PHP Extension
PHP Extension
QuickBooks - Query an Account
See more QuickBooks Examples
Demonstrates how to query the QuickBooks chart of accounts.Chilkat PHP Extension Downloads
<?php
include("chilkat.php");
$success = false;
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
// Get our previously obtained OAuth2 access token, which should contain JSON like this:
// {
// "expires_in": 3600,
// "x_refresh_token_expires_in": 8726400,
// "refresh_token": "L011546037639r ... 3vR2DrbOmg0Sdagw",
// "access_token": "eyJlbmMiOiJBMTI4Q0 ... oETJEMbeggg",
// "token_type": "bearer"
// }
$jsonToken = new CkJsonObject();
$success = $jsonToken->LoadFile('qa_data/tokens/qb-access-token.json');
$rest = new CkRest();
// Connect using TLS.
// A single REST object, once connected, can be used for many Quickbooks REST API calls.
// The auto-reconnect indicates that if the already-established HTTPS connection is closed,
// then it will be automatically re-established as needed.
$bAutoReconnect = true;
$success = $rest->Connect('sandbox-quickbooks.api.intuit.com',443,true,$bAutoReconnect);
if ($success == false) {
print $rest->lastErrorText() . "\n";
exit;
}
$sbAuth = new CkStringBuilder();
$sbAuth->Append('Bearer ');
$sbAuth->Append($jsonToken->stringOf('access_token'));
$rest->put_Authorization($sbAuth->getAsString());
$rest->AddHeader('Accept','application/json');
$rest->put_AllowHeaderFolding(false);
// Add a SELECT statement
$rest->AddQueryParam('query','select * from Account where Metadata.CreateTime > '2014-12-31'');
$rest->AddQueryParam('minorversion','45');
// The company ID is 123146096291789
$responseBody = $rest->fullRequestNoBody('GET','/v3/company/123146096291789/query');
if ($rest->get_LastMethodSuccess() == false) {
print $rest->lastErrorText() . "\n";
exit;
}
$rest->ClearAllQueryParams();
// We should expect a 200 response if successful.
if ($rest->get_ResponseStatusCode() != 200) {
print 'Request Header: ' . "\n";
print $rest->lastRequestHeader() . "\n";
print '----' . "\n";
print 'Response StatusCode = ' . $rest->get_ResponseStatusCode() . "\n";
print 'Response StatusLine: ' . $rest->responseStatusText() . "\n";
print 'Response Header:' . "\n";
print $rest->responseHeader() . "\n";
print $responseBody . "\n";
exit;
}
// Use this online tool to generate parsing code from sample JSON:
// Generate Parsing Code from JSON
// Load the JSON response into a JSON object for parsing.
// A sample JSON response is shown below.
$json = new CkJsonObject();
$json->Load($responseBody);
// These will be used for parsing date/time strings..
$dtime = new CkDateTime();
$bLocalTime = true;
$dt = new CkDtObj();
// Iterate over each account returned.
$numAccounts = $json->SizeOfArray('QueryResponse.Account');
$i = 0;
while ($i < $numAccounts) {
$json->put_I($i);
print 'Name: ' . $json->stringOf('QueryResponse.Account[i].Name') . "\n";
print 'Id: ' . $json->stringOf('QueryResponse.Account[i].Id') . "\n";
// Load the CreateTime into a CkDateTime...
$dtime->SetFromTimestamp($json->stringOf('QueryResponse.Account[i].MetaData.CreateTime'));
$dtime->ToDtObj($bLocalTime,$dt);
print $dt->get_Month() . '/' . $dt->get_Day() . '/' . $dt->get_Year() . ' ' . $dt->get_Hour() . ':'
. $dt->get_Minute() . "\n";
print '----' . "\n";
$i = $i + 1;
}
print 'Success.' . "\n";
// ------------------------------------------------------
// The JSON response looks like this:
// {
// "QueryResponse": {
// "Account": [
// {
// "Name": "Accounts Payable (A/P)",
// "SubAccount": false,
// "FullyQualifiedName": "Accounts Payable (A/P)",
// "Active": true,
// "Classification": "Liability",
// "AccountType": "Accounts Payable",
// "AccountSubType": "AccountsPayable",
// "CurrentBalance": -1602.67,
// "CurrentBalanceWithSubAccounts": -1602.67,
// "CurrencyRef": {
// "value": "USD",
// "name": "United States Dollar"
// },
// "domain": "QBO",
// "sparse": false,
// "Id": "33",
// "SyncToken": "0",
// "MetaData": {
// "CreateTime": "2016-09-10T10:12:02-07:00",
// "LastUpdatedTime": "2016-09-17T13:10:36-07:00"
// }
// },
// {
// "Name": "Accounts Receivable (A/R)",
// "SubAccount": false,
// "FullyQualifiedName": "Accounts Receivable (A/R)",
// "Active": true,
// "Classification": "Asset",
// "AccountType": "Accounts Receivable",
// "AccountSubType": "AccountsReceivable",
// "CurrentBalance": 5281.52,
// "CurrentBalanceWithSubAccounts": 5281.52,
// "CurrencyRef": {
// "value": "USD",
// "name": "United States Dollar"
// },
// "domain": "QBO",
// "sparse": false,
// "Id": "84",
// "SyncToken": "0",
// "MetaData": {
// "CreateTime": "2016-09-14T14:49:29-07:00",
// "LastUpdatedTime": "2016-09-17T13:16:17-07:00"
// }
// },
// {
// "Name": "Advertising",
// "SubAccount": false,
// "FullyQualifiedName": "Advertising",
// "Active": true,
// "Classification": "Expense",
// "AccountType": "Expense",
// "AccountSubType": "AdvertisingPromotional",
// "CurrentBalance": 0,
// "CurrentBalanceWithSubAccounts": 0,
// "CurrencyRef": {
// "value": "USD",
// "name": "United States Dollar"
// },
// "domain": "QBO",
// "sparse": false,
// "Id": "7",
// "SyncToken": "0",
// "MetaData": {
// "CreateTime": "2016-09-09T14:42:07-07:00",
// "LastUpdatedTime": "2016-09-09T14:42:07-07:00"
// }
// },
// ...
// "time": "2016-10-24T15:35:25.067-07:00"
//
?>