|
1
|
|
|
<?php |
|
2
|
|
|
|
|
3
|
|
|
namespace Picqer\Financials\Exact; |
|
4
|
|
|
|
|
5
|
|
|
/** |
|
6
|
|
|
* Class PurchaseInvoice |
|
7
|
|
|
* |
|
8
|
|
|
* @package Picqer\Financials\Exact |
|
9
|
|
|
* @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=PurchasePurchaseInvoices |
|
10
|
|
|
* |
|
11
|
|
|
* @property string $ID A guid that is the unique identifier of the purchase invoice. |
|
12
|
|
|
* @property Double $Amount The amount including VAT in the currency of the invoice. |
|
13
|
|
|
* @property string $ContactPerson string identifying the contact person of the supplier. |
|
14
|
|
|
* @property String $Currency The code of the currency of the invoiced amount. |
|
15
|
|
|
* @property String $Description The description of the invoice. |
|
16
|
|
|
* @property string $Document string identifying a document that is attached to the invoice. |
|
17
|
|
|
* @property DateTime $DueDate The date before which the invoice has to be paid. |
|
18
|
|
|
* @property Int32 $EntryNumber The unique number of the purchase invoice. The entry number is based on a setting in the purchase journal and incremented for each new purchase invoice. |
|
19
|
|
|
* @property Double $ExchangeRate The exchange rate between the invoice currency and the default currency of the division. |
|
20
|
|
|
* @property Int16 $FinancialPeriod The financial period in which the invoice is entered. |
|
21
|
|
|
* @property Int16 $FinancialYear The financial year in which the invoice is entered. |
|
22
|
|
|
* @property DateTime $InvoiceDate The date on which the supplier entered the invoice. |
|
23
|
|
|
* @property String $Journal The code of the purchase journal in which the invoice is entered. |
|
24
|
|
|
* @property DateTime $Modified The date and time the invoice was last modified. |
|
25
|
|
|
* @property String $PaymentCondition The code of the payment condition that is used to calculate the due date and discount. |
|
26
|
|
|
* @property String $PaymentReference Unique reference to match payments and invoices. |
|
27
|
|
|
* @property PurchaseInvoiceLines $PurchaseInvoiceLines The collection of lines that belong to the purchase invoice. |
|
28
|
|
|
* @property String $Remarks The user can enter remarks related to the invoice here. |
|
29
|
|
|
* @property Int16 $Source Indicates the origin of the invoice. 1 Manual entry, 3 Purchase invoice, 4 Purchase order, 5 Web service. |
|
30
|
|
|
* @property Int16 $Status The status of the invoice. 10 Draft, 20 Open, 50 Processed. |
|
31
|
|
|
* @property string $Supplier string that identifies the supplier. |
|
32
|
|
|
* @property Int16 $Type Indicates the type of the purchase invoice. 8030 Direct purchase invoice, 8031 Direct purchase invoice (Credit), 8033 Purchase invoice, 8034 Purchase invoice (Credit) |
|
33
|
|
|
* @property Double $VATAmount The total VAT amount of the purchase invoice. |
|
34
|
|
|
* @property string $Warehouse string that identifies the warehouse that will receive the purchased goods. This is mandatory for creating a direct purchase invoice. |
|
35
|
|
|
* @property String $YourRef The invoice number provided by the supplier. |
|
36
|
|
|
*/ |
|
37
|
|
|
class PurchaseInvoice extends Model |
|
38
|
|
|
{ |
|
39
|
|
|
|
|
40
|
|
|
use Query\Findable; |
|
41
|
|
|
use Persistance\Storable; |
|
42
|
|
|
|
|
43
|
|
|
protected $fillable = [ |
|
44
|
|
|
'ID', |
|
45
|
|
|
'Amount', |
|
46
|
|
|
'ContactPerson', |
|
47
|
|
|
'Currency', |
|
48
|
|
|
'Description', |
|
49
|
|
|
'Document', |
|
50
|
|
|
'DueDate', |
|
51
|
|
|
'EntryNumber', |
|
52
|
|
|
'ExchangeRate', |
|
53
|
|
|
'FinancialPeriod', |
|
54
|
|
|
'FinancialYear', |
|
55
|
|
|
'InvoiceDate', |
|
56
|
|
|
'Journal', |
|
57
|
|
|
'Modified', |
|
58
|
|
|
'PaymentCondition', |
|
59
|
|
|
'PaymentReference', |
|
60
|
|
|
'PurchaseInvoiceLines', |
|
61
|
|
|
'Remarks', |
|
62
|
|
|
'Source', |
|
63
|
|
|
'Status', |
|
64
|
|
|
'Supplier', |
|
65
|
|
|
'Type', |
|
66
|
|
|
'VATAmount', |
|
67
|
|
|
'Warehouse', |
|
68
|
|
|
'YourRef', |
|
69
|
|
|
]; |
|
70
|
|
|
|
|
71
|
|
|
protected $url = 'purchase/PurchaseInvoices'; |
|
72
|
|
|
|
|
73
|
|
|
/** |
|
74
|
|
|
* Updates the PurchaseInvoiceLines collection on a PurchaseInvoice if it's been detected as a deferred collection. |
|
75
|
|
|
* Fetches results and stores them on this object. |
|
76
|
|
|
* |
|
77
|
|
|
* @return mixed |
|
78
|
|
|
*/ |
|
79
|
|
|
public function getPurchaseInvoiceLines($statement = '') { |
|
80
|
|
|
if(array_key_exists('__deferred', $this->attributes['PurchaseInvoiceLines'])) { |
|
81
|
|
|
$this->attributes['PurchaseInvoiceLines'] = (new PurchaseInvoiceLine($this->connection()))->filter("InvoiceID eq guid'{$this->ID}'", "", "", $statement); |
|
82
|
|
|
} |
|
83
|
|
|
return $this->attributes['PurchaseInvoiceLines']; |
|
84
|
|
|
} |
|
85
|
|
|
|
|
86
|
|
|
/** |
|
87
|
|
|
* @deprecated This function got renamed, still here for backward compatibility. To be removed in next major version. |
|
88
|
|
|
*/ |
|
89
|
|
|
public function getSalesInvoiceLines($statement = '') |
|
90
|
|
|
{ |
|
91
|
|
|
return $this->getPurchaseInvoiceLines($statement); |
|
92
|
|
|
} |
|
93
|
|
|
} |
|
94
|
|
|
|
picqer /
exact-php-client
