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<?php namespace QuickBooksOnline\API\Data; /** * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlType Transaction * @xmlName IPPBillPayment * @var IPPBillPayment * @xmlDefinition Financial transaction representing a Payment by check issued to pay one or more bills received from 3rd party (vendor) for purchased goods or services. */ class IPPBillPayment extends IPPTransaction { /** * Initializes this object, optionally with pre-defined property values * * Initializes this object and it's property members, using the dictionary * of key/value pairs passed as an optional argument. * * @param dictionary $keyValInitializers key/value pairs to be populated into object's properties * @param boolean $verbose specifies whether object should echo warnings */ public function __construct($keyValInitializers=array(), $verbose=FALSE) { foreach($keyValInitializers as $initPropName => $initPropVal) { if (property_exists('IPPBillPayment',$initPropName) || property_exists('QuickBooksOnline\API\Data\IPPBillPayment',$initPropName)) { $this->{$initPropName} = $initPropVal; } else { if ($verbose) echo "Property does not exist ($initPropName) in class (".get_class($this).")"; } } } /** * @Definition Identifies the party or organization that originated the purchase of the goods, services or BillPayment. [b]QuickBooks Notes[/b][br /] Valid Vendor Name or Id is required for the create operation for Bill Payment transactions.[br /] Required for the create operation. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName VendorRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $VendorRef; /** * @Definition Product: QBO Description: Vendor Mailing Address * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName VendorAddr * @var com\intuit\schema\finance\v3\IPPPhysicalAddress */ public $VendorAddr; /** * @Definition Optional AP account specification for bill payment transactions. Most small businesses have a single AP account, so the account is implied. When specified, the account must be a liability account - and further, must be of the sub-type "Payables". [b]QuickBooks Notes[/b][br /] The AP Account should always be specified or a default will be used. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName APAccountRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $APAccountRef; /** * @Definition Filterable: QBW * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PayType * @var com\intuit\schema\finance\v3\IPPBillPaymentTypeEnum */ public $PayType; /** * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName CheckPayment * @var com\intuit\schema\finance\v3\IPPBillPaymentCheck */ public $CheckPayment; /** * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName CreditCardPayment * @var com\intuit\schema\finance\v3\IPPBillPaymentCreditCard */ public $CreditCardPayment; /** * @Definition Product: ALL Description: The total amount paid, determined by taking the sum of all lines associated. InputType: QBW: ReadOnly Filterable: QBW Sortable: QBW * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName TotalAmt * @var float */ public $TotalAmt; /** * @Definition Internal use only: extension place holder for BillPay * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName BillPaymentEx * @var com\intuit\schema\finance\v3\IPPIntuitAnyType */ public $BillPaymentEx; } // end class IPPBillPayment
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