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RESPONSE URI FOR SEQUENCE ID 00375 ================================== https://quickbooks.api.intuit.com/v3/company/9130347774308516/invoice?operation=update&minorversion=68 RESPONSE HEADERS ================ date: Mon, 28 Jul 2025 21:00:38 GMT content-type: application/xml x-spanid: 5e549c0d-4f7f-3168-2b5c-9f78f7e4cb6f x-amzn-trace-id: Root=1-6887e4f5-3105647c2a0124b03d01e0b9 x-content-type-options: nosniff x-envoy-upstream-service-time: 696 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: 1-6887e4f5-3105647c2a0124b03d01e0b9 x-request-id: 1-6887e4f5-3105647c2a0124b03d01e0b9 RESPONSE BODY ============= <?xml version="1.0" encoding="UTF-8" standalone="yes"?> <IntuitResponse xmlns="http://schema.intuit.com/finance/v3" time="2025-07-28T14:00:37.960-07:00"> <Invoice domain="QBO" sparse="false"> <Id>146629</Id> <SyncToken>3</SyncToken> <MetaData> <CreateTime>2025-07-28T13:12:46-07:00</CreateTime> <LastModifiedByRef>9130357546352726</LastModifiedByRef> <LastUpdatedTime>2025-07-28T14:00:38-07:00</LastUpdatedTime> </MetaData> <CustomField> <DefinitionId>1</DefinitionId> <Name>PO</Name> <Type>StringType</Type> </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>Macie Kliphouse</StringValue> </CustomField> <DocNumber>AM 232765</DocNumber> <TxnDate>2025-07-28</TxnDate> <DepartmentRef name="Corporate Sales">24</DepartmentRef> <CurrencyRef name="United States Dollar">USD</CurrencyRef> <Line> <Id>1</Id> <LineNum>1</LineNum> <Description>1MC00K000100S - Solid Performance Polo</Description> <Amount>2457.60</Amount> <DetailType>SalesItemLineDetail</DetailType> <SalesItemLineDetail> <ItemRef name="ApparelMagic Item">18927</ItemRef> <UnitPrice>102.4</UnitPrice> <Qty>24</Qty> <ItemAccountRef name="4401 Sales:Wholesale sales">80</ItemAccountRef> <TaxCodeRef>NON</TaxCodeRef> <TaxClassificationRef/> </SalesItemLineDetail> </Line> <Line> <Amount>2457.60</Amount> <DetailType>SubTotalLineDetail</DetailType> <SubTotalLineDetail/> </Line> <Line> <Amount>17.22</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="Mixt Business Services LLC">5051</CustomerRef> <CustomerMemo>PO#: |</CustomerMemo> <BillAddr> <Id>28332</Id> <Line1>320 W Ohio St, Suite 3W,</Line1> <City>Chicago</City> <Country>USA</Country> <CountrySubDivisionCode>IL</CountrySubDivisionCode> <PostalCode>60654</PostalCode> </BillAddr> <ShipAddr> <Id>28848</Id> <Line1>320 W Ohio St.</Line1> <Line2>Suite 3W</Line2> <Line3>Chicago, IL 60654 USA</Line3> </ShipAddr> <FreeFormAddress>true</FreeFormAddress> <ShipFromAddr> <Id>28845</Id> <Line1>125 Bennett St NW</Line1> <Line2>Atlanta, GA 30309-1234 USA</Line2> </ShipFromAddr> <SalesTermRef name="Net 30">3</SalesTermRef> <DueDate>2025-08-27</DueDate> <ShipMethodRef name="FedEx Ground Ground">FedEx Ground Ground</ShipMethodRef> <ShipDate>2025-07-28</ShipDate> <TrackingNum>1Z6X1R550319647031</TrackingNum> <TotalAmt>2474.82</TotalAmt> <ApplyTaxAfterDiscount>false</ApplyTaxAfterDiscount> <PrintStatus>NeedToPrint</PrintStatus> <EmailStatus>EmailSent</EmailStatus> <BillEmail> <Address>chudson@mixtglobal.com</Address> </BillEmail> <Balance>2474.82</Balance> <DeliveryInfo> <DeliveryType>Email</DeliveryType> <DeliveryTime>2025-07-28T13:26:28-07:00</DeliveryTime> </DeliveryInfo> <TaxExemptionRef/> <AllowIPNPayment>false</AllowIPNPayment> <AllowOnlinePayment>false</AllowOnlinePayment> <AllowOnlineCreditCardPayment>true</AllowOnlineCreditCardPayment> <AllowOnlineACHPayment>true</AllowOnlineACHPayment> <EInvoiceStatus>Sent</EInvoiceStatus> <InvoiceLink>https://connect.intuit.com/portal/app/CommerceNetwork/view/scs-v1-b1df8a5ceca44539b15eb31986392e5435ae873fcff24b1b8458a89a6552205edf58ba8d534d4b74830b308dc398f91c?locale=en_US&cta=v3invoicelink</InvoiceLink> </Invoice> </IntuitResponse>
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