问题
I have implemented QBO sync on my application and it is done. But, the one question is that
1. Can we get Note filed of Vendor/Customer from QBO?
I went thorough apiexplorer but there is not any field related to NOTE
. Here is the response:
<IntuitResponse xmlns="http://schema.intuit.com/finance/v3" time="2014-11-16T02:06:42.309-08:00">
<Vendor domain="QBO" sparse="false">
<Id>###</Id>
<SyncToken>0</SyncToken>
<MetaData>
<CreateTime>2014-11-16T01:28:40-08:00</CreateTime>
<LastUpdatedTime>2014-11-16T01:28:42-08:00</LastUpdatedTime>
</MetaData>
<Title>Ms</Title>
<GivenName>Shrijana</GivenName>
<MiddleName>K</MiddleName>
<FamilyName>Maharjan</FamilyName>
<CompanyName>Mrs pradhan</CompanyName>
<DisplayName>Ms Shrijana K Maharjan</DisplayName>
<PrintOnCheckName>Ms Shrijana K Maharjan</PrintOnCheckName>
<Active>true</Active>
<PrimaryPhone>
<FreeFormNumber>(984) 915-9090</FreeFormNumber>
</PrimaryPhone>
<AlternatePhone>
<FreeFormNumber>78888888</FreeFormNumber>
</AlternatePhone>
<Mobile>
<FreeFormNumber>989878787</FreeFormNumber>
</Mobile>
<Fax>
<FreeFormNumber>89898988</FreeFormNumber>
</Fax>
<PrimaryEmailAddr>
<Address>shrijanamaharjan@lftechnology.com</Address>
</PrimaryEmailAddr>
<WebAddr>
<URI>https://www.shrijana.com</URI>
</WebAddr>
<BillAddr>
<Id>125</Id>
<Line1>teku</Line1>
<City>kathmandu</City>
<Country>USA</Country>
<CountrySubDivisionCode>NY</CountrySubDivisionCode>
<PostalCode>9099</PostalCode>
</BillAddr>
<TermRef>2</TermRef>
<Balance>45.00</Balance>
<AcctNum>4555555555</AcctNum>
<Vendor1099>false</Vendor1099>
</Vendor>
</IntuitResponse>
So, Is it possible to get note of customer/vendor from QBO?
Thanks.
回答1:
I can see the 'Notes' field in 'Customer' doc and in the API response. But it is not supported for 'Vendor'.
Ref - https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/030_entity_services_reference/customer
https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/030_entity_services_reference/vendor
<IntuitResponse xmlns="http://schema.intuit.com/finance/v3" time="2014-11-16T04:06:06.598-08:00">
<QueryResponse startPosition="1" maxResults="1">
<Customer domain="QBO" sparse="false">
<Id>61</Id>
<SyncToken>1</SyncToken>
<MetaData>
<CreateTime>2014-10-28T15:34:22-07:00</CreateTime>
<LastUpdatedTime>2014-11-16T04:04:52-08:00</LastUpdatedTime>
</MetaData>
<GivenName>Alvin</GivenName>
<FamilyName>Lee</FamilyName>
<FullyQualifiedName>Alvin Lee</FullyQualifiedName>
<DisplayName>Alvin Lee</DisplayName>
<PrintOnCheckName>Alvin Lee</PrintOnCheckName>
<Active>true</Active>
<PrimaryPhone>
<FreeFormNumber>650-555-7777</FreeFormNumber>
</PrimaryPhone>
<PrimaryEmailAddr>
<Address>alvin.lee@example.com</Address>
</PrimaryEmailAddr>
<DefaultTaxCodeRef>2</DefaultTaxCodeRef>
<Taxable>true</Taxable>
<Notes>This is a long note.</Notes>
<Job>false</Job>
<BillWithParent>false</BillWithParent>
<Balance>0</Balance>
<BalanceWithJobs>0</BalanceWithJobs>
<PreferredDeliveryMethod>Print</PreferredDeliveryMethod>
</Customer>
</QueryResponse>
</IntuitResponse>
Thanks
来源:https://stackoverflow.com/questions/26956043/qbo-integration-sync-note-field-of-vendor-customer-are-not-returning