Ejemplos de QuickBooks_IPP_Object_AccountBasedExpenseLineDetail en PHP

Ejemplo n.º 1

Archivo: example_purchase_check_add.php Proyecto: djeraseit/quickbooks-php

require_once dirname(__FILE__) . '/config.php';
require_once dirname(__FILE__) . '/views/header.tpl.php';
?>

<pre>

<?php 
$PurchaseService = new QuickBooks_IPP_Service_Purchase();
// Create our Purchase
$Purchase = new QuickBooks_IPP_Object_Purchase();
$Line = new QuickBooks_IPP_Object_Line();
$Line->setDescription('Test description');
$Line->setAmount(29.95);
$Line->setDetailType('AccountBasedExpenseLineDetail');
$AccountBasedExpenseLineDetail = new QuickBooks_IPP_Object_AccountBasedExpenseLineDetail();
$AccountBasedExpenseLineDetail->setAccountRef('{-9}');
$AccountBasedExpenseLineDetail->setBillableStatus('NotBillable');
$Line->setAccountBasedExpenseLineDetail($AccountBasedExpenseLineDetail);
$Purchase->addLine($Line);
$Purchase->setAccountRef('{-58}');
$Purchase->setEntityRef('{-137}');
$Purchase->setPaymentType('Check');
/*
  <Line>
    <Id>1</Id>
    <Description>this is line 1</Description>
    <Amount>10.00</Amount>
    <DetailType>AccountBasedExpenseLineDetail</DetailType>
    <AccountBasedExpenseLineDetail>
      <AccountRef name="Cash Over and Short">65</AccountRef>

Ejemplo n.º 2

Archivo: example_bill_add.php Proyecto: cpnporg/quickbooks-php

//print_r($creds);
// This is our current realm
$realm = $creds['qb_realm'];
// Load the OAuth information from the database
if ($Context = $IPP->context()) {
    // Set the IPP version to v3
    $IPP->version(QuickBooks_IPP_IDS::VERSION_3);
    $BillService = new QuickBooks_IPP_Service_Bill();
    $Bill = new QuickBooks_IPP_Object_Bill();
    $Bill->setDocNumber('abc123');
    $Bill->setTxnDate('2014-07-12');
    $Bill->setVendorRef('{-9}');
    $Line = new QuickBooks_IPP_Object_Line();
    $Line->setAmount(650);
    $Line->setDetailType('AccountBasedExpenseLineDetail');
    $AccountBasedExpenseLineDetail = new QuickBooks_IPP_Object_AccountBasedExpenseLineDetail();
    $AccountBasedExpenseLineDetail->setAccountRef('{-17}');
    $Line->setAccountBasedExpenseLineDetail($AccountBasedExpenseLineDetail);
    $Bill->addLine($Line);
    if ($id = $BillService->add($Context, $realm, $Bill)) {
        print 'New bill id is: ' . $id;
    } else {
        print 'Bill add failed...? ' . $BillService->lastError();
    }
    /*
    print("\n\n\n\n");
    print('Request [' . $IPP->lastRequest() . ']');
    print("\n\n\n\n");
    print('Response [' . $IPP->lastResponse() . ']');
    print("\n\n\n\n");
    */