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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