The first time you connect, you will need to authorize the Remote Connector with QuickBooks. The server supports SSL/TLS, enabling users to connect securely from remote machines.
The Remote Connector runs on the same machine as QuickBooks and accepts connections through a lightweight, embedded Web server. Requests are made to QuickBooks through the Remote Connector.
When you are connecting to a local QuickBooks instance, you do not need to set any connection properties. The API Server is also easy to deploy on Microsoft Azure, Amazon EC2, and Heroku.Īfter you deploy the API Server and the ADO.NET Provider for QuickBooks, provide authentication values and other connection properties needed to connect to QuickBooks by clicking Settings -> Connections and adding a new connection in the API Server administration console. See the help documentation for more information and how-tos. On a Java servlet container, drop in the API Server WAR file. On Windows, you can deploy using the stand-alone server or IIS. You can follow the procedure below to work with QuickBooks data as PHP objects.įollow the steps below to begin producing secure QuickBooks OData services: The CData API Server, when paired with the ADO.NET Provider for QuickBooks, exposes QuickBooks data (or data from any of 200+ other ADO.NET Providers) as Web services.
The type of value will need to match type displayed on our Entity Reference page. Add an invoice $invoice = new IPPInvoice () $invoice -> Deposit = 0 $invoice -> domain = "QBO" $invoice -> AutoDocNumber = true $invoice -> TxnDate = date ( 'Y-m-d', time ()) $invoice -> CustomerRef = "66" $invoice -> PrivateNote = "SomeNote" $invoice -> TxnStatus = "Payable" $line = new IPPLine () $line -> Id = "0" $line -> LineNum = "1" $line -> Description = "test" $line -> Amount = 1000 $line -> DetailType = "DescriptionOnly" $sub_line = new IPPLine () $sub_line -> Id = "0" $sub_line -> LineNum = "2" $sub_line -> Description = "Sub Total" $sub_line -> Amount = 2000 $sub_line -> DetailType = "SubtotalLineDetail" $invoice -> Line = array ( $line, $sub_line ) $invoice -> RemitToRef = "66" $invoice -> TotalAmt = 1000 $invoice -> FinanceCharge = 'false' // Add a invoice $resultingInvoiceObj = $dataService -> Add ( $invoice ) Our Invoice has been updated successfully.
QB SDK HOW FIND CUSTOMER BY NAME UPDATE
We put this body in our code, and make an update call. Use QuickBooksOnline\API\Core\ServiceContext use QuickBooksOnline\API\DataService\DataService use QuickBooksOnline\API\Core\Http\Serialization\XmlObjectSerializer use QuickBooksOnline\API\Facades\Invoice // Prep Data Services $dataService = DataService :: Configure ( array ( 'auth_mode' => 'oauth1', 'consumerKey' => "qyprdUSoVpIHrtBp0eDMTHGz8UXuSz", 'consumerSecret' => "TKKBfdlU1I1GEqB9P3AZlybdC8YxW5qFSbuShkG7", 'accessTokenKey' => "qyprdxccscoNl7KRbUJoaJQIhUvyXRzD9tNOlXn4DhRDoj4g", 'accessTokenSecret' => "JqkHSBKzNHbqjMq0Njbcq8fjgJSpfjMvqHVWnDOW", 'QBORealmID' => "193514464689044", 'baseUrl' => "Development" )) $dataService -> setLogLocation ( "/location/to/newFolderForLog" ) $dataService -> throwExceptionOnError ( true ) //Add a new Invoice $invoiceToCreate = Invoice :: create ( ] ] ], "CustomerRef" => ]) $resultObj = $dataService -> Add ( $invoiceToCreate ) $error = $dataService -> getLastError () if ( $error ) To find out what information we need to provide in the SalesItemLine, we refer back to the API reference page again: For our Invoice, we will use SalesItemLine to represent the sewing service we provide to Alex. QuickBooks Online has five types of Line Item: SalesItemLine, GroupItemLine, DescriptionOnly, DiscountLine, and SubtotalLine. QuickBooks Online identifies the goods/services for an entity by extracting information from what it called Line Item.
QB SDK HOW FIND CUSTOMER BY NAME HOW TO
The field name is not required here, only value is.For all the keys we use in the QuickBooks V3 SDK, they all have the same name as our docs. The key, CustomerRef we use in our array has the SAME name displayed on our documentation page.
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