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I have a couple of screens where I am testing this - once is a customer list / data grid; the other is a test screen based on the Customer table with a simple dropdown and a few fields... Here are a couple of screenshots. 

I have been trying to use the API through a variety of methods I've seen in the forums.... and all of them return the same result: Failure. The API could not validate your log in. Please make sure you have entered the correct Company Account, User and Password, and that each are spelt correctly. Also, ensure that this User has been configured ...

Think I've worked out a better way of doing this - load all my previous orders as Estimates since they don't touch QB and we don't use Estimates in our business. Just trying to work our how to delete the appropriate SalesOrders now! Rick

Thanks for posting this.  It works for me, using your exact code.  However, if I try using another method -- MethodAPIInsert -- I keep getting this error: PHP Fatal error: Uncaught exception 'Exception' with message 'String could not be parsed as XML'  ...referencing SimpleXMLElement.  Do you have ...

Did you ever resolve this?  I am have the same error and have confirmed all of the credentials.

I am getting the same error, too.  Following.

Hi Garrett, Where are you attempting to view / modify the data from? Can you post a screenshot of the error? If you have trouble including a screenshot in your reply, feel free to send it to me in an email. --Audisho

Was given the account from a consultant who had it.  If there's an answer as to where to find it in the admin area, perhaps that would help someone else, but this is resolved for me.

Hello, I don't know what my client's "customer account" is -- and neither does the client!  I'm assuming this must be some sort of unique ID.  Is it found somewhere within the admin interface?  If so, please advise.   Thanks.

Hi When I setup Method and Quickbooks for the new year, I imported my old orders from my previous CRM system as Sales Orders in method. We were having issues with importing Invoices without using a paid tool and from our point of view the sales orders gave us the visibility of previous business we needed.  Whilst these hadn't synced with ...