<?php
require "../vendor/autoload.php";
// construct a query to filter returned invoices
$entityQuery = new \ClearBooks\EntityQuery();
$entityQuery->id[] = 8;
$entityQuery->type = 'supplier';
$client = new \ClearBooks\Client('demo');
// execute the command
$entities = $client->listEntities($entityQuery);
print_r($entities);
/*
Array
(
[0] => Clearbooks_Soap_1_0_Entity Object
(
[supplier] => Clearbooks_Soap_1_0_EntityExtra Object
(
[default_account_code] => 0
[default_vat_rate] => 0.2
[default_credit_terms] => 0
)
[customer] => Clearbooks_Soap_1_0_EntityExtra Object
(
[default_account_code] => 0
[default_vat_rate] => 0.00:Out
[default_credit_terms] => 30
)
[bankAccount] => Clearbooks_Soap_1_0_BankAccount Object
