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");
*/
} else {
die('Unable to load a context...?');
}
?>
