Server : ApacheSystem : Linux host.digitalbabaji.in 4.18.0-513.11.1.el8_9.x86_64 #1 SMP Wed Jan 17 02:00:40 EST 2024 x86_64 User : addictionfreeind ( 1003) PHP Version : 7.2.34 Disable Function : exec,passthru,shell_exec,system Directory : /home/addictionfreeind/public_html/admin1/vendor/quickbooks/v3-php-sdk/src/Data/ |
Upload File : |
<?php
namespace QuickBooksOnline\API\Data;
/**
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlType SalesTransaction
* @xmlName IPPInvoice
* @var IPPInvoice
* @xmlDefinition
Product: QBO
Description: The Invoice entity
represents an invoice to a customer. Invoice could be based on
salesterm with invoice and due dates for payment. Invoice supports
sales tax, and shipping charges as a special line item. Invoice can
be printed and emailed to a customer.
Business Rules: [li] An invoice
must have at least one line that describes the item and an
amount.[/li][li] An invoice must have a reference to a customer in
the header.[/li]
Product: QBW
Description: An Invoice is a financial transaction representing
a request for payment for goods or services that have been sold. An
invoice is a form that records the details of a customer's purchase,
such as quantity and price of the goods or services. An invoice
records the amount owed by a customer who does not pay in full at
the time of purchase. If full payment is received at the time of
purchase, the sale may be recorded as a sales receipt, not an
invoice. An invoice must contain a valid customer reference in the
CustomerId field and at least one line item. The referenced customer
must already exist in the QuickBooks company at the desktop and any
line items must also already exists in the QuickBooks company, or
the attempt to sync will fail.[br /]In general, it is a good
practice to specify all the header fields if you have the data. You
should always specify the ARAccountId; otherwise a default AR
account will be used and this may give you unexpected results.[/br]
If you want to apply one tax to all the transaction line items, use
the TaxId or TaxGroupId field. If you want to use more than one tax,
you need to use Tax Line items instead.
Business Rules: [li] An
invoice must have at least one line that describes the item.
[/li][li] If an account is specified in the header, the account must
be of the Accounts Receivable (AR) type. [/li][li] An invoice must
have a reference to a customer in the header.[/li]
*/
class IPPInvoice
extends IPPSalesTransaction {
/**
* 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 => $initPropVal)
{
if (property_exists('IPPInvoice',$initPropName) || property_exists('QuickBooksOnline\API\Data\IPPInvoice',$initPropName))
{
$this->{$initPropName} = $initPropVal;
}
else
{
if ($verbose)
echo "Property does not exist ($initPropName) in class (".get_class($this).")";
}
}
}
/**
* @Definition
Product: QBO
Description: Amount in deposit
against the Invoice. Supported for Invoice only.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlMaxOccurs 1
* @xmlName Deposit
* @var float
*/
public $Deposit;
/**
* @Definition
Product: QBO
Description: Specifies whether
customer is allowed to use IPN to pay the Invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName AllowIPNPayment
* @var boolean
*/
public $AllowIPNPayment;
/**
* @Definition
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment) to pay the
Invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName AllowOnlinePayment
* @var boolean
*/
public $AllowOnlinePayment;
/**
* @Definition
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment -credit
card) to pay the Invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName AllowOnlineCreditCardPayment
* @var boolean
*/
public $AllowOnlineCreditCardPayment;
/**
* @Definition
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment -bank or
ach) to pay the Invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName AllowOnlineACHPayment
* @var boolean
*/
public $AllowOnlineACHPayment;
/**
* @Definition
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment -paypal or
venmo) to pay the Invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName AllowOnlinePayPalPayment
* @var boolean
*/
public $AllowOnlinePayPalPayment;
/**
* @Definition
Product: QBO
Description: Specifies the eInvoice
Status(SENT, VIEWED, PAID) for the invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName EInvoiceStatus
* @var com\intuit\schema\finance\v3\IPPETransactionStatusEnum
*/
public $EInvoiceStatus;
/**
* @Definition
Product: QBO
Description: Specifies the
eCloudStatus timeStamp(last Viewed/Sent/paid) for the invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName ECloudStatusTimeStamp
* @var string
*/
public $ECloudStatusTimeStamp;
/**
* @Definition
Product: QBO
Description: Use of Invoice of a transaction which is required by CFDI4.0 in Mexico.
Visit http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm and find the catalogues that contain the accepted values of cfdiUse.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName CfdiUse
* @var integer
*/
public $CfdiUse;
/**
* @Definition
Product: QBO
Description: Exportation type of a transaction which is required by CFDI4.0 in Mexico.
Visit http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm and find the catalogues that contain the accepted values of Exportation.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName Exportation
* @var string
*/
public $Exportation;
/**
* @Definition
Product: QBO
Description: Global invoice data of a transaction which is required by CFDI4.0 in Mexico.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName GlobalInfo
* @var com\intuit\schema\finance\v3\IPPMXGlobalInfo
*/
public $GlobalInfo;
/**
* @Definition
Product: QBO
Description: provides invoice statuses :
MULTIPLE_ERRORS, DEPOSIT_ON_HOLD, DISPUTED, DEPOSIT_FAILED, PAYMENT_FAILED,
OVERDUE_VIEWED, OVERDUE_NOT_SENT, OVERDUE_SENT,
DUE_VIEWED, DUE_NOT_SENT, DUE_SENT,
PAID_NOT_DEPOSITED, PARTIALLY_PAID, DEPOSITED, VOIDED, REVERSED
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName invoiceStatus
* @var string
*/
public $invoiceStatus;
/**
* @Definition
Product: QBO
Description: call to action for this status
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName callToAction
* @var string
*/
public $callToAction;
/**
* @Definition
Product: QBO
Description: invoice status log
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlMaxOccurs unbounded
* @xmlName invoiceStatusLog
* @var com\intuit\schema\finance\v3\IPPStatusInfo
*/
public $invoiceStatusLog;
/**
* @Definition
Product: ALL
Description: Extension entity for
Invoice.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlMaxOccurs 1
* @xmlName InvoiceEx
* @var com\intuit\schema\finance\v3\IPPIntuitAnyType
*/
public $InvoiceEx;
/**
* @Definition
Product: All
Description: QBO: Indicates the
less cis amount of the transaction, specific to UK region companies
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName LessCIS
* @var float
*/
public $LessCIS;
/**
* @Definition
Product: All
Description: QBO: Sharable link of the invoice for external users
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName InvoiceLink
* @var string
*/
public $InvoiceLink;
/**
* @Definition
Product: QBO
Description: QBO: Message displayed to customer about payment Instructions. eg: bank account info.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName PaymentDetailsMessage
* @var string
*/
public $PaymentDetailsMessage;
/**
* @Definition
Product: QBO
Description: Internal use only: Convenience Fee detail for the invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName ConvenienceFeeDetail
* @var com\intuit\schema\finance\v3\IPPConvenienceFeeDetail
*/
public $ConvenienceFeeDetail;
/**
* @Definition
Product: All
Description: QBO: Security code associated with Sharable link of the invoice for external users
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName InvoiceLinkSecurityCode
* @var string
*/
public $InvoiceLinkSecurityCode;
/**
* @Definition
Product: All
Description: QBO: Expiry date for Sharable link of the invoice for external users
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName InvoiceLinkExpiryDate
* @var string
*/
public $InvoiceLinkExpiryDate;
/**
* @Definition
Product: QBO
Description: Indicates whether the Recurring Invoice eligible for auto payment.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName AutoPayEligible
* @var boolean
*/
public $AutoPayEligible;
/**
* @Definition
Product: QBO
Description: Indicates whether the Non-Recurring Invoice eligible for scheduled payment.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName SchedulePayEligible
* @var boolean
*/
public $SchedulePayEligible;
/**
* @Definition
Product: QBO
Description: Unique identifier for scheduled payment for invoice. Used to indicate if invoice has scheduled payment or not.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName ScheduledPaymentId
* @var string
*/
public $ScheduledPaymentId;
/**
* @Definition
Product: QBO
Description: Internal use only: Indicates whether gratuity is enabled for this invoice.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName GratuityEnabled
* @var boolean
*/
public $GratuityEnabled;
/**
* @Definition
Product: QBO
Description: Internal use only: Indicates invoice financing type.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName FinancingProductType
* @var com\intuit\schema\finance\v3\IPPFinancingProductTypeEnum
*/
public $FinancingProductType;
/**
* @Definition
Product: QBO
Description: Internal use only: Subscription payment setting for a Recurring Invoice
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName SubscriptionPaymentsSetting
* @var com\intuit\schema\finance\v3\IPPSubscriptionPaymentsSettingEnum
*/
public $SubscriptionPaymentsSetting;
} // end class IPPInvoice