| 1 | <?php |
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| 7 | class AccountingInvoice extends Model |
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| 8 | { |
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| 9 | const ENDPOINT = 'Invoices'; |
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| 10 | const NODE_NAME = 'Invoice'; |
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| 11 | const KEY_FIELD = 'InvoiceID'; |
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| 12 | |||
| 13 | protected $methods = ['get', 'post', 'put']; |
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| 14 | |||
| 15 | protected $attributes = [ |
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| 16 | 'Type' => 'ACCREC', |
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| 17 | 'Contact' => '', |
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| 18 | 'LineItems' => [], |
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| 19 | 'Date' => '', |
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| 20 | 'DueDate' => '', |
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| 21 | 'LineAmountTypes' => '', |
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| 22 | 'InvoiceNumber' => '', |
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| 23 | 'Reference' => '', |
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| 24 | 'BrandingThemeID' => '', |
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| 25 | 'Url' => '', |
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| 26 | 'CurrencyCode' => '', |
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| 27 | 'CurrencyRate' => '', |
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| 28 | 'Status' => '', |
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| 29 | 'SentToContact' => '', |
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| 30 | 'ExpectedPaymentDate' => '', |
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| 31 | 'PlannedPaymentDate' => '', |
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| 32 | 'SubTotal' => '', |
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| 33 | 'TotalTax' => '', |
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| 34 | 'Total' => '', |
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| 35 | 'TotalDiscount' => '', |
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| 36 | 'InvoiceID' => '', |
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| 37 | 'HasAttachments' => '', |
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| 38 | 'Payments' => [], |
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| 39 | 'Prepayments' => [], |
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| 40 | 'Overpayments' => [], |
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| 41 | 'AmountDue' => '', |
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| 42 | 'AmountPaid' => '', |
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| 43 | 'FullyPaidOnDate' => '', |
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| 44 | 'AmountCredited' => '', |
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| 45 | 'UpdatedDateUTC' => '', |
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| 46 | 'CreditNotes' => [], |
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| 47 | ]; |
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| 48 | |||
| 49 | protected $relationships = [ |
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| 50 | 'Contact' => '\MacsiDigital\Xero\AccountingContact', |
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| 51 | 'LineItems' => '\MacsiDigital\Xero\AccountingLineItem', |
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| 52 | 'Payments' => '\MacsiDigital\Xero\AccountingPayment', |
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| 53 | 'Prepayments' => '\MacsiDigital\Xero\AccountingPrepayment', |
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| 54 | 'Overpayments' => '\MacsiDigital\Xero\AccountingOverpayment', |
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| 55 | ]; |
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| 56 | |||
| 57 | public function addLineItem($item) |
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| 61 | } |
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| 62 |