how to insert data into tally using php?
i have fetch data from tally erp 9.0 using this code,
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\'\'.
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use tally to generate xml format, and use same format to insert data back in to tally for eg. to create sale voucher, get the xml from tally i.e
GatewayOfTAlly-->Display-->Account Books--> Sales Register-->chhose month-->ctl+E to export the voucher,
Now you got the xml format, you are good to go.
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<?php if(count($_POST)) { $group_name = strtoupper($_POST['group_name']); $item_name = $_POST['item_name']; /*$opening_balance = $_POST['opening_balance']; $opening_value = $_POST['opening_value']; $opening_rate = $opening_value * $opening_balance;*/ $res_str =<<<XML <ENVELOPE> <HEADER> <TALLYREQUEST>Import Data</TALLYREQUEST> </HEADER> <BODY> <IMPORTDATA> <REQUESTDESC> <REPORTNAME>All Masters</REPORTNAME> </REQUESTDESC> <REQUESTDATA> <!-- Create Stock Group named "$group_name" --> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <STOCKGROUP NAME="{$group_name}" ACTION="Create"> <NAME.LIST> <NAME>{$group_name}</NAME> </NAME.LIST> <PARENT/> <ISADDABLE>Yes</ISADDABLE> </STOCKGROUP> </TALLYMESSAGE> <!-- Create Stock Item named "$item_name" --> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <STOCKITEM NAME="{$item_name}" ACTION="Create"> <NAME.LIST> <NAME>{$item_name}</NAME> </NAME.LIST> <PARENT>{$group_name}</PARENT> <BATCHALLOCATIONS.LIST> <NAME>Primary Batch</NAME> <BATCHNAME>Primary Batch</BATCHNAME> <GODOWNNAME>Main Location</GODOWNNAME> <MFDON>20190120</MFDON> <OPENINGBALANCE>0.000 NOS</OPENINGBALANCE> <OPENINGVALUE>0.000</OPENINGVALUE> <OPENINGRATE>0.000/NOS</OPENINGRATE> </BATCHALLOCATIONS.LIST> </STOCKITEM> </TALLYMESSAGE> </REQUESTDATA> </IMPORTDATA> </BODY> </ENVELOPE> XML; //var_dump($res_str);die; $url = "http://localhost:8000/"; //setting the curl parameters. $ch = curl_init(); curl_setopt($ch, CURLOPT_URL, $url); // Following line is compulsary to add as it is: curl_setopt($ch, CURLOPT_POSTFIELDS, "xmlRequest=" . $res_str); curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1); curl_setopt($ch, CURLOPT_CONNECTTIMEOUT, 300); $data = curl_exec($ch); if(curl_errno($ch)){ var_dump($data); } else { $msg = $data; } curl_close($ch); } ?> <!DOCTYPE html> <html lang="en"> <head> <meta charset="utf-8"> <meta http-equiv="X-UA-Compatible" content="IE=edge"> <meta name="viewport" content="width=device-width, initial-scale=1"> <!-- The above 3 meta tags *must* come first in the head; any other head content must come *after* these tags --> <title>Tally</title> <!-- Bootstrap --> <link href="https://maxcdn.bootstrapcdn.com/bootstrap/3.3.7/css/bootstrap.min.css" rel="stylesheet"> <!-- HTML5 shim and Respond.js for IE8 support of HTML5 elements and media queries --> <!-- WARNING: Respond.js doesn't work if you view the page via file:// --> <!--[if lt IE 9]> <script src="https://oss.maxcdn.com/html5shiv/3.7.3/html5shiv.min.js"></script> <script src="https://oss.maxcdn.com/respond/1.4.2/respond.min.js"></script> <![endif]--> </head> <body> <div class="container"> <div class="col-md-6 col-md-offset-3" style="margin-top:20px"> <?php if(isset($msg) && $msg) :?> <div class="alert alert-success" role="alert"><?=$msg?></div> <?php endif;?> <div class="pull-left"><a href="export.php">Item List</a> | </div> <div class="pull-left"><a href="stockGroupItem.php">Create StockGroup Item</a> | </div> <div class="pull-left"><a href="ledger.php">Create Ledger</a> | </div> <hr> <form class="form-horizontal" method="post" action=""> <div class="form-group"> <label for="group-name" class="col-sm-4 control-label">Stock Group name</label> <div class="col-sm-6"> <input type="text" class="form-control" id="group-name" placeholder="Stock Group name" name="group_name"> </div> </div> <div class="form-group"> <label for="item-name" class="col-sm-4 control-label">Stock Item name</label> <div class="col-sm-6"> <input type="text" class="form-control" id="item-name" placeholder="Stock Item name" name="item_name" required> </div> </div> <!-- <div class="form-group"> <label for="opening_balance" class="col-sm-4 control-label">Quantity</label> <div class="col-sm-6"> <input type="text" class="form-control" id="opening_balance" placeholder="Item Quantity" name="opening_balance" required> </div> </div> <div class="form-group"> <label for="opening_value" class="col-sm-4 control-label">Unit Price</label> <div class="col-sm-6"> <input type="text" class="form-control" id="opening_value" placeholder="Item Unit Price" name="opening_value" required> </div> </div> --> <div class="form-group"> <div class="col-sm-offset-4 col-sm-6"> <button type="submit" class="btn btn-primary">Insert</button> </div> </div> </form> </div> </div> <!-- jQuery (necessary for Bootstrap's JavaScript plugins) --> <script src="https://ajax.googleapis.com/ajax/libs/jquery/1.12.4/jquery.min.js"></script> <!-- Include all compiled plugins (below), or include individual files as needed --> <script src="https://maxcdn.bootstrapcdn.com/bootstrap/3.3.7/js/bootstrap.min.js"></script> </body> </html>讨论(0) -
instead of
$server = 'LOCALHOST:9000';
give
$server = '10.0.0.155:9000';
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Instead of
$server = 'LOCALHOST:9000';Use
$server = 'http://localhost:9000';讨论(0) -
<form action="" method="post"> <table width="100%" border="1"> <tr> <th scope="col">Name</th> <td><input name="nm" id="nm" type="text" /></td> </tr> <tr> <td colspan="4"><div align="center"> <label> <input type="submit" name="sub" value="Submit" /> </label> </div></td> </tr> </table> </form><?php /* This is PHP code to insert an entry in Tally. All required XML tags by Tally are taken here in a string and name for Ledger is taken by posted value from HTML form. */ if(isset($_POST['sub'])) { $name = $_POST['nm']; $requestXML = '<?xml version="1.0"?> <ENVELOPE> <HEADER> <TALLYREQUEST>Import Data</TALLYREQUEST> </HEADER> <BODY> <IMPORTDATA> <REQUESTDESC> <REPORTNAME>Vouchers</REPORTNAME> <STATICVARIABLES> <SVCURRENTCOMPANY>SAVH</SVCURRENTCOMPANY> </STATICVARIABLES> </REQUESTDESC> <REQUESTDATA> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <VOUCHER REMOTEID="123" VCHTYPE="Receipt" VCHKEY="321" ACTION="Create" OBJVIEW="Accounting Voucher View"> <OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST> </AUDITENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <DATE>20130401</DATE> <GUID>f6c10ce3-4a15-42b8-961e-143a512a9e62-00000009</GUID> <VOUCHERTYPENAME>Receipt</VOUCHERTYPENAME> <VOUCHERNUMBER>5</VOUCHERNUMBER> <PARTYLEDGERNAME>'.$name.'</PARTYLEDGERNAME> <CSTFORMISSUETYPE/> <CSTFORMRECVTYPE/> <FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE> <PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW> <VCHGSTCLASS/> <DIFFACTUALQTY>No</DIFFACTUALQTY> <AUDITED>No</AUDITED> <FORJOBCOSTING>No</FORJOBCOSTING> <ISOPTIONAL>No</ISOPTIONAL> <EFFECTIVEDATE>20130401</EFFECTIVEDATE> <ISFORJOBWORKIN>No</ISFORJOBWORKIN> <ALLOWCONSUMPTION>No</ALLOWCONSUMPTION> <USEFORINTEREST>No</USEFORINTEREST> <USEFORGAINLOSS>No</USEFORGAINLOSS> <USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER> <USEFORCOMPOUND>No</USEFORCOMPOUND> <ALTERID>20</ALTERID> <EXCISEOPENING>No</EXCISEOPENING> <USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION> <ISCANCELLED>No</ISCANCELLED> <HASCASHFLOW>Yes</HASCASHFLOW> <ISPOSTDATED>No</ISPOSTDATED> <USETRACKINGNUMBER>No</USETRACKINGNUMBER> <ISINVOICE>No</ISINVOICE> <MFGJOURNAL>No</MFGJOURNAL> <HASDISCOUNTS>No</HASDISCOUNTS> <ASPAYSLIP>No</ASPAYSLIP> <ISCOSTCENTRE>No</ISCOSTCENTRE> <ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH> <ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON> <ISBLANKCHEQUE>No</ISBLANKCHEQUE> <ISDELETED>No</ISDELETED> <ASORIGINAL>No</ASORIGINAL> <VCHISFROMSYNC>No</VCHISFROMSYNC> <MASTERID>9</MASTERID> <VOUCHERKEY>177657027231784</VOUCHERKEY> <INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST> <INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST> <INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST> <ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST> <ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST> <INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST> <ALLLEDGERENTRIES.LIST> <AMOUNT>200000.00</AMOUNT> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>'.$name.'</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>Yes</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE> <BANKALLOCATIONS.LIST></BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST></BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST></INTERESTCOLLECTION.LIST> <OLDAUDITENTRIES.LIST></OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST></ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST></AUDITENTRIES.LIST> <TAXBILLALLOCATIONS.LIST></TAXBILLALLOCATIONS.LIST> <TAXOBJECTALLOCATIONS.LIST></TAXOBJECTALLOCATIONS.LIST> <TDSEXPENSEALLOCATIONS.LIST></TDSEXPENSEALLOCATIONS.LIST> <VATSTATUTORYDETAILS.LIST></VATSTATUTORYDETAILS.LIST> <COSTTRACKALLOCATIONS.LIST></COSTTRACKALLOCATIONS.LIST> </ALLLEDGERENTRIES.LIST> <ALLLEDGERENTRIES.LIST> <OLDAUDITENTRYIDS.LIST TYPE="Number"> <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS> </OLDAUDITENTRYIDS.LIST> <LEDGERNAME>Bank of Maharashtra</LEDGERNAME> <GSTCLASS/> <ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE> <LEDGERFROMITEM>No</LEDGERFROMITEM> <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES> <ISPARTYLEDGER>Yes</ISPARTYLEDGER> <ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE> <AMOUNT>-200000.00</AMOUNT> <BANKALLOCATIONS.LIST> <DATE>20130401</DATE> <INSTRUMENTDATE>20130401</INSTRUMENTDATE> <BANKBRANCHNAME>Warje</BANKBRANCHNAME> <TRANSACTIONTYPE>Cheque/DD</TRANSACTIONTYPE> <BANKNAME>AXIS</BANKNAME> <PAYMENTFAVOURING>'.$name.'</PAYMENTFAVOURING> <INSTRUMENTNUMBER>50026</INSTRUMENTNUMBER> <UNIQUEREFERENCENUMBER>38ROUrdV00QEKOhl</UNIQUEREFERENCENUMBER> <STATUS>No</STATUS> <CHEQUEPRINTED>-1</CHEQUEPRINTED> <AMOUNT>-200000.00</AMOUNT> </BANKALLOCATIONS.LIST> <BILLALLOCATIONS.LIST></BILLALLOCATIONS.LIST> <INTERESTCOLLECTION.LIST></INTERESTCOLLECTION.LIST> <OLDAUDITENTRIES.LIST></OLDAUDITENTRIES.LIST> <ACCOUNTAUDITENTRIES.LIST></ACCOUNTAUDITENTRIES.LIST> <AUDITENTRIES.LIST></AUDITENTRIES.LIST> <TAXBILLALLOCATIONS.LIST></TAXBILLALLOCATIONS.LIST> <TAXOBJECTALLOCATIONS.LIST></TAXOBJECTALLOCATIONS.LIST> <TDSEXPENSEALLOCATIONS.LIST></TDSEXPENSEALLOCATIONS.LIST> <VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST> <COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST> </ALLLEDGERENTRIES.LIST> <ATTDRECORDS.LIST> </ATTDRECORDS.LIST> </VOUCHER> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <COMPANY> <REMOTECMPINFO.LIST MERGE="Yes"> <NAME>12</NAME> <REMOTECMPNAME>SAVH</REMOTECMPNAME> <REMOTECMPSTATE>Maharashtra</REMOTECMPSTATE> </REMOTECMPINFO.LIST> <REMOTECMPINFO.LIST MERGE="Yes"> <NAME>f6c10ce3-4a15-42b8-961e-143a512a9e62</NAME> <REMOTECMPNAME>SAVH</REMOTECMPNAME> <REMOTECMPSTATE>Maharashtra</REMOTECMPSTATE> </REMOTECMPINFO.LIST> </COMPANY> </TALLYMESSAGE> <TALLYMESSAGE xmlns:UDF="TallyUDF"> <COMPANY> <REMOTECMPINFO.LIST MERGE="Yes"> <NAME>12</NAME> <REMOTECMPNAME>SAVH</REMOTECMPNAME> <REMOTECMPSTATE>Maharashtra</REMOTECMPSTATE> </REMOTECMPINFO.LIST> <REMOTECMPINFO.LIST MERGE="Yes"> <NAME>f6c10ce3-4a15-42b8-961e-143a512a9e62</NAME> <REMOTECMPNAME>SAVH</REMOTECMPNAME> <REMOTECMPSTATE>Maharashtra</REMOTECMPSTATE> </REMOTECMPINFO.LIST> </COMPANY> </TALLYMESSAGE> </REQUESTDATA> </IMPORTDATA> </BODY> </ENVELOPE>'; /* Actual code for importing goes here */ $server = 'http://localhost:9000'; $headers = array( "Content-type: text/xml" ,"Content-length: ".strlen($requestXML) ,"Connection: close" ); $ch = curl_init(); curl_setopt($ch, CURLOPT_URL, $server); curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1); curl_setopt($ch, CURLOPT_TIMEOUT, 100); curl_setopt($ch, CURLOPT_POST, true); curl_setopt($ch, CURLOPT_POSTFIELDS, $requestXML); curl_setopt($ch, CURLOPT_HTTPHEADER, $headers); $data = curl_exec($ch); if(curl_errno($ch)) { print curl_error($ch); echo " something went wrong..... try later"; } else { echo " request accepted"; print $data; curl_close($ch); } } ?>Try this, it will be working.... give your port in "$server" which is in tally configuration....
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