IT Technical Support for Developers
Tally Request XMLs
Tally Integration, Tally ERP 9 Integration with Node.JS
Tally ERP Data Accessing via Node.js
2. Install necessary plugins such as cors,xml,body-parser and request.
Server.js
var express = require('express');var router = express.Router();
var bodyParser = require('body-parser');
var cors = require('cors');
var request = require('request');
require('body-parser-xml')(bodyParser);
var xml = require('xml');
var async = require('async');
/*Tally xml query*/
var xmlstring = '<ENVELOPE>
<HEADER>
<TALLYREQUEST>Export DATA</TALLYREQUEST>
</HEADER>
<BODY>
<EXPORTDATA>
<REQUESTDESC>
<REPORTNAME>LIST of Companies</REPORTNAME>
<STATICVARIABLES>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
</STATICVARIABLES>
</REQUESTDESC>
</EXPORTDATA> </BODY>
</ENVELOPE>';
let app = express();
app.use(bodyParser.json());
/* use CORS to avoid net::ERR_CONNECTION_RESET */
app.use(cors);
app.post("/",(req,res) =>{ /*
Dynamic Tally xml Query parameter
const dbrequest = req.body.datarequest;
const params = req.body.params;
*/
var options = {
uri: 'http://localhost:9000',
method: 'POST',
headers: { 'Content-Type': 'text/xml;
charset:UTF-8',
'Content-Length': Buffer.byteLength(xmlstring)},
body: req.body.xmlstr
};
var result="";
async.parallel([
function(callback) {
/* tally data fetch from local tally server*/
var url = "http://localhost:9000";
request(options, function(err, response, body) {
// JSON body
if(err) { console.log(err);
callback(true);
return;
}
result = body;
callback(false, body);
});
}
],function(err, results) {
if(err) { console.log(err);
res.send(500,"Server Error");
return;
}
res.send("result--->"+result);
}
);
}
app.listen(4000,'localhost');
How to filter tally xml response based on voucher number?
Tally Request XML for Exporting Voucher filter by specific voucher number
Tally Integration with Third Party Application using PHP,ASP.NET, VB.Net,JSP
<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>Export</TALLYREQUEST>
<TYPE>Collection</TYPE>
<ID>List of All Sales Vouchers</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#company</SVCURRENTCOMPANY>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
<SVFROMDATE TYPE="Date">#fromdate</SVFROMDATE>
<SVTODATE TYPE="Date">#todate</SVTODATE>
</STATICVARIABLES>
<TDL>
<TDLMESSAGE>
<COLLECTION NAME="List of All Sales Vouchers" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TYPE>Voucher</TYPE>
<FETCH>ADDRESS.LIST,BASICBUYERADDRESS.LIST,DATE,
CLASSNAME,PARTYNAME,PERSISTEDVIEW,
BASICDUEDATEOFPYMT,LEDGERENTRIES.LIST</FETCH>
<FILTERS>TYPOFSALES</FILTERS>
</COLLECTION>
<SYSTEM TYPE="Formulae" NAME="TYPOFSALES">
$VOUCHERTYPENAME equal to "#TALLYVOUCHERTYPE" AND $VOUCHERNUMBER equal to "#TALLYVCHNO"
</SYSTEM>
</TDLMESSAGE>
</TDL>
</DESC>
</BODY>
</ENVELOPE>
XML - How to get voucher list of a specific voucher type in tally via
Tally Request XML for Exporting Sales Vouchers
Tally Integration with Third Party Application using PHP,ASP.NET, VB.Net,JSP<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>Export</TALLYREQUEST>
<TYPE>Collection</TYPE>
<ID>
List of All Sales Vouchers</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#CompanyName</SVCURRENTCOMPANY>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
<SVFROMDATE TYPE="Date">fromdate</SVFROMDATE>
<SVTODATE TYPE="Date">todate 23:30:00</SVTODATE>
</STATICVARIABLES>
<TDL>
<TDLMESSAGE>
<COLLECTION NAME="List of All Sales Vouchers" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TYPE>Voucher</TYPE>
<FETCH>ADDRESS.LIST,DATE,PARTYNAME,LEDGERENTRIES.LIST</FETCH>
<FILTERS>TYPOFSALES</FILTERS>
</COLLECTION>
<SYSTEM TYPE="Formulae" NAME="TYPOFSALES">
$VOUCHERTYPENAME contains "INVOICE" </SYSTEM>
</TDLMESSAGE>
</TDL>
</DESC>
</BODY>
</ENVELOPE>
$VOUCHERTYPENAME is the name of your Tally Sales Voucher Type
Tally Alter Credit Limit and Credit Days using XML Request
Tally Request XML for Alter Party / Customer Credit Limit and Days
Tally Integration with Third Party Application using PHP,ASP.NET, VB.Net,JSP<ENVELOPE>
<HEADER>
<TALLYREQUEST>Import Data</TALLYREQUEST>
</HEADER>
<BODY>
<IMPORTDATA>
<REQUESTDESC>
<REPORTNAME>All Masters</REPORTNAME>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#Company</SVCURRENTCOMPANY>
</STATICVARIABLES>
</REQUESTDESC>
<REQUESTDATA>
<TALLYMESSAGE xmlns:UDF="TallyUDF">
<LEDGER NAME="#LEDGERNAME" ACTION="Alter">
<CREDITLIMIT>#CREDITLIMIT</CREDITLIMIT>
<BILLCREDITPERIOD>#CREDITDAYS</BILLCREDITPERIOD>
</LEDGER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>
Export Optional Vouchers from Tally -XML Request
Tally Request XML for Exporting Optional Vouchers
Tally Integration with Third Party Application using PHP,ASP.NET, VB.Net,JSP<ENVELOPE>
<HEADER>
<VERSION>1</VERSION>
<TALLYREQUEST>Export</TALLYREQUEST>
<TYPE>Collection</TYPE>
<ID>Vch Collection</ID>
</HEADER>
<BODY>
<DESC>
<STATICVARIABLES>
<SVCURRENTCOMPANY>#company</SVCURRENTCOMPANY>
<SVEXPORTFORMAT>$$SysName:XML</SVEXPORTFORMAT>
<SVFROMDATE TYPE="Date">#fromdate</SVFROMDATE>
<SVTODATE TYPE="Date">#todate</SVTODATE>
</STATICVARIABLES>
<TDL>
<TDLMESSAGE>
<COLLECTION NAME="Vch Collection" ISMODIFY="No" ISFIXED="No" ISINITIALIZE="No" ISOPTION="No" ISINTERNAL="No">
<TYPE>Voucher</TYPE>
<FETCH>ADDRESS.LIST,DATE,PARTYNAME,PARTYLEDGERNAME,BASICBASEPARTYNAME,NARRATION,LEDGERENTRIES.LIST,NARRATION</FETCH>
<FILTERS>TYPOFSALES</FILTERS>
</COLLECTION>
<SYSTEM TYPE="Formulae" NAME="TYPOFSALES">
($VOUCHERTYPENAME contains "Credit Note") AND ($ISOPTIONAL contains "YES")
</SYSTEM>
</TDLMESSAGE>
</TDL>
</DESC>
</BODY>
</ENVELOPE>
Related Links...
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Sales Register all Sales Voucher Type
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