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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 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