$SalesReceipt->addShippingLine($SalesReceiptShippingLine);
$SalesReceiptSalesTaxLine = new QuickBooks_Object_SalesReceipt_SalesTaxLine();
$SalesReceiptSalesTaxLine->setAmount(25);
$SalesReceipt->addSalesTaxLine($SalesReceiptSalesTaxLine);
$SalesReceiptDiscountLine = new QuickBooks_Object_SalesReceipt_DiscountLine();
$SalesReceiptDiscountLine->setAmount(25);
$SalesReceipt->addDiscountLine($SalesReceiptDiscountLine);
$Line = new QuickBooks_Object_SalesReceipt_SalesReceiptLine();
$Line->setAmount(25);
$Line->setQuantity(5);
$Line->setItemName('Keiths Item');
$SalesReceipt->addSalesReceiptLine($Line);
print_r($SalesReceipt);
print $SalesReceipt->asQBXML(QUICKBOOKS_ADD_SALESRECEIPT);
exit;
$JournalEntry = new QuickBooks_Object_JournalEntry();
$JournalEntry->setTransactionDate('2009-02-02');
$DebitLine = new QuickBooks_Object_JournalEntry_JournalDebitLine();
$DebitLine->setAmount(45.0);
$DebitLine->setAccountName('Test');
$JournalEntry->addDebitLine($DebitLine);
$CreditLine1 = new QuickBooks_Object_JournalEntry_JournalCreditLine();
$CreditLine1->setAmount(25.0);
$CreditLine1->setAccountName('Services');
$JournalEntry->addCreditLine($CreditLine1);
$CreditLine2 = new QuickBooks_Object_JournalEntry_JournalCreditLine();
$CreditLine2->setAmount(20.0);
$CreditLine2->setAccountName('Sales');
$JournalEntry->addCreditLine($CreditLine2);
//print_r($JournalEntry);
print $JournalEntry->asQBXML(QUICKBOOKS_ADD_JOURNALENTRY);
$Estimate->setBillAddress('134 Stonemill Road', '', '', '', '', 'Quebec City', '', 'Quebec', 'H12 ABC', 'Canada');
// Estimate line items
$EstimateLine1 = new QuickBooks_Object_Estimate_EstimateLine();
$EstimateLine1->setItemName('Item Type 1');
$EstimateLine1->setRate(14.95);
$EstimateLine1->setQuantity(5);
// Add the estimate line item to the estimate
$Estimate->addEstimateLine($EstimateLine1);
// Queue up the request to be sent to QuickBooks
$priority_of_add_estimate_request = 10;
// Make sure this is lower than the customer add it depends on
if ($API->addEstimate($Estimate, '_quickbooks_ca_estimate_add_callback', $primary_key_of_estimate_in_your_application, $priority_of_add_estimate_request)) {
    print 'Queued up a request to add estimate #' . $primary_key_of_estimate_in_your_application . ' to QuickBooks!' . "\n";
}
// Journal entry
$JournalEntry = new QuickBooks_Object_JournalEntry();
$JournalEntry->setTransactionDate('January 2, 2009');
$DebitLine = new QuickBooks_Object_JournalEntry_JournalDebitLine();
$DebitLine->setAmount(45.0);
$DebitLine->setAccountName('Test Bank Account');
$JournalEntry->addDebitLine($DebitLine);
$CreditLine = new QuickBooks_Object_JournalEntry_JournalCreditLine();
$CreditLine->setAmount(45.0);
$CreditLine->setAccountName('Automobile Expense');
$JournalEntry->addCreditLine($CreditLine);
if ($API->addJournalEntry($JournalEntry, '_quickbooks_ca_journalentry_add_callback')) {
    print 'Queued up an add journal entry request to QuickBooks!' . "\n";
}
// Adding a payment for a customer
$Payment = new QuickBooks_Object_ReceivePayment();
$Payment->setCustomerApplicationID($primary_key_of_customer_in_your_application);
<?php

require_once '../QuickBooks.php';
$JE = new QuickBooks_Object_JournalEntry();
$JE->setTxnDate('2011-01-01');
$JE->setMemo('test memo');
$CreditLine = new QuickBooks_Object_JournalEntry_JournalCreditLine();
$CreditLine->setAccountName('test');
$JE->addCreditLine($CreditLine);
print $JE->asQBXML(QUICKBOOKS_ADD_JOURNALENTRY);