我有一个将xml数据插入到tally的代码，上传时显示上传的susess，bt在我的tally中凭证没有更新，上传时是否需要在tally上打开公司？试过了，没更新
我将我的主要代码放在这段代码中我正在从数据库中获取数据，同时创建 xml 文件并上传到计数正在工作，但是通过 php 不起作用，显示成功，但没有更新计数，因为还有其他在计数或我的系统中执行的步骤或要求
if(isset($_POST['sub']))
{
$name = $_POST['name'];
$requestXML = '<TALLYMESSAGE xmlns:UDF="TallyUDF">
<VOUCHER REMOTEID="123" VCHTYPE="Receipt" VCHKEY="321" ACTION="Create" OBJVIEW="Accounting Voucher View">
<OLDAUDITENTRIES.LIST> </OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST> </ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST> </AUDITENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<DATE>20180801</DATE>
<GUID></GUID>
<VOUCHERTYPENAME>Receipt</VOUCHERTYPENAME>
<VOUCHERNUMBER>5</VOUCHERNUMBER>
<PARTYLEDGERNAME>'.$name.'</PARTYLEDGERNAME>
<CSTFORMISSUETYPE/>
<CSTFORMRECVTYPE/>
<FBTPAYMENTTYPE>Default</FBTPAYMENTTYPE>
<PERSISTEDVIEW>Accounting Voucher View</PERSISTEDVIEW>
<VCHGSTCLASS/>
<DIFFACTUALQTY>No</DIFFACTUALQTY>
<AUDITED>No</AUDITED>
<FORJOBCOSTING>No</FORJOBCOSTING>
<ISOPTIONAL>No</ISOPTIONAL>
<EFFECTIVEDATE>20180801</EFFECTIVEDATE>
<ISFORJOBWORKIN>No</ISFORJOBWORKIN>
<ALLOWCONSUMPTION>No</ALLOWCONSUMPTION>
<USEFORINTEREST>No</USEFORINTEREST>
<USEFORGAINLOSS>No</USEFORGAINLOSS>
<USEFORGODOWNTRANSFER>No</USEFORGODOWNTRANSFER>
<USEFORCOMPOUND>No</USEFORCOMPOUND>
<ALTERID>20</ALTERID>
<EXCISEOPENING>No</EXCISEOPENING>
<USEFORFINALPRODUCTION>No</USEFORFINALPRODUCTION>
<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>
<ISDELETED>No</ISDELETED>
<ASORIGINAL>No</ASORIGINAL>
<VCHISFROMSYNC>No</VCHISFROMSYNC>
<MASTERID>9</MASTERID>
<VOUCHERKEY></VOUCHERKEY>
<INVOICEDELNOTES.LIST> </INVOICEDELNOTES.LIST>
<INVOICEORDERLIST.LIST> </INVOICEORDERLIST.LIST>
<INVOICEINDENTLIST.LIST> </INVOICEINDENTLIST.LIST>
<ATTENDANCEENTRIES.LIST> </ATTENDANCEENTRIES.LIST>
<ORIGINVOICEDETAILS.LIST> </ORIGINVOICEDETAILS.LIST>
<INVOICEEXPORTLIST.LIST> </INVOICEEXPORTLIST.LIST>
<ALLLEDGERENTRIES.LIST>
<AMOUNT>200000.00</AMOUNT>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>'.$name.'</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
<BANKALLOCATIONS.LIST></BANKALLOCATIONS.LIST>
<BILLALLOCATIONS.LIST></BILLALLOCATIONS.LIST>
<INTERESTCOLLECTION.LIST></INTERESTCOLLECTION.LIST>
<OLDAUDITENTRIES.LIST></OLDAUDITENTRIES.LIST>
<ACCOUNTAUDITENTRIES.LIST></ACCOUNTAUDITENTRIES.LIST>
<AUDITENTRIES.LIST></AUDITENTRIES.LIST>
<TAXBILLALLOCATIONS.LIST></TAXBILLALLOCATIONS.LIST>
<TAXOBJECTALLOCATIONS.LIST></TAXOBJECTALLOCATIONS.LIST>
<TDSEXPENSEALLOCATIONS.LIST></TDSEXPENSEALLOCATIONS.LIST>
<VATSTATUTORYDETAILS.LIST></VATSTATUTORYDETAILS.LIST>
<COSTTRACKALLOCATIONS.LIST></COSTTRACKALLOCATIONS.LIST>
</ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST>
<OLDAUDITENTRYIDS.LIST TYPE="Number">
<OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
</OLDAUDITENTRYIDS.LIST>
<LEDGERNAME>Bank of Maharashtra</LEDGERNAME>
<GSTCLASS/>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISPARTYLEDGER>Yes</ISPARTYLEDGER>
<ISLASTDEEMEDPOSITIVE>Yes</ISLASTDEEMEDPOSITIVE>
<AMOUNT>-200000.00</AMOUNT>
<BANKALLOCATIONS.LIST>
<DATE>20180801</DATE>
<INSTRUMENTDATE>20180801</INSTRUMENTDATE>
<BANKBRANCHNAME>Warje</BANKBRANCHNAME>
<TRANSACTIONTYPE>Cheque/DD</TRANSACTIONTYPE>
<BANKNAME>AXIS</BANKNAME>
<PAYMENTFAVOURING>'.$name.'</PAYMENTFAVOURING>
<INSTRUMENTNUMBER>50026</INSTRUMENTNUMBER>
<UNIQUEREFERENCENUMBER>38ROUrdV00QEKOhl</UNIQUEREFERENCENUMBER>
<STATUS>No</STATUS>
<CHEQUEPRINTED>-1</CHEQUEPRINTED>
<AMOUNT>-200000.00</AMOUNT>
</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>
</ALLLEDGERENTRIES.LIST>
<ATTDRECORDS.LIST> </ATTDRECORDS.LIST>
</VOUCHER>
</TALLYMESSAGE>';
$server = 'http://server:9999';
$headers = array( "Content-type: text/xml" ,"Content-length: ".strlen($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);
}
}