ItemNonInventoryAdd
Adds a non-inventory item, which is any material or part that a business buys but does not keep on hand as inventory. There are two types of non-inventory items:
- Materials or parts that are part of the business’s overhead (for example, office supplies).
- Materials or parts that the business buys to finish a specific job and then charges back to the customer.
Request
Response
XMLOps
VB.NET
C#
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IItemNonInventoryAdd
Adds a non-inventory item, which is any material or part that a business buys but does not keep on hand as inventory. There are two types of non-inventory items: Materials or parts that are part of the business’s overhead (for example, office supplies).Materials or parts that the business buys to finish a specific job and then charges back to the customer.
|
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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.
|
IQBStringType | 31 chars | Y | |
BarCode
Barcode reference information.
|
IBarCode | 12.0 | ||
BarCodeValue
Value of the barcode in the item.
|
IQBStringType | 50 chars | ||
AssignEvenIfUsed
Allow barcode to be assigned to item, even if already in use.
|
IQBBoolType | |||
AllowOverride
Allows for barcode to be overridden for an item.
|
IQBBoolType | |||
IsActive
If IsActive is true, this object is currently enabled for use by QuickBooks. The default value is true.
|
IQBBoolType | |||
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.
|
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 | |||
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.
|
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.
|
IQBStringType | 159 chars | 12.0 | |
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   |
||
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 | ||
ORSalesPurchase |
IORSalesPurchase | Y | ||
SalesOrPurchase
A SalesOrPurchase aggregate is used for items that are meant to be either purchased or sold, but not both. For example, a SalesOrPurchase aggregate would be used for a non-inventory item that is purchased but not sold, or for a service item that is sold but not purchased.
|
ISalesOrPurchase | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
ORPrice |
IORPrice | |||
Price
The purchase price or sales price of this item.
|
IQBPriceType | |||
PricePercent
The price expressed as a percent. (For example, an auto shop that calculates the cost of labor as a percentage of the cost of parts might have a service item called “Labor” that uses PricePercent instead of Price.)
|
IQBPercentType | |||
AccountRef
The Account list is the company file’s list of accounts. An AccountRef aggregate refers to one of these accounts. (If an AccountRef aggregate includes both FullName and ListID, FullName will be ignored.) Special cases to note:In a Check message, AccountRef refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an ExpenseLineAdd message, you must include AccountRef if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a CreditCardCredit message, AccountRef refers to the bank account or credit card account to which the credit is applied.In a CreditCardCharge message, AccountRef refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd
|
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 | ||
SalesAndPurchase
A SalesAndPurchase aggregate is used for items that are meant to be both purchased and sold, such as an “other charge” item that is reimbursable.
|
ISalesAndPurchase | |||
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
Description that appears in the Description column of checks, bills, credit card charges, and item receipts (when an item is reordered). For a fixed asset, a description of the item as it was when it was purchased.
|
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 |
|
ExpenseAccountRef
Refers to an expense account. If an ExpenseAccountRef 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 | ||
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
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.
|
IBSTRList | 50 chars | 4.0 |
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IResponse
Adds a non-inventory item, which is any material or part that a business buys but does not keep on hand as inventory. There are two types of non-inventory items: Materials or parts that are part of the business’s overhead (for example, office supplies).Materials or parts that the business buys to finish a specific job and then charges back to the customer.
|
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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.
|
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 |
IItemNonInventoryRet | |||
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 | 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.
|
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.
|
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.
|
IQBStringType | 50 chars | 12.0 | |
IsActive
If IsActive is true, this object is currently enabled for use by QuickBooks. The default value is true.
|
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.
|
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.
|
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.
|
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 | |||
Sublevel
The number of ancestors. For example, The customer job with Name = carpets and FullName = Jones:Building2:carpets would have a sublevel of 2.
|
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 |
||
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 | ||
ORSalesPurchase |
IORSalesPurchase | Y | ||
SalesOrPurchase
A SalesOrPurchase aggregate is used for items that are meant to be either purchased or sold, but not both. For example, a SalesOrPurchase aggregate would be used for a non-inventory item that is purchased but not sold, or for a service item that is sold but not purchased.
|
ISalesOrPurchase | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
ORPrice |
IORPrice | |||
Price
The purchase price or sales price of this item.
|
IQBPriceType | |||
PricePercent
The price expressed as a percent. (For example, an auto shop that calculates the cost of labor as a percentage of the cost of parts might have a service item called “Labor” that uses PricePercent instead of Price.)
|
IQBPercentType | |||
AccountRef
The Account list is the company file’s list of accounts. An AccountRef aggregate refers to one of these accounts. (If an AccountRef aggregate includes both FullName and ListID, FullName will be ignored.) Special cases to note:In a Check message, AccountRef refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an ExpenseLineAdd message, you must include AccountRef if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a CreditCardCredit message, AccountRef refers to the bank account or credit card account to which the credit is applied.In a CreditCardCharge message, AccountRef refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd
|
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 | ||
SalesAndPurchase
A SalesAndPurchase aggregate is used for items that are meant to be both purchased and sold, such as an “other charge” item that is reimbursable.
|
ISalesAndPurchase | |||
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
Description that appears in the Description column of checks, bills, credit card charges, and item receipts (when an item is reordered). For a fixed asset, a description of the item as it was when it was purchased.
|
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 |
|
ExpenseAccountRef
Refers to an expense account. If an ExpenseAccountRef 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 | ||
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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 | <?xml version="1.0" encoding="utf-8"?> <?qbxml version="17.0"?> <QBXML> <QBXMLMsgsRq onError="stopOnError"> <ItemNonInventoryAddRq> <ItemNonInventoryAdd> <!-- required --> <Name >STRTYPE</Name> <!-- required --> <BarCode> <!-- optional --> <BarCodeValue >STRTYPE</BarCodeValue> <!-- optional --> <AssignEvenIfUsed >BOOLTYPE</AssignEvenIfUsed> <!-- optional --> <AllowOverride >BOOLTYPE</AllowOverride> <!-- optional --> </BarCode> <IsActive >BOOLTYPE</IsActive> <!-- optional --> <ParentRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ParentRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <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> <!-- BEGIN OR --> <SalesOrPurchase> <!-- optional --> <Desc >STRTYPE</Desc> <!-- optional --> <!-- BEGIN OR --> <Price >PRICETYPE</Price> <!-- optional --> <!-- OR --> <PricePercent >PERCENTTYPE</PricePercent> <!-- optional --> <!-- END OR --> <AccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </AccountRef> </SalesOrPurchase> <!-- OR --> <SalesAndPurchase> <!-- optional --> <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> <ExpenseAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ExpenseAccountRef> <PrefVendorRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PrefVendorRef> </SalesAndPurchase> <!-- END OR --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> </ItemNonInventoryAdd> <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat --> </ItemNonInventoryAddRq> <ItemNonInventoryAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE"> <ItemNonInventoryRet> <!-- 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> <!-- BEGIN OR --> <SalesOrPurchase> <!-- optional --> <Desc >STRTYPE</Desc> <!-- optional --> <!-- BEGIN OR --> <Price >PRICETYPE</Price> <!-- optional --> <!-- OR --> <PricePercent >PERCENTTYPE</PricePercent> <!-- optional --> <!-- END OR --> <AccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </AccountRef> </SalesOrPurchase> <!-- OR --> <SalesAndPurchase> <!-- optional --> <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> <ExpenseAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ExpenseAccountRef> <PrefVendorRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PrefVendorRef> </SalesAndPurchase> <!-- END OR --> <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> </ItemNonInventoryRet> <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> </ItemNonInventoryAddRs> </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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 | '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 DoItemNonInventoryAdd()
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
BuildItemNonInventoryAddRq(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
WalkItemNonInventoryAddRs(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 BuildItemNonInventoryAddRq(requestMsgSet as IMsgSetRequest)
Dim ItemNonInventoryAddRq as IItemNonInventoryAdd
ItemNonInventoryAddRq= requestMsgSet.AppendItemNonInventoryAddRq()
'Set field value for Name
ItemNonInventoryAddRq.Name.SetValue("ab")
'Set field value for BarCodeValue
ItemNonInventoryAddRq.BarCode.BarCodeValue.SetValue("ab")
'Set field value for AssignEvenIfUsed
ItemNonInventoryAddRq.BarCode.AssignEvenIfUsed.SetValue(True)
'Set field value for AllowOverride
ItemNonInventoryAddRq.BarCode.AllowOverride.SetValue(True)
'Set field value for IsActive
ItemNonInventoryAddRq.IsActive.SetValue(True)
'Set field value for ListID
ItemNonInventoryAddRq.ParentRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.ParentRef.FullName.SetValue("ab")
'Set field value for ListID
ItemNonInventoryAddRq.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.ClassRef.FullName.SetValue("ab")
'Set field value for ManufacturerPartNumber
ItemNonInventoryAddRq.ManufacturerPartNumber.SetValue("ab")
'Set field value for ListID
ItemNonInventoryAddRq.UnitOfMeasureSetRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.UnitOfMeasureSetRef.FullName.SetValue("ab")
'Set field value for IsTaxIncluded
ItemNonInventoryAddRq.IsTaxIncluded.SetValue(True)
'Set field value for ListID
ItemNonInventoryAddRq.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.SalesTaxCodeRef.FullName.SetValue("ab")
Dim ORSalesPurchaseElementType13415 as String
ORSalesPurchaseElementType13415 = "SalesOrPurchase"
if (ORSalesPurchaseElementType13415 == "SalesOrPurchase") then
'Set field value for Desc
ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.Desc.SetValue("ab")
Dim ORPriceElementType13416 as String
ORPriceElementType13416 = "Price"
if (ORPriceElementType13416 == "Price") then
'Set field value for Price
ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.ORPrice.Price.SetValue(15.65)
End If
if (ORPriceElementType13416 == "PricePercent") then
'Set field value for PricePercent
ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.ORPrice.PricePercent.SetValue(20.00)
End If
'Set field value for ListID
ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.AccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.AccountRef.FullName.SetValue("ab")
End If
if (ORSalesPurchaseElementType13415 == "SalesAndPurchase") then
'Set field value for SalesDesc
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.SalesDesc.SetValue("ab")
'Set field value for SalesPrice
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.SalesPrice.SetValue(15.65)
'Set field value for ListID
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.FullName.SetValue("ab")
'Set field value for PurchaseDesc
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PurchaseDesc.SetValue("ab")
'Set field value for PurchaseCost
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PurchaseCost.SetValue(15.65)
'Set field value for ListID
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.FullName.SetValue("ab")
'Set field value for ListID
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.FullName.SetValue("ab")
'Set field value for ListID
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.FullName.SetValue("ab")
End If
'Set field value for ExternalGUID
ItemNonInventoryAddRq.ExternalGUID.SetValue(System.Guid.NewGuid().ToString())
'Set field value for IncludeRetElementList
'May create more than one of these if needed
ItemNonInventoryAddRq.IncludeRetElementList.Add("ab")
End Sub
Public Sub WalkItemNonInventoryAddRs( 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.rtItemNonInventoryAddRs) then
'upcast to more specific type here, this is safe because we checked with response.Type check above
Dim ItemNonInventoryRet as IItemNonInventoryRet
ItemNonInventoryRet = CType(response.Detail,IItemNonInventoryRet)
WalkItemNonInventoryRet(ItemNonInventoryRet)
End If
End If
End If
Next j
End Sub
Public Sub WalkItemNonInventoryRet(ItemNonInventoryRet as IItemNonInventoryRet)
if (ItemNonInventoryRet is nothing) then
Exit Sub
End If
'Go through all the elements of IItemNonInventoryRet
'Get value of ListID
Dim ListID13417 as String
ListID13417 = ItemNonInventoryRet.ListID.GetValue()
'Get value of TimeCreated
Dim TimeCreated13418 as DateTime
TimeCreated13418 = ItemNonInventoryRet.TimeCreated.GetValue()
'Get value of TimeModified
Dim TimeModified13419 as DateTime
TimeModified13419 = ItemNonInventoryRet.TimeModified.GetValue()
'Get value of EditSequence
Dim EditSequence13420 as String
EditSequence13420 = ItemNonInventoryRet.EditSequence.GetValue()
'Get value of Name
Dim Name13421 as String
Name13421 = ItemNonInventoryRet.Name.GetValue()
'Get value of FullName
Dim FullName13422 as String
FullName13422 = ItemNonInventoryRet.FullName.GetValue()
'Get value of BarCodeValue
if ( not ItemNonInventoryRet.BarCodeValue is nothing) then
Dim BarCodeValue13423 as String
BarCodeValue13423 = ItemNonInventoryRet.BarCodeValue.GetValue()
End If
'Get value of IsActive
if ( not ItemNonInventoryRet.IsActive is nothing) then
Dim IsActive13424 as Boolean
IsActive13424 = ItemNonInventoryRet.IsActive.GetValue()
End If
if (not ItemNonInventoryRet.ClassRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.ClassRef.ListID is nothing) then
Dim ListID13425 as String
ListID13425 = ItemNonInventoryRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.ClassRef.FullName is nothing) then
Dim FullName13426 as String
FullName13426 = ItemNonInventoryRet.ClassRef.FullName.GetValue()
End If
End If
if (not ItemNonInventoryRet.ParentRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.ParentRef.ListID is nothing) then
Dim ListID13427 as String
ListID13427 = ItemNonInventoryRet.ParentRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.ParentRef.FullName is nothing) then
Dim FullName13428 as String
FullName13428 = ItemNonInventoryRet.ParentRef.FullName.GetValue()
End If
End If
'Get value of Sublevel
Dim Sublevel13429 as Integer
Sublevel13429 = ItemNonInventoryRet.Sublevel.GetValue()
'Get value of ManufacturerPartNumber
if ( not ItemNonInventoryRet.ManufacturerPartNumber is nothing) then
Dim ManufacturerPartNumber13430 as String
ManufacturerPartNumber13430 = ItemNonInventoryRet.ManufacturerPartNumber.GetValue()
End If
if (not ItemNonInventoryRet.UnitOfMeasureSetRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.UnitOfMeasureSetRef.ListID is nothing) then
Dim ListID13431 as String
ListID13431 = ItemNonInventoryRet.UnitOfMeasureSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.UnitOfMeasureSetRef.FullName is nothing) then
Dim FullName13432 as String
FullName13432 = ItemNonInventoryRet.UnitOfMeasureSetRef.FullName.GetValue()
End If
End If
'Get value of IsTaxIncluded
if ( not ItemNonInventoryRet.IsTaxIncluded is nothing) then
Dim IsTaxIncluded13433 as Boolean
IsTaxIncluded13433 = ItemNonInventoryRet.IsTaxIncluded.GetValue()
End If
if (not ItemNonInventoryRet.SalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.SalesTaxCodeRef.ListID is nothing) then
Dim ListID13434 as String
ListID13434 = ItemNonInventoryRet.SalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.SalesTaxCodeRef.FullName is nothing) then
Dim FullName13435 as String
FullName13435 = ItemNonInventoryRet.SalesTaxCodeRef.FullName.GetValue()
End If
End If
if (not ItemNonInventoryRet.ORSalesPurchase is nothing) then
if (not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase is nothing) then
if (not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase. is nothing) then
'Get value of Desc
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.Desc is nothing) then
Dim Desc13437 as String
Desc13437 = ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.Desc.GetValue()
End If
if (not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice is nothing) then
if (not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.Price is nothing) then
'Get value of Price
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.Price is nothing) then
Dim Price13439 as Double
Price13439 = ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.Price.GetValue()
End If
End If
if (not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.PricePercent is nothing) then
'Get value of PricePercent
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.PricePercent is nothing) then
Dim PricePercent13440 as Double
PricePercent13440 = ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.PricePercent.GetValue()
End If
End If
End If
if (not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef.ListID is nothing) then
Dim ListID13441 as String
ListID13441 = ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef.FullName is nothing) then
Dim FullName13442 as String
FullName13442 = ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef.FullName.GetValue()
End If
End If
End If
End If
if (not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase is nothing) then
if (not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase. is nothing) then
'Get value of SalesDesc
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.SalesDesc is nothing) then
Dim SalesDesc13443 as String
SalesDesc13443 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.SalesDesc.GetValue()
End If
'Get value of SalesPrice
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.SalesPrice is nothing) then
Dim SalesPrice13444 as Double
SalesPrice13444 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.SalesPrice.GetValue()
End If
if (not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.ListID is nothing) then
Dim ListID13445 as String
ListID13445 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.FullName is nothing) then
Dim FullName13446 as String
FullName13446 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.FullName.GetValue()
End If
End If
'Get value of PurchaseDesc
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseDesc is nothing) then
Dim PurchaseDesc13447 as String
PurchaseDesc13447 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseDesc.GetValue()
End If
'Get value of PurchaseCost
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseCost is nothing) then
Dim PurchaseCost13448 as Double
PurchaseCost13448 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseCost.GetValue()
End If
if (not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.ListID is nothing) then
Dim ListID13449 as String
ListID13449 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.FullName is nothing) then
Dim FullName13450 as String
FullName13450 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.FullName.GetValue()
End If
End If
if (not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.ListID is nothing) then
Dim ListID13451 as String
ListID13451 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.FullName is nothing) then
Dim FullName13452 as String
FullName13452 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.FullName.GetValue()
End If
End If
if (not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef. is nothing) then
'Get value of ListID
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.ListID is nothing) then
Dim ListID13453 as String
ListID13453 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.FullName is nothing) then
Dim FullName13454 as String
FullName13454 = ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.FullName.GetValue()
End If
End If
End If
End If
End If
'Get value of ExternalGUID
if ( not ItemNonInventoryRet.ExternalGUID is nothing) then
Dim ExternalGUID13455 as String
ExternalGUID13455 = ItemNonInventoryRet.ExternalGUID.GetValue()
End If
if (not ItemNonInventoryRet.DataExtRetList is nothing)
Dim i13456 as Integer
for i13456 = 0 to ItemNonInventoryRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ItemNonInventoryRet.DataExtRetList.GetAt(i13456)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID13457 as String
OwnerID13457 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName13458 as String
DataExtName13458 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType13459 as ENDataExtType
DataExtType13459 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue13460 as String
DataExtValue13460 = DataExtRetDataExtValue.GetValue()
Next i13456
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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 | //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 DoItemNonInventoryAdd() { 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; BuildItemNonInventoryAddRq(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; WalkItemNonInventoryAddRs(responseMsgSet); } catch (Exception e) { MessageBox.Show(e.Message, "Error"); if (sessionBegun) { sessionManager.EndSession(); } if (connectionOpen) { sessionManager.CloseConnection(); } } } void BuildItemNonInventoryAddRq(IMsgSetRequest requestMsgSet) { IItemNonInventoryAdd ItemNonInventoryAddRq= requestMsgSet.AppendItemNonInventoryAddRq(); //Set field value for Name ItemNonInventoryAddRq.Name.SetValue("ab"); //Set field value for BarCodeValue ItemNonInventoryAddRq.BarCode.BarCodeValue.SetValue("ab"); //Set field value for AssignEvenIfUsed ItemNonInventoryAddRq.BarCode.AssignEvenIfUsed.SetValue(true); //Set field value for AllowOverride ItemNonInventoryAddRq.BarCode.AllowOverride.SetValue(true); //Set field value for IsActive ItemNonInventoryAddRq.IsActive.SetValue(true); //Set field value for ListID ItemNonInventoryAddRq.ParentRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.ParentRef.FullName.SetValue("ab"); //Set field value for ListID ItemNonInventoryAddRq.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.ClassRef.FullName.SetValue("ab"); //Set field value for ManufacturerPartNumber ItemNonInventoryAddRq.ManufacturerPartNumber.SetValue("ab"); //Set field value for ListID ItemNonInventoryAddRq.UnitOfMeasureSetRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.UnitOfMeasureSetRef.FullName.SetValue("ab"); //Set field value for IsTaxIncluded ItemNonInventoryAddRq.IsTaxIncluded.SetValue(true); //Set field value for ListID ItemNonInventoryAddRq.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.SalesTaxCodeRef.FullName.SetValue("ab"); string ORSalesPurchaseElementType13369 = "SalesOrPurchase"; if (ORSalesPurchaseElementType13369 == "SalesOrPurchase") { //Set field value for Desc ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.Desc.SetValue("ab"); string ORPriceElementType13370 = "Price"; if (ORPriceElementType13370 == "Price") { //Set field value for Price ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.ORPrice.Price.SetValue(15.65); } if (ORPriceElementType13370 == "PricePercent") { //Set field value for PricePercent ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.ORPrice.PricePercent.SetValue(20.00); } //Set field value for ListID ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.AccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.ORSalesPurchase.SalesOrPurchase.AccountRef.FullName.SetValue("ab"); } if (ORSalesPurchaseElementType13369 == "SalesAndPurchase") { //Set field value for SalesDesc ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.SalesDesc.SetValue("ab"); //Set field value for SalesPrice ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.SalesPrice.SetValue(15.65); //Set field value for ListID ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.FullName.SetValue("ab"); //Set field value for PurchaseDesc ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PurchaseDesc.SetValue("ab"); //Set field value for PurchaseCost ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PurchaseCost.SetValue(15.65); //Set field value for ListID ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.FullName.SetValue("ab"); //Set field value for ListID ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.FullName.SetValue("ab"); //Set field value for ListID ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemNonInventoryAddRq.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.FullName.SetValue("ab"); } //Set field value for ExternalGUID ItemNonInventoryAddRq.ExternalGUID.SetValue(Guid.NewGuid().ToString()); //Set field value for IncludeRetElementList //May create more than one of these if needed ItemNonInventoryAddRq.IncludeRetElementList.Add("ab"); } void WalkItemNonInventoryAddRs(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.rtItemNonInventoryAddRs) { //upcast to more specific type here, this is safe because we checked with response.Type check above IItemNonInventoryRet ItemNonInventoryRet = (IItemNonInventoryRet)response.Detail; WalkItemNonInventoryRet(ItemNonInventoryRet); } } } } } void WalkItemNonInventoryRet(IItemNonInventoryRet ItemNonInventoryRet) { if (ItemNonInventoryRet == null) return; //Go through all the elements of IItemNonInventoryRet //Get value of ListID string ListID13371 = (string)ItemNonInventoryRet.ListID.GetValue(); //Get value of TimeCreated DateTime TimeCreated13372 = (DateTime)ItemNonInventoryRet.TimeCreated.GetValue(); //Get value of TimeModified DateTime TimeModified13373 = (DateTime)ItemNonInventoryRet.TimeModified.GetValue(); //Get value of EditSequence string EditSequence13374 = (string)ItemNonInventoryRet.EditSequence.GetValue(); //Get value of Name string Name13375 = (string)ItemNonInventoryRet.Name.GetValue(); //Get value of FullName string FullName13376 = (string)ItemNonInventoryRet.FullName.GetValue(); //Get value of BarCodeValue if (ItemNonInventoryRet.BarCodeValue != null) { string BarCodeValue13377 = (string)ItemNonInventoryRet.BarCodeValue.GetValue(); } //Get value of IsActive if (ItemNonInventoryRet.IsActive != null) { bool IsActive13378 = (bool)ItemNonInventoryRet.IsActive.GetValue(); } if (ItemNonInventoryRet.ClassRef != null) { //Get value of ListID if (ItemNonInventoryRet.ClassRef.ListID != null) { string ListID13379 = (string)ItemNonInventoryRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.ClassRef.FullName != null) { string FullName13380 = (string)ItemNonInventoryRet.ClassRef.FullName.GetValue(); } } if (ItemNonInventoryRet.ParentRef != null) { //Get value of ListID if (ItemNonInventoryRet.ParentRef.ListID != null) { string ListID13381 = (string)ItemNonInventoryRet.ParentRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.ParentRef.FullName != null) { string FullName13382 = (string)ItemNonInventoryRet.ParentRef.FullName.GetValue(); } } //Get value of Sublevel int Sublevel13383 = (int)ItemNonInventoryRet.Sublevel.GetValue(); //Get value of ManufacturerPartNumber if (ItemNonInventoryRet.ManufacturerPartNumber != null) { string ManufacturerPartNumber13384 = (string)ItemNonInventoryRet.ManufacturerPartNumber.GetValue(); } if (ItemNonInventoryRet.UnitOfMeasureSetRef != null) { //Get value of ListID if (ItemNonInventoryRet.UnitOfMeasureSetRef.ListID != null) { string ListID13385 = (string)ItemNonInventoryRet.UnitOfMeasureSetRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.UnitOfMeasureSetRef.FullName != null) { string FullName13386 = (string)ItemNonInventoryRet.UnitOfMeasureSetRef.FullName.GetValue(); } } //Get value of IsTaxIncluded if (ItemNonInventoryRet.IsTaxIncluded != null) { bool IsTaxIncluded13387 = (bool)ItemNonInventoryRet.IsTaxIncluded.GetValue(); } if (ItemNonInventoryRet.SalesTaxCodeRef != null) { //Get value of ListID if (ItemNonInventoryRet.SalesTaxCodeRef.ListID != null) { string ListID13388 = (string)ItemNonInventoryRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.SalesTaxCodeRef.FullName != null) { string FullName13389 = (string)ItemNonInventoryRet.SalesTaxCodeRef.FullName.GetValue(); } } if (ItemNonInventoryRet.ORSalesPurchase != null) { if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase != null) { if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase != null) { //Get value of Desc if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.Desc != null) { string Desc13391 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.Desc.GetValue(); } if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice != null) { if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.Price != null) { //Get value of Price if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.Price != null) { double Price13393 = (double)ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.Price.GetValue(); } } if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.PricePercent != null) { //Get value of PricePercent if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.PricePercent != null) { double PricePercent13394 = (double)ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.ORPrice.PricePercent.GetValue(); } } } if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef != null) { //Get value of ListID if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef.ListID != null) { string ListID13395 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef.FullName != null) { string FullName13396 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesOrPurchase.AccountRef.FullName.GetValue(); } } } } if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase != null) { if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase != null) { //Get value of SalesDesc if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.SalesDesc != null) { string SalesDesc13397 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.SalesDesc.GetValue(); } //Get value of SalesPrice if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.SalesPrice != null) { double SalesPrice13398 = (double)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.SalesPrice.GetValue(); } if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef != null) { //Get value of ListID if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.ListID != null) { string ListID13399 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.FullName != null) { string FullName13400 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.IncomeAccountRef.FullName.GetValue(); } } //Get value of PurchaseDesc if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseDesc != null) { string PurchaseDesc13401 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseDesc.GetValue(); } //Get value of PurchaseCost if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseCost != null) { double PurchaseCost13402 = (double)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseCost.GetValue(); } if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef != null) { //Get value of ListID if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.ListID != null) { string ListID13403 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.FullName != null) { string FullName13404 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PurchaseTaxCodeRef.FullName.GetValue(); } } if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef != null) { //Get value of ListID if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.ListID != null) { string ListID13405 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.FullName != null) { string FullName13406 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.ExpenseAccountRef.FullName.GetValue(); } } if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef != null) { //Get value of ListID if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.ListID != null) { string ListID13407 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.ListID.GetValue(); } //Get value of FullName if (ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.FullName != null) { string FullName13408 = (string)ItemNonInventoryRet.ORSalesPurchase.SalesAndPurchase.PrefVendorRef.FullName.GetValue(); } } } } } //Get value of ExternalGUID if (ItemNonInventoryRet.ExternalGUID != null) { string ExternalGUID13409 = (string)ItemNonInventoryRet.ExternalGUID.GetValue(); } if (ItemNonInventoryRet.DataExtRetList != null) { for (int i13410 = 0; i13410 < ItemNonInventoryRet.DataExtRetList.Count; i13410++) { IDataExtRet DataExtRet = ItemNonInventoryRet.DataExtRetList.GetAt(i13410); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID13411 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName13412 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType13413 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue13414 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } |