<AccountBasedExpenseLineDetail> <AccountRef name="Cash Over and Short">65</AccountRef> <BillableStatus>NotBillable</BillableStatus> <TaxCodeRef>3</TaxCodeRef> </AccountBasedExpenseLineDetail> </Line> <AccountRef name="Test Purchase Bank Account">61</AccountRef> <PaymentType>Cash</PaymentType> <EntityRef name="Mr V3 Service Customer Jr2">1</EntityRef> <TotalAmt>11.00</TotalAmt> <GlobalTaxCalculation>TaxInclusive</GlobalTaxCalculation> */ if ($id = $PurchaseService->add($Context, $realm, $Purchase)) { print 'New purchase check id is: ' . $id; } else { print 'Error creating check: ' . $IPP->lastError($Context) . ''; } /* 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...?'); } ?> </pre>