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<?php |
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namespace Picqer\Financials\Exact; |
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/** |
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* Class PurchaseOrder. |
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* |
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* @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=PurchaseOrderPurchaseOrders |
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* |
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* @property string $PurchaseOrderID Primary key |
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* @property float $AmountDC Total amount in the default currency of the company |
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* @property float $AmountFC Total amount in the currency of the transaction |
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* @property string $Created Creation date |
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* @property string $Creator User ID of creator |
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* @property string $CreatorFullName Name of creator |
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* @property string $Currency Currency code |
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* @property string $DeliveryAccount Reference to account for delivery |
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* @property string $DeliveryAccountCode Delivery account code |
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* @property string $DeliveryAccountName Account name |
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* @property string $DeliveryAddress Reference to shipping address |
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* @property string $DeliveryContact Reference to contact for delivery |
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* @property string $DeliveryContactPersonFullName Name of the contact person of the customer who will receive delivered goods |
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* @property string $Description Description of the purchase order |
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* @property int $Division Division code |
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* @property string $Document Document that is manually linked to the purchase order |
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* @property string $DocumentSubject Subject of the document |
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* @property bool $DropShipment Shows if it is a drop shipment purchase order |
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* @property float $ExchangeRate Allows you to set the currency for the invoice. You can only do this if you have checked the Variable: Currency and Variable: Exchange rate fields in the sales journal settings. Once a line has been created in the invoice, the currency can no longer be changed. |
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* @property int $InvoiceStatus Invoice status of purchase order: 10-Open, 20-Partial, 30-Complete, 40-Canceled |
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* @property string $Modified Last modified date |
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* @property string $Modifier User ID of modifier |
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* @property string $ModifierFullName Name of modifier |
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* @property string $OrderDate Order date |
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* @property int $OrderNumber Human readable id of the purchase order |
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* @property int $OrderStatus Purchase order status: 10-Open, 20-Partial, 30-Complete, 40-Canceled |
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* @property string $PaymentCondition The payment condition code used for due date and discount calculation |
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* @property string $PaymentConditionDescription Description of payment condition |
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* @property string $PurchaseAgent Purchase agent |
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* @property string $PurchaseAgentFullName Name of purchase agent |
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* @property PurchaseOrderLines $PurchaseOrderLines Collection of lines |
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* @property string $ReceiptDate This field shows the date the goods are expected to be received. |
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* @property int $ReceiptStatus Receipt status of purchase order: 10-Open, 20-Partial, 30-Complete, 40-Canceled |
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* @property string $Remarks Include any relevant remarks regarding the purchase order. |
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* @property string $SalesOrder Reference to sales order when purchase order generated via back to back sales order |
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* @property int $SalesOrderNumber Number of the sales order |
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* @property string $ShippingMethod ShippingMethod |
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* @property string $ShippingMethodDescription Description of ShippingMethod |
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* @property int $Source This shows how the purchase order was created: 1-Manual entry, 2-Import, 3-Other, 4-Purchase order, 5-Sales order, 6-Supplier's items, 7-Subcontract, 8-Purchase order advice, 9-Shop order, 10-MRP calculation |
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* @property string $Supplier Reference to supplier account |
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* @property string $SupplierCode Code of supplier |
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* @property string $SupplierContact Contact of supplier |
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* @property string $SupplierContactPersonFullName Contact person full name of supplier |
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* @property string $SupplierName Name of supplier |
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* @property float $VATAmount Total VAT amount in the currency of the transaction |
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* @property string $Warehouse Warehouse |
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* @property string $WarehouseCode Code of Warehouse |
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* @property string $WarehouseDescription Description of Warehouse |
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* @property string $YourRef Shows the reference number associated with the purchase order. Enter a description and reference to make the purchase order easier to identify. |
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*/ |
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class PurchaseOrder extends Model |
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{ |
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use Query\Findable; |
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use Persistance\Storable; |
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protected $primaryKey = 'PurchaseOrderID'; |
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protected $purchaseOrderLines = []; |
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protected $fillable = [ |
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'PurchaseOrderID', |
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'AmountDC', |
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'AmountFC', |
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'Created', |
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'Creator', |
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'CreatorFullName', |
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'Currency', |
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'DeliveryAccount', |
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'DeliveryAccountCode', |
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'DeliveryAccountName', |
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'DeliveryAddress', |
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'DeliveryContact', |
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'DeliveryContactPersonFullName', |
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'Description', |
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'Division', |
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'Document', |
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'DocumentSubject', |
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'DropShipment', |
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'ExchangeRate', |
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'InvoiceStatus', |
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'Modified', |
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'Modifier', |
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'ModifierFullName', |
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'OrderDate', |
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'OrderNumber', |
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'OrderStatus', |
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'PaymentCondition', |
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'PaymentConditionDescription', |
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'PurchaseAgent', |
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'PurchaseAgentFullName', |
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'PurchaseOrderLines', |
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'ReceiptDate', |
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'ReceiptStatus', |
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'Remarks', |
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'SalesOrder', |
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'SalesOrderNumber', |
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'ShippingMethod', |
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'ShippingMethodDescription', |
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'Source', |
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'Supplier', |
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'SupplierCode', |
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'SupplierContact', |
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'SupplierContactPersonFullName', |
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'SupplierName', |
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'VATAmount', |
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'Warehouse', |
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'WarehouseCode', |
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'WarehouseDescription', |
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'YourRef', |
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]; |
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/** |
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* @param array $array |
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*/ |
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public function addItem(array $array) |
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{ |
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if (! isset($this->attributes['PurchaseOrderLines']) || $this->attributes['PurchaseOrderLines'] == null) { |
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$this->attributes['PurchaseOrderLines'] = []; |
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} |
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if (! isset($array['LineNumber'])) { |
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$array['LineNumber'] = count($this->attributes['PurchaseOrderLines']) + 1; |
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} |
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$this->attributes['PurchaseOrderLines'][] = $array; |
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} |
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protected $url = 'purchaseorder/PurchaseOrders'; |
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} |
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picqer /
exact-php-client
