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files >> //home/kckglobal/www/portal/vendor/quickbooks/v3-php-sdk/src/_Samples/RecurringTransactionRead.php
<?php //Replace the line with require "vendor/autoload.php" if you are using the Samples from outside of _Samples folder include('../config.php'); use QuickBooksOnline\API\DataService\DataService; use QuickBooksOnline\API\DataService\RecurringTransactionAdapter; // Prep Data Services $dataService = DataService::Configure(array( 'auth_mode' => 'oauth2', 'ClientID' => "XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX", 'ClientSecret' => "XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX", 'accessTokenKey' => "XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX..XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX", 'refreshTokenKey' => 'XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX', 'QBORealmID' => "xxxxxxxxxxxxxxxxxxx", 'baseUrl' => "development" )); $dataService->setLogLocation("/Users/hlu2/Desktop/newFolderForLog"); $dataService->throwExceptionOnError(true); // Provide the Id for the recurringTrasanction $resultingObj = $dataService->findRecurringTransactionById( 251); $error = $dataService->getLastError(); if ($error) { echo "The Status code is: " . $error->getHttpStatusCode() . "\n"; echo "The Helper message is: " . $error->getOAuthHelperError() . "\n"; echo "The Response message is: " . $error->getResponseBody() . "\n"; } else { echo "\n Find Recurring Transaction By ID : Below is the Raw Response \n\n"; print_r($resultingObj) . PHP_EOL; // Example to show how to create an xml for the Entity : Invoice. Replace with the specific entity Name accordingly : ex : Bill, Estimate, SalesReceipt etc $xmlBody = RecurringTransactionAdapter::createRecurringTransactionObject($resultingObj->entities['Invoice'][0]); $xmlBody = RecurringTransactionAdapter::getRecurringTxnBody($xmlBody); echo "Find Recurring Transaction By ID : Below is the XML Response \n\n"; echo $xmlBody . "\n"; } /* Find Recurring Transaction By ID : Below is the XML Response <?xml version="1.0" encoding="UTF-8"?> <ns0:RecurringTransaction xmlns:ns0="http://schema.intuit.com/finance/v3"> <ns0:Invoice> <ns0:AllowIPNPayment>false</ns0:AllowIPNPayment> <ns0:AllowOnlinePayment>false</ns0:AllowOnlinePayment> <ns0:AllowOnlineCreditCardPayment>false</ns0:AllowOnlineCreditCardPayment> <ns0:AllowOnlineACHPayment>false</ns0:AllowOnlineACHPayment> <ns0:CustomerRef>26</ns0:CustomerRef> <ns0:BillAddr> <ns0:Id>27</ns0:Id> <ns0:Line1>78 First St.</ns0:Line1> <ns0:City>Monlo Park</ns0:City> <ns0:CountrySubDivisionCode>CA</ns0:CountrySubDivisionCode> <ns0:PostalCode>94304</ns0:PostalCode> <ns0:Lat>37.4585825</ns0:Lat> <ns0:Long>-122.1352789</ns0:Long> </ns0:BillAddr> <ns0:ShipAddr> <ns0:Id>27</ns0:Id> <ns0:Line1>78 First St.</ns0:Line1> <ns0:City>Monlo Park</ns0:City> <ns0:CountrySubDivisionCode>CA</ns0:CountrySubDivisionCode> <ns0:PostalCode>94304</ns0:PostalCode> <ns0:Lat>37.4585825</ns0:Lat> <ns0:Long>-122.1352789</ns0:Long> </ns0:ShipAddr> <ns0:FreeFormAddress>true</ns0:FreeFormAddress> <ns0:ShipFromAddr> <ns0:Id>177</ns0:Id> <ns0:Line1>123 Sierra Way</ns0:Line1> <ns0:Line2>San Pablo, CA 87999</ns0:Line2> </ns0:ShipFromAddr> <ns0:DueDate>2020-10-24</ns0:DueDate> <ns0:TotalAmt>100.00</ns0:TotalAmt> <ns0:ApplyTaxAfterDiscount>false</ns0:ApplyTaxAfterDiscount> <ns0:PrintStatus>NeedToPrint</ns0:PrintStatus> <ns0:EmailStatus>NotSet</ns0:EmailStatus> <ns0:BillEmail> <ns0:Address>Familiystore@intuit.com</ns0:Address> </ns0:BillEmail> <ns0:BillEmailCc> <ns0:Address>a@intuit.com</ns0:Address> </ns0:BillEmailCc> <ns0:BillEmailBcc> <ns0:Address>v@intuit.com</ns0:Address> </ns0:BillEmailBcc> <ns0:Balance>100.00</ns0:Balance> <ns0:CurrencyRef>USD</ns0:CurrencyRef> <ns0:Line> <ns0:Id>1</ns0:Id> <ns0:LineNum>1</ns0:LineNum> <ns0:Amount>100.00</ns0:Amount> <ns0:DetailType>SalesItemLineDetail</ns0:DetailType> <ns0:SalesItemLineDetail> <ns0:ItemRef>3</ns0:ItemRef> <ns0:ItemAccountRef>48</ns0:ItemAccountRef> <ns0:TaxCodeRef>NON</ns0:TaxCodeRef> </ns0:SalesItemLineDetail> </ns0:Line> <ns0:Line> <ns0:Amount>100.00</ns0:Amount> <ns0:DetailType>SubTotalLineDetail</ns0:DetailType> </ns0:Line> <ns0:TxnTaxDetail> <ns0:TotalTax>0</ns0:TotalTax> </ns0:TxnTaxDetail> <ns0:RecurDataRef>69</ns0:RecurDataRef> <ns0:RecurringInfo> <ns0:Name>RecurTemplate71</ns0:Name> <ns0:RecurType>Automated</ns0:RecurType> <ns0:Active>true</ns0:Active> <ns0:ScheduleInfo> <ns0:IntervalType>Monthly</ns0:IntervalType> <ns0:NumInterval>1</ns0:NumInterval> <ns0:DayOfMonth>1</ns0:DayOfMonth> <ns0:DaysBefore>2</ns0:DaysBefore> <ns0:MaxOccurrences>10</ns0:MaxOccurrences> <ns0:StartDate>2020-09-24</ns0:StartDate> <ns0:NextDate>2020-10-01</ns0:NextDate> </ns0:ScheduleInfo> </ns0:RecurringInfo> <ns0:Id>251</ns0:Id> <ns0:SyncToken>0</ns0:SyncToken> <ns0:MetaData> <ns0:CreateTime>2020-09-24T19:44:41-07:00</ns0:CreateTime> <ns0:LastUpdatedTime>2020-09-24T19:44:41-07:00</ns0:LastUpdatedTime> </ns0:MetaData> <ns0:CustomField> <ns0:DefinitionId>1</ns0:DefinitionId> <ns0:Name>Custom1</ns0:Name> <ns0:Type>StringType</ns0:Type> </ns0:CustomField> <ns0:CustomField> <ns0:DefinitionId>2</ns0:DefinitionId> <ns0:Name>Custom2</ns0:Name> <ns0:Type>StringType</ns0:Type> </ns0:CustomField> <ns0:CustomField> <ns0:DefinitionId>3</ns0:DefinitionId> <ns0:Name>Custom3</ns0:Name> <ns0:Type>StringType</ns0:Type> </ns0:CustomField> </ns0:Invoice> </ns0:RecurringTransaction> */
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