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<?php
namespace QuickBooksOnline\API\Data;
/**
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlType Transaction
* @xmlName IPPPurchaseByVendor
* @var IPPPurchaseByVendor
* @xmlDefinition Financial Transaction information that pertains to
the entire Bill.
*/
class IPPPurchaseByVendor
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 => $initPropVal)
{
if (property_exists('IPPPurchaseByVendor',$initPropName) || property_exists('QuickBooksOnline\API\Data\IPPPurchaseByVendor',$initPropName))
{
$this->{$initPropName} = $initPropVal;
}
else
{
if ($verbose)
echo "Property does not exist ($initPropName) in class (".get_class($this).")";
}
}
}
/**
* @Definition
Product: ALL
Description: Specifies the vendor reference for this transaction
Filterable: QBW
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName VendorRef
* @var com\intuit\schema\finance\v3\IPPReferenceType
*/
public $VendorRef;
/**
* @Definition Specifies which AP account the bill will be
credited to. Many/most small businesses have a single AP
account, so the account is implied. When specified, the account
must be a Liability account, and further, the sub-type must be
of 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
Product: ALL
Description: The total amount due, determined by taking the sum of all lines
associated. This includes all charges, allowances, taxes,
discounts, etc...
[b]QuickBooks Notes[/b][br /]
Non QB-writable.
Output only field in case of QBO
Filterable: QBW
Sortable: QBW
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName TotalAmt
* @var float
*/
public $TotalAmt;
/**
* @Definition
Product: QBW
Description: The email address to
which this bill is/was sent. [br/] Non QB-writable.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName BillEmail
* @var com\intuit\schema\finance\v3\IPPEmailAddress
*/
public $BillEmail;
/**
* @Definition
Product: QBW
Description: The email address to
which inquiries about the bill may be directed. (Also
appropriate for paypal payments). [br/] Non QB-writable.
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName ReplyEmail
* @var com\intuit\schema\finance\v3\IPPEmailAddress
*/
public $ReplyEmail;
/**
* @Definition QBW only. Memo to be visible to Payee
* @xmlType element
* @xmlNamespace http://schema.intuit.com/finance/v3
* @xmlMinOccurs 0
* @xmlName Memo
* @var string
*/
public $Memo;
/**
* @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;
} // end class IPPPurchaseByVendor