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RESPONSE URI FOR SEQUENCE ID 00355 ================================== https://quickbooks.api.intuit.com/v3/company/9130347774308516/invoice?operation=update&minorversion=68 RESPONSE HEADERS ================ date: Mon, 04 Aug 2025 22:01:05 GMT content-type: application/xml x-spanid: 1c223e89-380e-60c4-f975-e5a4a852c124 x-amzn-trace-id: Root=1-68912da0-5d449c064ede88da4420b111 x-content-type-options: nosniff x-envoy-upstream-service-time: 1239 server: istio-envoy x-envoy-decorator-operation: v3-facade-service-desired-service.dev-devx-v3facadeservice-usw2-prd-ids.svc.cluster.local:8090/* strict-transport-security: max-age=31536000 intuit_tid: 1-68912da0-5d449c064ede88da4420b111 x-request-id: 1-68912da0-5d449c064ede88da4420b111 RESPONSE BODY ============= <?xml version="1.0" encoding="UTF-8" standalone="yes"?> <IntuitResponse xmlns="http://schema.intuit.com/finance/v3" time="2025-08-04T15:01:04.544-07:00"> <Invoice domain="QBO" sparse="false"> <Id>147093</Id> <SyncToken>1</SyncToken> <MetaData> <CreateTime>2025-08-04T14:09:26-07:00</CreateTime> <LastModifiedByRef>9130357546352726</LastModifiedByRef> <LastUpdatedTime>2025-08-04T15:01:06-07:00</LastUpdatedTime> </MetaData> <CustomField> <DefinitionId>1</DefinitionId> <Name>PO</Name> <Type>StringType</Type> <StringValue>86742</StringValue> </CustomField> <CustomField> <DefinitionId>2</DefinitionId> <Name>Location</Name> <Type>StringType</Type> <StringValue>Wholesale</StringValue> </CustomField> <CustomField> <DefinitionId>3</DefinitionId> <Name>Sales_Rep</Name> <Type>StringType</Type> <StringValue>Jared Darnell</StringValue> </CustomField> <DocNumber>AM 235679</DocNumber> <TxnDate>2025-08-04</TxnDate> <DepartmentRef name="Specialty Retail">1</DepartmentRef> <CurrencyRef name="United States Dollar">USD</CurrencyRef> <Line> <Id>1</Id> <LineNum>1</LineNum> <Description>1MF25K134352XXL - OUT OF OFFICE PRINTED PERFORMANCE POLO</Description> <Amount>47.50</Amount> <DetailType>SalesItemLineDetail</DetailType> <SalesItemLineDetail> <ItemRef name="ApparelMagic Item">18927</ItemRef> <UnitPrice>47.5</UnitPrice> <Qty>1</Qty> <ItemAccountRef name="4401 Sales:Wholesale sales">80</ItemAccountRef> <TaxCodeRef>NON</TaxCodeRef> <TaxClassificationRef/> </SalesItemLineDetail> </Line> <Line> <Amount>47.50</Amount> <DetailType>SubTotalLineDetail</DetailType> <SubTotalLineDetail/> </Line> <Line> <Amount>13.68</Amount> <DetailType>SalesItemLineDetail</DetailType> <SalesItemLineDetail> <ItemRef>SHIPPING_ITEM_ID</ItemRef> </SalesItemLineDetail> </Line> <TxnTaxDetail> <TxnTaxCodeRef>2</TxnTaxCodeRef> <TotalTax>0</TotalTax> <TaxLine> <Amount>0</Amount> <DetailType>TaxLineDetail</DetailType> <TaxLineDetail> <TaxRateRef>2</TaxRateRef> <PercentBased>true</PercentBased> <TaxPercent>0</TaxPercent> <NetAmountTaxable>0</NetAmountTaxable> </TaxLineDetail> </TaxLine> </TxnTaxDetail> <CustomerRef name="Berings">1387</CustomerRef> <CustomerMemo>PO#: 86742 | Tom Moran</CustomerMemo> <BillAddr> <Id>11835</Id> <Line1>6102 Westheimer</Line1> <City>Houston</City> <Country>USA</Country> <CountrySubDivisionCode>TX</CountrySubDivisionCode> <PostalCode>77057</PostalCode> </BillAddr> <ShipAddr> <Id>29071</Id> <Line1>3900 Bissonnet</Line1> <City>Houston</City> <Country>USA</Country> <CountrySubDivisionCode>TX</CountrySubDivisionCode> <PostalCode>77005</PostalCode> </ShipAddr> <FreeFormAddress>false</FreeFormAddress> <ShipFromAddr> <Id>29072</Id> <Line1>125 Bennett St NW</Line1> <Line2>Atlanta, GA 30309-1234 USA</Line2> </ShipFromAddr> <SalesTermRef name="Net 60">4</SalesTermRef> <DueDate>2025-10-03</DueDate> <ShipMethodRef name="FedEx Ground Ground">FedEx Ground Ground</ShipMethodRef> <ShipDate>2025-08-04</ShipDate> <TrackingNum>1Z6X1R550325927075</TrackingNum> <TotalAmt>61.18</TotalAmt> <ApplyTaxAfterDiscount>false</ApplyTaxAfterDiscount> <PrintStatus>NeedToPrint</PrintStatus> <EmailStatus>NotSet</EmailStatus> <Balance>61.18</Balance> <TaxExemptionRef/> <AllowIPNPayment>false</AllowIPNPayment> <AllowOnlinePayment>false</AllowOnlinePayment> <AllowOnlineCreditCardPayment>false</AllowOnlineCreditCardPayment> <AllowOnlineACHPayment>false</AllowOnlineACHPayment> </Invoice> </IntuitResponse>
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