HarvestInvoice::getClient() - Code Metrics - workingconcept/saas-link-craft-plugin - Measure and Improve Code Quality continuously with Scrutinizer

HarvestInvoice::getClient() A
last analyzed 2020-07-08 00:00 UTC

↳ Parent: HarvestInvoice

Complexity

Conditions	1
Paths	1

Size

Total Lines	3
Code Lines	1

Duplication

Lines	0
Ratio	0 %

Importance

Changes	1
Bugs	0	Features	0

Metric	Value
cc	1
eloc	1
c	1
b	0
f	0
nc	1
nop	0
dl	0
loc	3
rs	10

<?php
/**
 * SaaS Link plugin for Craft CMS 3.x
 *
 * @link      https://workingconcept.com
 * @copyright Copyright (c) 2018 Working Concept Inc.
 */

namespace workingconcept\saaslink\models\harvest;

use craft\base\Model;

/**
 * Harvest Invoice Model
 * https://help.getharvest.com/api-v2/invoices-api/invoices/invoices/
 */

class HarvestInvoice extends Model
{
    // Properties
    // =========================================================================

    /**
     * @var int Unique ID for the expense.
     */
    public $id;

    /**
     * @var object An object containing invoice’s client id and name.
     */
    private $_client;

    /**
     * @var array Array of invoice line items.
     */
    public $line_items;

    /**
     * @var object An object containing the associated estimate’s id.
     */
    private $_estimate;

    /**
     * @var object An object containing the associated retainer’s id.
     */
    private $_retainer;

    /**
     * @var object An object containing the id and name of the person that created the invoice.
     */
    private $_creator;

    /**
     * @var string Used to build a URL to the public web invoice for your client: 
     *             `https://{ACCOUNT_SUBDOMAIN}.harvestapp.com/client/invoices/abc123456`
     */
    public $client_key;

    /**
     * @var string If no value is set, the number will be automatically generated.
     */
    public $number;

    /**
     * @var string The purchase order number.
     */
    public $purchase_order;

    /**
     * @var float The total amount for the invoice, including any discounts and taxes.
     */
    public $amount;

    /**
     * @var float The total amount due at this time for this invoice.
     */
    public $due_amount;

    /**
     * @var float This percentage is applied to the subtotal, including line items and discounts.
     */
    public $tax;

    /**
     * @var float The first amount of tax included, calculated from tax. If no tax is defined, this value will be null.
     */
    public $tax_amount;

    /**
     * @var float This percentage is applied to the subtotal, including line items and discounts.
     */
    public $tax2;

    /**
     * @var float The amount calculated from tax2.
     */
    public $tax2_amount;

    /**
     * @var float This percentage is subtracted from the subtotal.
     */
    public $discount;

    /**
     * @var float The amount calcuated from discount.
     */
    public $discount_amount;

    /**
     * @var string The invoice subject.
     */
    public $subject;

    /**
     * @var string Any additional notes included on the invoice.
     */
    public $notes;

    /**
     * @var string The currency code associated with this invoice.
     */
    public $currency;

    /**
     * @var string The current state of the invoice: draft, open, paid, or closed.
     */
    public $state;

    /**
     * @var string Start of the period during which time entries were added to this invoice.
     */
    public $period_start;

    /**
     * @var string End of the period during which time entries were added to this invoice.
     */
    public $period_end;

    /**
     * @var string Date the invoice was issued.
     */
    public $issue_date;

    /**
     * @var string Date the invoice is due.
     */
    public $due_date;

    /**
     * @var string The timeframe in which the invoice should be paid. Options: upon receipt, net 15, net 30, net 45, net 60, or custom.
     */
    public $payment_term;

    /**
     * @var string Date and time the invoice was sent.
     */
    public $sent_at;

    /**
     * @var string Date and time the invoice was paid.
     */
    public $paid_at;

    /**
     * @var string Date the invoice was paid.
     */
    public $paid_date;

    /**
     * @var string Date and time the invoice was closed.
     */
    public $closed_at;

    /**
     * @var string Date and time the invoice was created.
     */
    public $created_at;

    /**
     * @var string Date and time the invoice was last updated.
     */
    public $updated_at;


    // Public Methods
    // =========================================================================

    public function getClient()
    {
        return $this->_client;
    }

    public function setClient($client)
    {
        return $this->_client = $client;
    }

    public function getEstimate()
    {
        return $this->_estimate;
    }

    public function setEstimate($estimate)
    {
        return $this->_estimate = $estimate;
    }

    public function getRetainer()
    {
        return $this->_retainer;
    }

    public function setRetainer($retainer)
    {
        return $this->_retainer = $retainer;
    }

    public function getCreator()
    {
        return $this->_creator;
    }

    public function setCreator($creator)
    {
        return $this->_creator = $creator;
    }

    public function rules()
    {
        return [
            [[
                'id', 
             ], 'number', 'integerOnly' => true],
            [['id'], 'required'],
            [[
                'amount', 
                'due_amount', 
                'tax', 
                'tax_amount', 
                'tax2', 
                'tax2_amount', 
                'discount', 
                'discount_amount', 
             ], 'number', 'integerOnly' => false],
            [[
                'client_key', 
                'number', 
                'purchase_order', 
                'subject', 
                'notes', 
                'currency', 
                'state', 
                'period_start', 
                'period_end', 
                'issue_date', 
                'due_date', 
                'payment_term', 
                'sent_at', 
                'paid_at', 
                'paid_date', 
                'closed_at', 
                'created_at', 
                'updated_at', 
             ], 'string'],
        ];
    }

}


1			<?php
2			/**
3			* SaaS Link plugin for Craft CMS 3.x
4			*
5			* @link https://workingconcept.com
6			* @copyright Copyright (c) 2018 Working Concept Inc.
7			*/
8
9			namespace workingconcept\saaslink\models\harvest;
10
11			use craft\base\Model;
12
13			/**
14			* Harvest Invoice Model
15			* https://help.getharvest.com/api-v2/invoices-api/invoices/invoices/
16			*/
17
18			class HarvestInvoice extends Model
19			{
20			// Properties
21			// =========================================================================
22
23			/**
24			* @var int Unique ID for the expense.
25			*/
26			public $id;
27
28			/**
29			* @var object An object containing invoice’s client id and name.
30			*/
31			private $_client;
32
33			/**
34			* @var array Array of invoice line items.
35			*/
36			public $line_items;
37
38			/**
39			* @var object An object containing the associated estimate’s id.
40			*/
41			private $_estimate;
42
43			/**
44			* @var object An object containing the associated retainer’s id.
45			*/
46			private $_retainer;
47
48			/**
49			* @var object An object containing the id and name of the person that created the invoice.
50			*/
51			private $_creator;
52
53			/**
54			* @var string Used to build a URL to the public web invoice for your client:
55			* `https://{ACCOUNT_SUBDOMAIN}.harvestapp.com/client/invoices/abc123456`
56			*/
57			public $client_key;
58
59			/**
60			* @var string If no value is set, the number will be automatically generated.
61			*/
62			public $number;
63
64			/**
65			* @var string The purchase order number.
66			*/
67			public $purchase_order;
68
69			/**
70			* @var float The total amount for the invoice, including any discounts and taxes.
71			*/
72			public $amount;
73
74			/**
75			* @var float The total amount due at this time for this invoice.
76			*/
77			public $due_amount;
78
79			/**
80			* @var float This percentage is applied to the subtotal, including line items and discounts.
81			*/
82			public $tax;
83
84			/**
85			* @var float The first amount of tax included, calculated from tax. If no tax is defined, this value will be null.
86			*/
87			public $tax_amount;
88
89			/**
90			* @var float This percentage is applied to the subtotal, including line items and discounts.
91			*/
92			public $tax2;
93
94			/**
95			* @var float The amount calculated from tax2.
96			*/
97			public $tax2_amount;
98
99			/**
100			* @var float This percentage is subtracted from the subtotal.
101			*/
102			public $discount;
103
104			/**
105			* @var float The amount calcuated from discount.
106			*/
107			public $discount_amount;
108
109			/**
110			* @var string The invoice subject.
111			*/
112			public $subject;
113
114			/**
115			* @var string Any additional notes included on the invoice.
116			*/
117			public $notes;
118
119			/**
120			* @var string The currency code associated with this invoice.
121			*/
122			public $currency;
123
124			/**
125			* @var string The current state of the invoice: draft, open, paid, or closed.
126			*/
127			public $state;
128
129			/**
130			* @var string Start of the period during which time entries were added to this invoice.
131			*/
132			public $period_start;
133
134			/**
135			* @var string End of the period during which time entries were added to this invoice.
136			*/
137			public $period_end;
138
139			/**
140			* @var string Date the invoice was issued.
141			*/
142			public $issue_date;
143
144			/**
145			* @var string Date the invoice is due.
146			*/
147			public $due_date;
148
149			/**
150			* @var string The timeframe in which the invoice should be paid. Options: upon receipt, net 15, net 30, net 45, net 60, or custom.
151			*/
152			public $payment_term;
153
154			/**
155			* @var string Date and time the invoice was sent.
156			*/
157			public $sent_at;
158
159			/**
160			* @var string Date and time the invoice was paid.
161			*/
162			public $paid_at;
163
164			/**
165			* @var string Date the invoice was paid.
166			*/
167			public $paid_date;
168
169			/**
170			* @var string Date and time the invoice was closed.
171			*/
172			public $closed_at;
173
174			/**
175			* @var string Date and time the invoice was created.
176			*/
177			public $created_at;
178
179			/**
180			* @var string Date and time the invoice was last updated.
181			*/
182			public $updated_at;
183
184
185			// Public Methods
186			// =========================================================================
187
188			public function getClient()
189			{
190			return $this->_client;
191			}
192
193			public function setClient($client)
194			{
195			return $this->_client = $client;
196			}
197
198			public function getEstimate()
199			{
200			return $this->_estimate;
201			}
202
203			public function setEstimate($estimate)
204			{
205			return $this->_estimate = $estimate;
206			}
207
208			public function getRetainer()
209			{
210			return $this->_retainer;
211			}
212
213			public function setRetainer($retainer)
214			{
215			return $this->_retainer = $retainer;
216			}
217
218			public function getCreator()
219			{
220			return $this->_creator;
221			}
222
223			public function setCreator($creator)
224			{
225			return $this->_creator = $creator;
226			}
227
228			public function rules()
229			{
230			return [
231			[[
232			'id',
233			], 'number', 'integerOnly' => true],
234			[['id'], 'required'],
235			[[
236			'amount',
237			'due_amount',
238			'tax',
239			'tax_amount',
240			'tax2',
241			'tax2_amount',
242			'discount',
243			'discount_amount',
244			], 'number', 'integerOnly' => false],
245			[[
246			'client_key',
247			'number',
248			'purchase_order',
249			'subject',
250			'notes',
251			'currency',
252			'state',
253			'period_start',
254			'period_end',
255			'issue_date',
256			'due_date',
257			'payment_term',
258			'sent_at',
259			'paid_at',
260			'paid_date',
261			'closed_at',
262			'created_at',
263			'updated_at',
264			], 'string'],
265			];
266			}
267
268			}
269

workingconcept / saas-link-craft-plugin

HarvestInvoice::getClient() A last analyzed 2020-07-08 00:00 UTC

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HarvestInvoice::getClient() A
last analyzed 2020-07-08 00:00 UTC