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.
BillingAddress | Address to bill to. |
CheckNumber | Check number (if payment was made by check). |
CustomerId | A reference to the customer or customer job. |
CustomerMessageId | Reference to message to appear to customer. |
CustomerMessageName | Reference to message to appear to customer. |
CustomerName | A reference to the customer or customer job. |
DepositToAccountId | Reference to account where money will be deposited. |
DepositToAccountName | Reference to account where money will be deposited. |
DueDate | Date when payment is due. |
IsPending | If true, this transaction has not been completed. |
IsToBePrinted | Whether this transaction is to be printed. |
LineItems | Collection of line items. |
Memo | Memo to appear on internal reports only. |
PaymentMethodId | Reference to method of payment. |
PaymentMethodName | Reference to method of payment. |
QBConnectionString | An aggregate consisting of various QuickBooks connection properties. |
QBRequestAggregate | The request aggregate. |
QBRequestId | The Id of the next message to be sent to QuickBooks. |
QBRequestMode | Defines whether the request is made online or stored offline. |
QBResponseAggregate | The last QBXML response aggregate received from QuickBooks. |
QBXMLVersion | The version of QBXML used in the outgoing message. |
RefId | An alphanumerical identifier generated by the server. |
RefNumber | Reference number for the transaction. |
SalesRepId | Reference to (initials of) sales rep. |
SalesRepName | Reference to (initials of) sales rep. |
SalesTaxTotal | Total amount of sales tax. |
ShipDate | Date of shipping. |
ShipMethodId | Reference to preferred method of shipping. |
ShipMethodName | Reference to preferred method of shipping. |
ShippingAddress | Address to ship to. |
Subtotal | Gross subtotal; doesn't count taxes/amount already paid. |
TaxItemId | Reference to detailed taxation information. |
TaxItemName | Reference to detailed taxation information. |
TotalAmount | Subtotal + SalesTaxTotal. |
TransactionDate | Date of transaction. |
Method List
The following is the full list of the methods of the class with short descriptions. Click on the links for further details.
Add | Adds the record into QuickBooks. |
Cancel | Cancels (voids) the transaction. |
CheckRequestStatus | Checks whether or not the specified request was processed by QuickBooks. |
CloseQBConnection | Closes a persistent connection to QuickBooks. |
Config | Sets or retrieves a configuration setting. |
Delete | Deletes the record from QuickBooks. |
Get | Gets a single record from QuickBooks. |
GetCustomField | Gets a custom field value from QuickBooks. |
ImportQBXML | Imports a QBXML response aggregate. |
OpenQBConnection | Opens a persistent connection to QuickBooks. |
Reset | Resets all properties to their defaults. |
SetCustomField | Sets a custom field value within QuickBooks. |
Update | Updates the sales order in QuickBooks. |
Event List
The following is the full list of the events fired by the class with short descriptions. Click on the links for further details.
Error | Information about errors during data delivery. |
SSLServerAuthentication | Fired after the server presents its certificate to the client. |
SSLStatus | Fired when secure connection progress messages are available. |
Status | Shows the progress of the QuickBooks connection. |
Warning | Fired when a warning occurs. |
Config Settings
The following is a list of config settings for the class with short descriptions. Click on the links for further details.
AppendAfter | Appends an XML tag after the specified QBXML element. |
AuthFlags | Connection Flags (use for QuickBooks Simple Start). |
ClassId | A reference to the class of transaction. |
ClassName | A reference to the class of transaction. |
CreditCardTxnInfo | XML aggregate containing the result of an actual credit card transaction to be reconciled with 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. |
EnforceMaxLength | Indicates whether to enforce max lengths for QB Fields. |
ExchangeRate | Indicates the exchange rate for the transaction. |
FOB | Freight On Board: the place from where shipped. |
GetHighestVersion | Highest QBXMLVersion supported by the installed instance of QuickBooks. |
GetRequestProcessorDLLVersion | Returns the version of the QB Request Processor that is installed on your system. |
GetSupportedVersions | Returns a list of QBXMLVersions that are supported by QuickBooks. |
IsReadOnly | This causes the QuickBooks authorization dialog to display text informing the user that its access will be read-only. |
IsTaxIncluded | Indicates whether the dollar amounts in the line items include tax or not. |
IsToBeEmailed | . |
Items[index].OverrideItemAccountId | An account which will override the default account for the line item. |
Items[index].OverrideItemAccountName | An account which will override the default account for the line item. |
PersonalDataPref | Whether the connecting application will require access to personal data such as SSN or credit card information. |
QBConnectionMode | The mode of connection to QuickBooks. |
QBFileStatus | The status of the company file as it pertains to accepting connections. |
QBOpenCompanyFile | The file currently open in QuickBooks. |
SalesTaxPercentage | Percent paid as sales tax. |
SendRawXML | Sends specified XML to quickbooks without modification. |
SSLAcceptServerCert | The SSL certificate being used by the QuickBooks Gateway (aka Remote Connector). |
SSLAcceptServerCertFile | The SSL certificate file being used by the QuickBooks Gateway (aka Remote Connector). |
StopOnError | Specifies how QuickBooks is to proceed if an error occurs in processing of the current request. |
Tax1Total | Canadian field used for Goods and Services Tax, or GST. |
Tax2Total | Canadian field used for Provincial Sales Taxes, or PST. |
TemplateId | The ID of an existing template to apply to the transaction. |
TemplateName | The name of an existing template to apply to the transaction. |
TimeCreated | The time the object was created. |
TimeModified | The time the object was created. |
UnattendedModePref | Whether connecting while QuickBooks is closed is required or optional for the user. |
WarningCodes | A comma-separated list of QuickBooks warning codes that should not result in an exception. |
BuildInfo | Information about the product's build. |
CodePage | The system code page used for Unicode to Multibyte translations. |
LicenseInfo | Information about the current license. |
MaskSensitiveData | Whether sensitive data is masked in log messages. |
ProcessIdleEvents | Whether the class uses its internal event loop to process events when the main thread is idle. |
SelectWaitMillis | The length of time in milliseconds the class will wait when DoEvents is called if there are no events to process. |
UseInternalSecurityAPI | 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
LineItems Property (SalesReceipt Class)
Collection of line items.
Syntax
InQBList<InQBSalesReceiptItem>* GetLineItems(); int SetLineItems(InQBList<InQBSalesReceiptItem>* val);
int inqb_salesreceipt_getitemcount(void* lpObj);
int inqb_salesreceipt_setitemcount(void* lpObj, int iItemCount);
char* inqb_salesreceipt_getitemaggregate(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemaggregate(void* lpObj, int itemindex, const char* lpszItemAggregate);
char* inqb_salesreceipt_getitemamount(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemamount(void* lpObj, int itemindex, const char* lpszItemAmount);
char* inqb_salesreceipt_getitemclassid(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemclassid(void* lpObj, int itemindex, const char* lpszItemClassId);
char* inqb_salesreceipt_getitemclassname(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemclassname(void* lpObj, int itemindex, const char* lpszItemClassName);
char* inqb_salesreceipt_getitemdescription(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemdescription(void* lpObj, int itemindex, const char* lpszItemDescription);
char* inqb_salesreceipt_getitemgroupid(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemgroupid(void* lpObj, int itemindex, const char* lpszItemGroupId);
char* inqb_salesreceipt_getitemgroupname(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemgroupname(void* lpObj, int itemindex, const char* lpszItemGroupName);
char* inqb_salesreceipt_getitemid(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemid(void* lpObj, int itemindex, const char* lpszItemId);
char* inqb_salesreceipt_getitemname(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemname(void* lpObj, int itemindex, const char* lpszItemName);
char* inqb_salesreceipt_getitemlineid(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemlineid(void* lpObj, int itemindex, const char* lpszItemLineId);
char* inqb_salesreceipt_getitemother1(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemother1(void* lpObj, int itemindex, const char* lpszItemOther1);
char* inqb_salesreceipt_getitemother2(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemother2(void* lpObj, int itemindex, const char* lpszItemOther2);
char* inqb_salesreceipt_getitemoverrideaccountid(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemoverrideaccountid(void* lpObj, int itemindex, const char* lpszItemOverrideAccountId);
char* inqb_salesreceipt_getitemoverrideaccountname(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemoverrideaccountname(void* lpObj, int itemindex, const char* lpszItemOverrideAccountName);
char* inqb_salesreceipt_getitempricelevelid(void* lpObj, int itemindex);
int inqb_salesreceipt_setitempricelevelid(void* lpObj, int itemindex, const char* lpszItemPriceLevelId);
char* inqb_salesreceipt_getitempricelevelname(void* lpObj, int itemindex);
int inqb_salesreceipt_setitempricelevelname(void* lpObj, int itemindex, const char* lpszItemPriceLevelName);
char* inqb_salesreceipt_getitemquantity(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemquantity(void* lpObj, int itemindex, const char* lpszItemQuantity);
char* inqb_salesreceipt_getitemrate(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemrate(void* lpObj, int itemindex, const char* lpszItemRate);
char* inqb_salesreceipt_getitemratepercent(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemratepercent(void* lpObj, int itemindex, const char* lpszItemRatePercent);
char* inqb_salesreceipt_getitemservicedate(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemservicedate(void* lpObj, int itemindex, const char* lpszItemServiceDate);
char* inqb_salesreceipt_getitemtaxcodeid(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemtaxcodeid(void* lpObj, int itemindex, const char* lpszItemTaxCodeId);
char* inqb_salesreceipt_getitemtaxcodename(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemtaxcodename(void* lpObj, int itemindex, const char* lpszItemTaxCodeName);
char* inqb_salesreceipt_getitemunitofmeasure(void* lpObj, int itemindex);
int inqb_salesreceipt_setitemunitofmeasure(void* lpObj, int itemindex, const char* lpszItemUnitOfMeasure);
int GetItemCount();
int SetItemCount(int iItemCount); QString GetItemAggregate(int iItemIndex);
int SetItemAggregate(int iItemIndex, QString qsItemAggregate); QString GetItemAmount(int iItemIndex);
int SetItemAmount(int iItemIndex, QString qsItemAmount); QString GetItemClassId(int iItemIndex);
int SetItemClassId(int iItemIndex, QString qsItemClassId); QString GetItemClassName(int iItemIndex);
int SetItemClassName(int iItemIndex, QString qsItemClassName); QString GetItemDescription(int iItemIndex);
int SetItemDescription(int iItemIndex, QString qsItemDescription); QString GetItemGroupId(int iItemIndex);
int SetItemGroupId(int iItemIndex, QString qsItemGroupId); QString GetItemGroupName(int iItemIndex);
int SetItemGroupName(int iItemIndex, QString qsItemGroupName); QString GetItemId(int iItemIndex);
int SetItemId(int iItemIndex, QString qsItemId); QString GetItemName(int iItemIndex);
int SetItemName(int iItemIndex, QString qsItemName); QString GetItemLineId(int iItemIndex);
int SetItemLineId(int iItemIndex, QString qsItemLineId); QString GetItemOther1(int iItemIndex);
int SetItemOther1(int iItemIndex, QString qsItemOther1); QString GetItemOther2(int iItemIndex);
int SetItemOther2(int iItemIndex, QString qsItemOther2); QString GetItemOverrideAccountId(int iItemIndex);
int SetItemOverrideAccountId(int iItemIndex, QString qsItemOverrideAccountId); QString GetItemOverrideAccountName(int iItemIndex);
int SetItemOverrideAccountName(int iItemIndex, QString qsItemOverrideAccountName); QString GetItemPriceLevelId(int iItemIndex);
int SetItemPriceLevelId(int iItemIndex, QString qsItemPriceLevelId); QString GetItemPriceLevelName(int iItemIndex);
int SetItemPriceLevelName(int iItemIndex, QString qsItemPriceLevelName); QString GetItemQuantity(int iItemIndex);
int SetItemQuantity(int iItemIndex, QString qsItemQuantity); QString GetItemRate(int iItemIndex);
int SetItemRate(int iItemIndex, QString qsItemRate); QString GetItemRatePercent(int iItemIndex);
int SetItemRatePercent(int iItemIndex, QString qsItemRatePercent); QString GetItemServiceDate(int iItemIndex);
int SetItemServiceDate(int iItemIndex, QString qsItemServiceDate); QString GetItemTaxCodeId(int iItemIndex);
int SetItemTaxCodeId(int iItemIndex, QString qsItemTaxCodeId); QString GetItemTaxCodeName(int iItemIndex);
int SetItemTaxCodeName(int iItemIndex, QString qsItemTaxCodeName); QString GetItemUnitOfMeasure(int iItemIndex);
int SetItemUnitOfMeasure(int iItemIndex, QString qsItemUnitOfMeasure);
Remarks
A Line Item is used to track any portion of a transaction that represents the purchase of an "item".
This property is not available at design time.
Data Type
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:
ApplicationName | The name of the developer's application. This name will appear when the application first connects to QuickBooks; QuickBooks will display this name and prompt the user to grant or refuse access. |
CompanyFile | The name of the company file to open. If QuickBooks is not currently open with a company
file, QuickBooks will be automatically opened in the background with the file specified.
Do not set CompanyFile when QuickBooks is open; if QuickBooks is open through the
application UI, only that company file may be used.
This setting is not applicable when communicating with QB Connector. |
URL | The URL for the Remote Connector, e.g., 'http://localhost:2080'. If the URL is specified, the class will not communicate directly with QuickBooks, and will instead send a request to the specified web address. QuickBooks and the Remote Connector should be installed at the remote location, and if the connector is listening on the specified port, it will communicate the class's request to QuickBooks, and return the response. |
User | A username for the Remote Connector connection (if required on the Connector side) |
Password | A password for the Remote Connector connection (if required on the Connector side) |
Timeout | A timeout, in seconds, for the Remote Connector connection. If the Connector does not finish and respond within the chosen length of time, the class will generate an exception instead of hanging. |
DelayAfterClose | A delay, in milliseconds, to be applied after each time a connection to QuickBooks is closed. If QuickBooks is generating internal errors (in particular with automatic login) setting this delay to a positive value may solve the problem. |
FirewallHost | Contains the name or IP address of firewall. If a FirewallHost is given, the requested connections will be authenticated through the specified firewall when connecting. |
FirewallPassword | Contains a password if authentication is to be used when connecting through the firewall. If FirewallHost is specified, the FirewallUser and FirewallPassword configs are used to connect and authenticate to the given firewall. If the authentication fails, the class fails with an error. |
FirewallPort | Contains the TCP port for the firewall FirewallHost. Note this is set automatically when FirewallType is set to a valid value. |
FirewallType | Determines the type of firewall to connect through. Supported values are: 0 - no firewall (default), 1 - Tunneling proxy, 2 - SOCKS4 proxy, and 3 - SOCKS5 proxy. For the Tunneling proxy (1), the FirewallPort defaults to 80. For SOCKS4 (2) and SOCKS5 (3) the FirewallPort defaults to 1080. |
FirewallUser | Contains a user name if authentication is to be used connecting through a firewall. If the FirewallHost is specified, the FirewallUser and FirewallPassword configs are used to connect and authenticate to the given firewall. If the authentication fails, the class fails with an error. |
ProxyAuthorization | Supported values are 0 - Basic authorization, 1 - Digest authentication, 3 - No authentication, and 4 - NTLM authentication. |
ProxyPassword | Contains a password if authentication is to be used for the proxy. |
ProxyPort | Contains the TCP port for a ProxyServer; (default 80). |
ProxySSL | Determines when to use SSL for the connection to the proxy. The applicable values are 0 - Automatic (SSL for https URLs, non-SSL for http URLs), 1 - The connection is always SSL-enabled, 2 - SSL is not enabled for any connection, and 3 - Connection is through a tunneling proxy. |
ProxyServer | If a ProxyServer is specified, then the HTTP request is sent to the proxy instead of the server otherwise specified. If the ProxyServer is set to a Domain Name, a DNS request is initiated and upon successful termination of the request, the ProxyServer is set to the corresponding address. If the search is not successful, an error is returned. |
ProxyUser | Contains a user name, if authentication is to be used for the proxy. |
LocalHost | The name of the local host or user-assigned IP interface through which connections are initiated or accepted. |
LocalPort | The TCP port in the local host where the class binds. |
UseRDS | Whether to connect using Remote Data Sharing (RDS). If set to True, the class will attempt to connect using the RDS client installed on the machine. The RDS client and server must be configured separately. The default value is False. |
Data Type
String
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. |
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 2002 | 1.0, 1.1 |
QuickBooks 2003 | 2.0 |
QuickBooks 2004 | 3.0 |
QuickBooks 2005 | 4.0, 4.1 |
QuickBooks 2006 | 5.0 |
QuickBooks 2007 | 6.0 |
QuickBooks 2008 | 7.0 |
QuickBooks 2009 | 8.0 |
QuickBooks 2010 | 9.0 |
QuickBooks 2011 | 10.0 |
QuickBooks 2012 | 11.0 |
QuickBooks 2013 | 12.0 |
QuickBooks 2014 | 13.0 |
QuickBooks 2015 | 14.0 |
QuickBooks 2016 | 15.0 |
QuickBooks Canadian 2003 | CA2.0 |
QuickBooks Canadian 2004 to 2007 | CA3.0 |
QuickBooks UK 2003 | UK2.0 |
QuickBooks UK 2004 to 2007 | UK3.0 |
QuickBooks Australian 2003 | OZ2.0 |
QuickBooks Australian 2004 to 2007 | AU3.0 |
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
During this event, the client can decide whether or not to continue with the connection process. 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 or not to continue.
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)
Fired when secure connection progress messages are available.
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. This event tracks 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). |
802 | Unable to parse name. |
Warning 801 will be thrown if the user attempts to Update properties
that cannot be updated. For example, the following code will cause this warning
to be fired:
Customer1.GetByName("Joe Smith")
Customer1.Email = "joe@abc.com" 'ok
Customer1.CreditLimit = "200.00" 'Not used in Update operations!
Customer1.Update()
Only the email address will be updated, and the credit limit will be unchanged.
Each property description for entity objects lists whether or not it is used
in Update operations.
SalesReceiptItem Type
A single sales receipt line item.
Syntax
InQBSalesReceiptItem (declared in inqb.h)
Remarks
This type of line item is used by the SalesReceipt class.
- Aggregate
- Amount
- ClassId
- ClassName
- Description
- GroupId
- GroupName
- ItemId
- ItemName
- LineId
- Other1
- Other2
- OverrideAccountId
- OverrideAccountName
- PriceLevelId
- PriceLevelName
- Quantity
- Rate
- RatePercent
- ServiceDate
- TaxCodeId
- TaxCodeName
- UnitOfMeasure
Fields
Aggregate
char*
Default Value: ""
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 fields the Aggregate field will re-generate the line item XML with the new data.
If you set the other line item fields and then query the Aggregate, a LineRet aggregate will be generated from the currently set fields.
You may set this field with raw xml. So long as you do not modify any other fields (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 field. When setting this field 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 Aggregate field with your own custom XML, all of this will be taken care of you automatically by the class.
Amount
char*
Default Value: ""
Line item field: the total amount of this item.
This field represents the total amount of a transaction line. If Rate, Cost and/or Quantity are specified the Amount will be automatically computed by QuickBooks.
Whether Rate or Cost is used will depend on the transaction type. Rate is available for CreditMemo, Estimate, Invoice, PurchaseOrder, SalesOrder, and SalesReceipt transactions while Cost is available for Bill, CCCharge, CCCredit, Check, ItemReceipt, and VendorCredit transactions.
The amount should be formatted as a string in dollars.
ClassId
char*
Default Value: ""
Line item field: 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.
ClassName
char*
Default Value: ""
Line item field: 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.
Description
char*
Default Value: ""
Line item field: Description of item.
A string description of the Item specified by ItemName or ItemId.
GroupId
char*
Default Value: ""
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 fields (total Amount, Quantity, and Description), 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 Aggregate field 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 Aggregate field to use in an Update transaction.
GroupName
char*
Default Value: ""
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 fields (total Amount, Quantity, and Description), 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 Aggregate field 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 Aggregate field to use in an Update transaction.
ItemId
char*
Default Value: ""
Line item field: 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 Quantity and Description 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 Description, 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.
ItemName
char*
Default Value: ""
Line item field: 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 Quantity and Description 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 Description, 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.
LineId
char*
Default Value: ""
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 LineId to -1.
Other1
char*
Default Value: ""
Standard QuickBooks Custom Field available for transaction line items.
The Other1 and Other2 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 Other1 and Other2 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 field.
Other2
char*
Default Value: ""
Standard QuickBooks Custom Field available for transaction line items.
The Other1 and Other2 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 Other1 and Other2 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 field.
OverrideAccountId
char*
Default Value: ""
An account which will override the default account for the line item. QBXMLVersion must be 2.0 or higher to use this configuration setting.
OverrideAccountName
char*
Default Value: ""
An account which will override the default account for the line item. QBXMLVersion must be 2.0 or higher to use this configuration setting.
PriceLevelId
char*
Default Value: ""
Line Item field: Used to specify custom pricing for specific customers.
Id for the PriceLevel selected for this transaction.
If PriceLevelId and/or PriceLevelName are specified, then Amount will be calculated automatically and should not be specified.
Note that PriceLevelId and PriceLevelName, OR Rate OR RatePercent may be specified. PriceLevelId and PriceLevelName 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 Rate, which was set using the price level.
PriceLevelName
char*
Default Value: ""
Line Item field: Specify custom pricing for specific customers.
Id for the PriceLevel selected for this transaction.
If PriceLevelId and/or PriceLevelName are specified, then Amount will be calculated automatically and should not be specified.
Note that PriceLevelId and PriceLevelName, OR Rate OR RatePercent may be specified. PriceLevelId and PriceLevelName 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 Rate, which was set using the price level.
Quantity
char*
Default Value: ""
Line item field: Quantity of item or item group.
The quantity of the Item specified in this line.
If Quantity and only one of Cost, Rate, or Amount are specified, QuickBooks will automatically calculate the other.
This field is a String type in order to allow setting fractional quantities. Setting this field with non-numeric data will cause an error. Correct usage of this field is shown below:
class.Quantity = "3.5"
Leave this field blank and no quantity will be sent to QuickBooks.
Rate
char*
Default Value: ""
Unit rate of item.
The unit rate charged for this item.
If Amount is specified, then Rate will be calculated automatically and should not be specified.
The amount should be formatted as a string in dollars.
RatePercent
char*
Default Value: ""
Line item field: A markup or discount percentage.
If RatePercent is specified instead of Rate, then this line item represents a percentage markup or discount, to be applied to the previous Item or Item group.
RatePercent should be formatted as a positive or negative integer; a positive value indicates a markup.
Only one of RatePercent and Rate may be specified. If RatePercent is set, then Rate will be set to its default.
ServiceDate
char*
Default Value: ""
Line item field: Date of service.
For Items that represent a service, ServiceDate refers to the date of service. ServiceDate 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.
TaxCodeId
char*
Default Value: ""
Line item field: 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.
TaxCodeName
char*
Default Value: ""
Line item field: 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.
UnitOfMeasure
char*
Default Value: ""
Unit of measure describing the Quantity.
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 field is only available for QBXMLVersion 7.0 and higher.
Constructors
SalesReceiptItem()
InQBList Type
Syntax
InQBList<T> (declared in inqb.h)
Remarks
InQBList is a generic class that is used to hold a collection of objects of type T, where T is one of the custom types supported by the SalesReceipt class.
Methods | |
GetCount |
This method returns the current size of the collection.
int GetCount() {}
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SetCount |
This method sets the size of the collection. This method returns 0 if setting the size was successful; or -1 if the collection is ReadOnly. When adding additional objects to a collection call this method to specify the new size. Increasing the size of the collection preserves existing objects in the collection.
int SetCount(int count) {}
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Get |
This method gets the item at the specified position. The index parameter specifies the index of the item in the collection. This method returns NULL if an invalid index is specified.
T* Get(int index) {}
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Set |
This method sets the item at the specified position. The index parameter specifies the index of the item in the collection that is being set. This method returns -1 if an invalid index is specified. Note: Objects created using the new operator must be freed using the delete operator; they will not be automatically freed by the class.
T* Set(int index, T* value) {}
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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
A list of allowable AuthFlags is provided below.
"" or 0 | Do not send any auth flags |
0x01 | Support QB Simple Start |
0x02 | Support QB Pro |
0x04 | Support QB Premier |
0x08 | Support QB Enterprise |
0x80000000 | Force 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.
ExchangeRate x (foreign currency amount) = (home currency amount).
(The foreign currency and home currency are set in the QuickBooks application)
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.
A list of available values is provided below.
pdpOptional | Causes the QuickBooks authorization dialog to display a checkbox for user selection asking whether the user wants to allow the application to access personal data. |
pdpRequired | Causes 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. |
pdpNotNeeded | Causes 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.
The following values are permitted:
0 | Don't Care |
1 | Single-User Mode |
2 | Multi-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.
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. |
A query is submitted to QuickBooks when the value of this property is read. The empty string will be returned if no file is open, if QuickBooks is open in an access mode incompatible with QBConnectionMode, or if an error occurs.
If the value of this property is nonempty, the class may interact exclusively with the open file.
This 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.
Reading the value of this setting will return an empty string.
Note: U.K. editions of QuickBooks use Tax1 for Value Added Tax (VAT) and do not use Tax2Total at all.
Note: U.K. editions of QuickBooks use Tax1 for Value Added Tax (VAT) and do not use Tax2Total at all.
A list of available values is provided below.
umpOptional | Causes the QuickBooks authorization dialog to display its default selections and let the user pick. Use this setting if you do not need unattended mode. |
umpRequired | Causes 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.
Base Config Settings
The following is a list of valid code page identifiers:
Identifier | Name |
037 | IBM EBCDIC - U.S./Canada |
437 | OEM - United States |
500 | IBM EBCDIC - International |
708 | Arabic - ASMO 708 |
709 | Arabic - ASMO 449+, BCON V4 |
710 | Arabic - Transparent Arabic |
720 | Arabic - Transparent ASMO |
737 | OEM - Greek (formerly 437G) |
775 | OEM - Baltic |
850 | OEM - Multilingual Latin I |
852 | OEM - Latin II |
855 | OEM - Cyrillic (primarily Russian) |
857 | OEM - Turkish |
858 | OEM - Multilingual Latin I + Euro symbol |
860 | OEM - Portuguese |
861 | OEM - Icelandic |
862 | OEM - Hebrew |
863 | OEM - Canadian-French |
864 | OEM - Arabic |
865 | OEM - Nordic |
866 | OEM - Russian |
869 | OEM - Modern Greek |
870 | IBM EBCDIC - Multilingual/ROECE (Latin-2) |
874 | ANSI/OEM - Thai (same as 28605, ISO 8859-15) |
875 | IBM EBCDIC - Modern Greek |
932 | ANSI/OEM - Japanese, Shift-JIS |
936 | ANSI/OEM - Simplified Chinese (PRC, Singapore) |
949 | ANSI/OEM - Korean (Unified Hangul Code) |
950 | ANSI/OEM - Traditional Chinese (Taiwan; Hong Kong SAR, PRC) |
1026 | IBM EBCDIC - Turkish (Latin-5) |
1047 | IBM EBCDIC - Latin 1/Open System |
1140 | IBM EBCDIC - U.S./Canada (037 + Euro symbol) |
1141 | IBM EBCDIC - Germany (20273 + Euro symbol) |
1142 | IBM EBCDIC - Denmark/Norway (20277 + Euro symbol) |
1143 | IBM EBCDIC - Finland/Sweden (20278 + Euro symbol) |
1144 | IBM EBCDIC - Italy (20280 + Euro symbol) |
1145 | IBM EBCDIC - Latin America/Spain (20284 + Euro symbol) |
1146 | IBM EBCDIC - United Kingdom (20285 + Euro symbol) |
1147 | IBM EBCDIC - France (20297 + Euro symbol) |
1148 | IBM EBCDIC - International (500 + Euro symbol) |
1149 | IBM EBCDIC - Icelandic (20871 + Euro symbol) |
1200 | Unicode UCS-2 Little-Endian (BMP of ISO 10646) |
1201 | Unicode UCS-2 Big-Endian |
1250 | ANSI - Central European |
1251 | ANSI - Cyrillic |
1252 | ANSI - Latin I |
1253 | ANSI - Greek |
1254 | ANSI - Turkish |
1255 | ANSI - Hebrew |
1256 | ANSI - Arabic |
1257 | ANSI - Baltic |
1258 | ANSI/OEM - Vietnamese |
1361 | Korean (Johab) |
10000 | MAC - Roman |
10001 | MAC - Japanese |
10002 | MAC - Traditional Chinese (Big5) |
10003 | MAC - Korean |
10004 | MAC - Arabic |
10005 | MAC - Hebrew |
10006 | MAC - Greek I |
10007 | MAC - Cyrillic |
10008 | MAC - Simplified Chinese (GB 2312) |
10010 | MAC - Romania |
10017 | MAC - Ukraine |
10021 | MAC - Thai |
10029 | MAC - Latin II |
10079 | MAC - Icelandic |
10081 | MAC - Turkish |
10082 | MAC - Croatia |
12000 | Unicode UCS-4 Little-Endian |
12001 | Unicode UCS-4 Big-Endian |
20000 | CNS - Taiwan |
20001 | TCA - Taiwan |
20002 | Eten - Taiwan |
20003 | IBM5550 - Taiwan |
20004 | TeleText - Taiwan |
20005 | Wang - Taiwan |
20105 | IA5 IRV International Alphabet No. 5 (7-bit) |
20106 | IA5 German (7-bit) |
20107 | IA5 Swedish (7-bit) |
20108 | IA5 Norwegian (7-bit) |
20127 | US-ASCII (7-bit) |
20261 | T.61 |
20269 | ISO 6937 Non-Spacing Accent |
20273 | IBM EBCDIC - Germany |
20277 | IBM EBCDIC - Denmark/Norway |
20278 | IBM EBCDIC - Finland/Sweden |
20280 | IBM EBCDIC - Italy |
20284 | IBM EBCDIC - Latin America/Spain |
20285 | IBM EBCDIC - United Kingdom |
20290 | IBM EBCDIC - Japanese Katakana Extended |
20297 | IBM EBCDIC - France |
20420 | IBM EBCDIC - Arabic |
20423 | IBM EBCDIC - Greek |
20424 | IBM EBCDIC - Hebrew |
20833 | IBM EBCDIC - Korean Extended |
20838 | IBM EBCDIC - Thai |
20866 | Russian - KOI8-R |
20871 | IBM EBCDIC - Icelandic |
20880 | IBM EBCDIC - Cyrillic (Russian) |
20905 | IBM EBCDIC - Turkish |
20924 | IBM EBCDIC - Latin-1/Open System (1047 + Euro symbol) |
20932 | JIS X 0208-1990 & 0121-1990 |
20936 | Simplified Chinese (GB2312) |
21025 | IBM EBCDIC - Cyrillic (Serbian, Bulgarian) |
21027 | Extended Alpha Lowercase |
21866 | Ukrainian (KOI8-U) |
28591 | ISO 8859-1 Latin I |
28592 | ISO 8859-2 Central Europe |
28593 | ISO 8859-3 Latin 3 |
28594 | ISO 8859-4 Baltic |
28595 | ISO 8859-5 Cyrillic |
28596 | ISO 8859-6 Arabic |
28597 | ISO 8859-7 Greek |
28598 | ISO 8859-8 Hebrew |
28599 | ISO 8859-9 Latin 5 |
28605 | ISO 8859-15 Latin 9 |
29001 | Europa 3 |
38598 | ISO 8859-8 Hebrew |
50220 | ISO 2022 Japanese with no halfwidth Katakana |
50221 | ISO 2022 Japanese with halfwidth Katakana |
50222 | ISO 2022 Japanese JIS X 0201-1989 |
50225 | ISO 2022 Korean |
50227 | ISO 2022 Simplified Chinese |
50229 | ISO 2022 Traditional Chinese |
50930 | Japanese (Katakana) Extended |
50931 | US/Canada and Japanese |
50933 | Korean Extended and Korean |
50935 | Simplified Chinese Extended and Simplified Chinese |
50936 | Simplified Chinese |
50937 | US/Canada and Traditional Chinese |
50939 | Japanese (Latin) Extended and Japanese |
51932 | EUC - Japanese |
51936 | EUC - Simplified Chinese |
51949 | EUC - Korean |
51950 | EUC - Traditional Chinese |
52936 | HZ-GB2312 Simplified Chinese |
54936 | Windows XP: GB18030 Simplified Chinese (4 Byte) |
57002 | ISCII Devanagari |
57003 | ISCII Bengali |
57004 | ISCII Tamil |
57005 | ISCII Telugu |
57006 | ISCII Assamese |
57007 | ISCII Oriya |
57008 | ISCII Kannada |
57009 | ISCII Malayalam |
57010 | ISCII Gujarati |
57011 | ISCII Punjabi |
65000 | Unicode UTF-7 |
65001 | Unicode UTF-8 |
Identifier | Name |
1 | ASCII |
2 | NEXTSTEP |
3 | JapaneseEUC |
4 | UTF8 |
5 | ISOLatin1 |
6 | Symbol |
7 | NonLossyASCII |
8 | ShiftJIS |
9 | ISOLatin2 |
10 | Unicode |
11 | WindowsCP1251 |
12 | WindowsCP1252 |
13 | WindowsCP1253 |
14 | WindowsCP1254 |
15 | WindowsCP1250 |
21 | ISO2022JP |
30 | MacOSRoman |
10 | UTF16String |
0x90000100 | UTF16BigEndian |
0x94000100 | UTF16LittleEndian |
0x8c000100 | UTF32String |
0x98000100 | UTF32BigEndian |
0x9c000100 | UTF32LittleEndian |
65536 | Proprietary |
- 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.
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.
Setting this configuration 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.
ErrorsThe following errors may be generated by the class. Note that frequently the error message will contain more specific information than what is listed here.
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. |