIC - Hebrew
20833IBM EBCDIC - Korean Extended
20838IBM EBCDIC - Thai
20866Russian - KOI8-R
20871IBM EBCDIC - Icelandic
20880IBM EBCDIC - Cyrillic (Russian)
20905IBM EBCDIC - Turkish
20924IBM EBCDIC - Latin-1/Open System (1047 + Euro symbol)
20932JIS X 0208-1990 & 0121-1990
20936Simplified Chinese (GB2312)
21025IBM EBCDIC - Cyrillic (Serbian, Bulgarian)
21027Extended Alpha Lowercase
21866Ukrainian (KOI8-U)
28591ISO 8859-1 Latin I
28592ISO 8859-2 Central Europe
28593ISO 8859-3 Latin 3
28594ISO 8859-4 Baltic
28595ISO 8859-5 Cyrillic
28596ISO 8859-6 Arabic
28597ISO 8859-7 Greek
28598ISO 8859-8 Hebrew
28599ISO 8859-9 Latin 5
28605ISO 8859-15 Latin 9
29001Europa 3
38598ISO 8859-8 Hebrew
50220ISO 2022 Japanese with no halfwidth Katakana
50221ISO 2022 Japanese with halfwidth Katakana
50222ISO 2022 Japanese JIS X 0201-1989
50225ISO 2022 Korean
50227ISO 2022 Simplified Chinese
50229ISO 2022 Traditional Chinese
50930Japanese (Katakana) Extended
50931US/Canada and Japanese
50933Korean Extended and Korean
50935Simplified Chinese Extended and Simplified Chinese
50936Simplified Chinese
50937US/Canada and Traditional Chinese
50939Japanese (Latin) Extended and Japanese
51932EUC - Japanese
51936EUC - Simplified Chinese
51949EUC - Korean
51950EUC - Traditional Chinese
52936HZ-GB2312 Simplified Chinese
54936Windows XP: GB18030 Simplified Chinese (4 Byte)
57002ISCII Devanagari
57003ISCII Bengali
57004ISCII Tamil
57005ISCII Telugu
57006ISCII Assamese
57007ISCII Oriya
57008ISCII Kannada
57009ISCII Malayalam
57010ISCII Gujarati
57011ISCII Punjabi
65000Unicode UTF-7
65001Unicode UTF-8

The following is a list of valid code page identifiers for Mac OS only:

IdentifierName
1ASCII
2NEXTSTEP
3JapaneseEUC
4UTF8
5ISOLatin1
6Symbol
7NonLossyASCII
8ShiftJIS
9ISOLatin2
10Unicode
11WindowsCP1251
12WindowsCP1252
13WindowsCP1253
14WindowsCP1254
15WindowsCP1250
21ISO2022JP
30MacOSRoman
10UTF16String
0x90000100UTF16BigEndian
0x94000100UTF16LittleEndian
0x8c000100UTF32String
0x98000100UTF32BigEndian
0x9c000100UTF32LittleEndian
65536Proprietary

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:

  • Product: The product the license is for.
  • Product Key: The key the license was generated from.
  • License Source: Where the license was found (e.g., RuntimeLicense, License File).
  • License Type: The type of license installed (e.g., Royalty Free, Single Server).
  • Last Valid Build: The last valid build number for which the license will work.
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.

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 (SalesReceipt 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.

Errors

The following errors may be generated by the class. Note that frequently the error message will contain more specific information than what is listed here.

SalesReceipt 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.

Copyright (c) 2023 4D Payments Inc.
QuickBooks Integrator 2022 C++ Edition - Version 22.0 [Build 8594]