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REQUEST URI FOR SEQUENCE ID 00341 ================================== https://quickbooks.api.intuit.com/v3/company/9130347774308516/invoice?operation=update&minorversion=68 REQUEST HEADERS ================ Authorization: Bearer eyJhbGciOiJkaXIiLCJlbmMiOiJBMTI4Q0JDLUhTMjU2IiwieC5vcmciOiJIMCJ9..jlZKJHuoYPAzp3F4K2qQPA.nv5F7Hqy4dBTXzEXpdVgMgfUk1B8xo5TgkE3Ylz3oaoOeoEkMFkIDa2ZDhlIcYTyLu4DhNchXz0SXwTcgDdxkexmAyLhIUKJwcvEqVWaxyBo_1aKiumR9FVuLDg2AW_bZnwOobtKpNsmXG6JoSusqX4hgBo4lPlTRdFr747G05bXsRpp6tE3XiTK5Fg8YyjtpFyjC5ih87566gPlb7HZ9k2lQdGpWEdKx23fISpWtbk9EIr0txH2zr9gO2bpiGA1YrwH3jt7Lc5y8KEBYH2r0GMjIedPTzLyp8Ig2AmRP5fnxXVYhRTgmjNjXw1tUyVPUmu0ch_hDkeMuZPfeosz71AN6eTlP_IOaS-ZnDQ-EtJAPx0LtOZ3skkBEcnOMkFE7O3KjVP8sIxlDzToa0TNduvNYfy5Yqhjgp_psb1vyyPqpUPVXwJOndUGH15HQS3jE-im_HNV3kK3NtEax1SqSn1rhessACUn5u_t5VkIqis.6mSetws2KyKDx2xIvycO7g host: quickbooks.api.intuit.com user-agent: V3PHPSDK6.1.2 accept: application/xml connection: close content-type: application/xml content-length: 5294 REQUEST BODY ============= <?xml version="1.0" encoding="UTF-8"?> <ns0:Invoice xmlns:ns0="http://schema.intuit.com/finance/v3" sparse="true"> <ns0:Id>147090</ns0:Id> <ns0:SyncToken>0</ns0:SyncToken> <ns0:MetaData> <ns0:CreateTime>2025-08-04T14:09:17-07:00</ns0:CreateTime> <ns0:LastModifiedByRef>9130356177396796</ns0:LastModifiedByRef> <ns0:LastUpdatedTime>2025-08-04T14:09:17-07:00</ns0:LastUpdatedTime> </ns0:MetaData> <ns0:CustomField> <ns0:DefinitionId>1</ns0:DefinitionId> <ns0:Name>PO</ns0:Name> <ns0:Type>StringType</ns0:Type> <ns0:StringValue>Onward0726</ns0:StringValue> </ns0:CustomField> <ns0:CustomField> <ns0:DefinitionId>2</ns0:DefinitionId> <ns0:Name>Location1</ns0:Name> <ns0:Type>StringType</ns0:Type> <ns0:StringValue>Wholesale</ns0:StringValue> </ns0:CustomField> <ns0:CustomField> <ns0:DefinitionId>3</ns0:DefinitionId> <ns0:Name>Sales_Rep</ns0:Name> <ns0:Type>StringType</ns0:Type> <ns0:StringValue>Stacy Lang</ns0:StringValue> </ns0:CustomField> <ns0:DocNumber>AM 235676</ns0:DocNumber> <ns0:TxnDate>2025-08-04</ns0:TxnDate> <ns0:DepartmentRef>1</ns0:DepartmentRef> <ns0:CurrencyRef>USD</ns0:CurrencyRef> <ns0:Line> <ns0:Id>1</ns0:Id> <ns0:LineNum>1</ns0:LineNum> <ns0:Description>2MC00FR000001OS - Onward Reserve Cologne</ns0:Description> <ns0:Amount>450.00</ns0:Amount> <ns0:DetailType>SalesItemLineDetail</ns0:DetailType> <ns0:SalesItemLineDetail> <ns0:ItemRef>18927</ns0:ItemRef> <ns0:UnitPrice>37.5</ns0:UnitPrice> <ns0:Qty>12</ns0:Qty> <ns0:ItemAccountRef>80</ns0:ItemAccountRef> <ns0:TaxCodeRef>NON</ns0:TaxCodeRef> </ns0:SalesItemLineDetail> </ns0:Line> <ns0:Line> <ns0:Amount>450.00</ns0:Amount> <ns0:DetailType>SubTotalLineDetail</ns0:DetailType> </ns0:Line> <ns0:Line> <ns0:Amount>17.22</ns0:Amount> <ns0:DetailType>SalesItemLineDetail</ns0:DetailType> <ns0:SalesItemLineDetail> <ns0:ItemRef>SHIPPING_ITEM_ID</ns0:ItemRef> </ns0:SalesItemLineDetail> </ns0:Line> <ns0:TxnTaxDetail> <ns0:TxnTaxCodeRef>143</ns0:TxnTaxCodeRef> <ns0:TotalTax>0</ns0:TotalTax> <ns0:TaxLine> <ns0:Amount>0</ns0:Amount> <ns0:DetailType>TaxLineDetail</ns0:DetailType> <ns0:TaxLineDetail> <ns0:TaxRateRef>3</ns0:TaxRateRef> <ns0:PercentBased>true</ns0:PercentBased> <ns0:TaxPercent>4</ns0:TaxPercent> <ns0:NetAmountTaxable>0</ns0:NetAmountTaxable> </ns0:TaxLineDetail> </ns0:TaxLine> <ns0:TaxLine> <ns0:Amount>0</ns0:Amount> <ns0:DetailType>TaxLineDetail</ns0:DetailType> <ns0:TaxLineDetail> <ns0:TaxRateRef>7</ns0:TaxRateRef> <ns0:PercentBased>true</ns0:PercentBased> <ns0:TaxPercent>4</ns0:TaxPercent> <ns0:NetAmountTaxable>0</ns0:NetAmountTaxable> </ns0:TaxLineDetail> </ns0:TaxLine> <ns0:TaxLine> <ns0:Amount>0</ns0:Amount> <ns0:DetailType>TaxLineDetail</ns0:DetailType> <ns0:TaxLineDetail> <ns0:TaxRateRef>175</ns0:TaxRateRef> <ns0:PercentBased>true</ns0:PercentBased> <ns0:TaxPercent>3</ns0:TaxPercent> <ns0:NetAmountTaxable>0</ns0:NetAmountTaxable> </ns0:TaxLineDetail> </ns0:TaxLine> <ns0:TaxLine> <ns0:Amount>0</ns0:Amount> <ns0:DetailType>TaxLineDetail</ns0:DetailType> <ns0:TaxLineDetail> <ns0:TaxRateRef>174</ns0:TaxRateRef> <ns0:PercentBased>true</ns0:PercentBased> <ns0:TaxPercent>3</ns0:TaxPercent> <ns0:NetAmountTaxable>0</ns0:NetAmountTaxable> </ns0:TaxLineDetail> </ns0:TaxLine> </ns0:TxnTaxDetail> <ns0:CustomerRef>3786</ns0:CustomerRef> <ns0:CustomerMemo>PO#: Onward0726 |</ns0:CustomerMemo> <ns0:BillAddr> <ns0:Id>12538</ns0:Id> <ns0:Line1>243 West Clinton St.</ns0:Line1> <ns0:City>Gray</ns0:City> <ns0:Country>US</ns0:Country> <ns0:CountrySubDivisionCode>GA</ns0:CountrySubDivisionCode> <ns0:PostalCode>31032</ns0:PostalCode> </ns0:BillAddr> <ns0:ShipAddr> <ns0:Id>29065</ns0:Id> <ns0:Line1>243 West Clinton St.</ns0:Line1> <ns0:City>Gray</ns0:City> <ns0:Country>US</ns0:Country> <ns0:CountrySubDivisionCode>GA</ns0:CountrySubDivisionCode> <ns0:PostalCode>31032</ns0:PostalCode> </ns0:ShipAddr> <ns0:FreeFormAddress>false</ns0:FreeFormAddress> <ns0:ShipFromAddr> <ns0:Id>29066</ns0:Id> <ns0:Line1>125 Bennett St NW</ns0:Line1> <ns0:Line2>Atlanta, GA 30309-1234 USA</ns0:Line2> </ns0:ShipFromAddr> <ns0:SalesTermRef>3</ns0:SalesTermRef> <ns0:DueDate>2025-09-03</ns0:DueDate> <ns0:ShipMethodRef>FedEx Ground Ground</ns0:ShipMethodRef> <ns0:ShipDate>2025-08-04</ns0:ShipDate> <ns0:TrackingNum>1Z6X1R550300661747</ns0:TrackingNum> <ns0:TotalAmt>467.22</ns0:TotalAmt> <ns0:ApplyTaxAfterDiscount>false</ns0:ApplyTaxAfterDiscount> <ns0:PrintStatus>NeedToPrint</ns0:PrintStatus> <ns0:EmailStatus>NotSet</ns0:EmailStatus> <ns0:Balance>467.22</ns0:Balance> <ns0:TaxExemptionRef/> <ns0:AllowIPNPayment>false</ns0:AllowIPNPayment> <ns0:AllowOnlinePayment>false</ns0:AllowOnlinePayment> <ns0:AllowOnlineCreditCardPayment>false</ns0:AllowOnlineCreditCardPayment> <ns0:AllowOnlineACHPayment>false</ns0:AllowOnlineACHPayment> </ns0:Invoice>
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