<Taxable>true</Taxable>
			<Item>Normal</Item>
			<UnitPrice>1000</UnitPrice>
			<Qty>1</Qty>
		</Line>
		<Line>
			<Desc>Hope, Bob (Normal Hours) 01/02/2011</Desc>
			<Taxable>true</Taxable>
			<Item>Normal</Item>
			<UnitPrice>1000</UnitPrice>
			<Qty>1</Qty>
		</Line>
	</Object>
</Add>
*/
$Invoice = new QuickBooks_IPP_Object_Invoice();
$Header = new QuickBooks_IPP_Object_Header();
//$Header->setDocNumber('DF110108JM');
$Header->setTxnDate('2011-01-14');
$Header->setCustomerId('2');
$BillAddr = new QuickBooks_IPP_Object_BillAddr();
$BillAddr->setLine1('56 Cowles Road');
$BillAddr->setCity('Willington');
$BillAddr->setCountrySubDivisionCode('Connecticut');
$Header->addBillAddr($BillAddr);
$Invoice->addHeader($Header);
$Line = new QuickBooks_IPP_Object_Line();
$Line->setDesc('Hope, Bob (Normal Hours) 12/26/2010');
$Line->setTaxable('true');
$Line->setItem('Normal');
$Line->setUnitPrice(1000);
<?php

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

<pre>

<?php 
$InvoiceService = new QuickBooks_IPP_Service_Invoice();
$Invoice = new QuickBooks_IPP_Object_Invoice();
$Invoice->setDocNumber('WEB' . mt_rand(0, 10000));
$Invoice->setTxnDate('2013-10-11');
$Line = new QuickBooks_IPP_Object_Line();
$Line->setDetailType('SalesItemLineDetail');
$Line->setAmount(20.0 * 1.0 * 0.5161289999999999);
$Line->setDescription('Test description goes here.');
$SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
$SalesItemLineDetail->setItemRef('8');
$SalesItemLineDetail->setUnitPrice(20 * 0.5161289999999999);
$SalesItemLineDetail->setQty(1.0);
$Line->addSalesItemLineDetail($SalesItemLineDetail);
$Invoice->addLine($Line);
$Invoice->setCustomerRef('67');
if ($resp = $InvoiceService->add($Context, $realm, $Invoice)) {
    print 'Our new Invoice ID is: [' . $resp . ']';
} else {
    print $InvoiceService->lastError();
}
print '<br><br><br><br>';
print "\n\n\n\n\n\n\n\n";
// Set up the IPP instance
$IPP = new QuickBooks_IPP($dsn);
// Get our OAuth credentials from the database
$creds = $IntuitAnywhere->load($the_username, $the_tenant);
// Tell the framework to load some data from the OAuth store
$IPP->authMode(QuickBooks_IPP::AUTHMODE_OAUTH, $the_username, $creds);
// Print the credentials we're using
//print_r($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);
    $InvoiceService = new QuickBooks_IPP_Service_Invoice();
    $Invoice = new QuickBooks_IPP_Object_Invoice();
    $Invoice->setDocNumber('WEB456');
    $Invoice->setTxnDate('2013-12-05');
    $Line = new QuickBooks_IPP_Object_Line();
    $Line->setDetailType('SalesItemLineDetail');
    $Line->setAmount(12.95 * 2);
    $SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
    $SalesItemLineDetail->setItemRef('8');
    $SalesItemLineDetail->setUnitPrice(12.95);
    $SalesItemLineDetail->setQty(2);
    $Line->addSalesItemLineDetail($SalesItemLineDetail);
    $Invoice->addLine($Line);
    $Invoice->setCustomerRef('67');
    // Add a custom field to the invoice (YOU NEED TO DEFINE THIS IN THE QBO PREFERENCES FIRST!!!)
    $CustomField = new QuickBooks_IPP_Object_CustomField();
    $CustomField->setName('Test Field');
function update_quickbooks($GatewayName = 'paytabs', $OrderNumber = '', $PaymentTotal = 0, $Currency = '', $PaymentOnly = true)
{
    include dirname(__FILE__) . '/php-qb/quickbooks-php-master/docs/partner_platform/example_app_ipp_v3/config.php';
    /* include '../php-qb/quickbooks-php-master/docs/partner_platform/example_app_ipp_v3/config.php';*/
    date_default_timezone_set('Asia/Dubai');
    $order = Mage::getModel('sales/order')->load($OrderNumber, 'increment_id');
    $Invoice = 0;
    $estimate_id = 0;
    $qb_customer_id = 0;
    /*
    echo $OrderNumber='test-'.rand();*/
    echo "<br>";
    /*  GETTING SHIPPING INFO*/
    $shippingAddress = $order->getShippingAddress();
    $country_id = $shippingAddress['country_id'];
    $countryName = Mage::getModel('directory/country')->load($country_id)->getName();
    $customer_telephone = $shippingAddress['telephone'];
    $shipping_city = $shippingAddress['city'];
    $shipping_region = $shippingAddress['region'];
    $shipping_street = $shippingAddress['street'];
    $shipping_country = $countryName;
    $shipping_company = $shippingAddress['company'];
    /*  GETTING CUSTOMER INFO*/
    $customer_firstname = $order['customer_firstname'];
    $customer_lastname = $order['customer_lastname'];
    $customer_email = $order['customer_email'];
    //$order_currency_code = $order['order_currency_code'];
    $billingAddress = $order->getBillingAddress();
    if ($order['customer_firstname'] == '') {
        $customer_firstname = $billingAddress->firstname;
        $customer_lastname = $billingAddress->lastname;
        $customer_email = $billingAddress->email;
    }
    $order_currency_code = $Currency;
    /*GETTING ORDER ITEMS*/
    $items = $order->getAllVisibleItems();
    //CHECK THIS CUSTOMER ALREADY IN QB OR NO
    $db->where("display_name", "{$customer_firstname} {$customer_lastname}");
    $user = $db->getOne("qb_customers");
    if ($db->count > 0) {
        $count_customr = $db->count;
        $qb_customer_id = $user['qb_customer_id'];
        /////if customer found then check his existing currency from qb if its diffrent from orderd currency
        //IF ORDERD CURRENCY IS DIFFERENT FROM CUTOMER CURRENCY CHECK THIS CUSTOMER IN QB OR NO
        if ($user['currency'] != $order_currency_code) {
            //CHECK THIS CUSIMER EXIST WITH CURRNCY PREFIX
            $db->where("display_name", "{$customer_firstname} {$customer_lastname}-{$order_currency_code}");
            $user = $db->getOne("qb_customers");
            $count_customr = $db->count;
            if ($db->count > 0) {
                $qb_customer_id = $user['qb_customer_id'];
                $data = array('customer_id' => $order['customer_id'], "currency" => $order_currency_code);
                $db->where('qb_customer_id', $qb_customer_id);
                $db->update('qb_customers', $data);
            }
        } else {
            $data = array('customer_id' => $order['customer_id'], "currency" => $order_currency_code);
            $db->where('qb_customer_id', $qb_customer_id);
            $db->update('qb_customers', $data);
        }
    } else {
        //IF NOT FOUND IN OUR TABLE THEN WE HAVE TO DO CHECK SAME PERSON WITH  CURRENCY IN DISPLAY NAME
        $db->where("display_name", "{$customer_firstname} {$customer_lastname}-{$order_currency_code}");
        $user = $db->getOne("qb_customers");
        $count_customr = $db->count;
        if ($db->count > 0) {
            $qb_customer_id = $user['qb_customer_id'];
            $data = array('customer_id' => $order['customer_id'], "currency" => $order_currency_code);
            $db->where('qb_customer_id', $qb_customer_id);
            $db->update('qb_customers', $data);
        }
    }
    //if not found then insert in qb and in return insert id from qb to local database
    if ($count_customr == 0) {
        ////QICKBOOK ADD CUSTOMER
        $CustomerService = new QuickBooks_IPP_Service_Customer();
        $Customer = new QuickBooks_IPP_Object_Customer();
        $Customer->setGivenName($customer_firstname);
        $Customer->setFamilyName($customer_lastname);
        $Customer->setDisplayName($customer_firstname . ' ' . $customer_lastname . '-' . $order_currency_code);
        // Phone #
        $PrimaryPhone = new QuickBooks_IPP_Object_PrimaryPhone();
        $PrimaryPhone->setFreeFormNumber($customer_telephone);
        $Customer->setPrimaryPhone($PrimaryPhone);
        // Mobile #
        $Mobile = new QuickBooks_IPP_Object_Mobile();
        $Mobile->setFreeFormNumber($customer_telephone);
        $Customer->setMobile($Mobile);
        // Fax #
        $Fax = new QuickBooks_IPP_Object_Fax();
        $Fax->setFreeFormNumber($customer_telephone);
        $Customer->setFax($Fax);
        // Bill address
        $BillAddr = new QuickBooks_IPP_Object_BillAddr();
        $BillAddr->setLine1($shipping_street);
        $BillAddr->setCity($shipping_city);
        $BillAddr->setCountrySubDivisionCode($shipping_country);
        $Customer->setBillAddr($BillAddr);
        $Customer->setCurrencyRef($order_currency_code);
        // Email
        $PrimaryEmailAddr = new QuickBooks_IPP_Object_PrimaryEmailAddr();
        $PrimaryEmailAddr->setAddress($customer_email);
        $Customer->setPrimaryEmailAddr($PrimaryEmailAddr);
        if ($resp = $CustomerService->add($Context, $realm, $Customer)) {
            $resp = str_replace('-', '', $resp);
            $resp = str_replace('{', '', $resp);
            $resp = str_replace('}', '', $resp);
            echo "<br>";
            print 'Our new customer ID is: [' . $resp . '] (name "' . $Customer->getDisplayName() . '")';
            $data = array("customer_id" => $order['customer_id'], "qb_customer_id" => $resp, "customer_firstname" => $customer_firstname, "customer_lastname" => $customer_lastname, "customer_email" => $customer_email, "display_name" => $customer_firstname . ' ' . $customer_lastname . '-' . $order_currency_code, "currency" => $order_currency_code);
            $id = $db->insert('qb_customers', $data);
            $qb_customer_id = $resp;
        } else {
            print $CustomerService->lastError($Context);
        }
    }
    //if not papal or paytabs else we just make direct payment
    if (!$PaymentOnly) {
        if ($qb_customer_id != 0) {
            //CREATING ESTIMATE///
            $EstimateService = new QuickBooks_IPP_Service_Estimate();
            $Estimate = new QuickBooks_IPP_Object_Estimate();
            $Estimate->setDocNumber($OrderNumber);
            $Estimate->setTxnDate(date('Y-m-d'));
            ///loop for each record for order items
            foreach ($items as $_item) {
                $newskus = $_item->getSku();
                $newdescs = $_item->getName();
                $sku = $_product["sku"];
                $qty = $_item->getQtyOrdered();
                $item_price = round($_item['price']);
                $sub_total = round($_item['row_total']);
                $OrderSkuArray = split('-', $newskus);
                if (count($OrderSkuArray) > 1) {
                    $first_sku = $OrderSkuArray[0];
                    $d = $OrderSkuArray[1];
                    //this is the logic where we check if item buy with accessories
                    foreach ($OrderSkuArray as $OrderSkuArrayKey => $OrderSkuArrayValue) {
                        $skuq = "SELECT *  FROM `catalog_product_entity` WHERE sku='{$OrderSkuArrayValue}'";
                        $squery = mysqli_query($kdbcon, $skuq);
                        $squerycount = mysqli_num_rows($squery);
                        if ($squerycount == 0) {
                            unset($OrderSkuArray[0]);
                        }
                    }
                }
                $d = 0;
                //ADD ITEMS IN ESTIMATE IF ONE ORDER CONTAIN MULTIPLE SKUS FIRST SKU WILL ADD WITH PRICE
                foreach ($OrderSkuArray as $OrderSkuArrayKey => $OrderSkuArrayValue) {
                    //CHECK THIS ITEM ALREADY IN QB OR NO
                    $db->where("Name like '%{$OrderSkuArrayValue}%'");
                    $item_array = $db->getOne("qb_example_item");
                    if ($db->count > 0) {
                        $qb_item_id = $item_array['ListID'];
                        $qb_item_desc = $item_array['SalesDesc'];
                    } else {
                        $ItemService = new QuickBooks_IPP_Service_Item();
                        $Item = new QuickBooks_IPP_Object_Item();
                        $Item->setName($OrderSkuArrayValue);
                        $Item->setType('Inventory');
                        $Item->setSku($OrderSkuArrayValue);
                        $Item->setAssetAccountRef('83');
                        //83 = Inventory Asset
                        $Item->setInvStartDate(date('Y-m-d'));
                        $Item->setQtyOnHand($qty);
                        ///1 is sales account
                        $Item->setIncomeAccountRef('1');
                        if ($resp = $ItemService->add($Context, $realm, $Item)) {
                            $resp = str_replace('-', '', $resp);
                            $resp = str_replace('{', '', $resp);
                            $resp = str_replace('}', '', $resp);
                            $data = array("ListID" => $resp, "Name" => $OrderSkuArrayValue, "FullName" => $OrderSkuArrayValue);
                            $id = $db->insert('qb_example_item', $data);
                            echo "<br>";
                            print 'Our new Item ID is: [' . $resp . ']';
                            $qb_item_id = $resp;
                        } else {
                            print $ItemService->lastError($Context);
                        }
                        $qb_item_desc = '--------------------';
                    }
                    ///IF MULTIPLE SKUS IN ONE ITEM THEN WE WILL ADD PRICE WITH FIRST SKU IN ESTIMATE
                    if ($d != 0) {
                        $item_price = $sub_total = 0;
                    }
                    $qty = round($qty);
                    echo "<br>";
                    echo "sku={$OrderSkuArrayValue}&amount={$item_price}&qty={$qty}&sub_total={$sub_total}&qb_item_desc={$qb_item_desc}<br>";
                    ///add EACH ITE
                    $Line = new QuickBooks_IPP_Object_Line();
                    $Line->setDetailType('SalesItemLineDetail');
                    $Line->setAmount($item_price * $qty);
                    $Line->setDescription($qb_item_desc);
                    $SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
                    $SalesItemLineDetail->setUnitPrice($item_price);
                    $SalesItemLineDetail->setItemRef($qb_item_id);
                    $SalesItemLineDetail->setItemName($OrderSkuArrayValue);
                    $SalesItemLineDetail->setQty($qty);
                    $Line->addSalesItemLineDetail($SalesItemLineDetail);
                    $Estimate->addLine($Line);
                    $d++;
                }
            }
            ///END FIRST ITEM LOOP FOR PRODUCTS
            ///DISCOUNT AND SHIPPING AND TAX WILL ADD AS ITEM IN ESTIMATE
            /// ITEM ID 1075 ITEM NAME SHIPPING & HANDLING
            if ($order['shipping_incl_tax'] > 0) {
                $Line = new QuickBooks_IPP_Object_Line();
                $Line->setDetailType('SalesItemLineDetail');
                $Line->setAmount($order['shipping_incl_tax']);
                $SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
                $SalesItemLineDetail->setUnitPrice($order['shipping_incl_tax']);
                $SalesItemLineDetail->setItemRef('1075');
                $SalesItemLineDetail->setQty('1');
                $Line->addSalesItemLineDetail($SalesItemLineDetail);
                $Estimate->addLine($Line);
            }
            /// ITEM ID 1075 ITEM NAME SHIPPING & HANDLING
            if ($order['discount_invoiced'] > 0) {
                $Line = new QuickBooks_IPP_Object_Line();
                $Line->setDetailType('SalesItemLineDetail');
                $Line->setAmount(-$order['discount_invoiced']);
                $SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
                $SalesItemLineDetail->setUnitPrice(-$order['discount_invoiced']);
                $SalesItemLineDetail->setItemRef('1076');
                $SalesItemLineDetail->setQty('1');
                $Line->addSalesItemLineDetail($SalesItemLineDetail);
                $Estimate->addLine($Line);
            }
            //ASSIGNING CUSTOMER TO ESTIMATE
            $Estimate->setCustomerRef($qb_customer_id);
            if ($resp = $EstimateService->add($Context, $realm, $Estimate)) {
                $resp = str_replace('-', '', $resp);
                $resp = str_replace('{', '', $resp);
                $estimate_id = str_replace('}', '', $resp);
                echo "<br>";
                print 'Our new Estimate ID is: [' . $resp . ']';
                echo "<br>";
                echo "Estimate Created in QuickBooks for Customer " . $customer_firstname . ' ' . $customer_lastname;
            } else {
                print $EstimateService->lastError();
            }
        }
        if ($estimate_id != 0) {
            ////CREATE INVOICE///
            $InvoiceService = new QuickBooks_IPP_Service_Invoice();
            $Invoice = new QuickBooks_IPP_Object_Invoice();
            $Invoice->setDocNumber($OrderNumber);
            $Invoice->setTxnDate(date('Y-m-d'));
            ///loop for each record for order items
            foreach ($items as $_item) {
                $newskus = $_item->getSku();
                $newdescs = $_item->getName();
                $sku = $_product["sku"];
                $qty = $_item->getQtyOrdered();
                $item_price = round($_item['price']);
                $sub_total = round($_item['row_total']);
                $OrderSkuArray = split('-', $newskus);
                if (count($OrderSkuArray) > 1) {
                    $first_sku = $OrderSkuArray[0];
                    $d = $OrderSkuArray[1];
                    //this is the logic where we check if item buy with accessories
                    foreach ($OrderSkuArray as $OrderSkuArrayKey => $OrderSkuArrayValue) {
                        $skuq = "SELECT *  FROM `catalog_product_entity` WHERE sku='{$OrderSkuArrayValue}'";
                        $squery = mysqli_query($kdbcon, $skuq);
                        $squerycount = mysqli_num_rows($squery);
                        if ($squerycount == 0) {
                            unset($OrderSkuArray[0]);
                        }
                    }
                }
                $d = 0;
                //ADD ITEMS IN ESTIMATE IF ONE ORDER CONTAIN MULTIPLE SKUS FIRST SKU WILL ADD WITH PRICE
                foreach ($OrderSkuArray as $OrderSkuArrayKey => $OrderSkuArrayValue) {
                    //CHECK THIS ITEM ALREADY IN QB OR NO
                    $db->where("Name like '%{$OrderSkuArrayValue}%'");
                    $item_array = $db->getOne("qb_example_item");
                    if ($db->count > 0) {
                        $qb_item_id = $item_array['ListID'];
                    }
                    $Line = new QuickBooks_IPP_Object_Line();
                    $Line->setDetailType('SalesItemLineDetail');
                    $Line->setAmount($item_price * $qty);
                    $Line->setDescription($qb_item_desc);
                    $SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
                    $SalesItemLineDetail->setUnitPrice($item_price);
                    $SalesItemLineDetail->setItemRef($qb_item_id);
                    $SalesItemLineDetail->setItemName($OrderSkuArrayValue);
                    $SalesItemLineDetail->setQty($qty);
                    $Line->addSalesItemLineDetail($SalesItemLineDetail);
                    $Invoice->addLine($Line);
                }
            }
            ///DISCOUNT AND SHIPPING AND TAX WILL ADD AS ITEM IN ESTIMATE
            /// ITEM ID 1075 ITEM NAME SHIPPING & HANDLING
            if ($order['shipping_incl_tax'] > 0) {
                $Line = new QuickBooks_IPP_Object_Line();
                $Line->setDetailType('SalesItemLineDetail');
                $Line->setAmount($order['shipping_incl_tax']);
                $SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
                $SalesItemLineDetail->setUnitPrice($order['shipping_incl_tax']);
                $SalesItemLineDetail->setItemRef('1075');
                $SalesItemLineDetail->setQty('1');
                $Line->addSalesItemLineDetail($SalesItemLineDetail);
                $Invoice->addLine($Line);
            }
            /// ITEM ID 1075 ITEM NAME SHIPPING & HANDLING
            if ($order['discount_invoiced'] > 0) {
                $Line = new QuickBooks_IPP_Object_Line();
                $Line->setDetailType('SalesItemLineDetail');
                $Line->setAmount(-$order['discount_invoiced']);
                $SalesItemLineDetail = new QuickBooks_IPP_Object_SalesItemLineDetail();
                $SalesItemLineDetail->setUnitPrice(-$order['discount_invoiced']);
                $SalesItemLineDetail->setItemRef('1076');
                $SalesItemLineDetail->setQty('1');
                $Line->addSalesItemLineDetail($SalesItemLineDetail);
                $Invoice->addLine($Line);
            }
            $Invoice->setCustomerRef($qb_customer_id);
            if ($resp = $InvoiceService->add($Context, $realm, $Invoice)) {
                $resp = str_replace('-', '', $resp);
                $resp = str_replace('{', '', $resp);
                $invoice_id = str_replace('}', '', $resp);
                print 'Our new Invoice ID is: [' . $resp . ']';
            } else {
                print $InvoiceService->lastError();
            }
        }
    }
    if ($PaymentOnly || $invoice_id != 0) {
        ////CREATING PAMENTS
        $total = $order['shipping_incl_tax'];
        if (!$PaymentOnly) {
            ///loop for each record for order items
            foreach ($items as $_item) {
                $qty = $_item->getQtyOrdered();
                $item_price = round($_item['price']);
                $total += $item_price * $qty;
            }
            $total = $total - $order['discount_invoiced'];
        } else {
            $total = $PaymentTotal;
        }
        $PaymentService = new QuickBooks_IPP_Service_Payment();
        // Create payment object
        $Payment = new QuickBooks_IPP_Object_Payment();
        $Payment->setPaymentRefNum($OrderNumber);
        $Payment->setTxnDate(date('Y-m-d'));
        $Payment->setTotalAmt($total);
        if (!$PaymentOnly) {
            // Create line for payment (this details what it's applied to)
            $Line = new QuickBooks_IPP_Object_Line();
            $Line->setAmount($total);
            $Line->setDescription($qb_item_desc);
            // The line has a LinkedTxn node which links to the actual invoice
            $LinkedTxn = new QuickBooks_IPP_Object_LinkedTxn();
            $LinkedTxn->setTxnId($invoice_id);
            $LinkedTxn->setTxnType('Invoice');
            $Line->setLinkedTxn($LinkedTxn);
            $Payment->addLine($Line);
        }
        $Payment->setPaymentMethodRef('6');
        ///CHART OF ACCOUNT REF///
        if ($GatewayName == 'paytabs') {
            ///name PT-Paytabs.co id 105
            ///name PT-Paytabs-USD id 137
            if ($order_currency_code == 'USD') {
                $Payment->setDepositToAccountRef('137');
            }
            if ($order_currency_code == 'AED' || $order_currency_code == 'SAR') {
                $Payment->setDepositToAccountRef('105');
            }
        }
        if ($GatewayName == 'paypal') {
            ///name PP-Paypal id 110
            if ($order_currency_code == 'USD') {
                $Payment->setDepositToAccountRef('110');
            }
        }
        $Payment->setCustomerRef($qb_customer_id);
        // Send payment to QBO
        if ($resp = $PaymentService->add($Context, $realm, $Payment)) {
            print 'Our new Payment ID is: [' . $resp . ']';
        } else {
            print $PaymentService->lastError();
        }
    }
}