SalesReceipt Class

Properties   Methods   Events   Configuration Settings   Errors  

A SalesReceipt is used to record point-of-sale payments.

Syntax

class inqb.SalesReceipt

Remarks

The SalesReceipt class represents a point-of-sale payment by a Customer. A SalesReceipt should be used in place of an Invoice when full payment is received at the time of sale.

Required Fields (Add): Customer*, Items

Supported Methods: Add, Get (Id), Cancel, Delete

Example

SalesReceipt1.CustomerName = "John Q. Customer"             '*
SalesReceipt1.TransactionDate = "1/17/03"
SalesReceipt1.ItemCount = 1
SalesReceipt1.ItemName(0) = "Our Company's Product"         '*
SalesReceipt1.ItemAmount(0) = "140.00" 
SalesReceipt1.Add()

'*: Item must already exist in QuickBooks.

Item Lines: Item lines are used to track the sale of goods or services. Line items may be added by first setting ItemCount. Then for each line set the Item Id (or Name) or Group. You may also optionally set the Rate/RatePercent/PriceLevel, Quantity, Description, Class, TaxCode, ServiceDate, and Amount for each item as well.

The class supports a variety of other operations as well. The class's get, cancel, and delete methods may be used to retrieve, cancel, and delete SalesReceipts, respectively. The ObjSearch Class may be used to search for SalesReceipts in the QuickBooks database.