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<?php namespace QuickBooksOnline\API\Data; /** * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlType Transaction * @xmlName IPPPayment * @var IPPPayment * @xmlDefinition Financial transaction representing a payment from a customer applied to one or more sales transactions */ class IPPPayment 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 => $initPropVal) { if (property_exists('IPPPayment',$initPropName) || property_exists('QuickBooksOnline\API\Data\IPPPayment',$initPropName)) { $this->{$initPropName} = $initPropVal; } else { if ($verbose) echo "Property does not exist ($initPropName) in class (".get_class($this).")"; } } } /** * @Definition Product: ALL Description: Represents Customer (or Job)Reference Filterable: QBW * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName CustomerRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $CustomerRef; /** * @Definition Identifies the party or location that the payment is to be remitted to or sent to. [b]QuickBooks Notes[/b][br /] Non QB-writable. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName RemitToRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $RemitToRef; /** * @Definition ARAccountReferenceGroup Identifies the AR Account to be used for this Payment. [b]QuickBooks Notes[/b][br /] The AR Account should always be specified or a default will be used. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ARAccountRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $ARAccountRef; /** * @Definition Optional asset account specification to designate the account the payment money needs to be deposited to. [b]QuickBooks Notes[/b][br /] If not specified, the Undeposited Funds account will be used. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName DepositToAccountRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $DepositToAccountRef; /** * @Definition Product: ALL Description: Reference to the PaymentMethod. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PaymentMethodRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $PaymentMethodRef; /** * @Definition Product: ALL Description: The reference number for the payment received (I.e. Check # for a check, envelope # for a cash donation, CreditCardTransactionID for a credit card payment) * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PaymentRefNum * @var string */ public $PaymentRefNum; /** * @Definition Product: ALL Description: Valid values are Cash, Check, CreditCard, or Other. No defaults. Cash based expense is not supported by QuickBooks Windows. Not applicable to Estimate and SalesOrder.[br /] * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PaymentType * @var com\intuit\schema\finance\v3\IPPPaymentTypeEnum */ public $PaymentType; /** * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName CheckPayment * @var com\intuit\schema\finance\v3\IPPCheckPayment */ public $CheckPayment; /** * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName CreditCardPayment * @var com\intuit\schema\finance\v3\IPPCreditCardPayment */ public $CreditCardPayment; /** * @Definition Product: ALL Description: Indicates the total amount of the entity associated. This includes the total of all the payments from the Payment Details. [b]QuickBooks Notes[/b][br /] Non QB-writable. Filterable: QBW Sortable: QBW * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName TotalAmt * @var float */ public $TotalAmt; /** * @Definition Indicates the amount that has not been applied to pay amounts owed for sales transactions. [b]QuickBooks Notes[/b][br /] Non QB-writable. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName UnappliedAmt * @var float */ public $UnappliedAmt; /** * @Definition Indicates that the payment should be processed by merchant account service. Valid for QBO companies with credit card processing. QBO only field. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ProcessPayment * @var boolean */ public $ProcessPayment; /** * @Definition Product: ALL Description: Current only valid value is Prepayment. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PaymentExtendedType * @var com\intuit\schema\finance\v3\IPPPaymentExtendedTypeEnum */ public $PaymentExtendedType; /** * @Definition Internal use only: extension place holder for Payment * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PaymentEx * @var com\intuit\schema\finance\v3\IPPIntuitAnyType */ public $PaymentEx; } // end class IPPPayment
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