ItemInventoryAdd
Adds an inventory item. An inventory item is any merchandise or part that a business purchases, tracks as inventory, and then resells. In QuickBooks, information about an inventory item is grouped into three categories:
- Puchase Information includes PurchaseDesc, PurchaseCost, COGSAccountRef, and PrefVendorRef.
- Sales Information includes SalesDesc, SalesPrice, and SalesTaxCodeRef.
- Inventory Information includes AssetAccountRef, ReorderPoint, QuantityOnHand, TotalValue, and InventoryDate.
The Life Cycle of Inventory Items and Effects of Sales and Purchases
The value of inventory is set when an inventory item is created or bought. QuickBooks uses cost averaging and decreases the value of the inventory asset account at the price when the sale is recorded.
So, lets say a company starts carrying widgets as inventory items. First the inventory item must be created in QuickBooks. If the widgets are already in inventory based on a purchase made that will not be recorded in QuickBooks, the user or application would add the inventory item description
along with the quantity on hand and the value (total purchase price) of the quantity on hand.
If the purchase is to be recorded in QuickBooks the inventory item would be created with quantity and value of 0 (zero). Then a bill would be added to QB which would increase the inventory quantity and value. Lets say we bought 10 widgets for $100. QuickBooks would then consider each widget to be
worth $10.
The next day a customer buys 5 widgets for $20 each. A sales receipt or invoice is created for the purchase, the quantity of widgets is reduced by 5, to 5 and the value is reduced by $50 to $50. The inventory asset account is reduced by $50 and the undeposited funds or accounts receivable account
is increased by $100.
It appears that widgets will be a big seller, so the small business owner goes out and buys 10 more widgets. However, the supplier has also noticed a widget buying trend, so he’s increased the price to $25 each. So now our quantity is increased from 5 to 15 and the value is increased from $50 to
$300, so they are considered to be worth $20 each.
After purchasing the widgets another customer decides to buy 10 widgets but the price has been raised to $50 each. After the sales receipt or invoice is entered, the inventory is reduced to 5 and the value is reduced to $100. The inventory asset account is reduced by $200 and the undeposited funds
or accounts receivable account is increased by $500.
An ItemInventoryRef aggregate refers to an inventory item. In a request, if an ItemInventoryRef aggregate includes both FullName and ListID, FullName will be ignored.
Request
Response
XMLOps
VB.NET
C#
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IItemInventoryAdd
Adds an inventory item. An inventory item is any merchandise or part that a business purchases, tracks as inventory, and then resells. In QuickBooks, information about an inventory item is grouped into three categories:Puchase Information includes PurchaseDesc, PurchaseCost, COGSAccountRef, and PrefVendorRef. Sales Information includes SalesDesc, SalesPrice, and SalesTaxCodeRef. Inventory Information includes AssetAccountRef, ReorderPoint, QuantityOnHand, TotalValue, and InventoryDate. The Life Cycle of Inventory Items and Effects of Sales and Purchases The value of inventory is set when an inventory item is created or bought. QuickBooks uses cost averaging and decreases the value of the inventory asset account at the price when the sale is recorded. So, lets say a company starts carrying widgets as inventory items. First the inventory item must be created in QuickBooks. If the widgets are already in inventory based on a purchase made that will not be recorded in QuickBooks, the user or application would add the inventory item description along with the quantity on hand and the value (total purchase price) of the quantity on hand. If the purchase is to be recorded in QuickBooks the inventory item would be created with quantity and value of 0 (zero). Then a bill would be added to QB which would increase the inventory quantity and value. Lets say we bought 10 widgets for $100. QuickBooks would then consider each widget to be worth $10. The next day a customer buys 5 widgets for $20 each. A sales receipt or invoice is created for the purchase, the quantity of widgets is reduced by 5, to 5 and the value is reduced by $50 to $50. The inventory asset account is reduced by $50 and the undeposited funds or accounts receivable account is increased by $100. It appears that widgets will be a big seller, so the small business owner goes out and buys 10 more widgets. However, the supplier has also noticed a widget buying trend, so he’s increased the price to $25 each. So now our quantity is increased from 5 to 15 and the value is increased from $50 to $300, so they are considered to be worth $20 each. After purchasing the widgets another customer decides to buy 10 widgets but the price has been raised to $50 each. After the sales receipt or invoice is entered, the inventory is reduced to 5 and the value is reduced to $100. The inventory asset account is reduced by $200 and the undeposited funds or accounts receivable account is increased by $500. An ItemInventoryRef aggregate refers to an inventory item. In a request, if an ItemInventoryRef aggregate includes both FullName and ListID, FullName will be ignored.
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Name
The case-insensitive name of a list object, not including the names of its ancestors. Name must be unique, unless it is the Name of a “hierarchical” list object. List objects in different hierarchies can have duplicate names because their FullNames will still be unique. For example, two objects could both have the Name kitchen, but they could have unique FullNames, such as Job12:kitchen and Baker:kitchen. For built-in currencies, Name is the internationally accepted currency name and is not editable.
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IQBStringType | 31 chars | Y | |
BarCode
Barcode reference information.
|
IBarCode | 12.0 | ||
BarCodeValue
Value of the barcode in the item.
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IQBStringType | 50 chars | ||
AssignEvenIfUsed
Allow barcode to be assigned to item, even if already in use.
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IQBBoolType | |||
AllowOverride
Allows for barcode to be overridden for an item.
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IQBBoolType | |||
IsActive
If IsActive is true, this object is currently enabled for use by QuickBooks. The default value is true.
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IQBBoolType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
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IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 159 chars | 12.0 | |
ParentRef
A reference to the list object that is one level above this one. For example, an inventory item with the FullName of GermanCars:Mercedes-Benz:CL500I99AA might have a parent object with the FullName of GermanCars:Mercedes-Benz.In a request, if a ParentRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
ManufacturerPartNumber
The part number used by the manufacturer of the item.
|
IQBStringType | 31 chars | 7.0 | |
UnitOfMeasureSetRef
The unit of measure set consists of a base unit and 0-n related units.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0   |
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SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 3 chars | ||
SalesDesc
Appears in the Description column of a sales form when the QuickBooks user sells this item. For a fixed asset, describes the sale of the asset (for accounting purposes).
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IQBStringType | 4095 chars | ||
SalesPrice
Price charged for this item.
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IQBPriceType | |||
IncomeAccountRef
Refers to an income account. If an IncomeAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 159 chars | ||
PurchaseDesc
Appears in the Description column of checks, bills, credit card charges, and item receipts when this item is reordered.
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IQBStringType | 4095 chars | ||
PurchaseCost
Amount that the QuickBooks user expects to pay when ordering or buying this item, or the amount that was actually paid for this item.
|
IQBPriceType | |||
PurchaseTaxCodeRef
Account used for taxes on purchases in CA or UK.
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IQBBaseRef | 6.0 |
||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 6.0 |
||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 3 chars | 6.0 |
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COGSAccountRef
Refers to the account that QuickBooks uses to track the original cost of goods that are eventually sold. (The AccountType of this account will be CostOfGoodsSold.) In a request, if a COGSAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 159 chars | ||
PrefVendorRef
The preferred vendor for this item. If a PrefVendorRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 41 chars | ||
AssetAccountRef
Refers to the account QuickBooks uses to track the current value of the company’s inventory. (The AccountType of this account will be FixedAsset, OtherAsset, or OtherCurrentAsset.) In a request, if an AssetAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 159 chars | ||
ReorderPoint
Quantity at which QuickBooks will remind the user to reorder this inventory item.
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IQBQuanType | |||
Max
Maximum number of items in inventory.
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IQBQuanType | 13.0 | ||
QuantityOnHand
The number of these items in inventory. QuantityOnHand times AverageCost is TotalValue in an inventory item list. To change the QuantityOnHand for an item, you would have to use InventoryAdjustmentAdd not an ItemInventoryMod.
|
IQBQuanType | |||
TotalValue
The total value of this inventory. If TotalValue is included, QuantityOnHand must also be included and must be greater than zero. If both QuantityOnHand and PurchaseCost are included, then TotalValue will be set to QuantityOnHand times PurchaseCost, regardless of what TotalValue is explicitly set to.
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IQBAmountType | |||
InventoryDate
The date when an item was converted into an inventory item from some other type of item.
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IQBDateType | |||
ExternalGUID
Allows for the attachment of a user defined GUID value.
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IQBGUIDType | 8.0 | ||
IncludeRetElementList
You use this if you want to limit the data that will be returned in the response. In this list, you specify the name of each top-level element or aggregate that you want to be returned in the response to the request. You cannot specify fields within an aggregate, for example, you cannot specify a City within an Address: you must specify Address and will get the entire address. The names specified in the list are not parsed, so you must be especially careful to supply valid names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set to either a value of 0 (custom data) or the GUID for the private data.
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IBSTRList | 50 chars | 4.0 |
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IResponse
Adds an inventory item. An inventory item is any merchandise or part that a business purchases, tracks as inventory, and then resells. In QuickBooks, information about an inventory item is grouped into three categories:Puchase Information includes PurchaseDesc, PurchaseCost, COGSAccountRef, and PrefVendorRef. Sales Information includes SalesDesc, SalesPrice, and SalesTaxCodeRef. Inventory Information includes AssetAccountRef, ReorderPoint, QuantityOnHand, TotalValue, and InventoryDate. The Life Cycle of Inventory Items and Effects of Sales and Purchases The value of inventory is set when an inventory item is created or bought. QuickBooks uses cost averaging and decreases the value of the inventory asset account at the price when the sale is recorded. So, lets say a company starts carrying widgets as inventory items. First the inventory item must be created in QuickBooks. If the widgets are already in inventory based on a purchase made that will not be recorded in QuickBooks, the user or application would add the inventory item description along with the quantity on hand and the value (total purchase price) of the quantity on hand. If the purchase is to be recorded in QuickBooks the inventory item would be created with quantity and value of 0 (zero). Then a bill would be added to QB which would increase the inventory quantity and value. Lets say we bought 10 widgets for $100. QuickBooks would then consider each widget to be worth $10. The next day a customer buys 5 widgets for $20 each. A sales receipt or invoice is created for the purchase, the quantity of widgets is reduced by 5, to 5 and the value is reduced by $50 to $50. The inventory asset account is reduced by $50 and the undeposited funds or accounts receivable account is increased by $100. It appears that widgets will be a big seller, so the small business owner goes out and buys 10 more widgets. However, the supplier has also noticed a widget buying trend, so he’s increased the price to $25 each. So now our quantity is increased from 5 to 15 and the value is increased from $50 to $300, so they are considered to be worth $20 each. After purchasing the widgets another customer decides to buy 10 widgets but the price has been raised to $50 each. After the sales receipt or invoice is entered, the inventory is reduced to 5 and the value is reduced to $100. The inventory asset account is reduced by $200 and the undeposited funds or accounts receivable account is increased by $500. An ItemInventoryRef aggregate refers to an inventory item. In a request, if an ItemInventoryRef aggregate includes both FullName and ListID, FullName will be ignored.
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StatusCode
A number that corresponds to a statusSeverity and statusMessage. Five status codes relate directly to signon messages: 2000, 2010, 2020, 2030, and 2040. For details about these and other statusCode values that can be returned, see the statusCode table on the Error Codes page.
|
IQBIntType | Y | ||
StatusSeverity
One of the following values: INFO The request was completed, and the results are consistent with what your application expected. WARNING The request was completed, but the results might not be consistent with what you expected. ERROR The request was not completed. No data will appear in the server’s response after the statusMessage.
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IQBStringType | Y | ||
StatusMessage
A user-readable explanation of the success or error condition that is indicated by the statusCode. For details about the statusMessage values that can be returned, see the “Explanation” column of the statusCode table on the Error Codes page.
|
IQBStringType | Y | ||
Detail |
IItemInventoryRet | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | Y | ||
TimeCreated
Time the object was created.
|
IQBDateTimeType | Y | ||
TimeModified
Time the object was last modified.
|
IQBDateTimeType | Y | ||
EditSequence
A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
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IQBStringType | 16 chars | Y | |
Name
The case-insensitive name of a list object, not including the names of its ancestors. Name must be unique, unless it is the Name of a “hierarchical” list object. List objects in different hierarchies can have duplicate names because their FullNames will still be unique. For example, two objects could both have the Name kitchen, but they could have unique FullNames, such as Job12:kitchen and Baker:kitchen. For built-in currencies, Name is the internationally accepted currency name and is not editable.
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IQBStringType | 31 chars | Y | |
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | Y | |
BarCodeValue
Value of the barcode in the item.
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IQBStringType | 50 chars | 12.0 | |
IsActive
If IsActive is true, this object is currently enabled for use by QuickBooks. The default value is true.
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IQBBoolType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
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IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 159 chars | 12.0 | |
ParentRef
A reference to the list object that is one level above this one. For example, an inventory item with the FullName of GermanCars:Mercedes-Benz:CL500I99AA might have a parent object with the FullName of GermanCars:Mercedes-Benz.In a request, if a ParentRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Sublevel
The number of ancestors. For example, The customer job with Name = carpets and FullName = Jones:Building2:carpets would have a sublevel of 2.
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IQBIntType | Y | ||
ManufacturerPartNumber
The part number used by the manufacturer of the item.
|
IQBStringType | 31 chars | 7.0 | |
UnitOfMeasureSetRef
The unit of measure set consists of a base unit and 0-n related units.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0 |
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SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
SalesDesc
Appears in the Description column of a sales form when the QuickBooks user sells this item. For a fixed asset, describes the sale of the asset (for accounting purposes).
|
IQBStringType | 4095 chars | ||
SalesPrice
Price charged for this item.
|
IQBPriceType | |||
IncomeAccountRef
Refers to an income account. If an IncomeAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
PurchaseDesc
Appears in the Description column of checks, bills, credit card charges, and item receipts when this item is reordered.
|
IQBStringType | 4095 chars | ||
PurchaseCost
Amount that the QuickBooks user expects to pay when ordering or buying this item, or the amount that was actually paid for this item.
|
IQBPriceType | |||
PurchaseTaxCodeRef
Account used for taxes on purchases in CA or UK.
|
IQBBaseRef | 6.0 |
||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 6.0 |
||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | 6.0 |
|
COGSAccountRef
Refers to the account that QuickBooks uses to track the original cost of goods that are eventually sold. (The AccountType of this account will be CostOfGoodsSold.) In a request, if a COGSAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
PrefVendorRef
The preferred vendor for this item. If a PrefVendorRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 41 chars | ||
AssetAccountRef
Refers to the account QuickBooks uses to track the current value of the company’s inventory. (The AccountType of this account will be FixedAsset, OtherAsset, or OtherCurrentAsset.) In a request, if an AssetAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
ReorderPoint
Quantity at which QuickBooks will remind the user to reorder this inventory item.
|
IQBQuanType | |||
Max
Maximum number of items in inventory.
|
IQBQuanType | 13.0 | ||
QuantityOnHand
The number of these items in inventory. QuantityOnHand times AverageCost is TotalValue in an inventory item list. To change the QuantityOnHand for an item, you would have to use InventoryAdjustmentAdd not an ItemInventoryMod.
|
IQBQuanType | |||
AverageCost
AverageCost is the total value of this item divided by QuantityOnHand. Initially the total value is the same as the QuantityOnHand times the PurchaseCost (so AverageCost equals PurchaseCost). However, the total value can be changed by an inventory adjustment so that it no longer matches QuantityOnHand times PurchaseCost.
|
IQBPriceType | |||
QuantityOnOrder
The number of these items that have been ordered from vendors (as recorded in purchase orders) but not received.
|
IQBQuanType | |||
QuantityOnSalesOrder
The number of these items that have been sold (as recorded in sales orders) but not delivered to customers.
|
IQBQuanType | 2.0 | ||
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType | 8.0 | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
Detail |
IErrorRecovery | 11.0 | ||
ORListOwnerTxn |
IORListOwnerTxn | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
OwnerID
Refers to the owner of a data extension:If OwnerID is 0, this is a public data extension, also known as a custom field. Custom fields appear in the QuickBooks UI.If OwnerID is a GUID, for example {6B063959-81B0-4622-85D6-F548C8CCB517}, this field is a private data extension defined by an integrated application. Private data extensions do not appear in the QuickBooks UI. Note that OwnerID values are not case-sensitive, meaning that if you enter an OwnerID value with lower-case letters, the value will be saved and returned with upper-case letters. When you share a private data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
|
IQBIDType | |||
TxnNumber
An identifying number for this transaction.
|
IQBIntType | |||
EditSequence
A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
|
IQBStringType | 16 chars | ||
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 | <?xml version="1.0" encoding="utf-8"?> <?qbxml version="16.0"?> <QBXML> <QBXMLMsgsRq onError="stopOnError"> <ItemInventoryAddRq> <ItemInventoryAdd> <!-- required --> <Name >STRTYPE</Name> <!-- required --> <BarCode> <!-- optional --> <BarCodeValue >STRTYPE</BarCodeValue> <!-- optional --> <AssignEvenIfUsed >BOOLTYPE</AssignEvenIfUsed> <!-- optional --> <AllowOverride >BOOLTYPE</AllowOverride> <!-- optional --> </BarCode> <IsActive >BOOLTYPE</IsActive> <!-- optional --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <ParentRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ParentRef> <ManufacturerPartNumber >STRTYPE</ManufacturerPartNumber> <!-- optional --> <UnitOfMeasureSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </UnitOfMeasureSetRef> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <SalesDesc >STRTYPE</SalesDesc> <!-- optional --> <SalesPrice >PRICETYPE</SalesPrice> <!-- optional --> <IncomeAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </IncomeAccountRef> <PurchaseDesc >STRTYPE</PurchaseDesc> <!-- optional --> <PurchaseCost >PRICETYPE</PurchaseCost> <!-- optional --> <PurchaseTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PurchaseTaxCodeRef> <COGSAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </COGSAccountRef> <PrefVendorRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PrefVendorRef> <AssetAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </AssetAccountRef> <ReorderPoint >QUANTYPE</ReorderPoint> <!-- optional --> <Max >QUANTYPE</Max> <!-- optional --> <QuantityOnHand >QUANTYPE</QuantityOnHand> <!-- optional --> <TotalValue >AMTTYPE</TotalValue> <!-- optional --> <InventoryDate >DATETYPE</InventoryDate> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> </ItemInventoryAdd> <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat --> </ItemInventoryAddRq> <ItemInventoryAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE"> <ItemInventoryRet> <!-- optional --> <ListID >IDTYPE</ListID> <!-- required --> <TimeCreated >DATETIMETYPE</TimeCreated> <!-- required --> <TimeModified >DATETIMETYPE</TimeModified> <!-- required --> <EditSequence >STRTYPE</EditSequence> <!-- required --> <Name >STRTYPE</Name> <!-- required --> <FullName >STRTYPE</FullName> <!-- required --> <BarCodeValue >STRTYPE</BarCodeValue> <!-- optional --> <IsActive >BOOLTYPE</IsActive> <!-- optional --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <ParentRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ParentRef> <Sublevel >INTTYPE</Sublevel> <!-- required --> <ManufacturerPartNumber >STRTYPE</ManufacturerPartNumber> <!-- optional --> <UnitOfMeasureSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </UnitOfMeasureSetRef> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <SalesDesc >STRTYPE</SalesDesc> <!-- optional --> <SalesPrice >PRICETYPE</SalesPrice> <!-- optional --> <IncomeAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </IncomeAccountRef> <PurchaseDesc >STRTYPE</PurchaseDesc> <!-- optional --> <PurchaseCost >PRICETYPE</PurchaseCost> <!-- optional --> <PurchaseTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PurchaseTaxCodeRef> <COGSAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </COGSAccountRef> <PrefVendorRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PrefVendorRef> <AssetAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </AssetAccountRef> <ReorderPoint >QUANTYPE</ReorderPoint> <!-- optional --> <Max >QUANTYPE</Max> <!-- optional --> <QuantityOnHand >QUANTYPE</QuantityOnHand> <!-- optional --> <AverageCost >PRICETYPE</AverageCost> <!-- optional --> <QuantityOnOrder >QUANTYPE</QuantityOnOrder> <!-- optional --> <QuantityOnSalesOrder >QUANTYPE</QuantityOnSalesOrder> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> <DataExtRet> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE --> <DataExtType >ENUMTYPE</DataExtType> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExtRet> </ItemInventoryRet> <ErrorRecovery> <!-- optional --> <!-- BEGIN OR --> <ListID >IDTYPE</ListID> <!-- optional --> <!-- OR --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <!-- OR --> <TxnID >IDTYPE</TxnID> <!-- optional --> <!-- END OR --> <TxnNumber >INTTYPE</TxnNumber> <!-- optional --> <EditSequence >STRTYPE</EditSequence> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> </ErrorRecovery> </ItemInventoryAddRs> </QBXMLMsgsRq> </QBXML> |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 | 'The following sample code is generated as an illustration of
'Creating requests and parsing responses ONLY
'This code is NOT intended to show best practices or ideal code
'Use at your most careful discretion
imports System
imports System.Net
imports System.Drawing
imports System.Collections
imports System.ComponentModel
imports System.Windows.Forms
imports System.Data
imports System.IO
imports Interop.QBFC16
Module com.intuit.idn.samples
Public Class Sample
Public Sub DoItemInventoryAdd()
Dim sessionBegun as Boolean
sessionBegun = False
Dim connectionOpen as Boolean
connectionOpen = False
Dim sessionManager as QBSessionManager
sessionManager = nothing
Try
'Create the session Manager object
sessionManager = new QBSessionManager
'Create the message set request object to hold our request
Dim requestMsgSet as IMsgSetRequest
requestMsgSet = sessionManager.CreateMsgSetRequest("US",16,0)
requestMsgSet.Attributes.OnError = ENRqOnError.roeContinue
BuildItemInventoryAddRq(requestMsgSet)
'Connect to QuickBooks and begin a session
sessionManager.OpenConnection("","Sample Code from OSR")
connectionOpen = True
sessionManager.BeginSession("", ENOpenMode.omDontCare)
sessionBegun = True
'Send the request and get the response from QuickBooks
Dim responseMsgSet as IMsgSetResponse
responseMsgSet = sessionManager.DoRequests(requestMsgSet)
'End the session and close the connection to QuickBooks
sessionManager.EndSession()
sessionBegun = False
sessionManager.CloseConnection()
connectionOpen = False
WalkItemInventoryAddRs(responseMsgSet)
Catch e as Exception
MessageBox.Show(e.Message, "Error")
if (sessionBegun) then
sessionManager.EndSession()
End If
if (connectionOpen) then
sessionManager.CloseConnection()
End If
End Try
End Sub
Public Sub BuildItemInventoryAddRq(requestMsgSet as IMsgSetRequest)
Dim ItemInventoryAddRq as IItemInventoryAdd
ItemInventoryAddRq= requestMsgSet.AppendItemInventoryAddRq()
'Set field value for Name
ItemInventoryAddRq.Name.SetValue("ab")
'Set field value for BarCodeValue
ItemInventoryAddRq.BarCode.BarCodeValue.SetValue("ab")
'Set field value for AssignEvenIfUsed
ItemInventoryAddRq.BarCode.AssignEvenIfUsed.SetValue(True)
'Set field value for AllowOverride
ItemInventoryAddRq.BarCode.AllowOverride.SetValue(True)
'Set field value for IsActive
ItemInventoryAddRq.IsActive.SetValue(True)
'Set field value for ListID
ItemInventoryAddRq.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.ClassRef.FullName.SetValue("ab")
'Set field value for ListID
ItemInventoryAddRq.ParentRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.ParentRef.FullName.SetValue("ab")
'Set field value for ManufacturerPartNumber
ItemInventoryAddRq.ManufacturerPartNumber.SetValue("ab")
'Set field value for ListID
ItemInventoryAddRq.UnitOfMeasureSetRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.UnitOfMeasureSetRef.FullName.SetValue("ab")
'Set field value for IsTaxIncluded
ItemInventoryAddRq.IsTaxIncluded.SetValue(True)
'Set field value for ListID
ItemInventoryAddRq.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for SalesDesc
ItemInventoryAddRq.SalesDesc.SetValue("ab")
'Set field value for SalesPrice
ItemInventoryAddRq.SalesPrice.SetValue(15.65)
'Set field value for ListID
ItemInventoryAddRq.IncomeAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.IncomeAccountRef.FullName.SetValue("ab")
'Set field value for PurchaseDesc
ItemInventoryAddRq.PurchaseDesc.SetValue("ab")
'Set field value for PurchaseCost
ItemInventoryAddRq.PurchaseCost.SetValue(15.65)
'Set field value for ListID
ItemInventoryAddRq.PurchaseTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.PurchaseTaxCodeRef.FullName.SetValue("ab")
'Set field value for ListID
ItemInventoryAddRq.COGSAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.COGSAccountRef.FullName.SetValue("ab")
'Set field value for ListID
ItemInventoryAddRq.PrefVendorRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.PrefVendorRef.FullName.SetValue("ab")
'Set field value for ListID
ItemInventoryAddRq.AssetAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemInventoryAddRq.AssetAccountRef.FullName.SetValue("ab")
'Set field value for ReorderPoint
ItemInventoryAddRq.ReorderPoint.SetValue(2)
'Set field value for Max
ItemInventoryAddRq.Max.SetValue(2)
'Set field value for QuantityOnHand
ItemInventoryAddRq.QuantityOnHand.SetValue(2)
'Set field value for TotalValue
ItemInventoryAddRq.TotalValue.SetValue(10.01)
'Set field value for InventoryDate
ItemInventoryAddRq.InventoryDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ExternalGUID
ItemInventoryAddRq.ExternalGUID.SetValue(System.Guid.NewGuid().ToString())
'Set field value for IncludeRetElementList
'May create more than one of these if needed
ItemInventoryAddRq.IncludeRetElementList.Add("ab")
End Sub
Public Sub WalkItemInventoryAddRs( responseMsgSet as IMsgSetResponse)
if (responseMsgSet is nothing) then
Exit Sub
End If
Dim responseList as IResponseList
responseList = responseMsgSet.ResponseList
if (responseList is nothing) then
Exit Sub
End If
'if we sent only one request, there is only one response, we'll walk the list for this sample
for j=0 to responseList.Count-1
Dim response as IResponse
response = responseList.GetAt(j)
'check the status code of the response, 0=ok, >0 is warning
if (response.StatusCode >= 0) then
'the request-specific response is in the details, make sure we have some
if (not response.Detail is nothing) then
'make sure the response is the type we're expecting
Dim responseType as ENResponseType
responseType = CType(response.Type.GetValue(),ENResponseType)
if (responseType == ENResponseType.rtItemInventoryAddRs) then
'upcast to more specific type here, this is safe because we checked with response.Type check above
Dim ItemInventoryRet as IItemInventoryRet
ItemInventoryRet = CType(response.Detail,IItemInventoryRet)
WalkItemInventoryRet(ItemInventoryRet)
End If
End If
End If
Next j
End Sub
Public Sub WalkItemInventoryRet(ItemInventoryRet as IItemInventoryRet)
if (ItemInventoryRet is nothing) then
Exit Sub
End If
'Go through all the elements of IItemInventoryRet
'Get value of ListID
Dim ListID12832 as String
ListID12832 = ItemInventoryRet.ListID.GetValue()
'Get value of TimeCreated
Dim TimeCreated12833 as DateTime
TimeCreated12833 = ItemInventoryRet.TimeCreated.GetValue()
'Get value of TimeModified
Dim TimeModified12834 as DateTime
TimeModified12834 = ItemInventoryRet.TimeModified.GetValue()
'Get value of EditSequence
Dim EditSequence12835 as String
EditSequence12835 = ItemInventoryRet.EditSequence.GetValue()
'Get value of Name
Dim Name12836 as String
Name12836 = ItemInventoryRet.Name.GetValue()
'Get value of FullName
Dim FullName12837 as String
FullName12837 = ItemInventoryRet.FullName.GetValue()
'Get value of BarCodeValue
if ( not ItemInventoryRet.BarCodeValue is nothing) then
Dim BarCodeValue12838 as String
BarCodeValue12838 = ItemInventoryRet.BarCodeValue.GetValue()
End If
'Get value of IsActive
if ( not ItemInventoryRet.IsActive is nothing) then
Dim IsActive12839 as Boolean
IsActive12839 = ItemInventoryRet.IsActive.GetValue()
End If
if (not ItemInventoryRet.ClassRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.ClassRef.ListID is nothing) then
Dim ListID12840 as String
ListID12840 = ItemInventoryRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.ClassRef.FullName is nothing) then
Dim FullName12841 as String
FullName12841 = ItemInventoryRet.ClassRef.FullName.GetValue()
End If
End If
if (not ItemInventoryRet.ParentRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.ParentRef.ListID is nothing) then
Dim ListID12842 as String
ListID12842 = ItemInventoryRet.ParentRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.ParentRef.FullName is nothing) then
Dim FullName12843 as String
FullName12843 = ItemInventoryRet.ParentRef.FullName.GetValue()
End If
End If
'Get value of Sublevel
Dim Sublevel12844 as Integer
Sublevel12844 = ItemInventoryRet.Sublevel.GetValue()
'Get value of ManufacturerPartNumber
if ( not ItemInventoryRet.ManufacturerPartNumber is nothing) then
Dim ManufacturerPartNumber12845 as String
ManufacturerPartNumber12845 = ItemInventoryRet.ManufacturerPartNumber.GetValue()
End If
if (not ItemInventoryRet.UnitOfMeasureSetRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.UnitOfMeasureSetRef.ListID is nothing) then
Dim ListID12846 as String
ListID12846 = ItemInventoryRet.UnitOfMeasureSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.UnitOfMeasureSetRef.FullName is nothing) then
Dim FullName12847 as String
FullName12847 = ItemInventoryRet.UnitOfMeasureSetRef.FullName.GetValue()
End If
End If
'Get value of IsTaxIncluded
if ( not ItemInventoryRet.IsTaxIncluded is nothing) then
Dim IsTaxIncluded12848 as Boolean
IsTaxIncluded12848 = ItemInventoryRet.IsTaxIncluded.GetValue()
End If
if (not ItemInventoryRet.SalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.SalesTaxCodeRef.ListID is nothing) then
Dim ListID12849 as String
ListID12849 = ItemInventoryRet.SalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.SalesTaxCodeRef.FullName is nothing) then
Dim FullName12850 as String
FullName12850 = ItemInventoryRet.SalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of SalesDesc
if ( not ItemInventoryRet.SalesDesc is nothing) then
Dim SalesDesc12851 as String
SalesDesc12851 = ItemInventoryRet.SalesDesc.GetValue()
End If
'Get value of SalesPrice
if ( not ItemInventoryRet.SalesPrice is nothing) then
Dim SalesPrice12852 as Double
SalesPrice12852 = ItemInventoryRet.SalesPrice.GetValue()
End If
if (not ItemInventoryRet.IncomeAccountRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.IncomeAccountRef.ListID is nothing) then
Dim ListID12853 as String
ListID12853 = ItemInventoryRet.IncomeAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.IncomeAccountRef.FullName is nothing) then
Dim FullName12854 as String
FullName12854 = ItemInventoryRet.IncomeAccountRef.FullName.GetValue()
End If
End If
'Get value of PurchaseDesc
if ( not ItemInventoryRet.PurchaseDesc is nothing) then
Dim PurchaseDesc12855 as String
PurchaseDesc12855 = ItemInventoryRet.PurchaseDesc.GetValue()
End If
'Get value of PurchaseCost
if ( not ItemInventoryRet.PurchaseCost is nothing) then
Dim PurchaseCost12856 as Double
PurchaseCost12856 = ItemInventoryRet.PurchaseCost.GetValue()
End If
if (not ItemInventoryRet.PurchaseTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.PurchaseTaxCodeRef.ListID is nothing) then
Dim ListID12857 as String
ListID12857 = ItemInventoryRet.PurchaseTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.PurchaseTaxCodeRef.FullName is nothing) then
Dim FullName12858 as String
FullName12858 = ItemInventoryRet.PurchaseTaxCodeRef.FullName.GetValue()
End If
End If
if (not ItemInventoryRet.COGSAccountRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.COGSAccountRef.ListID is nothing) then
Dim ListID12859 as String
ListID12859 = ItemInventoryRet.COGSAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.COGSAccountRef.FullName is nothing) then
Dim FullName12860 as String
FullName12860 = ItemInventoryRet.COGSAccountRef.FullName.GetValue()
End If
End If
if (not ItemInventoryRet.PrefVendorRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.PrefVendorRef.ListID is nothing) then
Dim ListID12861 as String
ListID12861 = ItemInventoryRet.PrefVendorRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.PrefVendorRef.FullName is nothing) then
Dim FullName12862 as String
FullName12862 = ItemInventoryRet.PrefVendorRef.FullName.GetValue()
End If
End If
if (not ItemInventoryRet.AssetAccountRef. is nothing) then
'Get value of ListID
if ( not ItemInventoryRet.AssetAccountRef.ListID is nothing) then
Dim ListID12863 as String
ListID12863 = ItemInventoryRet.AssetAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemInventoryRet.AssetAccountRef.FullName is nothing) then
Dim FullName12864 as String
FullName12864 = ItemInventoryRet.AssetAccountRef.FullName.GetValue()
End If
End If
'Get value of ReorderPoint
if ( not ItemInventoryRet.ReorderPoint is nothing) then
Dim ReorderPoint12865 as Integer
ReorderPoint12865 = ItemInventoryRet.ReorderPoint.GetValue()
End If
'Get value of Max
if ( not ItemInventoryRet.Max is nothing) then
Dim Max12866 as Integer
Max12866 = ItemInventoryRet.Max.GetValue()
End If
'Get value of QuantityOnHand
if ( not ItemInventoryRet.QuantityOnHand is nothing) then
Dim QuantityOnHand12867 as Integer
QuantityOnHand12867 = ItemInventoryRet.QuantityOnHand.GetValue()
End If
'Get value of AverageCost
if ( not ItemInventoryRet.AverageCost is nothing) then
Dim AverageCost12868 as Double
AverageCost12868 = ItemInventoryRet.AverageCost.GetValue()
End If
'Get value of QuantityOnOrder
if ( not ItemInventoryRet.QuantityOnOrder is nothing) then
Dim QuantityOnOrder12869 as Integer
QuantityOnOrder12869 = ItemInventoryRet.QuantityOnOrder.GetValue()
End If
'Get value of QuantityOnSalesOrder
if ( not ItemInventoryRet.QuantityOnSalesOrder is nothing) then
Dim QuantityOnSalesOrder12870 as Integer
QuantityOnSalesOrder12870 = ItemInventoryRet.QuantityOnSalesOrder.GetValue()
End If
'Get value of ExternalGUID
if ( not ItemInventoryRet.ExternalGUID is nothing) then
Dim ExternalGUID12871 as String
ExternalGUID12871 = ItemInventoryRet.ExternalGUID.GetValue()
End If
if (not ItemInventoryRet.DataExtRetList is nothing)
Dim i12872 as Integer
for i12872 = 0 to ItemInventoryRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ItemInventoryRet.DataExtRetList.GetAt(i12872)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID12873 as String
OwnerID12873 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName12874 as String
DataExtName12874 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType12875 as ENDataExtType
DataExtType12875 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue12876 as String
DataExtValue12876 = DataExtRetDataExtValue.GetValue()
Next i12872
End If
End Sub
End Class
End Module
|
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 | //The following sample code is generated as an illustration of //Creating requests and parsing responses ONLY //This code is NOT intended to show best practices or ideal code //Use at your most careful discretion using System; using System.Net; using System.Drawing; using System.Collections; using System.ComponentModel; using System.Windows.Forms; using System.Data; using System.IO; using Interop.QBFC16; namespace com.intuit.idn.samples { public class Sample { public void DoItemInventoryAdd() { bool sessionBegun = false; bool connectionOpen = false; QBSessionManager sessionManager = null; try { //Create the session Manager object sessionManager = new QBSessionManager(); //Create the message set request object to hold our request IMsgSetRequest requestMsgSet = sessionManager.CreateMsgSetRequest("US",16,0); requestMsgSet.Attributes.OnError = ENRqOnError.roeContinue; BuildItemInventoryAddRq(requestMsgSet); //Connect to QuickBooks and begin a session sessionManager.OpenConnection("","Sample Code from OSR"); connectionOpen = true; sessionManager.BeginSession("", ENOpenMode.omDontCare); sessionBegun = true; //Send the request and get the response from QuickBooks IMsgSetResponse responseMsgSet = sessionManager.DoRequests(requestMsgSet); //End the session and close the connection to QuickBooks sessionManager.EndSession(); sessionBegun = false; sessionManager.CloseConnection(); connectionOpen = false; WalkItemInventoryAddRs(responseMsgSet); } catch (Exception e) { MessageBox.Show(e.Message, "Error"); if (sessionBegun) { sessionManager.EndSession(); } if (connectionOpen) { sessionManager.CloseConnection(); } } } void BuildItemInventoryAddRq(IMsgSetRequest requestMsgSet) { IItemInventoryAdd ItemInventoryAddRq= requestMsgSet.AppendItemInventoryAddRq(); //Set field value for Name ItemInventoryAddRq.Name.SetValue("ab"); //Set field value for BarCodeValue ItemInventoryAddRq.BarCode.BarCodeValue.SetValue("ab"); //Set field value for AssignEvenIfUsed ItemInventoryAddRq.BarCode.AssignEvenIfUsed.SetValue(true); //Set field value for AllowOverride ItemInventoryAddRq.BarCode.AllowOverride.SetValue(true); //Set field value for IsActive ItemInventoryAddRq.IsActive.SetValue(true); //Set field value for ListID ItemInventoryAddRq.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.ClassRef.FullName.SetValue("ab"); //Set field value for ListID ItemInventoryAddRq.ParentRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.ParentRef.FullName.SetValue("ab"); //Set field value for ManufacturerPartNumber ItemInventoryAddRq.ManufacturerPartNumber.SetValue("ab"); //Set field value for ListID ItemInventoryAddRq.UnitOfMeasureSetRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.UnitOfMeasureSetRef.FullName.SetValue("ab"); //Set field value for IsTaxIncluded ItemInventoryAddRq.IsTaxIncluded.SetValue(true); //Set field value for ListID ItemInventoryAddRq.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for SalesDesc ItemInventoryAddRq.SalesDesc.SetValue("ab"); //Set field value for SalesPrice ItemInventoryAddRq.SalesPrice.SetValue(15.65); //Set field value for ListID ItemInventoryAddRq.IncomeAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.IncomeAccountRef.FullName.SetValue("ab"); //Set field value for PurchaseDesc ItemInventoryAddRq.PurchaseDesc.SetValue("ab"); //Set field value for PurchaseCost ItemInventoryAddRq.PurchaseCost.SetValue(15.65); //Set field value for ListID ItemInventoryAddRq.PurchaseTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.PurchaseTaxCodeRef.FullName.SetValue("ab"); //Set field value for ListID ItemInventoryAddRq.COGSAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.COGSAccountRef.FullName.SetValue("ab"); //Set field value for ListID ItemInventoryAddRq.PrefVendorRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.PrefVendorRef.FullName.SetValue("ab"); //Set field value for ListID ItemInventoryAddRq.AssetAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemInventoryAddRq.AssetAccountRef.FullName.SetValue("ab"); //Set field value for ReorderPoint ItemInventoryAddRq.ReorderPoint.SetValue(2); //Set field value for Max ItemInventoryAddRq.Max.SetValue(2); //Set field value for QuantityOnHand ItemInventoryAddRq.QuantityOnHand.SetValue(2); //Set field value for TotalValue ItemInventoryAddRq.TotalValue.SetValue(10.01); //Set field value for InventoryDate ItemInventoryAddRq.InventoryDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ExternalGUID ItemInventoryAddRq.ExternalGUID.SetValue(Guid.NewGuid().ToString()); //Set field value for IncludeRetElementList //May create more than one of these if needed ItemInventoryAddRq.IncludeRetElementList.Add("ab"); } void WalkItemInventoryAddRs(IMsgSetResponse responseMsgSet) { if (responseMsgSet == null) return; IResponseList responseList = responseMsgSet.ResponseList; if (responseList == null) return; //if we sent only one request, there is only one response, we'll walk the list for this sample for(int i=0; i < responseList.Count; i++) { IResponse response = responseList.GetAt(i); //check the status code of the response, 0=ok, >0 is warning if (response.StatusCode >= 0) { //the request-specific response is in the details, make sure we have some if (response.Detail != null) { //make sure the response is the type we're expecting ENResponseType responseType = (ENResponseType)response.Type.GetValue(); if (responseType == ENResponseType.rtItemInventoryAddRs) { //upcast to more specific type here, this is safe because we checked with response.Type check above IItemInventoryRet ItemInventoryRet = (IItemInventoryRet)response.Detail; WalkItemInventoryRet(ItemInventoryRet); } } } } } void WalkItemInventoryRet(IItemInventoryRet ItemInventoryRet) { if (ItemInventoryRet == null) return; //Go through all the elements of IItemInventoryRet //Get value of ListID string ListID12787 = (string)ItemInventoryRet.ListID.GetValue(); //Get value of TimeCreated DateTime TimeCreated12788 = (DateTime)ItemInventoryRet.TimeCreated.GetValue(); //Get value of TimeModified DateTime TimeModified12789 = (DateTime)ItemInventoryRet.TimeModified.GetValue(); //Get value of EditSequence string EditSequence12790 = (string)ItemInventoryRet.EditSequence.GetValue(); //Get value of Name string Name12791 = (string)ItemInventoryRet.Name.GetValue(); //Get value of FullName string FullName12792 = (string)ItemInventoryRet.FullName.GetValue(); //Get value of BarCodeValue if (ItemInventoryRet.BarCodeValue != null) { string BarCodeValue12793 = (string)ItemInventoryRet.BarCodeValue.GetValue(); } //Get value of IsActive if (ItemInventoryRet.IsActive != null) { bool IsActive12794 = (bool)ItemInventoryRet.IsActive.GetValue(); } if (ItemInventoryRet.ClassRef != null) { //Get value of ListID if (ItemInventoryRet.ClassRef.ListID != null) { string ListID12795 = (string)ItemInventoryRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.ClassRef.FullName != null) { string FullName12796 = (string)ItemInventoryRet.ClassRef.FullName.GetValue(); } } if (ItemInventoryRet.ParentRef != null) { //Get value of ListID if (ItemInventoryRet.ParentRef.ListID != null) { string ListID12797 = (string)ItemInventoryRet.ParentRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.ParentRef.FullName != null) { string FullName12798 = (string)ItemInventoryRet.ParentRef.FullName.GetValue(); } } //Get value of Sublevel int Sublevel12799 = (int)ItemInventoryRet.Sublevel.GetValue(); //Get value of ManufacturerPartNumber if (ItemInventoryRet.ManufacturerPartNumber != null) { string ManufacturerPartNumber12800 = (string)ItemInventoryRet.ManufacturerPartNumber.GetValue(); } if (ItemInventoryRet.UnitOfMeasureSetRef != null) { //Get value of ListID if (ItemInventoryRet.UnitOfMeasureSetRef.ListID != null) { string ListID12801 = (string)ItemInventoryRet.UnitOfMeasureSetRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.UnitOfMeasureSetRef.FullName != null) { string FullName12802 = (string)ItemInventoryRet.UnitOfMeasureSetRef.FullName.GetValue(); } } //Get value of IsTaxIncluded if (ItemInventoryRet.IsTaxIncluded != null) { bool IsTaxIncluded12803 = (bool)ItemInventoryRet.IsTaxIncluded.GetValue(); } if (ItemInventoryRet.SalesTaxCodeRef != null) { //Get value of ListID if (ItemInventoryRet.SalesTaxCodeRef.ListID != null) { string ListID12804 = (string)ItemInventoryRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.SalesTaxCodeRef.FullName != null) { string FullName12805 = (string)ItemInventoryRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of SalesDesc if (ItemInventoryRet.SalesDesc != null) { string SalesDesc12806 = (string)ItemInventoryRet.SalesDesc.GetValue(); } //Get value of SalesPrice if (ItemInventoryRet.SalesPrice != null) { double SalesPrice12807 = (double)ItemInventoryRet.SalesPrice.GetValue(); } if (ItemInventoryRet.IncomeAccountRef != null) { //Get value of ListID if (ItemInventoryRet.IncomeAccountRef.ListID != null) { string ListID12808 = (string)ItemInventoryRet.IncomeAccountRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.IncomeAccountRef.FullName != null) { string FullName12809 = (string)ItemInventoryRet.IncomeAccountRef.FullName.GetValue(); } } //Get value of PurchaseDesc if (ItemInventoryRet.PurchaseDesc != null) { string PurchaseDesc12810 = (string)ItemInventoryRet.PurchaseDesc.GetValue(); } //Get value of PurchaseCost if (ItemInventoryRet.PurchaseCost != null) { double PurchaseCost12811 = (double)ItemInventoryRet.PurchaseCost.GetValue(); } if (ItemInventoryRet.PurchaseTaxCodeRef != null) { //Get value of ListID if (ItemInventoryRet.PurchaseTaxCodeRef.ListID != null) { string ListID12812 = (string)ItemInventoryRet.PurchaseTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.PurchaseTaxCodeRef.FullName != null) { string FullName12813 = (string)ItemInventoryRet.PurchaseTaxCodeRef.FullName.GetValue(); } } if (ItemInventoryRet.COGSAccountRef != null) { //Get value of ListID if (ItemInventoryRet.COGSAccountRef.ListID != null) { string ListID12814 = (string)ItemInventoryRet.COGSAccountRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.COGSAccountRef.FullName != null) { string FullName12815 = (string)ItemInventoryRet.COGSAccountRef.FullName.GetValue(); } } if (ItemInventoryRet.PrefVendorRef != null) { //Get value of ListID if (ItemInventoryRet.PrefVendorRef.ListID != null) { string ListID12816 = (string)ItemInventoryRet.PrefVendorRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.PrefVendorRef.FullName != null) { string FullName12817 = (string)ItemInventoryRet.PrefVendorRef.FullName.GetValue(); } } if (ItemInventoryRet.AssetAccountRef != null) { //Get value of ListID if (ItemInventoryRet.AssetAccountRef.ListID != null) { string ListID12818 = (string)ItemInventoryRet.AssetAccountRef.ListID.GetValue(); } //Get value of FullName if (ItemInventoryRet.AssetAccountRef.FullName != null) { string FullName12819 = (string)ItemInventoryRet.AssetAccountRef.FullName.GetValue(); } } //Get value of ReorderPoint if (ItemInventoryRet.ReorderPoint != null) { int ReorderPoint12820 = (int)ItemInventoryRet.ReorderPoint.GetValue(); } //Get value of Max if (ItemInventoryRet.Max != null) { int Max12821 = (int)ItemInventoryRet.Max.GetValue(); } //Get value of QuantityOnHand if (ItemInventoryRet.QuantityOnHand != null) { int QuantityOnHand12822 = (int)ItemInventoryRet.QuantityOnHand.GetValue(); } //Get value of AverageCost if (ItemInventoryRet.AverageCost != null) { double AverageCost12823 = (double)ItemInventoryRet.AverageCost.GetValue(); } //Get value of QuantityOnOrder if (ItemInventoryRet.QuantityOnOrder != null) { int QuantityOnOrder12824 = (int)ItemInventoryRet.QuantityOnOrder.GetValue(); } //Get value of QuantityOnSalesOrder if (ItemInventoryRet.QuantityOnSalesOrder != null) { int QuantityOnSalesOrder12825 = (int)ItemInventoryRet.QuantityOnSalesOrder.GetValue(); } //Get value of ExternalGUID if (ItemInventoryRet.ExternalGUID != null) { string ExternalGUID12826 = (string)ItemInventoryRet.ExternalGUID.GetValue(); } if (ItemInventoryRet.DataExtRetList != null) { for (int i12827 = 0; i12827 < ItemInventoryRet.DataExtRetList.Count; i12827++) { IDataExtRet DataExtRet = ItemInventoryRet.DataExtRetList.GetAt(i12827); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID12828 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName12829 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType12830 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue12831 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } |