$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');
$CustomField->setType('StringType');
$CustomField->setStringValue('Test value here');
$Invoice->addCustomField($CustomField);
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");
print('Request [' . $IPP->lastRequest() . ']');
print("\n\n\n\n");
print('Response [' . $IPP->lastResponse() . ']');
print("\n\n\n\n\n\n\n\n\n");
*/
} else {
die('Unable to load a context...?');
}
$Header = new QuickBooks_IPP_Object_Header();
//$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);
$Line->setQty(1);
$Invoice->addLine($Line);
$Service = new QuickBooks_IPP_Service_Invoice();
$Service->add($Context, $realmID, $Invoice);
print $Service->lastResponse();
//print($Invoice->asIDSXML(null, null, QuickBooks_IPP_IDS::OPTYPE_ADD));
//exit;
// Create a new Service for IDS access
$Service = new QuickBooks_IPP_Service_Invoice();
$list = $Service->findAll($Context, $realmID);
//print_r($list);
//exit;
foreach ($list as $key => $Invoice) {
print $key . ': Invoice #' . $Invoice->getHeader()->getDocNumber() . ', balance: $' . $Invoice->getHeader()->getBalance() . "\n";
}
//print_r($list[11]);
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();
}
}
}