CCCredit Component [QuickBooks Integrator V5]
Properties
Methods
Events
Configuration Settings
A CCCredit is used to record credit card refunds.
NOTE: What follows is a very short description of the component interfaces.
For more information, please consult the help files that come with the respective package.
Remarks
Credit card credits are issued when the QuickBooks company returns merchandise and receives
a credit. A CCCredit is the opposite of a CCCHARGE, and the operation
of the two components is identical.
Required Fields (Add): Account*, Payee*, TransactionDate, Items or Expenses
Supported Methods: Add, Get (Id), Cancel, Delete
Online Edition: Add only expense lines (no item lines).
Example
CCCredit1.PayeeName = "ACME Inc." '*
CCCredit1.AccountName = "Corporate MasterCard" '*
CCCredit1.TransactionDate = "1/17/03"
CCCredit1.ItemCount = 1
CCCredit1.ItemName(0) = "ACME Widget X" '*
CCCredit1.ItemAmount(0) = "299.95"
CCCredit1.ExpenseCount = 1
CCCredit1.ExpenseAccountName(0) = "Shipping" '*
CCCredit1.ExpenseAmount(0) = "12.00"
CCCredit1.Add()
'*: Item must already exist in QuickBooks.
When entering a CCCharge or CCCredit, the Account*, Payee*, and
TransactionDate properties must be specified. The Account is the bank or credit
card account to whom money is owed (in a CCCharge), or to which the credit is
applied (in a CCCredit); this account must already be specified in QuickBooks.
Payee refers to the entity from whom merchandise was purchased, typically but
not always a VENDOR. The Account is the account from which funds are
being drawn; for example, "Checking" or "Corporate MasterCard".
The Payee and Account must already be specified in QuickBooks.
Amount is the total of the item lines and (if present) expense lines.
It is computed automatically, and should never be set.
Item Lines: Item lines are used to track the purchase of goods or services. Line items may be
added by first setting ItemCount. Then, for each line set the Item ID (or Name), Cost, Quantity,
Description, Class, Customer, and Amount.
Note: For advanced users, the entire XML item structure may be set and retrieved through the Item's Aggregate property.
However, it is up to the developer to ensure that this aggregate is formatted correctly.
Expense Lines: Expense lines are used to track portions of the total amount to expense accounts.
To add expense lines to the transaction, first set ExpenseCount. This will initialize the Expenses array.
Each expense will be tracked to the account specified in ExpenseAccount. The ExpenseAmount should
also be specified for each expense; optionally, the ExpenseClass, ExpenseCustomer,
and ExpenseMemo properties may be set as well.
The CCCredit component supports a variety of other operations as well. The component's
Get, Cancel, and Delete methods may be used to retrieve, cancel, and
delete CCCredits, respectively. The OBJSEARCH Component may be used to search
for CCCredits in the QuickBooks database.
Property List
The following is the full list of the properties of the component with short
descriptions. Click on the links for further details.
Method List
The following is the full list of the methods of the component with short
descriptions. Click on the links for further details.
Event List
The following is the full list of the events fired by the component with short
descriptions. Click on the links for further details.
| |
| Error | Information about errors during data delivery. |
| SSLServerAuthentication | Fired after the server presents its certificate to the client. |
| SSLStatus | Shows the progress of the secure connection. |
| Status | Shows the progress of the QuickBooks connection. |
| Warning | Fired when a warning occurs. |
Configuration Settings
The following is a list of configuration settings for the component with short
descriptions. Click on the links for further details.
