function createStandardRequest($calc, $products, $sign = 1)
{
if (!class_exists('TaxServiceSoap')) {
require VMAVALARA_CLASS_PATH . DS . 'TaxServiceSoap.class.php';
}
if (!class_exists('DocumentType')) {
require VMAVALARA_CLASS_PATH . DS . 'DocumentType.class.php';
}
if (!class_exists('DetailLevel')) {
require VMAVALARA_CLASS_PATH . DS . 'DetailLevel.class.php';
}
if (!class_exists('Line')) {
require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
}
if (!class_exists('ServiceMode')) {
require VMAVALARA_CLASS_PATH . DS . 'ServiceMode.class.php';
}
if (!class_exists('Line')) {
require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
}
if (!class_exists('GetTaxRequest')) {
require VMAVALARA_CLASS_PATH . DS . 'GetTaxRequest.class.php';
}
if (!class_exists('GetTaxResult')) {
require VMAVALARA_CLASS_PATH . DS . 'GetTaxResult.class.php';
}
if (!class_exists('Address')) {
require VMAVALARA_CLASS_PATH . DS . 'Address.class.php';
}
if (is_object($calc)) {
$calc = get_object_vars($calc);
}
$request = new GetTaxRequest();
$origin = new Address();
//In Virtuemart we have not differenct warehouses, but we have a shipment address
//So when the vendor has a shipment address, we assume that it is his warehouse
//Later we can combine products with shipment addresses for different warehouse (yehye, future music)
//But for now we just use the BT address
if (!class_exists('VirtueMartModelVendor')) {
require JPATH_VM_ADMINISTRATOR . DS . 'models' . DS . 'vendor.php';
}
$userId = VirtueMartModelVendor::getUserIdByVendorId($calc['virtuemart_vendor_id']);
$userModel = VmModel::getModel('user');
$virtuemart_userinfo_id = $userModel->getBTuserinfo_id($userId);
// this is needed to set the correct user id for the vendor when the user is logged
$userModel->getVendor($calc['virtuemart_vendor_id']);
$vendorFieldsArray = $userModel->getUserInfoInUserFields('mail', 'BT', $virtuemart_userinfo_id, FALSE, TRUE);
$vendorFields = $vendorFieldsArray[$virtuemart_userinfo_id];
$origin->setLine1($vendorFields['fields']['address_1']['value']);
$origin->setLine2($vendorFields['fields']['address_2']['value']);
$origin->setCity($vendorFields['fields']['city']['value']);
$origin->setCountry($vendorFields['fields']['virtuemart_country_id']['country_2_code']);
$origin->setRegion($vendorFields['fields']['virtuemart_state_id']['state_2_code']);
$origin->setPostalCode($vendorFields['fields']['zip']['value']);
$request->setOriginAddress($origin);
//Address
if (isset($this->addresses[0])) {
$destination = $this->addresses[0];
} else {
return FALSE;
}
if (!class_exists('calculationHelper')) {
require JPATH_VM_ADMINISTRATOR . DS . 'helpers' . DS . 'calculationh.php';
}
$calculator = calculationHelper::getInstance();
$request->setCurrencyCode($calculator->_currencyDisplay->_vendorCurrency_code_3);
//CurrencyCode
$request->setDestinationAddress($destination);
//Address
$request->setCompanyCode($calc['company_code']);
// Your Company Code From the Dashboard
$request->setDocDate(date('Y-m-d'));
//date, checked
$request->setCustomerCode(self::$vmadd['customer_number']);
//string Required
if (isset(self::$vmadd['tax_usage_type'])) {
$request->setCustomerUsageType(self::$vmadd['tax_usage_type']);
//string Entity Usage
}
if (isset(self::$vmadd['tax_exemption_number'])) {
$request->setExemptionNo(self::$vmadd['tax_exemption_number']);
//string if not using ECMS which keys on customer code
}
if (isset(self::$vmadd['taxOverride'])) {
$request->setTaxOverride(self::$vmadd['taxOverride']);
avadebug('I set tax override ', self::$vmadd['taxOverride']);
}
$setAllDiscounted = false;
if (isset($products['discountAmount'])) {
if (!empty($products['discountAmount'])) {
//$request->setDiscount($sign * $products['discountAmount'] * (-1)); //decimal
$request->setDiscount($sign * $products['discountAmount']);
//decimal
vmdebug('We sent as discount ' . $request->getDiscount());
$setAllDiscounted = true;
}
unset($products['discountAmount']);
}
$request->setDetailLevel('Tax');
//Summary or Document or Line or Tax or Diagnostic
$lines = array();
$n = 0;
$this->_lineNumbersToCartProductId = array();
foreach ($products as $k => $product) {
$n++;
$this->_lineNumbersToCartProductId[$n] = $k;
$line = new Line();
$line->setNo($n);
//string // line Number of invoice
$line->setItemCode($product['product_sku']);
//string
$line->setDescription($product['product_name']);
//product description, like in cart, atm only the name, todo add customfields
if (!empty($product['categories'])) {
//avadebug('AvaTax setTaxCode Product has categories !',$catNames);
if (!class_exists('TableCategories')) {
require JPATH_VM_ADMINISTRATOR . DS . 'tables' . DS . 'categories.php';
}
$db = JFactory::getDbo();
$catTable = new TableCategories($db);
foreach ($product['categories'] as $cat) {
$catTable->load($cat);
$catslug = $catTable->slug;
if (strpos($catslug, 'avatax-') !== FALSE) {
$taxCode = substr($catslug, 7);
if (!empty($taxCode)) {
$line->setTaxCode($taxCode);
} else {
vmError('AvaTax setTaxCode, category could not be parsed ' . $catslug);
}
break;
}
}
}
//$line->setTaxCode(""); //string
$line->setQty($product['amount']);
//decimal
$line->setAmount($sign * $product['price'] * $product['amount']);
//decimal // TotalAmmount
if ($setAllDiscounted or !empty($product['discount'])) {
$line->setDiscounted(1);
} else {
$line->setDiscounted(0);
}
$line->setRevAcct("");
//string
$line->setRef1("");
//string
$line->setRef2("");
//string
if (isset(self::$vmadd['tax_usage_type'])) {
$line->setCustomerUsageType(self::$vmadd['tax_usage_type']);
//string Entity Usage
}
if (isset(self::$vmadd['tax_exemption_number'])) {
$line->setExemptionNo(self::$vmadd['tax_exemption_number']);
//string if not using ECMS which keys on customer code
}
if (isset(self::$vmadd['taxOverride'])) {
//create new TaxOverride Object set
//$line->setTaxOverride(self::$vmadd['taxOverride']);
}
$lines[] = $line;
}
$this->newATConfig($calc);
$request->setLines($lines);
return $request;
}
//string
$line1->setTaxCode("");
//string
$line1->setQty(1.0);
//decimal
$line1->setAmount(1000.0);
//decimal // TotalAmmount
$line1->setDiscounted(false);
//boolean
$line1->setRevAcct("");
//string
$line1->setRef1("");
//string
$line1->setRef2("");
//string
$line1->setExemptionNo("");
//string
$line1->setCustomerUsageType("");
//string
$request->setLines(array($line1));
//array
try {
$getTaxResult = $client->getTax($request);
echo 'GetTax is: ' . $getTaxResult->getResultCode() . "\n";
if ($getTaxResult->getResultCode() == SeverityLevel::$Success) {
echo "DocCode: " . $request->getDocCode() . "\n";
echo "TotalAmount: " . $getTaxResult->getTotalAmount() . "\n";
echo "TotalTax: " . $getTaxResult->getTotalTax() . "\n";
foreach ($getTaxResult->getTaxLines() as $ctl) {
echo " Line: " . $ctl->getNo() . " Tax: " . $ctl->getTax() . " TaxCode: " . $ctl->getTaxCode() . "\n";
foreach ($ctl->getTaxDetails() as $ctd) {
function CalcTax($taxSvcSoapClient, $companyCode)
{
$request = new GetTaxRequest();
$origin = new Address();
$destination = new Address();
$line1 = new Line();
$origin->setLine1("435 Ericksen Ave NE");
$origin->setLine2("Suite 200");
$origin->setCity("Bainbridge Island");
$origin->setRegion("WA");
$origin->setPostalCode("98110-1896");
$destination->setLine1("900 Winslow Way");
$destination->setLine2("Suite 200");
$destination->setCity("Bainbridge Island");
$destination->setRegion("WA");
$destination->setPostalCode("98110");
$request->setOriginAddress($origin);
//Address
$request->setDestinationAddress($destination);
//Address
$request->setCompanyCode($companyCode);
// Your Company Code From the Dashboard
$request->setDocType(DocumentType::$SalesInvoice);
// Only supported types are SalesInvoice or SalesOrder
$dateTime = new DateTime();
$docCode = "PHPSample" . date_format($dateTime, "dmyGis");
$request->setDocCode($docCode);
// invoice number
$request->setDocDate(date_format($dateTime, "Y-m-d"));
//date
$request->setSalespersonCode("");
// string Optional
$request->setCustomerCode("Cust123");
//string Required
$request->setCustomerUsageType("");
//string Entity Usage
$request->setDiscount(0.0);
//decimal
$request->setPurchaseOrderNo("");
//string Optional
$request->setExemptionNo("");
//string if not using ECMS which keys on customer code
$request->setDetailLevel(DetailLevel::$Document);
$request->setCommit("true");
// commit upon tax calc
$request->setReferenceCode("");
//string Optional
$request->setLocationCode("");
//string Optional - aka outlet id for tax forms
$line1->setNo("1");
//string // line Number of invoice
$line1->setItemCode("SKU123");
//string
$line1->setDescription("Invoice Calculated From PHP SDK");
//string
$line1->setTaxCode("");
//string
$line1->setQty(1.0);
//decimal
$line1->setAmount(1000.0);
//decimal // TotalAmmount
$line1->setDiscounted(false);
//boolean
$line1->setRevAcct("");
//string
$line1->setRef1("");
//string
$line1->setRef2("");
//string
$line1->setExemptionNo("");
//string
$line1->setCustomerUsageType("");
//string
$request->setLines(array($line1));
//array
try {
$getTaxResult = $taxSvcSoapClient->getTax($request);
echo 'GetTax Result: ' . $getTaxResult->getResultCode() . "\n";
if ($getTaxResult->getResultCode() == SeverityLevel::$Success) {
echo "DocCode: " . $request->getDocCode() . "\n";
echo "TotalAmount: " . $getTaxResult->getTotalAmount() . "\n";
echo "TotalTax: " . $getTaxResult->getTotalTax() . "\n";
} else {
foreach ($getTaxResult->getMessages() as $msg) {
echo $msg->getName() . ": " . $msg->getSummary() . "\n";
}
}
} catch (SoapFault $exception) {
$msg = "Exception: ";
if ($exception) {
$msg .= $exception->faultstring;
}
echo $msg . "\n";
echo $taxSvcSoapClient->__getLastRequest() . "\n";
echo $taxSvcSoapClient->__getLastResponse() . "\n";
}
return $request->getDocCode();
}
function getTax($calculationHelper, $calc, $price, $sale = false, $committ = false)
{
if ($calc->activated == 0) {
return false;
}
$shopperData = $this->getShopperData();
if (!$shopperData) {
return false;
}
//if(self::$stop) return self::$stop;
if (!class_exists('TaxServiceSoap')) {
require VMAVALARA_CLASS_PATH . DS . 'TaxServiceSoap.class.php';
}
if (!class_exists('DocumentType')) {
require VMAVALARA_CLASS_PATH . DS . 'DocumentType.class.php';
}
if (!class_exists('DetailLevel')) {
require VMAVALARA_CLASS_PATH . DS . 'DetailLevel.class.php';
}
if (!class_exists('Line')) {
require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
}
if (!class_exists('ServiceMode')) {
require VMAVALARA_CLASS_PATH . DS . 'ServiceMode.class.php';
}
if (!class_exists('Line')) {
require VMAVALARA_CLASS_PATH . DS . 'Line.class.php';
}
if (!class_exists('GetTaxRequest')) {
require VMAVALARA_CLASS_PATH . DS . 'GetTaxRequest.class.php';
}
if (!class_exists('GetTaxResult')) {
require VMAVALARA_CLASS_PATH . DS . 'GetTaxResult.class.php';
}
$client = new TaxServiceSoap('Development');
$request = new GetTaxRequest();
$origin = new Address();
//$destination = $this->fillValidateAvalaraAddress($calc);
//In Virtuemart we have not differenct warehouses, but we have a shipment address
//So when the vendor has a shipment address, we assume that it is his warehouse
//Later we can combine products with shipment addresses for different warehouse (yehye, future music)
//But for now we just use the BT address
if (!class_exists('VirtueMartModelVendor')) {
require JPATH_VM_ADMINISTRATOR . DS . 'models' . DS . 'vendor.php';
}
$userId = VirtueMartModelVendor::getUserIdByVendorId($calc->virtuemart_vendor_id);
$userModel = VmModel::getModel('user');
$virtuemart_userinfo_id = $userModel->getBTuserinfo_id($userId);
// this is needed to set the correct user id for the vendor when the user is logged
$userModel->getVendor($calc->virtuemart_vendor_id);
$vendorFieldsArray = $userModel->getUserInfoInUserFields('mail', 'BT', $virtuemart_userinfo_id, FALSE, TRUE);
$vendorFields = $vendorFieldsArray[$virtuemart_userinfo_id];
//vmdebug('my vendor fields',$vendorFields);
$origin->setLine1($vendorFields['fields']['address_1']['value']);
$origin->setLine2($vendorFields['fields']['address_2']['value']);
$origin->setCity($vendorFields['fields']['city']['value']);
$origin->setCountry($vendorFields['fields']['virtuemart_country_id']['country_2_code']);
$origin->setRegion($vendorFields['fields']['virtuemart_state_id']['state_2_code']);
$origin->setPostalCode($vendorFields['fields']['zip']['value']);
$request->setOriginAddress($origin);
//Address
if (isset($this->addresses[0])) {
$destination = $this->addresses[0];
} else {
return FALSE;
}
$request->setDestinationAddress($destination);
//Address
//vmdebug('The date',$origin,$destination);
$request->setCompanyCode($calc->company_code);
// Your Company Code From the Dashboard
if ($calc->committ and $sale) {
$request->setDocType(DocumentType::$SalesInvoice);
// Only supported types are SalesInvoice or SalesOrder
$request->setCommit(true);
//invoice number, problem is that the invoice number is at this time not known, but the order_number may reachable
$request->setDocCode($committ);
vmdebug('Request as SalesInvoice with invoiceNumber ' . $committ);
} else {
$request->setDocType(DocumentType::$SalesOrder);
$request->setCommit(false);
//invoice number, problem is that the invoice number is at this time not known, neither the order_number
$request->setDocCode('VM2.0.16_order_request');
vmdebug('Request as SalesOrder');
}
$request->setDocDate(date('Y-m-d'));
//date
//$request->setSalespersonCode(""); // string Optional
$request->setCustomerCode($shopperData['customer_id']);
//string Required
if (isset($shopperData['tax_usage_type'])) {
$request->setCustomerUsageType($shopperData['tax_usage_type']);
//string Entity Usage
}
$cartPrices = $calculationHelper->getCartPrices();
//vmdebug('$cartPrices',$cartPrices);
$request->setDiscount($cartPrices['discountAmount']);
//decimal
//$request->setDiscount(0.0);
// $request->setPurchaseOrderNo(""); //string Optional
//If I understand correctly, we need to add for this an userfield, for example with the name
//exemption_no, then user could enter their number.
if (isset($shopperData['tax_exemption_number'])) {
$request->setExemptionNo($shopperData['tax_exemption_number']);
//string if not using ECMS which keys on customer code
}
$request->setDetailLevel('Tax');
//Summary or Document or Line or Tax or Diagnostic
// $request->setReferenceCode1(""); //string Optional
// $request->setReferenceCode2(""); //string Optional
// $request->setLocationCode(""); //string Optional - aka outlet id for tax forms
/////////////////////////////////////////
if (!class_exists('VirtueMartCart')) {
require JPATH_VM_SITE . DS . 'helpers' . DS . 'cart.php';
}
$cart = VirtueMartCart::getCart();
$products = array();
if ($calculationHelper->inCart) {
$products = $cart->products;
$prices = $calculationHelper->getCartPrices();
foreach ($products as $k => $product) {
if (!empty($prices[$k]['discountedPriceWithoutTax'])) {
$price = $prices[$k]['discountedPriceWithoutTax'];
} else {
if (!empty($prices[$k]['basePriceVariant'])) {
$price = $prices[$k]['basePriceVariant'];
} else {
vmdebug('There is no price in getTax for product ' . $k . ' ', $prices);
$price = 0.0;
}
}
$product->price = $price;
if (!empty($price[$k]['discountAmount'])) {
$product->discount = $price[$k]['discountAmount'];
} else {
$product->discount = FALSE;
}
}
} else {
$calculationHelper->_product->price = $price;
$products[0] = $calculationHelper->_product;
if (!isset($products[0]->amount)) {
$products[0]->amount = 1;
}
if (isset($calculationHelper->productPrices['discountAmount'])) {
$products[0]->discount = $calculationHelper->productPrices['discountAmount'];
} else {
$products[0]->discount = FALSE;
}
}
$lines = array();
$n = 0;
$lineNumbersToCartProductId = array();
foreach ($products as $k => $product) {
$n++;
$lineNumbersToCartProductId[$n] = $k;
$line = new Line();
$line->setNo($n);
//string // line Number of invoice
$line->setItemCode($product->product_sku);
//string
$line->setDescription($product->product_name);
//product description, like in cart, atm only the name, todo add customfields
//$line->setTaxCode(""); //string
$line->setQty($product->amount);
//decimal
$line->setAmount($product->price * $product->amount);
//decimal // TotalAmmount
$line->setDiscounted($product->discount * $product->amount);
//boolean
$line->setRevAcct("");
//string
$line->setRef1("");
//string
$line->setRef2("");
//string
if (isset($shopperData['tax_exemption_number'])) {
$line->setExemptionNo($shopperData['tax_exemption_number']);
//string
}
if (isset($shopperData['tax_usage_type'])) {
$line->setCustomerUsageType($shopperData['tax_usage_type']);
//string
}
$lines[] = $line;
}
$line = new Line();
$line->setNo(++$n);
//$lineNumbersToCartProductId[$n] = count($products)+1;
$line->setItemCode($cart->virtuemart_shipmentmethod_id);
$line->setDescription('Shipment');
$line->setQty(1);
//$line->setTaxCode();
$cartPrices = $calculationHelper->getCartPrices();
//vmdebug('$calculationHelper $cartPrices',$cartPrices);
$line->setAmount($cartPrices['shipmentValue']);
if (isset($shopperData['tax_exemption_number'])) {
$line->setExemptionNo($shopperData['tax_exemption_number']);
//string
}
if (isset($shopperData['tax_usage_type'])) {
$line->setCustomerUsageType($shopperData['tax_usage_type']);
//string
}
$lines[] = $line;
//vmdebug('avalaragetTax setLines',$lines);
$request->setLines($lines);
//vmdebug('My request',$request);
$totalTax = 0.0;
try {
if (!class_exists('TaxLine')) {
require VMAVALARA_CLASS_PATH . DS . 'TaxLine.class.php';
}
if (!class_exists('TaxDetail')) {
require VMAVALARA_CLASS_PATH . DS . 'TaxDetail.class.php';
}
vmSetStartTime('avagetTax');
$getTaxResult = $client->getTax($request);
vmTime('Avalara getTax', 'avagetTax');
/*
* [0] => getDocCode
[1] => getAdjustmentDescription
[2] => getAdjustmentReason
[3] => getDocDate
[4] => getTaxDate
[5] => getDocType
[6] => getDocStatus
[7] => getIsReconciled
[8] => getLocked
[9] => getTimestamp
[10] => getTotalAmount
[11] => getTotalDiscount
[12] => getTotalExemption
[13] => getTotalTaxable
[14] => getTotalTax
[15] => getHashCode
[16] => getVersion
[17] => getTaxLines
[18] => getTotalTaxCalculated
[19] => getTaxSummary
[20] => getTaxLine
[21] => getTransactionId
[22] => getResultCode
[23] => getMessages
*/
//vmdebug( 'GetTax is: '. $getTaxResult->getResultCode(),$getTaxResult);
if ($getTaxResult->getResultCode() == SeverityLevel::$Success) {
//vmdebug("DocCode: ".$request->getDocCode() );
//vmdebug("DocId: ".$getTaxResult->getDocId()."\n");
vmdebug("TotalAmount: " . $getTaxResult->getTotalAmount());
$totalTax = $getTaxResult->getTotalTax();
vmdebug("TotalTax: " . $totalTax);
foreach ($getTaxResult->getTaxLines() as $ctl) {
if ($calculationHelper->inCart) {
$nr = $ctl->getNo();
if (isset($lineNumbersToCartProductId[$nr])) {
$quantity = $products[$lineNumbersToCartProductId[$nr]]->amount;
//on the long hand, the taxAmount must be replaced by taxAmountQuantity to avoid rounding errors
$prices[$lineNumbersToCartProductId[$ctl->getNo()]]['taxAmount'] = $ctl->getTax() / $quantity;
$prices[$lineNumbersToCartProductId[$ctl->getNo()]]['taxAmountQuantity'] = $ctl->getTax();
} else {
//$this->_cartPrices['shipmentValue'] = 0; //could be automatically set to a default set in the globalconfig
//$this->_cartPrices['shipmentTax'] = 0;
//$this->_cartPrices['shipmentTotal'] = 0;
//$prices = array('shipmentValue'=>$cartPrices['shipmentValue'],'shipmentTax'=> $ctl->getTax(), 'shipmentTotal' =>($cartPrices['shipmentValue'] +$ctl->getTax() ));
//vmdebug('my $cartPrices',$cartPrices);
$prices['shipmentTax'] = $ctl->getTax();
$prices['salesPriceShipment'] = $prices['shipmentValue'] + $ctl->getTax();
//$cartPrices = array_merge($prices,$cartPrices);
//$calculationHelper->setCartPrices( $cartPrices );
$totalTax = $totalTax - $ctl->getTax();
//vmdebug('my $cartPrices danach',$cartPrices);
}
}
//vmdebug('my lines ',$ctl);
//vmdebug( " Line: ".$ctl->getNo()." Tax: ".$ctl->getTax()." TaxCode: ".$ctl->getTaxCode());
foreach ($ctl->getTaxDetails() as $ctd) {
//vmdebug( " Juris Type: ".$ctd->getJurisType()."; Juris Name: ".$ctd->getJurisName()."; Rate: ".$ctd->getRate()."; Amt: ".$ctd->getTax() );
}
}
if ($calculationHelper->inCart) {
$calculationHelper->setCartPrices($prices);
}
} else {
foreach ($getTaxResult->getMessages() as $msg) {
vmError($msg->getName() . ": " . $msg->getSummary());
}
}
} catch (SoapFault $exception) {
$msg = "Exception: ";
if ($exception) {
$msg .= $exception->faultstring;
}
vmdebug($msg . '<br />' . $client->__getLastRequest() . '<br />' . $client->__getLastResponse());
}
//self::$stop = $totalTax;
return $totalTax;
}
private function CreateTaxRequest($docCode)
{
$request = new GetTaxRequest();
//Set origin Address
$origin = new Address();
$origin->setLine1("Avalara");
$origin->setLine2("900 winslow way");
$origin->setLine3("Suite 100");
$origin->setCity("Bainbridge Island");
$origin->setRegion("WA");
$origin->setPostalCode("98110-1896");
$origin->setCountry("USA");
$request->setOriginAddress($origin);
//Set destination address
$destination = new Address();
$destination->setLine1("3130 Elliott");
$destination->setCity("Seattle");
$destination->setRegion("WA");
$destination->setPostalCode("98121");
$destination->setCountry("USA");
$request->setDestinationAddress($destination);
//Set line
$line1 = new Line();
$line1->setNo("1");
//string // line Number of invoice
$line1->setItemCode("SKU123");
//string
$line1->setDescription("Invoice Calculated From PHP SDK");
//string
$line1->setTaxCode("");
//string
$line1->setQty(1.0);
//decimal
$line1->setAmount(1000.0);
//decimal // TotalAmmount
$line1->setDiscounted(false);
//boolean
$line1->setRevAcct("");
//string
$line1->setRef1("");
//string
$line1->setRef2("");
//string
$line1->setExemptionNo("");
//string
$line1->setCustomerUsageType("");
//string
$line2 = new Line();
$line2->setNo("2");
//string // line Number of invoice
$line2->setItemCode("SKU124");
//string
$line2->setDescription("Invoice Calculated From PHP SDK");
//string
$line2->setTaxCode("");
//string
$line2->setQty(1.0);
//decimal
$line2->setAmount(10.0);
//decimal // TotalAmmount
$line2->setDiscounted(false);
//boolean
$line2->setRevAcct("");
//string
$line2->setRef1("");
//string
$line2->setRef2("");
//string
$line2->setExemptionNo("");
//string
$line2->setCustomerUsageType("");
//string
$request->setLines(array($line1, $line2));
$request->setCompanyCode('DEFAULT');
// Your Company Code From the Dashboard
$request->setDocType(DocumentType::$SalesInvoice);
// Only supported types are SalesInvoice or SalesOrder
//$dateTime=new DateTime();
//$docCode= "PHP".date_format($dateTime,"dmyGis");
$request->setDocCode($docCode);
// invoice number
$dateTime = new DateTime();
$docDate = date_format($dateTime, "Y-m-d");
//$request->setDocDate("2008-01-24"); //date
$request->setDocDate($docDate);
//date
$request->setSalespersonCode("");
// string Optional
$request->setCustomerCode("Cust123");
//string Required
$request->setCustomerUsageType("");
//string Entity Usage
$request->setDiscount(0.0);
//decimal
$request->setPurchaseOrderNo("");
//string Optional
$request->setExemptionNo("");
//string if not using ECMS which keys on customer code
$request->setDetailLevel(DetailLevel::$Diagnostic);
//Summary or Document or Line or Tax or Diagnostic
$request->setReferenceCode("Reference");
//string Optional
$request->setLocationCode("");
//string Optional - aka outlet id for tax forms
return $request;
}