Php 如何在理货erp 9中导入会计凭证
如何在理货ERP 9中导入包含项目、数量、比率和金额的会计凭证 我正在开发一个android应用程序，它应该将库存数据传输到Tall。到目前为止，我已经设法使用PHP将数据发送到tally，但是tally导入了除数量和速率之外的所有数据 代码如下：Php 如何在理货erp 9中导入会计凭证,php,android,Php,Android,如何在理货ERP 9中导入包含项目、数量、比率和金额的会计凭证 我正在开发一个android应用程序，它应该将库存数据传输到Tall。到目前为止，我已经设法使用PHP将数据发送到tally，但是tally导入了除数量和速率之外的所有数据 代码如下： `<form action="" method="post"> <table width="100%" border="1"> <tr> <th sc
`<form action="" method="post">
<table width="100%" border="1">
<tr>
<th scope="col">Name</th>
<td><input name="nm" id="nm" type="text" /></td>
</tr>
<tr>
<td colspan="4"><div align="center">
<label>
<input type="submit" name="Submit" value="Submit" />
</label>
</div></td>
</tr>
</table>
</form>
<?php
/* This is PHP code to insert an entry in Tally. All required XML tags by Tally are taken here in a string and name for Ledger is taken by posted value from HTML form. */
if(isset($_POST['Submit']))
{
$name = $_POST['nm'];
$requestXML = '
<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>All Masters</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>PYROTECH ENGINEERS 2015-16</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER VCHTYPE="Sales of Job Work" ACTION="Create">
<DATE>20151001</DATE>
<PARTYNAME>PAVANI ENGINEERS</PARTYNAME>
<VOUCHERTYPENAME>Sales of Job Work</VOUCHERTYPENAME>
<VOUCHERNUMBER>1</VOUCHERNUMBER>
<REFERENCE>666</REFERENCE>
<PARTYLEDGERNAME>PAVANI ENGINEERS</PARTYLEDGERNAME>
<BASICBASEPARTYNAME>PAVANI ENGINEERS</BASICBASEPARTYNAME>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<PERSISTEDVIEW>Invoice Voucher View</PERSISTEDVIEW>
<BASICBUYERNAME>PAVANI ENGINEERS</BASICBUYERNAME>
<LEDGERENTRIES.LIST>
<LEDGERNAME>PAVANI ENGINEERS</LEDGERNAME>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<AMOUNT>-193.20</AMOUNT>
</LEDGERENTRIES.LIST>
<ALLINVENTORYENTRIES.LIST>
<STOCKITEMNAME>MY ITEM1</STOCKITEMNAME>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<ISAUTONEGATE>No</ISAUTONEGATE>
<ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
<ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
<ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
<ISPRIMARYITEM>No</ISPRIMARYITEM>
<ISSCRAP>No</ISSCRAP>
<RATE>21.00/KGS</RATE>
<AMOUNT>193.20</AMOUNT>
<ACTUALQTY> 9.200 KGS = 50.00 QTY</ACTUALQTY>
<BILLEDQTY> 9.200 KGS = 50.00 QTY</BILLEDQTY>
<BATCHALLOCATIONS.LIST>
<GODOWNNAME>Main Location</GODOWNNAME>
<BATCHNAME>Primary Batch</BATCHNAME>
<DESTINATIONGODOWNNAME>Main Location</DESTINATIONGODOWNNAME>
<INDENTNO/>
<ORDERNO/>
<TRACKINGNUMBER/>
<DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
<AMOUNT>193.20</AMOUNT>
<ACTUALQTY> 9.200 KGS = 50.00 QTY</ACTUALQTY>
<BILLEDQTY> 9.200 KGS = 50.00 QTY</BILLEDQTY>
<ADDITIONALDETAILS.LIST> </ADDITIONALDETAILS.LIST>
<VOUCHERCOMPONENTLIST.LIST> </VOUCHERCOMPONENTLIST.LIST>
</BATCHALLOCATIONS.LIST>
<ACCOUNTINGALLOCATIONS.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>LABOUR CHARGES RECEIVED</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>No</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<AMOUNT>193.20</AMOUNT>
<BANKALLOCATIONS.LIST> </BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST> </BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST> </INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<TAXBILLALLOCATIONS.LIST> </TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST> </TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST> </VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST> </COSTTRACKALLOCATIONS.LIST>
</ACCOUNTINGALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST> </TAXOBJECTALLOCATIONS.LIST>
<EXCISEALLOCATIONS.LIST> </EXCISEALLOCATIONS.LIST>
<EXPENSEALLOCATIONS.LIST> </EXPENSEALLOCATIONS.LIST>
</ALLINVENTORYENTRIES.LIST>
</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>';
/* Actual code for importing goes here */
$server = 'localhost:9002';
$headers = array( "Content-type: text/xml" ,"Content-length: ".strlen($requestXML) ,"Connection: close" );
$ch = curl_init();
curl_setopt($ch, CURLOPT_URL, $server);
curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);
curl_setopt($ch, CURLOPT_TIMEOUT, 100);
curl_setopt($ch, CURLOPT_POST, true);
curl_setopt($ch, CURLOPT_POSTFIELDS, $requestXML);
curl_setopt($ch, CURLOPT_HTTPHEADER, $headers);
$data = curl_exec($ch);
if(curl_errno($ch)){
print curl_error($ch);
echo " something went wrong..... try later";
}else{
echo " request accepted";
print $data;
curl_close($ch);
}
}
?>`
`
名字
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