如何根据凭证编号过滤理货 xml 响应？

Question

我试图通过使用下面的 XML post 请求来仅检索特定 'Voucher Number' =5 的销售记录。

<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>EXPORT</TALLYREQUEST>
<TYPE>data</TYPE>
<ID>voucher register</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVCURRENTCOMPANY>Headers Software Solutions Pvt  Ltd</SVCURRENTCOMPANY>
<VoucherTypeName>Sales</VoucherTypeName>
<VoucherNumber>5</VoucherNumber>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
</STATICVARIABLES>
</DESC>
</BODY>
</ENVELOPE>

在 XML 响应中，我收到了从凭证编号 1 到 600 的整个销售记录。

<ENVELOPE>
<HEADER>
    <VERSION>1</VERSION>
    <STATUS>1</STATUS>
</HEADER>
<BODY>
    <DESC>
        <STATICVARIABLES>
            <SVCURRENTCOMPANY>Headers Software Solutions Pvt  Ltd</SVCURRENTCOMPANY>
        </STATICVARIABLES>
    </DESC>
    <DATA>
        <TALLYMESSAGE xmlns:UDF="TallyUDF">
            <VOUCHER REMOTEID="eedb4478-88d5-4d8f-8444-9f852c2e8eca-00000001" VCHKEY="eedb4478-88d5-4d8f-8444-9f852c2e8eca-0000a7d0:00000008" VCHTYPE="Sales" ACTION="Create" OBJVIEW="Invoice Voucher View">
                <ADDRESS.LIST TYPE="String">
                    <ADDRESS>No. P-35, Kaligambal Nagar, Thirumullaivoyal</ADDRESS>
                    <ADDRESS>Chennai-600062</ADDRESS>
                </ADDRESS.LIST>
                <BASICBUYERADDRESS.LIST TYPE="String">
                    <BASICBUYERADDRESS>No. P-35, Kaligambal Nagar, Thirumullaivoyal</BASICBUYERADDRESS>
                    <BASICBUYERADDRESS>Chennai-600062</BASICBUYERADDRESS>
                </BASICBUYERADDRESS.LIST>
                <OLDAUDITENTRYIDS.LIST TYPE="Number">
                    <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
                </OLDAUDITENTRYIDS.LIST>
                <DATE>20170814</DATE>
                <GUID>eedb4478-88d5-4d8f-8444-9f852c2e8eca-00000001</GUID>
                <STATENAME>Tamil Nadu</STATENAME>
                <PARTYGSTIN>33AASCS5559D1Z1</PARTYGSTIN>
                <PARTYNAME>Shri Pavithra Auto Products Private Limited</PARTYNAME>
                <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
                <REFERENCE>145355345</REFERENCE>
                <VOUCHERNUMBER>1</VOUCHERNUMBER>
                <PARTYLEDGERNAME>Shri Pavithra Auto Products Private Limited</PARTYLEDGERNAME>
                <BASICBASEPARTYNAME>Shri Pavithra Auto Products Private Limited</BASICBASEPARTYNAME>
                .
                .
                .
                .
                .
            </VOUCHER>
        </TALLYMESSAGE>
        .
        .
        .
        .
        .
        .
        .
        .
        <TALLYMESSAGE xmlns:UDF="TallyUDF">
            <VOUCHER REMOTEID="eedb4478-88d5-4d8f-8444-9f852c2e8eca-0000006d" VCHKEY="eedb4478-88d5-4d8f-8444-9f852c2e8eca-0000a851:00000008" VCHTYPE="Sales" ACTION="Create" OBJVIEW="Invoice Voucher View">
                <ADDRESS.LIST TYPE="String">
                    <ADDRESS>Plot No.3(SP), III Main Road, Ambattur Industrial Estate,Chennai-600058</ADDRESS>
                </ADDRESS.LIST>
                <BASICBUYERADDRESS.LIST TYPE="String">
                    <BASICBUYERADDRESS>Plot No.3(SP), III Main Road, Ambattur Industrial Estate,Chennai-600058</BASICBUYERADDRESS>
                </BASICBUYERADDRESS.LIST>
                <OLDAUDITENTRYIDS.LIST TYPE="Number">
                    <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
                </OLDAUDITENTRYIDS.LIST>
                <DATE>20171221</DATE>
                <GUID>eedb4478-88d5-4d8f-8444-9f852c2e8eca-0000006d</GUID>
                <STATENAME>Tamil Nadu</STATENAME>
                <PARTYNAME>WABCO INDIA LIMITED-Ambattur</PARTYNAME>
                <VOUCHERTYPENAME>Sales</VOUCHERTYPENAME>
                <REFERENCE>4900017337</REFERENCE>
                <VOUCHERNUMBER>600</VOUCHERNUMBER>
                <PARTYLEDGERNAME>WABCO INDIA LIMITED-Ambattur</PARTYLEDGERNAME>
                <BASICBASEPARTYNAME>WABCO INDIA LIMITED-Ambattur</BASICBASEPARTYNAME>
                .
                .
                .
                .
                .
                .
           </VOUCHER>
        </TALLYMESSAGE>

        <TALLYMESSAGE xmlns:UDF="TallyUDF">
            <COMPANY>
                <REMOTECMPINFO.LIST MERGE="Yes">
                    <NAME>eedb4478-88d5-4d8f-8444-9f852c2e8eca</NAME>
                    <REMOTECMPNAME>Headers Software Solutions Pvt  Ltd</REMOTECMPNAME>
                    <REMOTECMPSTATE>TamilNadu</REMOTECMPSTATE>
                </REMOTECMPINFO.LIST>
            </COMPANY>
        </TALLYMESSAGE>
    </DATA>
</BODY>

如何在 XML 请求中应用筛选条件以仅检索特定凭证编号的详细信息？

这些链接对我没有帮助。

Needs to retrieve sales order details using xml request to Tally erp 9

Tally Ledger Voucher XML Export

请帮助我。提前致谢。

Answer 1

XML 请求从 Tally ERP 9 导出指定的 VoucherNumber 和 VoucherType 的凭证。

TODO：您必须在标有 TODO 的 XML 中指定 VoucherNumber 和 VoucherType。

<ENVELOPE>  
  <HEADER>  
    <VERSION>1</VERSION>  
    <TALLYREQUEST>  EXPORT</TALLYREQUEST>  
    <TYPE>COLLECTION</TYPE>  
    <ID>  RTSAllVouchers_FilterForVchNoAndVchType</ID>  
  </HEADER>  
  <BODY>  
    <DESC>  
      <STATICVARIABLES>  
        <SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>  
        <!-- TODO : Specify the VoucherNo -->  
        <RTS_KEY>VCH-INV-1</RTS_KEY>  
        <!-- TODO : Specify the VoucherType here -->  
        <RTS_VOUCHERTYPENAME>Sales</RTS_VOUCHERTYPENAME>  
      </STATICVARIABLES>  
      <TDL>  
        <TDLMESSAGE>  
          <!-- Retrieve all Vouchers for specified VoucherNo and VoucherType -->  
          <COLLECTION NAME="RTSAllVouchers_FilterForVchNoAndVchType" ISINITIALIZE="Yes">  
              <TYPE>Voucher</TYPE>  
              <FETCH>ALLLEDGERENTRIES.*</FETCH>  
              <FETCH>ALLINVENTORYENTRIES.*</FETCH>  
              <FILTER>RTS_FilterForVchNoAndVchType</FILTER>  
          </COLLECTION>  
          <VARIABLE NAME="RTS_KEY">  
            <TYPE> String</TYPE>  
          </VARIABLE>  
          <VARIABLE NAME="RTS_VOUCHERTYPENAME">  
            <TYPE>String</TYPE>  
          </VARIABLE>  
          <SYSTEM TYPE="FORMULAE" NAME="RTS_FilterForVchNoAndVchType">  
            $VoucherNumber = $$String:##RTS_KEY and $VoucherTypeName = $$String:##RTS_VOUCHERTYPENAME
          </SYSTEM>  
        </TDLMESSAGE>  
      </TDL>  
    </DESC>  
  </BODY>  
</ENVELOPE>

备注：
使用包含在 TDLMESSAGE 标记中的 TDL 变量应用过滤条件。变量是 RTS_KEY 和 RTS_VOUCHERTYPENAME.

XML 从 Tally ERP 9 获取/导出数据的标签
https://www.rtslink.com/articles/tally-xml-tags-export/

Answer 2

    <?xml version="1.0" encoding="UTF-8"?>
<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>EXPORT</TALLYREQUEST>
<TYPE>Object</TYPE>
<SUBTYPE>VOUCHER</SUBTYPE>
<ID TYPE="Name">ID:{Enter MASTER ID here}</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
<SVCURRENTCOMPANY>{{COMPANYNAME}}</SVCURRENTCOMPANY>
</STATICVARIABLES>
<FETCHLIST>
    <FETCH>VoucherNumber</FETCH>
</FETCHLIST>
</DESC>
</BODY>
</ENVELOPE>

您需要使用凭证编号 5 创建的凭证的主 ID。

Answer 3

使用凭单日期和任何其他方法（例如，凭单编号、参考或叙述），您还可以通过 XML 检索凭单。

<ENVELOPE>
    <HEADER>
        <VERSION>1</VERSION>
        <TALLYREQUEST>EXPORT</TALLYREQUEST>
        <TYPE>Object</TYPE>
        <SUBTYPE>VOUCHER</SUBTYPE>
        <ID TYPE="Name">Date:'1-08-2019':VoucherNumber:'IN-12345'</ID>
    </HEADER>
    <BODY>
        <DESC>
            <STATICVARIABLES>
            <SVCURRENTCOMPANY>Company ABC</SVCURRENTCOMPANY>
                <SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
            </STATICVARIABLES>
            <FETCHLIST>
                <FETCH>Date</FETCH>
                <FETCH>VoucherNumber</FETCH>
                <FETCH>VoucherTypeName</FETCH>
            </FETCHLIST>
        </DESC>
    </BODY>
</ENVELOPE>

来源：https://help.tallysolutions.com/article/DeveloperReference/faq/6191.html

如何根据凭证编号过滤理货 xml 响应？

how to filter tally xml response based on voucher number?

xml

soap

tally