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理货不从XML导入数据

2016-04-13 30 views
2

我正在开发理货应用程序。现在我想与Tally融合。 如果我将数据导入Tally，我得到这样的错误。理货不从XML导入数据

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 
----------------------------------------------

这是我的XML文件。

<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>

在我的xml文件中是否有任何错误， 请帮帮我。网上没有足够的文件。

来源

2016-04-13 shimbu shambu

+0

没有身体可以帮助我 –

回答

0

尝试通过无效的XML数据是这样的：<![CDATA[ {INVALID XML}]]>

来源

2016-09-22 13:11:57

0

我看到这个帖子的时候，我想你在做同样的工作，希望分享出头我所做的解决，这可能是它会帮助你进一步进行..

java代码是如波纹管

TallyRequest.java

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(); 
    } 
}

这里只需发送XML输出的波纹管

XML消息如下

<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>

上面的代码将显示总账和从Java传递给理货公司名称的议案，当XML消息被传递到计数器，确保计数器具有相同的参数，这些参数在必要时被传递或修改，否则消息将不会通过，并且会在java Console中看到一个错误，以及tally.imp file在Tally.ERP9 root folde河如果您对Tally XML消息结构存在疑问，只需获取Ledger的备份或任何其他您需要发送数据以获取格式的备份或引用对我有用的链接，以发送正确格式的XML 。

Full reference to Tally and Java integration based on SOAP

Architecture Reference

如需进一步奎雷斯高兴做评论阐述您的需求，这样我会尽力帮助你！

来源

2016-10-19 04:25:04

0

@shimbu shambu，我也面临同样的问题，并通过更改DATE标记中的日期值来解决它。由于xml传递日期和Tally中当前日期的变化，此问题发生。如果您使用的是Tally的教育版本，则无法更改Tally中的日期。你必须在xml文件中改变它。

来源

2017-03-22 10:29:22

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