Intuit Partner Platform - API v3 QBO United Kingdom.
I am properly setting the entity to an existing customer but the journal entry won't save. Line 2 I am using the Debtor account and setting the EntityId to a valid customer.
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<outgoing><?xml version="1.0" encoding="UTF-8"?>
<JournalEntry xmlns:ns2="http://www.intuit.com/sb/cdm/qbo" xmlns="http://schema.intuit.com/finance/v3">
<TxnDate>2014-03-05</TxnDate>
<PrivateNote>Invoice</PrivateNote>
<DocNumber>102</DocNumber>
<Adjustment>false</Adjustment>
<Line>
<Desc>Credit Sales</Desc>
<Amount>150</Amount>
<DetailType>JournalEntryLineDetail</DetailType>
<JournalEntryLineDetail>
<PostingType>Credit</PostingType>
<AccountRef>1</AccountRef>
<ClassRef></ClassRef>
<DepartmentRef></DepartmentRef>
<BillableStatus></BillableStatus>
</JournalEntryLineDetail>
</Line>
<Line>
<Desc>Debit Accounts Receivable</Desc>
<Amount>150.00</Amount>
<DetailType>JournalEntryLineDetail</DetailType>
<JournalEntryLineDetail>
<PostingType>Debit</PostingType>
<AccountRef>52</AccountRef>
<ClassRef></ClassRef>
<DepartmentRef></DepartmentRef>
<BillableStatus></BillableStatus>
<EntityRef>
<EntityRef>21</EntityRef>
<Type>Customer</Type>
</EntityRef>
</JournalEntryLineDetail>
</Line>
</JournalEntry>
</outgoing>
<returns><?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<IntuitResponse xmlns="http://schema.intuit.com/finance/v3" time="2014-03-13T09:22:10.585-07:00">
<Fault type="ValidationFault">
<Error code="6000" element="">
<Message>A business validation error has occurred while processing your request</Message>
<Detail>Business Validation Error: When you use Debtors, you must choose a customer in the Name field.</Detail>
</Error>
</Fault>
</IntuitResponse>
</returns>
Can you share the response XML for this issue. ( If you're using devkit, then please set the logger in DEBUG mode, to get the raw request and response XMLs)
PFB one working JE response.
<JournalEntry domain="QBO" sparse="false">
<Id>6</Id>
<SyncToken>0</SyncToken>
<MetaData>
<CreateTime>2014-03-10T21:10:17-07:00</CreateTime>
<LastUpdatedTime>2014-03-10T21:10:17-07:00</LastUpdatedTime>
</MetaData>
<DocNumber>1</DocNumber>
<TxnDate>2014-03-11</TxnDate>
<CurrencyRef name="United States Dollar">USD</CurrencyRef>
<Line>
<Id>0</Id>
<Description>Debit</Description>
<Amount>100.00</Amount>
<DetailType>JournalEntryLineDetail</DetailType>
<JournalEntryLineDetail>
<PostingType>Debit</PostingType>
<Entity>
<Type>Customer</Type>
<EntityRef name="Customer123">2</EntityRef>
</Entity>
<AccountRef name="Accounts Receivable (A/R)">48</AccountRef>
<ClassRef name="CLASS-1">3000000000000199718</ClassRef>
</JournalEntryLineDetail>
</Line>
<Line>
<Id>1</Id>
<Description>Credit</Description>
<Amount>100.00</Amount>
<DetailType>JournalEntryLineDetail</DetailType>
<JournalEntryLineDetail>
<PostingType>Credit</PostingType>
<AccountRef name="Sales">1</AccountRef>
</JournalEntryLineDetail>
</Line>
<Adjustment>false</Adjustment>
</JournalEntry>
QBO UI( US company )
Thanks
Instead of
<EntityRef>
<EntityRef>21</EntityRef>
<Type>Customer</Type>
</EntityRef>
Please try (as you got from the response)
<Entity>
<Type>Customer</Type>
<EntityRef name="Right Way Cleaners">21</EntityRef>
</Entity>
You had used EntityRef twice in the composite tag.