- #QB SDK HOW FIND CUSTOMER BY NAME HOW TO#
- #QB SDK HOW FIND CUSTOMER BY NAME UPDATE#
- #QB SDK HOW FIND CUSTOMER BY NAME PRO#
Find Transactions in QuickBooks Desktop Pro: Instructions
#QB SDK HOW FIND CUSTOMER BY NAME PRO#
You can then double-click the item you were looking for in the result set to open it.įind Transactions in QuickBooks Desktop Pro – Instructions: A picture of the results of a search in QuickBooks Desktop Pro shown within a “Find” window. However, if there are multiple matching results, then QuickBooks displays them in a “Find” result set window.
If there is only one matching form, as would be the case if searching for an invoice using the “Invoice Number” search parameter, then QuickBooks immediately opens the matching form. Type what you are looking for into one of the available search parameter fields. In the “Find ” window, different search criteria parameters for the type of form you selected appear. Doing that will also open this window, as well. Alternatively, click the “Find” button in the “Main” tab within the Ribbon at the top of the form. Select “Edit| Find …” from the Menu Bar, where is the name of the type of form for which you are searching, to open the “Find ” window.
Using the example of finding an invoice, you would open the “Create Invoices” window. To find an invoice, or any other type of transaction, open the associated form for which you want to search. To find transactions in QuickBooks Desktop Pro at a later point in time, you can use the “Find” feature. Find Transactions in QuickBooks Desktop Pro: Overview
The type of value will need to match type displayed on our Entity Reference page. Add an invoice $invoice = new IPPInvoice () $invoice -> Deposit = 0 $invoice -> domain = "QBO" $invoice -> AutoDocNumber = true $invoice -> TxnDate = date ( 'Y-m-d', time ()) $invoice -> CustomerRef = "66" $invoice -> PrivateNote = "SomeNote" $invoice -> TxnStatus = "Payable" $line = new IPPLine () $line -> Id = "0" $line -> LineNum = "1" $line -> Description = "test" $line -> Amount = 1000 $line -> DetailType = "DescriptionOnly" $sub_line = new IPPLine () $sub_line -> Id = "0" $sub_line -> LineNum = "2" $sub_line -> Description = "Sub Total" $sub_line -> Amount = 2000 $sub_line -> DetailType = "SubtotalLineDetail" $invoice -> Line = array ( $line, $sub_line ) $invoice -> RemitToRef = "66" $invoice -> TotalAmt = 1000 $invoice -> FinanceCharge = 'false' // Add a invoice $resultingInvoiceObj = $dataService -> Add ( $invoice ) Our Invoice has been updated successfully.
#QB SDK HOW FIND CUSTOMER BY NAME UPDATE#
We put this body in our code, and make an update call. Use QuickBooksOnline\API\Core\ServiceContext use QuickBooksOnline\API\DataService\DataService use QuickBooksOnline\API\Core\Http\Serialization\XmlObjectSerializer use QuickBooksOnline\API\Facades\Invoice // Prep Data Services $dataService = DataService :: Configure ( array ( 'auth_mode' => 'oauth1', 'consumerKey' => "qyprdUSoVpIHrtBp0eDMTHGz8UXuSz", 'consumerSecret' => "TKKBfdlU1I1GEqB9P3AZlybdC8YxW5qFSbuShkG7", 'accessTokenKey' => "qyprdxccscoNl7KRbUJoaJQIhUvyXRzD9tNOlXn4DhRDoj4g", 'accessTokenSecret' => "JqkHSBKzNHbqjMq0Njbcq8fjgJSpfjMvqHVWnDOW", 'QBORealmID' => "193514464689044", 'baseUrl' => "Development" )) $dataService -> setLogLocation ( "/location/to/newFolderForLog" ) $dataService -> throwExceptionOnError ( true ) //Add a new Invoice $invoiceToCreate = Invoice :: create ( ] ] ], "CustomerRef" => ]) $resultObj = $dataService -> Add ( $invoiceToCreate ) $error = $dataService -> getLastError () if ( $error ) To find out what information we need to provide in the SalesItemLine, we refer back to the API reference page again: For our Invoice, we will use SalesItemLine to represent the sewing service we provide to Alex. QuickBooks Online has five types of Line Item: SalesItemLine, GroupItemLine, DescriptionOnly, DiscountLine, and SubtotalLine. QuickBooks Online identifies the goods/services for an entity by extracting information from what it called Line Item.
#QB SDK HOW FIND CUSTOMER BY NAME HOW TO#
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