Java 不从XML导入数据
我正在swing中开发理货应用程序。现在我想和计票结果结合起来。 如果我将数据导入Tally，我会得到这样的错误Java 不从XML导入数据,java,xml,swing,javafx-2,Java,Xml,Swing,Javafx 2,我正在swing中开发理货应用程序。现在我想和计票结果结合起来。 如果我将数据导入Tally，我会得到这样的错误 Importing Data from 'New.xml' on 13-Apr-2016 at 14:11:51 Importing Data to company: 'Technologies Pvt Ltd' ERROR: Voucher: ID:<REMOTEID:face3a8f-f920-4781-a14b-ed095d0b0145-00000006>,
Importing Data from 'New.xml' on 13-Apr-2016 at 14:11:51
Importing Data to company: 'Technologies Pvt Ltd'
ERROR: Voucher: ID:<REMOTEID:face3a8f-f920-4781-a14b-ed095d0b0145-00000006>, Voucher Type: Payment, Source Voucher Number: 203, Voucher Number: , Date:
Import Summary
Created : 0
Altered : 0
Deleted : 0
Combined: 0
Ignored : 0
Errors : 1
----------------------------------------------
于2016年4月13日14:11:51从“New.xml”导入数据
正在向公司导入数据：“Technologies Pvt Ltd”
错误：凭证ID:，凭证类型：付款，来源凭证号：203，凭证号：，日期：
导入摘要
已创建：0
更改：0
已删除：0
合计：0
已忽略：0
错误：1
----------------------------------------------
<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>Vouchers</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>Technologies Pvt Ltd</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="face3a8f-f920-4781-a14b-ed095d0b0145-00000006" VCHKEY="face3a8f-f920-4781-a14b-ed095d0b0145-0000a748:000000061" VCHTYPE="Payment" ACTION="Create" OBJVIEW="Accounting Voucher View">
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<DATE>20160413</DATE>
<GUID>face3a8f-f920-4781-a14b-ed095d0b0145-00000006</GUID>
<NARRATION>100</NARRATION>
<VOUCHERTYPENAME>Payment</VOUCHERTYPENAME>
<VOUCHERNUMBER>203</VOUCHERNUMBER>
<PARTYLEDGERNAME>Cash</PARTYLEDGERNAME>
<CSTFORMISSUETYPE/>
<CSTFORMRECVTYPE/>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<VCHGSTCLASS/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<ISMSTFROMSYNC>No</ISMSTFROMSYNC>
<ASORIGINAL>No</ASORIGINAL>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20170331</EFFECTIVEDATE>
<USEFOREXCISE>No</USEFOREXCISE>
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
<USEFORINTEREST>No</USEFORINTEREST>
<USEFORGAINLOSS>No</USEFORGAINLOSS>
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
<USEFORCOMPOUND>No</USEFORCOMPOUND>
<USEFORSERVICETAX>No</USEFORSERVICETAX>
<ISEXCISEVOUCHER>No</ISEXCISEVOUCHER>
<EXCISETAXOVERRIDE>No</EXCISETAXOVERRIDE>
<USEFORTAXUNITTRANSFER>No</USEFORTAXUNITTRANSFER>
<EXCISEOPENING>No</EXCISEOPENING>
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
<ISTDSOVERRIDDEN>No</ISTDSOVERRIDDEN>
<ISTCSOVERRIDDEN>No</ISTCSOVERRIDDEN>
<ISTDSTCSCASHVCH>No</ISTDSTCSCASHVCH>
<INCLUDEADVPYMTVCH>No</INCLUDEADVPYMTVCH>
<ISSUBWORKSCONTRACT>No</ISSUBWORKSCONTRACT>
<ISVATOVERRIDDEN>No</ISVATOVERRIDDEN>
<IGNOREORIGVCHDATE>No</IGNOREORIGVCHDATE>
<ISSERVICETAXOVERRIDDEN>No</ISSERVICETAXOVERRIDDEN>
<ISISDVOUCHER>No</ISISDVOUCHER>
<ISEXCISEOVERRIDDEN>No</ISEXCISEOVERRIDDEN>
<ISEXCISESUPPLYVCH>No</ISEXCISESUPPLYVCH>
<ISVATPRINCIPALACCOUNT>No</ISVATPRINCIPALACCOUNT>
<ISSHIPPINGWITHINSTATE>No</ISSHIPPINGWITHINSTATE>
<ISCANCELLED>No</ISCANCELLED>
<HASCASHFLOW>Yes</HASCASHFLOW>
<ISPOSTDATED>No</ISPOSTDATED>
<USETRACKINGNUMBER>No</USETRACKINGNUMBER>
<ISINVOICE>No</ISINVOICE>
<MFGJOURNAL>No</MFGJOURNAL>
<HASDISCOUNTS>No</HASDISCOUNTS>
<ASPAYSLIP>No</ASPAYSLIP>
<ISCOSTCENTRE>No</ISCOSTCENTRE>
<ISSTXNONREALIZEDVCH>No</ISSTXNONREALIZEDVCH>
<ISEXCISEMANUFACTURERON>No</ISEXCISEMANUFACTURERON>
<ISBLANKCHEQUE>No</ISBLANKCHEQUE>
<ISVOID>No</ISVOID>
<ISONHOLD>No</ISONHOLD>
<ORDERLINESTATUS>No</ORDERLINESTATUS>
<VATISAGNSTCANCSALES>No</VATISAGNSTCANCSALES>
<VATISPURCEXEMPTED>No</VATISPURCEXEMPTED>
<ISVATRESTAXINVOICE>No</ISVATRESTAXINVOICE>
<ISDELETED>No</ISDELETED>
<CHANGEVCHMODE>No</CHANGEVCHMODE>
<ALTERID/>
<MASTERID/>
<VOUCHERKEY>183927679483912</VOUCHERKEY>
<EXCLUDEDTAXATIONS.LIST/>
<OLDAUDITENTRIES.LIST/>
<ACCOUNTAUDITENTRIES.LIST/>
<AUDITENTRIES.LIST/>
<DUTYHEADDETAILS.LIST/>
<SUPPLEMENTARYDUTYHEADDETAILS.LIST/>
<INVOICEDELNOTES.LIST/>
<INVOICEORDERLIST.LIST/>
<INVOICEINDENTLIST.LIST/>
<ATTENDANCEENTRIES.LIST/>
<ORIGINVOICEDETAILS.LIST/>
<INVOICEEXPORTLIST.LIST/>
<ALLLEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>WATER EXP</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<AMOUNT>-100.00</AMOUNT>
<SERVICETAXDETAILS.LIST/>
<BANKALLOCATIONS.LIST/>
<BILLALLOCATIONS.LIST/>
<INTERESTCOLLECTION.LIST/>
<OLDAUDITENTRIES.LIST/>
<ACCOUNTAUDITENTRIES.LIST/>
<AUDITENTRIES.LIST/>
<INPUTCRALLOCS.LIST/>
<DUTYHEADDETAILS.LIST/>
<EXCISEDUTYHEADDETAILS.LIST/>
<SUMMARYALLOCS.LIST/>
<STPYMTDETAILS.LIST/>
<EXCISEPAYMENTALLOCATIONS.LIST/>
<TAXBILLALLOCATIONS.LIST/>
<TAXOBJECTALLOCATIONS.LIST/>
<TDSEXPENSEALLOCATIONS.LIST/>
<VATSTATUTORYDETAILS.LIST/>
<COSTTRACKALLOCATIONS.LIST/>
<REFVOUCHERDETAILS.LIST/>
<INVOICEWISEDETAILS.LIST/>
<VATITCDETAILS.LIST/>
</ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>Cash</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<AMOUNT>100.00</AMOUNT>
<SERVICETAXDETAILS.LIST/>
<BANKALLOCATIONS.LIST>
<DATE>20170331</DATE>
<INSTRUMENTDATE>20170331</INSTRUMENTDATE>
<NAME>d29faa3c-2cb8-429e-9d50-cb4243b68a8d</NAME>
<TRANSACTIONTYPE>Cheque</TRANSACTIONTYPE>
<PAYMENTFAVOURING>Water Exp</PAYMENTFAVOURING>
<CHEQUECROSSCOMMENT>A/c Payee</CHEQUECROSSCOMMENT>
<UNIQUEREFERENCENUMBER>3CODSsNV01ippV7T</UNIQUEREFERENCENUMBER>
<STATUS>No</STATUS>
<PAYMENTMODE>Transacted</PAYMENTMODE>
<BANKPARTYNAME>Water Exp</BANKPARTYNAME>
<ISCONNECTEDPAYMENT>No</ISCONNECTEDPAYMENT>
<ISSPLIT>No</ISSPLIT>
<ISCONTRACTUSED>No</ISCONTRACTUSED>
<AMOUNT>1000.00</AMOUNT>
<CONTRACTDETAILS.LIST/>
</BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST/>
<INTERESTCOLLECTION.LIST/>
<OLDAUDITENTRIES.LIST/>
<ACCOUNTAUDITENTRIES.LIST/>
<AUDITENTRIES.LIST/>
<INPUTCRALLOCS.LIST/>
<DUTYHEADDETAILS.LIST/>
<EXCISEDUTYHEADDETAILS.LIST/>
<SUMMARYALLOCS.LIST/>
<STPYMTDETAILS.LIST/>
<EXCISEPAYMENTALLOCATIONS.LIST/>
<TAXBILLALLOCATIONS.LIST/>
<TAXOBJECTALLOCATIONS.LIST/>
<TDSEXPENSEALLOCATIONS.LIST/>
<VATSTATUTORYDETAILS.LIST/>
<COSTTRACKALLOCATIONS.LIST/>
<REFVOUCHERDETAILS.LIST/>
<INVOICEWISEDETAILS.LIST/>
<VATITCDETAILS.LIST/>
</ALLLEDGERENTRIES.LIST>
<PAYROLLMODEOFPAYMENT.LIST></PAYROLLMODEOFPAYMENT.LIST>
<ATTDRECORDS.LIST></ATTDRECORDS.LIST>
</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>
导入数据
凭证
科技私人有限公司
-1
20160413
面3A8F-f920-4781-a14b-ed095d0b0145-0000000 6
100
付款
203
现金
违约
会计凭证视图
不
不
不
不
不
不
20170331
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
对
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
不
183927679483912
-1
水出口
对
不
不
不
对
-100.00
-1
现金
不
不
不
对
不
100
20170331
20170331
d29faa3c-2cb8-429e-9d50-cb4243b68a8d
支票
水出口
A/c收款人
3CODSsNV01ippV7T
不
交易
水出口
不
不
不
1000
请帮帮我。联机中没有足够的文档。请尝试像这样传递无效的XML数据：
package tallyrequest;
import java.io.BufferedReader;
import java.io.ByteArrayInputStream;
import java.io.ByteArrayOutputStream;
import java.io.IOException;
import java.io.InputStream;
import java.io.InputStreamReader;
import java.io.OutputStream;
import java.net.HttpURLConnection;
import java.net.URL;
import java.net.URLConnection;
public class TallyRequest {
public String CreateRequest() {
String TXML = null;
TXML = "<ENVELOPE>"
+ "<HEADER><TALLYREQUEST>Import Data</TALLYREQUEST></HEADER>"
+ "<BODY>"
+ "<IMPORTDATA>"
+ "<REQUESTDESC><REPORTNAME>Vouchers</REPORTNAME><STATICVARIABLES><SVCURRENTCOMPANY>Crane</SVCURRENTCOMPANY></STATICVARIABLES></REQUESTDESC>"
+ "<REQUESTDATA>"
+ "<TALLYMESSAGE xmlns:UDF=\"TallyUDF\">"
+ "<VOUCHER REMOTEID=\"00000001\" VCHTYPE=\"Receipt\" ACTION=\"Create\" OBJVIEW=\"Accounting Voucher View\">"
+ "<DATE>20160701</DATE>"
+ "<VOUCHERTYPENAME>Receipt</VOUCHERTYPENAME>"
+ "<VOUCHERNUMBER>3</VOUCHERNUMBER>"
+ "<PARTYLEDGERNAME>Cash</PARTYLEDGERNAME>"
+ "<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>"
+ "<ALLLEDGERENTRIES.LIST>"
+ "<LEDGERNAME>Mahes</LEDGERNAME>"
+ "<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>"
+ "<AMOUNT>0</AMOUNT>"
+ "</ALLLEDGERENTRIES.LIST>"
+ "<ALLLEDGERENTRIES.LIST>"
+ "<LEDGERNAME>Cash</LEDGERNAME>"
+ "<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>"
+ "<AMOUNT>-150000.00</AMOUNT>"
+ "</ALLLEDGERENTRIES.LIST>"
+ "</VOUCHER>"
+ "</TALLYMESSAGE>"
+ "</REQUESTDATA>"
+ "</IMPORTDATA>"
+ "</BODY>"
+ "</ENVELOPE>";
return TXML;
}
public void SendToTally() throws Exception {
String Url = "http://127.0.0.1:9000/";
String SOAPAction = "";
String Voucher = this.CreateRequest();
// Create the connection where we're going to send the file.
URL url = new URL(Url);
URLConnection connection = url.openConnection();
HttpURLConnection httpConn = (HttpURLConnection) connection;
ByteArrayInputStream bin = new ByteArrayInputStream(Voucher.getBytes());
ByteArrayOutputStream bout = new ByteArrayOutputStream();
// Copy the SOAP file to the open connection.
copy(bin, bout);
byte[] b = bout.toByteArray();
// Set the appropriate HTTP parameters.
httpConn.setRequestProperty("Content-Length", String.valueOf(b.length));
httpConn.setRequestProperty("Content-Type", "text/xml; charset=utf-8");
httpConn.setRequestProperty("SOAPAction", SOAPAction);
httpConn.setRequestMethod("POST");
httpConn.setDoOutput(true);
httpConn.setDoInput(true);
// Everything's set up; send the XML that was read in to b.
OutputStream out = httpConn.getOutputStream();
out.write(b);
out.close();
// Read the response and write it to standard out.
InputStreamReader isr = new InputStreamReader(httpConn.getInputStream());
BufferedReader in = new BufferedReader(isr);
String inputLine;
while ((inputLine = in.readLine()) != null) {
System.out.println(inputLine);
}
in.close();
}
public static void copy(InputStream in, OutputStream out)
throws IOException {
// do not allow other threads to read from the
// input or write to the output while copying is
// taking place
synchronized (in) {
synchronized (out) {
byte[] buffer = new byte[256];
while (true) {
int bytesRead = in.read(buffer);
if (bytesRead == -1) {
break;
}
out.write(buffer, 0, bytesRead);
}
}
}
}
public static void main(String[] args) throws Exception {
TallyRequest r = new TallyRequest();
r.SendToTally();
}
}
package-tallyrequest；
导入java.io.BufferedReader；
导入java.io.ByteArrayInputStream；
导入java.io.ByteArrayOutputStream；
导入java.io.IOException；
导入java.io.InputStream；
导入java.io.InputStreamReader；
导入java.io.OutputStream；
导入java.net.HttpURLConnection；
导入java.net.URL；
导入java.net.URLConnection；
公共类TallyRequest{
公共字符串CreateRequest（）{
字符串TXML=null；
TXML=“”
+“导入数据”
+ ""
+ ""
+“担保书”
+ ""
+ ""
+ ""
+ "20160701"
+“收据”
+ "3"
+“现金”
+“会计凭证视图”
+"
对于进一步的要求，请发表评论详细说明您的需求，以便我会尽力帮助您！@shimbu shambu，我也遇到了同样的问题，并通过更改日期标记中的日期值来解决。出现此问题的原因是传递xml的日期和当前理货日期的变化。如果您使用的是教育版本如果是Tall，则无法更改Tall中的日期。必须在xml文件中更改该日期。删除凭证标记中的远程ID和GUID标记中的ID。保留这些标记，然后查看凭证是否在响应中创建。此错误的唯一原因是编码数据
只需删除或删除这两行中的倒逗号数据-
<VOUCHER REMOTEID="face3a8f-f920-4781-a14b-ed095d0b0145-00000006"
VCHKEY="face3a8f-f920-4781-a14b-ed095d0b0145-0000a748:000000061"
您可能正在使用Tally的教育版
Tally没有处理Tally中无法访问日期的XML错误响应-这种情况只发生在教育版本中，其中只有1、2和月末可以使用
尝试将日期更改为20160401（您也可以使用日期格式year first、month first或day first）。没有人可以帮助meHi Maheshwaran，您可以使用示例代码在Java中导入和导出Tally中的数据吗。Hi@HemantNagpal我已经发布了几个链接以及答案，请查看。
<VOUCHER REMOTEID="face3a8f-f920-4781-a14b-ed095d0b0145-00000006"
VCHKEY="face3a8f-f920-4781-a14b-ed095d0b0145-0000a748:000000061"