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<?php namespace QuickBooksOnline\API\Data; /** * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlType Transaction * @xmlName IPPSalesTransaction * @var IPPSalesTransaction * @xmlDefinition Product: ALL Description: Base class of all Sales transaction entities. */ class IPPSalesTransaction 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 => $initPropVal) { if (property_exists('IPPSalesTransaction',$initPropName) || property_exists('QuickBooksOnline\API\Data\IPPSalesTransaction',$initPropName)) { $this->{$initPropName} = $initPropVal; } else { if ($verbose) echo "Property does not exist ($initPropName) in class (".get_class($this).")"; } } } /** * @Definition Product: QBO Description: If AutoDocNumber is true, DocNumber is generated automatically. If false or null, the DocNumber is generated based on preference of the user. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName AutoDocNumber * @var boolean */ public $AutoDocNumber; /** * @Definition Product: ALL Description: Reference to a Customer or job. Filterable: QBW InputType: ReadWrite BusinessRules: QBW: CustomerRef is mandatory for some SalesTransactions like Invoice * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName CustomerRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $CustomerRef; /** * @Definition Product: ALL Description: QBO: For an Invoice, this is the user-entered message to the customer that does appear in the invoice, and does appear in the printed invoice. The maximum length for Invoice Msg is 1000 characters.[br /]For a Bill, this is the memo of the transaction to provide more detail, and does not appear in the printed message of the bill. The maximum length for Bill Msg is 4000 characters.[br /]For a CreditCardCharge, this message appears in the printed record; maximum length is 4000 characters.[br /]Not supported for BillPayment, JournalEntry or Payment. Description: QBW: User-entered message to the customer; this message will be visible to end user on their transactions. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName CustomerMemo * @var com\intuit\schema\finance\v3\IPPMemoRef */ public $CustomerMemo; /** * @Definition Product: ALL Description: QBO: Bill-to address of the Invoice.[br]See [a href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a] Description: QBW: The physical (postal) address where the bill or invoice is sent.[br]See [a href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a] InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName BillAddr * @var com\intuit\schema\finance\v3\IPPPhysicalAddress */ public $BillAddr; /** * @Definition Product: ALL Description: QBO: Shipping address of the Invoice.[br]See [a href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a] Description: QBW: Identifies the address where the goods must be shipped. [br /]QuickBooks Note: If ShipAddr is not specified, and a default ship-to address is specified in QuickBooks for this customer, the default ship-to address will be used by QuickBooks.[br]See [a href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a] * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ShipAddr * @var com\intuit\schema\finance\v3\IPPPhysicalAddress */ public $ShipAddr; /** * @Definition Product: QBO Description: Specifies whether shipping address is in free-form or structured-form (city/state etc.) * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName FreeFormAddress * @var boolean */ public $FreeFormAddress; /** * @Definition Product: ALL Description: QBO: Shipping from address of the Invoice.[br]See [a href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a] Description: QBW: Identifies the address where the goods are shipped from. For transactions without shipping, it represents the address where the sale took place. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ShipFromAddr * @var com\intuit\schema\finance\v3\IPPPhysicalAddress */ public $ShipFromAddr; /** * @Definition Product: QBW Description: Reference to the party receiving payment. InputType: ReadOnly * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName RemitToRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $RemitToRef; /** * @Definition Product: QBW Description: Reference to the Class associated with the transaction. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ClassRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $ClassRef; /** * @Definition Product: QBW Description: Reference to the SalesTerm associated with the transaction. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName SalesTermRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $SalesTermRef; /** * @br * @ul If DueDate is not included when creating an invoice, QuickBooks may determine the due date according to the terms set for this customer. If the Terms are not provided, the Due Date is set to the transaction date. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName DueDate * @var string */ public $DueDate; /** * @Definition Product: QBW Description: Reference to the SalesRep associated with the transaction. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName SalesRepRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $SalesRepRef; /** * @Definition Product: ALL Description: Purchase Order number. ValidRange: QBW: max=25 ValidRange: QBO: max=15 * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PONumber * @var string */ public $PONumber; /** * @Definition Product: ALL Description: "Free On Board", the terms between buyer and seller regarding transportation costs; does not have any bookkeeping implications. Description: "Free On Board", the terms between buyer and seller regarding transportation costs; does not have any bookkeeping implications. ValidRange: QBW: max=13 ValidRange: QBO: max=15 * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName FOB * @var string */ public $FOB; /** * @Definition Product: QBW Description: Reference to the ShipMethod associated with the transaction. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ShipMethodRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $ShipMethodRef; /** * @Definition Product: QBW Description: Date for delivery of goods or services. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ShipDate * @var string */ public $ShipDate; /** * @Definition Product: QBW Description: Shipping provider's tracking number for the delivery of the goods associated with the transaction. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName TrackingNum * @var string */ public $TrackingNum; /** * @Definition Product: QBO Description: Indicates the GlobalTax model if the model inclusive of tax, exclusive of taxes or not applicable * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName GlobalTaxCalculation * @var com\intuit\schema\finance\v3\IPPGlobalTaxCalculationEnum */ public $GlobalTaxCalculation; /** * @Definition Product: All Description: QBO: Indicates the total amount of the transaction. This includes the total of all the charges, allowances and taxes. By default, this is recalculated based on sub items total and overridden. Description: QBW: Indicates the total amount of the transaction. This includes the total of all the charges, allowances and taxes.[br /]Calculated by QuickBooks business logic; cannot be written to QuickBooks. Filterable: QBW Sortable: QBW InputType: QBW: OverrideOnSync * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName TotalAmt * @var float */ public $TotalAmt; /** * @Definition Product: ALL Description: QBW: Total amount of the transaction in the home currency for multi-currency enabled companies. Single currency companies will not have this field. Includes the total of all the charges, allowances and taxes. Calculated by QuickBooks business logic. Cannot be written to QuickBooks. InputType: QBW: ReadOnly * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName HomeTotalAmt * @var float */ public $HomeTotalAmt; /** * @Definition Product: QBO Description: If false or null, calculate the sales tax first, and then apply the discount. If true, subtract the discount first and then calculate the sales tax. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ApplyTaxAfterDiscount * @var boolean */ public $ApplyTaxAfterDiscount; /** * @Definition Product: QBO Description: During total tax override (when user specifies TxnTaxDetail.TotalTax), if this is set to true, system overrides all taxes including the shipping tax, otherwise (if false or null) only non shipping taxes are overridden and original shipping tax is added to the total tax. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ShippingTaxIncludedInTotalTax * @var boolean */ public $ShippingTaxIncludedInTotalTax; /** * @Definition Product: QBW Description: Reference to the Template for the invoice form. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName TemplateRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $TemplateRef; /** * @Definition Product: ALL Description: Printing status of the invoice.[br /] InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PrintStatus * @var com\intuit\schema\finance\v3\IPPPrintStatusEnum */ public $PrintStatus; /** * @Definition Product: ALL Description: Email status of the invoice.[br /] InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName EmailStatus * @var com\intuit\schema\finance\v3\IPPEmailStatusEnum */ public $EmailStatus; /** * @Definition Product: QBO Description: Identifies the e-mail address where the invoice is sent. At present, you can provide only one e-mail address.[br /]If the ToBeEmailed attribute is true and the BillEmail attribute contains an e-mail address, the user can send an e-mail message to the e-mail address that is specified in the BillEmail attribute.[br /]If the BillEmail attribute contains an invalid e-mail address, QBO does not send the e-mail message to the invalid e-mail address. QBO also does not return any error message to indicate that the e-mail address is invalid.[br /]The maximum length for BillEmail is 100 characters. Product: QBW Description: Identifies the email address where the bill or invoice is sent. [br /]UNSUPPORTED FIELD. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName BillEmail * @var com\intuit\schema\finance\v3\IPPEmailAddress */ public $BillEmail; /** * @Definition Product: QBO Description: Identifies the cc e-mail address where the invoice is sent. If the ToBeEmailed attribute is true and the BillEmailCc attribute contains an e-mail address, the user can send an e-mail message to the e-mail address that is specified in the BillEmailCc attribute.[br /] If the BillEmailCc attribute contains an invalid e-mail address, QBO does not send the e-mail message to the invalid cc e-mail address. [br /]The maximum length for BillEmailCc is 200 characters. Product: QBW Description: Identifies the cc email address where the bill or invoice is sent. [br /] * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName BillEmailCc * @var com\intuit\schema\finance\v3\IPPEmailAddress */ public $BillEmailCc; /** * @Definition Product: QBO Description: Identifies the bcc e-mail address where the invoice is sent. If the ToBeEmailed attribute is true and the BillEmailBcc attribute contains an e-mail address, the user can send an e-mail message to the e-mail address that is specified in the BillEmailBcc attribute.[br /] If the BillEmailCc attribute contains an invalid bcc e-mail address, QBO does not send the e-mail message to the invalid bcc e-mail address. [br /]The maximum length for BillEmailBcc is 200 characters. Product: QBW Description: Identifies the bcc email address where the bill or invoice is sent as bcc. [br /] * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName BillEmailBcc * @var com\intuit\schema\finance\v3\IPPEmailAddress */ public $BillEmailBcc; /** * @Definition Product: QBW Description: Reference to the ARAccount (accounts receivable account) associated with the transaction. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName ARAccountRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $ARAccountRef; /** * @Definition Product: QBO Description: The balance reflecting any payments made against the transaction. Initially this will be equal to the TotalAmt. Product: QBW Description: Indicates the unpaid amount of the transaction. Filterable: ALL Sortable: QBW InputType: ReadOnly * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName Balance * @var float */ public $Balance; /** * @Definition Product: QBO Description: The balance reflecting any payments made against the transaction in home currency. Initially this will be equal to the HomeTotalAmt.[br /]Read-only field. Product: QBW Description: Indicates the unpaid amount of the transaction in home currency.[br /]Cannot be written to QuickBooks. Filterable: ALL Sortable: QBW * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName HomeBalance * @var float */ public $HomeBalance; /** * @Definition Product: ALL Description: Indicates whether the transaction is a finance charge. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName FinanceCharge * @var boolean */ public $FinanceCharge; /** * @Definition Product: ALL Description: Reference to the PaymentMethod. InputType: ReadWrite * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PaymentMethodRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $PaymentMethodRef; /** * @Definition Product: QBO 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: QBO Description: Valid values are Cash, Check, CreditCard, or Other. No defaults. Cash based expense is not supported by QuickBooks Windows. NotApplicableTo: Estimate, SalesOrder * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName PaymentType * @var com\intuit\schema\finance\v3\IPPPaymentTypeEnum */ public $PaymentType; /** * @Definition Product: ALL Description Information about a check payment for the Invoice. NotApplicableTo: Estimate, SalesOrder * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName CheckPayment * @var com\intuit\schema\finance\v3\IPPCheckPayment */ public $CheckPayment; /** * @Definition Product: ALL Description Information about a credit card payment for the Invoice. NotApplicableTo: Estimate, SalesOrder * @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: QBW: Reference to the DepositToAccount entity. If not specified, the Undeposited Funds account will be used. Description: QBO: Asset account where the payment money is deposited. If you do not specify this account, QBO uses the Undeposited Funds account. Supported for Payment and SalesReceipt only. NotApplicableTo: QBW: Estimate, SalesOrder * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName DepositToAccountRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $DepositToAccountRef; /** * @Definition Product: QBO Description: Last delivery info of this transaction. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName DeliveryInfo * @var com\intuit\schema\finance\v3\IPPTransactionDeliveryInfo */ public $DeliveryInfo; /** * @Definition Product: QBO Description: Indicates the discount rate that is applied on the transaction as a whole. This will be pro-rated through item lines for tax calculation. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName DiscountRate * @var float */ public $DiscountRate; /** * @Definition Product: QBO Description: Indicates the discount amount that is applied on the transaction as a whole. This will be pro-rated through item lines for tax calculation. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName DiscountAmt * @var float */ public $DiscountAmt; /** * @Definition Product: QBO Description: this is the reference to the NotaFiscal created for the salesTransaction. ValidRange: QBO: max=30 * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName GovtTxnRefIdentifier * @var string */ public $GovtTxnRefIdentifier; /** * @Definition Product: ALL Description: Reference to the TaxExemptionId and TaxExemptionReason for this customer. * @xmlType element * @xmlNamespace http://schema.intuit.com/finance/v3 * @xmlMinOccurs 0 * @xmlName TaxExemptionRef * @var com\intuit\schema\finance\v3\IPPReferenceType */ public $TaxExemptionRef; } // end class IPPSalesTransaction
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