如何获取已付款发票的LinkedTxn

Question

I am trying to get invoice detail from Quickbook desktop (QB enterprise 16-Us)) but unable to get LinkedTxn detail under paid invoice in Quickbook invoice response.I have implemented WCF service and process via web connector.

This is the qbxml request :

 <?xml version="1.0" encoding="UTF-8"?> <?qbxml version="13.0"?> <QBXML> <QBXMLMsgsRq onError="continueOnError"> <InvoiceQueryRq iterator="Start" requestID=""> <MaxReturned>15</MaxReturned> <ModifiedDateRangeFilter> <FromModifiedDate>2017-11-21</FromModifiedDate> <ToModifiedDate>2017-11-29</ToModifiedDate> </ModifiedDateRangeFilter> <IncludeLineItems>true</IncludeLineItems> </InvoiceQueryRq> </QBXMLMsgsRq> </QBXML> 

This is Quickbook response :

 <?xml version="1.0" ?> <QBXML> <QBXMLMsgsRs> <InvoiceQueryRs requestID="" statusCode="0" statusSeverity="Info" statusMessage="Status OK" iteratorRemainingCount="0" iteratorID="{7c171bcc-41fb-4f68-81a0-e6b953f83031}"> <InvoiceRet> <TxnID>CE48-1511360942</TxnID> <TimeCreated>2017-11-22T19:59:02+05:30</TimeCreated> <TimeModified>2017-11-23T15:08:20+05:30</TimeModified> <EditSequence>1511360942</EditSequence> <TxnNumber>8931</TxnNumber> <CustomerRef> <ListID>8000059D-1511360941</ListID> <FullName>abc test</FullName> </CustomerRef> <ARAccountRef> <ListID>290000-1123910337</ListID> <FullName>Ac Receivables</FullName> </ARAccountRef> <TemplateRef> <ListID>60000-1127707865</ListID> <FullName>IAQ Invoice</FullName> </TemplateRef> <TxnDate>2017-11-21</TxnDate> <RefNumber>3437</RefNumber> <BillAddress> <Addr1>xyz</Addr1> <City>txy</City> <PostalCode>123</PostalCode> </BillAddress> <BillAddressBlock> <Addr1>xyz Road</Addr1> <Addr2>test 123</Addr2> </BillAddressBlock> <ShipAddress> <Addr1>xyz</Addr1> <City>abc</City> <PostalCode>123</PostalCode> </ShipAddress> <ShipAddressBlock> <Addr1>83 anc</Addr1> <Addr3>abc</Addr3> </ShipAddressBlock> <IsPending>false</IsPending> <IsFinanceCharge>false</IsFinanceCharge> <TermsRef> <ListID>80000-1154076245</ListID> <FullName>COD</FullName> </TermsRef> <DueDate>2017-11-21</DueDate> <SalesRepRef> <ListID>80000009-1355185246</ListID> <FullName>KAS</FullName> </SalesRepRef> <ShipDate>2017-11-22</ShipDate> <Subtotal>1450.00</Subtotal> <SalesTaxPercentage>0.00</SalesTaxPercentage> <SalesTaxTotal>0.00</SalesTaxTotal> <AppliedAmount>-1450.00</AppliedAmount> <BalanceRemaining>0.00</BalanceRemaining> <IsPaid>true</IsPaid> <IsToBePrinted>false</IsToBePrinted> <IsToBeEmailed>false</IsToBeEmailed> <InvoiceLineRet> <TxnLineID>CE4A-1511360942</TxnLineID> <ItemRef> <ListID>10000-1123911430</ListID> <FullName>IAQ Testing</FullName> </ItemRef> <Desc>1) test per point</Desc> <Quantity>1</Quantity> <Rate>900.00</Rate> <Amount>900.00</Amount> <SalesTaxCodeRef> <ListID>20000-1123906706</ListID> <FullName>Non</FullName> </SalesTaxCodeRef> </InvoiceLineRet> <InvoiceLineRet> <TxnLineID>CE4B-1511360942</TxnLineID> <ItemRef> <ListID>20000-1123911718</ListID> <FullName>Other Services</FullName> </ItemRef> <Desc>2) test point</Desc> <Quantity>1</Quantity> <Rate>400.00</Rate> <Amount>400.00</Amount> <SalesTaxCodeRef> <ListID>20000-1123906706</ListID> <FullName>Non</FullName> </SalesTaxCodeRef> </InvoiceLineRet> <InvoiceLineRet> <TxnLineID>CE4C-1511360942</TxnLineID> <ItemRef> <ListID>10000-1123911430</ListID> <FullName>IAQ Testing</FullName> </ItemRef> <Desc>3) test Reporting</Desc> <Quantity>1</Quantity> <Rate>150.00</Rate> <Amount>150.00</Amount> <SalesTaxCodeRef> <ListID>20000-1123906706</ListID> <FullName>Non</FullName> </SalesTaxCodeRef> </InvoiceLineRet> </InvoiceRet> </InvoiceQueryRs> </QBXMLMsgsRs> </QBXML> 

Thank you in advance for any insight!

Answer 1

只需在您的请求上添加IncludeLinkedTxns部分，与IncludeLineItems相同