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: /home/kckglobal/www/portal/vendor/quickbooks/v3-php-sdk/src/_Samples/

files >> //home/kckglobal/www/portal/vendor/quickbooks/v3-php-sdk/src/_Samples/TaxPaymentRead.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\Core\ServiceContext;
use QuickBooksOnline\API\DataService\DataService;
use QuickBooksOnline\API\PlatformService\PlatformService;
use QuickBooksOnline\API\Core\Http\Serialization\XmlObjectSerializer;
use QuickBooksOnline\API\Data\IPPTaxPayment;
use QuickBooksOnline\API\Data\IPPReferenceType;


$dataService = DataService::Configure(array(
  'auth_mode'       => 'oauth2',
  'ClientID'        => "XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX",
  'ClientSecret'    => "XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX",
  'accessTokenKey'  => "XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX..XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX",
  'refreshTokenKey' => 'XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX',
  'QBORealmID'      => "xxxxxxxxxxxxxxxxxxx",
  'baseUrl'         => "development"
));

$dataService->setLogLocation("/Users/bsivalingam/Desktop/newFolderForLog");

// Iterate through all Accounts, even if it takes multiple pages
$i = 1;
while (1) {

  $taxPayment = new IPPTaxPayment();
  $taxPayment->Id = 174;

  $result1 = $dataService->FindById($taxPayment);

  $result2 = $dataService->FindById("TaxPayment", 173);

  echo "\n Result id is: " .$result1->Id . "\n \n";
  echo "\n Result id is: " .$result2->Id . "\n \n";
  $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: " . $error->getResponseBody() . "\n";
} else {
    var_dump([$result1, $result2]);
}
  exit;  
}

/*

Example output:

Account[0]: Travel Meals
     * Id: NG:42315
     * AccountType: Expense
     * AccountSubType:

Account[1]: COGs
     * Id: NG:40450
     * AccountType: Cost of Goods Sold
     * AccountSubType:

...

*/
 ?>

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