<?php
require_once '../../QuickBooks.php';
$arr = array('Name' => 'Sales', 'Descrip' => 'Test');
$path_or_tablefield = 'account.Descrip';
$mode = QUICKBOOKS_SQL_SCHEMA_MAP_TO_XML;
$map = array();
$others = array();
QuickBooks_SQL_Schema::mapToSchema($path_or_tablefield, $mode, $map, $others);
print "\n\n";
print_r($map);
$path_or_tablefield = 'account.SomethingElse';
$mode = QUICKBOOKS_SQL_SCHEMA_MAP_TO_XML;
$map = array();
$others = array();
QuickBooks_SQL_Schema::mapToSchema($path_or_tablefield, $mode, $map, $others);
print "\n\n";
print_r($map);
$path_or_tablefield = 'account.Parent_ListID';
$mode = QUICKBOOKS_SQL_SCHEMA_MAP_TO_XML;
$map = array();
$others = array();
QuickBooks_SQL_Schema::mapToSchema($path_or_tablefield, $mode, $map, $others);
print "\n\n";
print_r($map);
print "\n\n";
/**
* @TODO Change this to return false by default, and only catch the specific errors we're concerned with.
*
*/
public static function catchall($requestID, $user, $action, $ident, $extra, &$err, $xml, $errnum, $errmsg, $config)
{
$Driver = QuickBooks_Driver_Singleton::getInstance();
/*
$Parser = new QuickBooks_XML($xml);
$errnumTemp = 0;
$errmsgTemp = '';
$Doc = $Parser->parse($errnumTemp, $errmsgTemp);
$Root = $Doc->getRoot();
$emailStr = var_export($Root->children(), true);
$List = $Root->getChildAt('QBXML QBXMLMsgsRs '.QuickBooks_Utilities::actionToResponse($action));
$Node = current($List->children());
*/
$map = array();
$others = array();
QuickBooks_SQL_Schema::mapToSchema(trim(QuickBooks_Utilities::actionToXMLElement($action)), QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $map, $others);
$sqlObject = new QuickBooks_SQL_Object($map[0], trim(QuickBooks_Utilities::actionToXMLElement($action)));
$table = $sqlObject->table();
switch ($errnum) {
case 1:
// These errors occur when we search for something and it doesn't exist
// These errors occur when we search for something and it doesn't exist
case 500:
// i.e. we query for invoices modified since xyz, but there are none that have been modified since then
// This isn't really an error, just ignore it
return true;
case 1000:
// An internal error occured
// @todo Hopefully at some point we'll have a better idea of how to handle this error...
return true;
case 3200:
// Ignore EditSequence errors (the record will be picked up and a conflict reported next time it runs... maybe?)
// @todo Think about this one more
return true;
case 3250:
// This feature is not enabled or not available in this version of QuickBooks.
// Do nothing (this can be safely ignored)
return true;
case 3100:
// Name of List Element is already in use.
$multipart = array(QUICKBOOKS_DRIVER_SQL_FIELD_ID => $ident);
$sqlObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_NUMBER, $errnum);
$sqlObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_MESSAGE, $errmsg);
$Driver->update(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $sqlObject, array($multipart));
break;
case 3260:
// Insufficient permission level to perform this action.
// There's nothing we can do about this, if they don't grant the user permission, just skip it
return true;
case 3200:
// The provided edit sequence is out-of-date.
if (!($tmp = $Driver->get(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, array(QUICKBOOKS_DRIVER_SQL_FIELD_ID => $ident)))) {
return true;
}
switch ($config['conflicts']) {
case QUICKBOOKS_SERVER_SQL_CONFLICT_LOG:
$multipart = array(QUICKBOOKS_DRIVER_SQL_FIELD_ID => $ident);
$sqlObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_NUMBER, $errnum);
$sqlObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_MESSAGE, $errmsg);
$Driver->update(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $sqlObject, array($multipart));
break;
case QUICKBOOKS_SERVER_SQL_CONFLICT_NEWER:
$Parser = new QuickBooks_XML_Parser($xml);
$errnumTemp = 0;
$errmsgTemp = '';
$Doc = $Parser->parse($errnumTemp, $errmsgTemp);
$Root = $Doc->getRoot();
$List = $Root->getChildAt('QBXML QBXMLMsgsRs ' . QuickBooks_Utilities::actionToResponse($action));
$TimeModified = $Root->getChildDataAt('QBXML QBXMLMsgsRs ' . QuickBooks_Utilities::actionToResponse($action) . ' ' . QuickBooks_Utilities::actionToXMLElement($action) . ' TimeModified');
$EditSequence = $Root->getChildDataAt('QBXML QBXMLMsgsRs ' . QuickBooks_Utilities::actionToResponse($action) . ' ' . QuickBooks_Utilities::actionToXMLElement($action) . ' EditSequence');
$multipart = array(QUICKBOOKS_DRIVER_SQL_FIELD_ID => $ident);
if (QuickBooks_Utilities::compareQBTimeToSQLTime($TimeModified, $tmp->get(QUICKBOOKS_DRIVER_SQL_FIELD_MODIFY)) >= 0 && $config['mode'] != QUICKBOOKS_SERVER_SQL_MODE_WRITEONLY) {
//@TODO: Make this get only a single item, not the whole table
$Driver->queueEnqueue($user, QuickBooks_Utilities::convertActionToQuery($action), __FILE__, true, QUICKBOOKS_SERVER_SQL_CONFLICT_QUEUE_PRIORITY, $extra);
} else {
if (QuickBooks_Utilities::compareQBTimeToSQLTime($TimeModified, $tmp->get(QUICKBOOKS_DRIVER_SQL_FIELD_MODIFY)) < 0) {
//Updates the EditSequence without marking the row as resynced.
$tmpSQLObject = new QuickBooks_SQL_Object($table, null);
$tmpSQLObject->set("EditSequence", $EditSequence);
$Driver->update(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $tmpSQLObject, array($multipart));
$Driver->queueEnqueue($user, QuickBooks_Utilities::convertActionToMod($action), $tmp->get(QUICKBOOKS_DRIVER_SQL_FIELD_ID), true, QUICKBOOKS_SERVER_SQL_CONFLICT_QUEUE_PRIORITY, $extra);
} else {
//Trash it, set synced.
$tmpSQLObject = new QuickBooks_SQL_Object($table, null);
$tmpSQLObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_MESSAGE, "Read/Write Mode is WRITEONLY, and Conflict Mode is NEWER, and Quickbooks has Newer data, so no Update Occured.");
$Driver->update(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $tmpSQLObject, array($multipart));
}
}
break;
case QUICKBOOKS_SERVER_SQL_CONFLICT_QUICKBOOKS:
if ($config['mode'] == QUICKBOOKS_SERVER_SQL_MODE_READWRITE) {
//@TODO: Make this get only a single item, not the whole table
$Driver->queueEnqueue($user, QuickBooks_Utilities::convertActionToQuery($action), null, true, QUICKBOOKS_SERVER_SQL_CONFLICT_QUEUE_PRIORITY, $extra);
$multipart = array(QUICKBOOKS_DRIVER_SQL_FIELD_ID => $ident);
$sqlObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_NUMBER, $errnum);
$sqlObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_MESSAGE, $errmsg);
$Driver->update(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $sqlObject, array($multipart));
//Use what's on quickbooks, and trash whatever is here.
} else {
$multipart = array(QUICKBOOKS_DRIVER_SQL_FIELD_ID => $ident);
$sqlObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_NUMBER, $errnum);
$sqlObject->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_MESSAGE, $errmsg);
$Driver->update(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $sqlObject, array($multipart));
// @TODO: Raise Notification that the conflicts level requires writing to SQL table, but Mode disallows this
}
break;
case QUICKBOOKS_SERVER_SQL_CONFLICT_SQL:
// Updates the EditSequence without marking the row as resynced.
$tmpSQLObject = new QuickBooks_SQL_Object($table, null);
$tmpSQLObject->set("EditSequence", $EditSequence);
$Driver->update(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $tmpSQLObject, array($multipart));
$Driver->queueEnqueue($user, QuickBooks_Utilities::convertActionToMod($action), $tmp->get(QUICKBOOKS_DRIVER_SQL_FIELD_ID), true, QUICKBOOKS_SERVER_SQL_CONFLICT_QUEUE_PRIORITY, $extra);
break;
case QUICKBOOKS_SERVER_SQL_CONFLICT_CALLBACK:
break;
default:
break;
}
break;
default:
if (strstr($xml, 'statusSeverity="Info"') === false) {
//
}
break;
}
// Please don't change this, it stops us from knowing what's actually
// going wrong. If an error occurs, we should either catch it if it's
// recoverable, or treated as a fatal error so we know about it and
// can address it later.
//return false;
return true;
}
/**
*
*
* @TODO Clean this up!
*/
protected static function _transformToSQLObjects($curpath, $Node, &$objects, $current = null, $extra = array())
{
if ($Node->childCount()) {
//print('LOOKING AT [' . strtolower(trim(trim($curpath) . ', ' . $Node->name())) . ']' . "\n");
//
switch (strtolower(trim(trim($curpath) . ' ' . $Node->name()))) {
case 'accountret':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('AccountRet ListID');
}
if (empty($extra['FullName'])) {
$extra['FullName'] = $Node->getChildDataAt('AccountRet FullName');
}
$extra['EntityListID'] = $extra['ListID'];
$extra['EntityType'] = 'Account';
break;
case 'billingrateret':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('BillingRateRet ListID');
}
break;
case 'billpaymentcheckret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('BillPaymentCheckRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'BillPaymentCheck';
//$extra['ExchangeRate'] = $Node->getChildDataAt('BillPaymentCheckRet ExchangeRate');
//$extra['AmountInHomeCurrency'] = $Node->getChildDataAt('BillPaymentCheckRet AmountInHomeCurrency');
break;
case 'billpaymentcreditcardret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('BillPaymentCreditCardRet TxnID');
}
break;
case 'billret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('BillRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'Bill';
break;
case 'billret itemgrouplineret':
if (!isset($extra['ListID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('ItemGroupLineRet TxnLineID');
}
break;
case 'chargeret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('ChargeRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'Charge';
break;
case 'checkret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('CheckRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'Check';
break;
case 'checkret itemgrouplineret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('ItemGroupLineRet TxnLineID');
}
break;
case 'companyret':
if (!isset($extra['CompanyName'])) {
$extra['CompanyName'] = $Node->getChildDataAt('CompanyRet CompanyName');
}
$extra['EntityListID'] = $extra['CompanyName'];
$extra['EntityType'] = 'Company';
break;
case 'creditcardchargeret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('CreditCardChargeRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'CreditCardCharge';
break;
case 'creditcardchargeret itemgrouplineret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('ItemGroupLineRet TxnLineID');
}
break;
case 'creditcardcreditret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('CreditCardCreditRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'CreditCardCredit';
break;
case 'creditcardcreditret itemgrouplineret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('ItemGroupLineRet TxnLineID');
}
break;
case 'creditmemoret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('CreditMemoRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'CreditMemo';
break;
case 'creditmemoret creditmemolinegroupret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('CreditMemoLineGroupRet TxnLineID');
}
break;
case 'customerret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('CustomerRet ListID');
}
$extra['EntityType'] = 'Customer';
break;
case 'dataextdefret':
if (!isset($extra['DataExtName'])) {
$extra['DataExtName'] = $Node->getChildDataAt('DataExtDefRet DataExtName');
}
if (!isset($extra['OwnerID'])) {
$extra['OwnerID'] = $Node->getChildDataAt('DataExtDefRet OwnerID');
}
break;
case 'depositret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('DepositRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'Deposit';
break;
case 'employeeret':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('EmployeeRet ListID');
}
$extra['EntityListID'] = $extra['ListID'];
$extra['EntityType'] = 'Employee';
break;
case 'estimateret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('EstimateRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'Estimate';
break;
case 'estimateret estimatelineret':
if (!isset($extra['Txn_TxnID'])) {
$extra['Txn_TxnID'] = $Node->getChildDataAt('EstimateLineRet TxnLineID');
}
$extra['TxnType'] = 'EstimateLine';
break;
case 'estimateret estimatelinegroupret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('EstimateLineGroupRet TxnLineID');
}
$extra['Txn_TxnID'] = $extra['TxnLineID'];
$extra['TxnType'] = 'EstimateLineGroup';
break;
case 'estimateret estimatelinegroupret estimatelineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('EstimateLineRet TxnLineID');
$extra['TxnType'] = 'EstimateLineGroup_EstimateLine';
break;
case 'inventoryadjustmentret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('InventoryAdjustmentRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'InventoryAdjustment';
break;
case 'invoiceret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('InvoiceRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'Inventory';
break;
case 'invoiceret invoicelineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('InvoiceLineRet TxnLineID');
$extra['TxnType'] = 'InvoiceLine';
break;
case 'invoiceret invoicelinegroupret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('InvoiceLineGroupRet TxnLineID');
}
$extra['Txn_TxnID'] = $extra['TxnLineID'];
$extra['TxnType'] = 'InvoiceLineGroup';
break;
case 'invoiceret invoicelinegroupret invoicelineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('InvoiceLineRet TxnLineID');
$extra['TxnType'] = 'InvoiceLineGroup_InvoiceLine';
break;
case 'itemgroupret':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('ItemGroupRet ListID');
}
$extra['EntityListID'] = $extra['ListID'];
$extra['EntityType'] = 'ItemGroup';
break;
case 'iteminventoryret':
$extra['EntityListID'] = $Node->getChildDataAt('ItemInventoryRet ListID');
$extra['EntityType'] = 'ItemInventory';
break;
case 'iteminventoryassemblyret':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('ItemInventoryAssemblyRet ListID');
}
$extra['EntityListID'] = $extra['ListID'];
$extra['EntityType'] = 'ItemInventoryAssembly';
break;
case 'itemnoninventoryret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('ItemNonInventoryRet ListID');
}
$extra['EntityType'] = 'ItemNonInventory';
break;
case 'itemdiscountret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('ItemDiscountRet ListID');
}
$extra['EntityType'] = 'ItemDiscount';
break;
case 'itemfixedassetret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('ItemFixedAssetRet ListID');
}
$extra['EntityType'] = 'ItemFixedAsset';
break;
case 'itemotherchargeret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('ItemOtherChargeRet ListID');
}
$extra['EntityType'] = 'ItemOtherCharge';
break;
case 'itempaymentret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('ItemPaymentRet ListID');
}
$extra['EntityType'] = 'ItemPayment';
break;
case 'itemreceiptret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('ItemReceiptRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'ItemReceipt';
break;
case 'itemreceiptret itemreceiptlinegroupret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('ItemReceiptLineGroupRet TxnLineID');
}
break;
case 'itemsalestaxret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('ItemSalesTaxRet ListID');
}
$extra['EntityType'] = 'ItemSalesTax';
break;
case 'itemsalestaxgroupret':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('ItemSalesTaxGroupRet ListID');
}
$extra['EntityListID'] = $extra['ListID'];
$extra['EntityType'] = 'ItemSalesTaxGroup';
break;
case 'itemserviceret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('ItemServiceRet ListID');
}
$extra['EntityType'] = 'ItemService';
break;
case 'itemsubtotalret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('ItemSubtotalRet ListID');
}
$extra['EntityType'] = 'ItemSubtotal';
break;
case 'journalentryret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('JournalEntryRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'JournalEntry';
break;
case 'pricelevelret':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('PriceLevelRet ListID');
}
break;
case 'purchaseorderret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('PurchaseOrderRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'PurchaseOrder';
break;
case 'purchaseorderret purchaseorderlineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('PurchaseOrderLineRet TxnLineID');
$extra['TxnType'] = 'PurchaseOrderLine';
break;
case 'purchaseorderret purchaseorderlinegroupret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('PurchaseOrderLineGroupRet TxnLineID');
}
$extra['Txn_TxnID'] = $extra['TxnLineID'];
$extra['TxnType'] = 'PurchaseOrderLineGroup';
break;
case 'purchaseorderret purchaseorderlinegroupret purchaseorderlineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('PurchaseOrderLineRet TxnLineID');
$extra['TxnType'] = 'PurchaseOrderLineGroup_PurchaseOrderLine';
break;
case 'receivepaymentret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('ReceivePaymentRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'ReceivePayment';
break;
case 'salesorderret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('SalesOrderRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'SalesOrder';
break;
case 'salesorderret salesorderlineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('SalesOrderLineRet TxnLineID');
$extra['TxnType'] = 'SalesOrderLine';
break;
case 'salesorderret salesorderlinegroupret':
$extra['TxnLineID'] = $Node->getChildDataAt('SalesOrderLineGroupRet TxnLineID');
$extra['Txn_TxnID'] = $extra['TxnLineID'];
$extra['TxnType'] = 'SalesOrderLineGroup';
break;
case 'salesorderret salesorderlinegroupret salesorderlineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('SalesOrderLineRet TxnLineID');
$extra['TxnType'] = 'SalesOrderLineGroup_SalesOrderLine';
break;
case 'salesreceiptret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('SalesReceiptRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'SalesReceipt';
break;
case 'salesreceiptret salesreceiptlineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('SalesReceiptLineRet TxnLineID');
$extra['TxnType'] = 'SalesReceiptLine';
break;
case 'salesreceiptret salesreceiptlinegroupret':
$extra['TxnLineID'] = $Node->getChildDataAt('SalesReceiptLineGroupRet TxnLineID');
$extra['Txn_TxnID'] = $extra['TxnLineID'];
$extra['TxnType'] = 'SalesReceiptLineGroup';
break;
case 'salesreceiptret salesreceiptlinegroupret salesreceiptlineret':
$extra['Txn_TxnID'] = $Node->getChildDataAt('SalesReceiptLineRet TxnLineID');
$extra['TxnType'] = 'SalesReceiptLineGroup_SalesReceiptLine';
break;
case 'unitofmeasuresetret':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('UnitOfMeasureSetRet ListID');
}
break;
case 'vendorret':
if (!isset($extra['EntityListID'])) {
$extra['EntityListID'] = $Node->getChildDataAt('VendorRet ListID');
}
$extra['EntityType'] = 'Vendor';
break;
case 'vendorcreditret':
if (!isset($extra['TxnID'])) {
$extra['TxnID'] = $Node->getChildDataAt('VendorCreditRet TxnID');
}
$extra['Txn_TxnID'] = $extra['TxnID'];
$extra['TxnType'] = 'VendorCredit';
break;
case 'vendorcreditret itemgrouplineret':
if (!isset($extra['TxnLineID'])) {
$extra['TxnLineID'] = $Node->getChildDataAt('ItemGroupLineRet TxnLineID');
}
break;
case 'workerscompcoderet':
if (!isset($extra['ListID'])) {
$extra['ListID'] = $Node->getChildDataAt('WorkersCompCodeRet ListID');
}
break;
}
foreach ($Node->children() as $Child) {
$merge = false;
$others = array();
switch ($Child->name()) {
case 'AppliedToTxnRet':
case 'BillingRatePerItemRet':
case 'CreditMemoLineRet':
case 'CreditMemoLineGroupRet':
case 'DataExtRet':
case 'AssignToObject':
case 'DefaultUnit':
case 'DepositLineRet':
case 'EstimateLineRet':
case 'EstimateLineGroupRet':
case 'ExpenseLineRet':
case 'InvoiceAdjustmentLineRet':
case 'InvoiceLineRet':
case 'InvoiceLineGroupRet':
case 'InventoryAdjustmentLineRet':
case 'ItemGroupRet':
case 'ItemGroupLine':
case 'ItemGroupLineRet':
case 'ItemInventoryAssemblyLineRet':
case 'ItemInventoryAssemblyLine':
case 'ItemLineRet':
case 'ItemSalesTaxGroupRet':
//case 'ItemSalesTaxRef':
//case 'ItemSalesTaxRef':
case 'LinkedTxn':
case 'PriceLevelPerItemRet':
case 'PurchaseOrderLineRet':
case 'PurchaseOrderLineGroupRet':
case 'RelatedUnit':
case 'SalesOrderLineRet':
case 'SalesOrderLineGroupRet':
case 'SalesReceiptLineRet':
case 'SalesReceiptLineGroupRet':
case 'Service':
case 'SubscribedServices':
case 'TaxLineInfoRet':
// * * * WARNING WARNING WARNING * * *
// The next line of code causes problems with some responses
// because it converts our associative array to turn into a
// numeric array. This causes objects to get cut into multiple
// pieces:
//
// array(
// 'account' => array( 'Name' => 'test', 'ListID' => 1234' ),
// 0 => array( account_taxlineinforet data here ),
// 1 => array( 'CashFlowClassification' => 'abc' ), // this is the other half of the Account data from the 'account' associative array key
// )
//
// Do not make a change to this code without double checking syncs
// and talking this over with Keith first please! Thanks!
//
// Previously we were using this line, but it was causing problems:
//$others = array_values($objects);
// This line of code seems to work OK
$others = $objects;
$objects = array();
$merge = true;
break;
}
QuickBooks_Callbacks_SQL_Callbacks::_transformToSQLObjects($curpath . ' ' . $Node->name(), $Child, $objects, null, $extra);
// * * * WARNING * * *
// Please see notes above about object chunking problems which might be related to the code below
if ($merge) {
$objects = array_values($objects);
$objects = array_merge($others, $objects);
}
//
//echo '<br /> ';
//print_r($objects);
//echo '<br /><br />';
}
} else {
$map = array();
$others = array();
QuickBooks_SQL_Schema::mapToSchema(trim($curpath . ' ' . $Node->name()), QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $map, $others);
//Okay so if the first element is a child element that is custom mapped, it'll end up creating the object with an incorrect path.
//print('map for: {' . $curpath . ' ' . $Node->name() . "} [" . $map[0] . "]\n");
//print_r($map);
if ($map[0] and !isset($objects[$map[0]])) {
//print('creating new object: ' . $map[0] . "\n");
//print_r($objects);
$tempMap = array();
$tempOthers = array();
QuickBooks_SQL_Schema::mapToSchema(trim($curpath), QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $tempMap, $tempOthers);
if ($map[0] == 'dataextdef_assigntoobject') {
$objects[$map[0]] = new QuickBooks_SQL_Object($map[0], trim($curpath . ' ' . $Node->name()));
} else {
$objects[$map[0]] = new QuickBooks_SQL_Object($map[0], trim($curpath));
}
// Some tables, such 'Invoice_InvoiceLine', won't have data in the SQL schema that
// directly links them back to the 'Invoice' record they're part of. Thus, we need
// to add a few schema fields, and then here we set those fields to values from the
// parent of these objects so that they get tied to the correct 'Invoice' in the
// database table 'Invoice_InvoiceLine'
$table = $objects[$map[0]]->table();
switch (strtolower($table)) {
case 'account_taxlineinfo':
$objects[$map[0]]->set('Account_ListID', $extra['ListID']);
$objects[$map[0]]->set('Account_FullName', $extra['FullName']);
break;
case 'billingrate_billingrateperitem':
$objects[$map[0]]->set('BillingRate_ListID', $extra['ListID']);
break;
case 'billpaymentcheck_appliedtotxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('BillPaymentCheck_TxnID', $extra['TxnID']);
break;
case 'billpaymentcreditcard_appliedtotxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('BillPaymentCreditCard_TxnID', $extra['TxnID']);
break;
case 'bill_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('Bill_TxnID', $extra['TxnID']);
break;
case 'bill_expenseline':
$objects[$map[0]]->set('Bill_TxnID', $extra['TxnID']);
break;
case 'bill_itemline':
$objects[$map[0]]->set('Bill_TxnID', $extra['TxnID']);
break;
case 'bill_itemgroupline':
$objects[$map[0]]->set('Bill_TxnID', $extra['TxnID']);
break;
case 'bill_itemgroupline_itemline':
$objects[$map[0]]->set('Bill_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('Bill_ItemGroupLine_TxnLineID', $extra['TxnLineID']);
break;
case 'check_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('Check_TxnID', $extra['TxnID']);
break;
case 'check_expenseline':
$objects[$map[0]]->set('Check_TxnID', $extra['TxnID']);
break;
case 'check_itemline':
$objects[$map[0]]->set('Check_TxnID', $extra['TxnID']);
break;
case 'check_itemgroupline':
$objects[$map[0]]->set('Check_TxnID', $extra['TxnID']);
break;
case 'check_itemgroupline_itemline':
$objects[$map[0]]->set('Check_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('Check_ItemGroupLine_TxnLineID', $extra['TxnLineID']);
break;
case 'company_subscribedservices_service':
$objects[$map[0]]->set('Company_CompanyName', $extra['CompanyName']);
break;
case 'creditcardcharge_expenseline':
$objects[$map[0]]->set('CreditCardCharge_TxnID', $extra['TxnID']);
break;
case 'creditcardcharge_itemline':
$objects[$map[0]]->set('CreditCardCharge_TxnID', $extra['TxnID']);
break;
case 'creditcardcharge_itemgroupline':
$objects[$map[0]]->set('CreditCardCharge_TxnID', $extra['TxnID']);
break;
case 'creditcardcharge_itemgroupline_itemline':
$objects[$map[0]]->set('CreditCardCharge_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('CreditCardCharge_ItemGroupLine_TxnLineID', $extra['TxnLineID']);
break;
case 'creditcardcredit_expenseline':
$objects[$map[0]]->set('CreditCardCredit_TxnID', $extra['TxnID']);
break;
case 'creditcardcredit_itemline':
$objects[$map[0]]->set('CreditCardCredit_TxnID', $extra['TxnID']);
break;
case 'creditcardcredit_itemgroupline':
$objects[$map[0]]->set('CreditCardCredit_TxnID', $extra['TxnID']);
break;
case 'creditcardcredit_itemgroupline_itemline':
$objects[$map[0]]->set('CreditCardCredit_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('CreditCardCredit_ItemGroupLine_TxnLineID', $extra['TxnLineID']);
break;
case 'creditmemo_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('CreditMemo_TxnID', $extra['TxnID']);
break;
case 'creditmemo_creditmemoline':
$objects[$map[0]]->set('CreditMemo_TxnID', $extra['TxnID']);
break;
case 'creditmemo_creditmemolinegroup':
$objects[$map[0]]->set('CreditMemo_TxnID', $extra['TxnID']);
break;
case 'creditmemo_creditmemolinegroup_creditmemoline':
$objects[$map[0]]->set('CreditMemo_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('CreditMemo_CreditMemoLineGroup_TxnLineID', $extra['TxnLineID']);
break;
case 'dataext':
if (!empty($extra['EntityType'])) {
$objects[$map[0]]->set('EntityType', $extra['EntityType']);
$objects[$map[0]]->set('Entity_ListID', $extra['EntityListID']);
} else {
$objects[$map[0]]->set('TxnType', $extra['TxnType']);
$objects[$map[0]]->set('Txn_TxnID', $extra['Txn_TxnID']);
}
break;
case 'dataextdef_assigntoobject':
if (!empty($extra['DataExtName'])) {
$objects[$map[0]]->set('DataExtDef_DataExtName', $extra['DataExtName']);
}
if (!empty($extra['OwnerID']) or isset($extra['OwnerID']) and $extra['OwnerID'] == 0) {
$objects[$map[0]]->set('DataExtDef_OwnerID', $extra['OwnerID']);
}
break;
case 'deposit_depositline':
$objects[$map[0]]->set('Deposit_TxnID', $extra['TxnID']);
break;
case 'employee_earnings':
$objects[$map[0]]->set('Employee_ListID', $extra['ListID']);
break;
case 'estimate_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('Estimate_TxnID', $extra['TxnID']);
break;
case 'estimate_estimateline':
$objects[$map[0]]->set('Estimate_TxnID', $extra['TxnID']);
break;
case 'estimate_estimatelinegroup':
$objects[$map[0]]->set('Estimate_TxnID', $extra['TxnID']);
break;
case 'estimate_estimatelinegroup_estimateline':
$objects[$map[0]]->set('Estimate_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('Estimate_EstimateLineGroup_TxnLineID', $extra['TxnLineID']);
break;
case 'inventoryadjustment_inventoryadjustmentline':
$objects[$map[0]]->set('InventoryAdjustment_TxnID', $extra['TxnID']);
break;
case 'invoice_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('Invoice_TxnID', $extra['TxnID']);
break;
case 'invoice_invoiceline':
$objects[$map[0]]->set('Invoice_TxnID', $extra['TxnID']);
break;
case 'invoice_invoicelinegroup':
$objects[$map[0]]->set('Invoice_TxnID', $extra['TxnID']);
break;
case 'invoice_invoicelinegroup_invoiceline':
$objects[$map[0]]->set('Invoice_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('Invoice_InvoiceLineGroup_TxnLineID', $extra['TxnLineID']);
break;
case 'itemgroup_itemgroupline':
$objects[$map[0]]->set('ItemGroup_ListID', $extra['ListID']);
break;
case 'iteminventoryassembly_iteminventoryassemblyline':
$objects[$map[0]]->set('ItemInventoryAssembly_ListID', $extra['ListID']);
break;
case 'itemreceipt_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('ItemReceipt_TxnID', $extra['TxnID']);
break;
case 'itemreceipt_expenseline':
$objects[$map[0]]->set('ItemReceipt_TxnID', $extra['TxnID']);
break;
case 'itemreceipt_itemline':
$objects[$map[0]]->set('ItemReceipt_TxnID', $extra['TxnID']);
break;
case 'itemreceipt_itemgroupline':
$objects[$map[0]]->set('ItemReceipt_TxnID', $extra['TxnID']);
break;
case 'itemreceipt_itemgroupline_itemline':
$objects[$map[0]]->set('ItemReceipt_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('ItemReceipt_ItemGroupLine_TxnLineID', $extra['TxnLineID']);
break;
case 'itemsalestaxgroup_itemsalestax':
$objects[$map[0]]->set('ItemSalesTaxGroup_ListID', $extra['ListID']);
break;
case 'journalentry_journalcreditline':
$objects[$map[0]]->set('JournalEntry_TxnID', $extra['TxnID']);
break;
case 'journalentry_journaldebitline':
$objects[$map[0]]->set('JournalEntry_TxnID', $extra['TxnID']);
break;
case 'pricelevel_pricelevelperitem':
$objects[$map[0]]->set('PriceLevel_ListID', $extra['ListID']);
break;
case 'purchaseorder_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('PurchaseOrder_TxnID', $extra['TxnID']);
break;
case 'purchaseorder_purchaseorderline':
$objects[$map[0]]->set('PurchaseOrder_TxnID', $extra['TxnID']);
break;
case 'purchaseorder_purchaseorderlinegroup':
$objects[$map[0]]->set('PurchaseOrder_TxnID', $extra['TxnID']);
break;
case 'purchaseorder_purchaseorderlinegroup_purchaseorderline':
$objects[$map[0]]->set('PurchaseOrder_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('PurchaseOrder_PurchaseOrderLineGroup_TxnLineID', $extra['TxnLineID']);
break;
case 'receivepayment_linkedtxn':
case 'receivepayment_appliedtotxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('ReceivePayment_TxnID', $extra['TxnID']);
break;
case 'salesorder_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('SalesOrder_TxnID', $extra['TxnID']);
break;
case 'salesorder_salesorderline':
$objects[$map[0]]->set('SalesOrder_TxnID', $extra['TxnID']);
break;
case 'salesorder_salesorderlinegroup':
$objects[$map[0]]->set('SalesOrder_TxnID', $extra['TxnID']);
break;
case 'salesorder_salesorderlinegroup_salesorderline':
$objects[$map[0]]->set('SalesOrder_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('SalesOrder_SalesOrderLineGroup_TxnLineID', $extra['TxnLineID']);
break;
case 'salesreceipt_salesreceiptline':
$objects[$map[0]]->set('SalesReceipt_TxnID', $extra['TxnID']);
break;
case 'salesreceipt_salesreceiptlinegroup':
$objects[$map[0]]->set('SalesReceipt_TxnID', $extra['TxnID']);
break;
case 'salesreceipt_salesreceiptlinegroup_salesreceiptline':
$objects[$map[0]]->set('SalesReceipt_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('SalesReceipt_SalesReceiptLineGroup_TxnLineID', $extra['TxnLineID']);
break;
case 'unitofmeasureset_relatedunit':
$objects[$map[0]]->set('UnitOfMeasureSet_ListID', $extra['ListID']);
break;
case 'unitofmeasureset_defaultunit':
$objects[$map[0]]->set('UnitOfMeasureSet_ListID', $extra['ListID']);
break;
case 'vendorcredit_linkedtxn':
$objects[$map[0]]->set('FromTxnID', $extra['TxnID']);
$objects[$map[0]]->set('VendorCredit_TxnID', $extra['TxnID']);
break;
case 'vendorcredit_expenseline':
$objects[$map[0]]->set('VendorCredit_TxnID', $extra['TxnID']);
break;
case 'vendorcredit_itemline':
$objects[$map[0]]->set('VendorCredit_TxnID', $extra['TxnID']);
break;
case 'vendorcredit_itemgroupline':
$objects[$map[0]]->set('VendorCredit_TxnID', $extra['TxnID']);
break;
case 'vendorcredit_itemgroupline_itemline':
$objects[$map[0]]->set('VendorCredit_TxnID', $extra['TxnID']);
$objects[$map[0]]->set('VendorCredit_ItemGroupLine_TxnLineID', $extra['TxnLineID']);
break;
case 'workerscompcode_ratehistory':
$objects[$map[0]]->set('WorkersCompCode_ListID', $extra['ListID']);
break;
}
}
if (isset($objects[$map[0]])) {
$tempMap = array();
$tempOthers = array();
QuickBooks_SQL_Schema::mapToSchema(trim($curpath), QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $tempMap, $tempOthers);
if ($map[0] == 'dataextdef_assigntoobject') {
if ($objects[$map[0]]->path() != trim($curpath . ' ' . $Node->name()) and strlen(trim($curpath)) < strlen($objects[$map[0]]->path())) {
$objects[$map[0]]->change(trim($curpath . ' ' . $Node->name()));
}
} else {
if ($objects[$map[0]]->path() != trim($curpath) and strlen(trim($curpath)) < strlen($objects[$map[0]]->path())) {
$objects[$map[0]]->change(trim($curpath));
}
}
$objects[$map[0]]->set($map[1], $Node->data());
}
}
}
/**
* Transform an XML document into an SQL schema
*
* @param string $curpath
* @param QuickBooks_XML_Node $node
* @param array $tables
* @return
*/
protected static function _transform($curpath, $node, &$tables)
{
//print("\n");
print '' . $curpath . ' node: ' . $node->name() . "\n";
//print(' node: ' . $node->name() . "\n");
//$tables = array();
$table = '';
$field = '';
//QuickBooks_SQL_Schema::mapPathToSQL($node->name(), $table, $field); // table name
//print(' table for node: ' . $table . "\n");
//print(' field for node: ' . $field . "\n");
$this_sql = array();
$other_sql = array();
QuickBooks_SQL_Schema::mapToSchema($curpath . ' ' . $node->name(), QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $this_sql, $other_sql);
//print('mapping: ');
//print_r($this_sql);
//print_r($other_sql);
//print("\n\n\n");
//print_r($this_sql);
foreach (array_merge(array($this_sql), $other_sql) as $sql) {
$table = $sql[0];
$field = $sql[1];
if (!$sql[0] or !$sql[1]) {
print ' table for node: ' . $sql[0] . "\n";
print ' field for node: ' . $sql[1] . "\n";
} else {
print "\n";
}
if ($table) {
if (!isset($tables[$table])) {
//print('trying to map key for: ' . $curpath . ' ' . $name);
//$map = null;
//QuickBooks_SQL_Schema::mapPrimaryKey($curpath . ' ' . $name, QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $map);
//print_r($map);
//exit;
$tables[$table] = array(0 => $table, 1 => array(), 2 => null, 3 => array(), 4 => array());
}
}
if ($table and $field) {
if (!isset($tables[$table][1][$field])) {
$tables[$table][1][$field] = QuickBooks_SQL_Schema::mapFieldToSQLDefinition($table, $field, $node->data());
}
}
}
if ($node->childCount()) {
/*
$sql = array();
$other_sql = array();
QuickBooks_SQL_Schema::mapToSchema($curpath . ' ' . $node->name(), QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $sql, $other_sql);
foreach (array_merge($sql, $other_sql) as $sql)
{
$table = $sql[0];
$field = $sql[1];
}
*/
foreach ($node->children() as $child) {
QuickBooks_SQL_Schema::_transform($curpath . ' ' . $node->name(), $child, $tables);
}
}
/*
print('tables: ');
print_r($tables);
exit;
foreach ($tables as $table)
{
//print_r($table);
exit;
}
*/
}
/**
* Transform an XML document into an SQL schema
*
* @param string $curpath
* @param QuickBooks_XML_Node $node
* @param array $tables
* @return
*/
protected static function _transform($curpath, $node, &$tables)
{
print '' . $curpath . ' node: ' . $node->name() . "\n";
$table = '';
$field = '';
$this_sql = array();
$other_sql = array();
QuickBooks_SQL_Schema::mapToSchema($curpath . ' ' . $node->name(), QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $this_sql, $other_sql);
foreach (array_merge(array($this_sql), $other_sql) as $sql) {
$table = $sql[0];
$field = $sql[1];
/*
if (!$sql[0] or !$sql[1])
{
print(' table for node: ' . $sql[0] . "\n");
print(' field for node: ' . $sql[1] . "\n");
}
else
{
print("\n");
}
*/
if ($table) {
if (!isset($tables[$table])) {
$tables[$table] = array(0 => $table, 1 => array(), 2 => null, 3 => array(), 4 => array());
}
}
if ($table and $field) {
if (!isset($tables[$table][1][$field])) {
$tables[$table][1][$field] = QuickBooks_SQL_Schema::mapFieldToSQLDefinition($table, $field, $node->data());
}
}
}
if ($node->childCount()) {
foreach ($node->children() as $child) {
QuickBooks_SQL_Schema::_transform($curpath . ' ' . $node->name(), $child, $tables);
}
}
return true;
}
/**
* @TODO Change this to return false by default, and only catch the specific errors we're concerned with.
*
*/
public static function catchall($requestID, $user, $action, $ident, $extra, &$err, $xml, $errnum, $errmsg, $config)
{
$Driver = QuickBooks_Driver_Singleton::getInstance();
$ignore = array(QUICKBOOKS_IMPORT_DELETEDTXNS => true, QUICKBOOKS_QUERY_DELETEDTXNS => true, QUICKBOOKS_IMPORT_DELETEDLISTS => true, QUICKBOOKS_QUERY_DELETEDLISTS => true, QUICKBOOKS_VOID_TRANSACTION => true, QUICKBOOKS_DELETE_TRANSACTION => true, QUICKBOOKS_DELETE_LIST => true);
if (isset($ignore[$action])) {
// Ignore errors for these requests
return true;
}
/*
$Parser = new QuickBooks_XML($xml);
$errnumTemp = 0;
$errmsgTemp = '';
$Doc = $Parser->parse($errnumTemp, $errmsgTemp);
$Root = $Doc->getRoot();
$emailStr = var_export($Root->children(), true);
$List = $Root->getChildAt('QBXML QBXMLMsgsRs '.QuickBooks_Utilities::actionToResponse($action));
$Node = current($List->children());
*/
$map = array();
$others = array();
QuickBooks_SQL_Schema::mapToSchema(trim(QuickBooks_Utilities::actionToXMLElement($action)), QUICKBOOKS_SQL_SCHEMA_MAP_TO_SQL, $map, $others);
$object = new QuickBooks_SQL_Object($map[0], trim(QuickBooks_Utilities::actionToXMLElement($action)));
$table = $object->table();
$existing = null;
if ($table and is_numeric($ident)) {
$multipart = array(QUICKBOOKS_DRIVER_SQL_FIELD_ID => $ident);
$existing = $Driver->get(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $multipart);
}
switch ($errnum) {
case 1:
// These errors occur when we search for something and it doesn't exist
// These errors occur when we search for something and it doesn't exist
case 500:
// i.e. we query for invoices modified since xyz, but there are none that have been modified since then
// This isn't really an error, just ignore it
if ($action == QUICKBOOKS_DERIVE_CUSTOMER) {
// Tried to derive, doesn't exist, add it
$Driver->queueEnqueue($user, QUICKBOOKS_ADD_CUSTOMER, $ident, true, QuickBooks_Utilities::priorityForAction(QUICKBOOKS_ADD_CUSTOMER));
} else {
if ($action == QUICKBOOKS_DERIVE_INVOICE) {
// Tried to derive, doesn't exist, add it
$Driver->queueEnqueue($user, QUICKBOOKS_ADD_INVOICE, $ident, true, QuickBooks_Utilities::priorityForAction(QUICKBOOKS_ADD_INVOICE));
} else {
if ($action == QUICKBOOKS_DERIVE_RECEIVEPAYMENT) {
// Tried to derive, doesn't exist, add it
$Driver->queueEnqueue($user, QUICKBOOKS_ADD_RECEIVEPAYMENT, $ident, true, QuickBooks_Utilities::priorityForAction(QUICKBOOKS_ADD_RECEIVEPAYMENT));
}
}
}
return true;
case 1000:
// An internal error occured
// @todo Hopefully at some point we'll have a better idea of how to handle this error...
return true;
//case 3120: // 3120 errors are handled in the 3210 error handler section
// break;
//case 3120: // 3120 errors are handled in the 3210 error handler section
// break;
case 3170:
// This list has been modified by another user.
// This list has been modified by another user.
case 3175:
case 3176:
case 3180:
// This error can occur in several different situations, so we test per situation
if (false !== strpos($errmsg, 'list has been modified by another user') or false !== strpos($errmsg, 'internals could not be locked') or false !== strpos($errmsg, 'failed to acquire the lock') or false !== strpos($errmsg, 'list element is in use')) {
// This is *not* an error, we can just send the request again, and it'll go through just fine
return true;
}
break;
case 3200:
// Ignore EditSequence errors (the record will be picked up and a conflict reported next time it runs... maybe?)
if ($action == QUICKBOOKS_MOD_CUSTOMER and $existing) {
// Queue up a derive customer request
// Tried to derive, doesn't exist, add it
$Driver->queueEnqueue($user, QUICKBOOKS_DERIVE_CUSTOMER, $ident, true, 9999, array('ListID' => $existing['ListID']));
} else {
if ($action == QUICKBOOKS_MOD_INVOICE and $existing) {
// Queue up a derive customer request
// Tried to derive, doesn't exist, add it
$Driver->queueEnqueue($user, QUICKBOOKS_DERIVE_INVOICE, $ident, true, 9999, array('TxnID' => $existing['TxnID']));
}
}
return true;
case 3120:
case 3210:
//print_r($existing);
//print('TXNID: [' . $existing['TxnID'] . ']');
// 3210: The "AppliedToTxnAdd payment amount" field has an invalid value "129.43". QuickBooks error message: You cannot pay more than the amount due.
if ($action == QUICKBOOKS_ADD_RECEIVEPAYMENT and (false !== strpos($errmsg, 'pay more than the amount due') or false !== strpos($errmsg, 'cannot be found')) and $existing) {
// If this happens, we're going to try to re-submit the payment, *without* the AppliedToTxn element
$db_errnum = null;
$db_errmsg = null;
$Driver->query("\n\t\t\t\t\t\tUPDATE \n\t\t\t\t\t\t\t" . QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . "receivepayment_appliedtotxn \n\t\t\t\t\t\tSET \n\t\t\t\t\t\t\tqbsql_to_skip = 1 \n\t\t\t\t\t\tWHERE \n\t\t\t\t\t\t\tReceivePayment_TxnID = '%s' ", $db_errnum, $db_errmsg, null, null, array($existing['TxnID']));
return true;
}
break;
case 3250:
// This feature is not enabled or not available in this version of QuickBooks.
// Do nothing (this can be safely ignored)
return true;
case 3260:
// Insufficient permission level to perform this action.
// Insufficient permission level to perform this action.
case 3261:
// The integrated application has no permission to ac...
// There's nothing we can do about this, if they don't grant the user permission, just skip it
return true;
case 3100:
// Name of List Element is already in use.
break;
case '0x8004040D':
// The ticket parameter is invalid (how does this happen!?!)
return true;
}
// This is our catch-all which marks the item as errored out
if (strstr($xml, 'statusSeverity="Info"') === false) {
$multipart = array(QUICKBOOKS_DRIVER_SQL_FIELD_ID => $ident);
$object->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_NUMBER, $errnum);
$object->set(QUICKBOOKS_DRIVER_SQL_FIELD_ERROR_MESSAGE, $errmsg);
// Do not set the resync field, we want resync and modified timestamps to be different
$update_resync_field = false;
$update_discov_field = false;
$update_derive_field = false;
if ($table and is_numeric($ident)) {
// Set the error message
$Driver->update(QUICKBOOKS_DRIVER_SQL_PREFIX_SQL . $table, $object, array($multipart), $update_resync_field, $update_discov_field, $update_derive_field);
}
}
// Please don't change this, it stops us from knowing what's actually
// going wrong. If an error occurs, we should either catch it if it's
// recoverable, or treated as a fatal error so we know about it and
// can address it later.
//return false;
// I'm changing it because otherwise the sync never completes if a
// single error occurs... we need a way to skip errored-out records
return true;
}
