/home/desid573/public_html/angel/payment/xero/lib/Models/Accounting
Edit: /home/desid573/public_html/angel/payment/xero/lib/Models/Accounting/Payment.php (27061B)
'\XeroAPI\XeroPHP\Models\Accounting\Invoice',
'credit_note' => '\XeroAPI\XeroPHP\Models\Accounting\CreditNote',
'prepayment' => '\XeroAPI\XeroPHP\Models\Accounting\Prepayment',
'overpayment' => '\XeroAPI\XeroPHP\Models\Accounting\Overpayment',
'invoice_number' => 'string',
'credit_note_number' => 'string',
'account' => '\XeroAPI\XeroPHP\Models\Accounting\Account',
'code' => 'string',
'date' => '\DateTime',
'currency_rate' => 'double',
'amount' => 'double',
'reference' => 'string',
'is_reconciled' => 'bool',
'status' => 'string',
'payment_type' => 'string',
'updated_date_utc' => '\DateTime',
'payment_id' => 'string',
'bank_account_number' => 'string',
'particulars' => 'string',
'details' => 'string',
'has_account' => 'bool',
'has_validation_errors' => 'bool',
'validation_errors' => '\XeroAPI\XeroPHP\Models\Accounting\ValidationError[]'
];
/**
* Array of property to format mappings. Used for (de)serialization
*
* @var string[]
*/
protected static $openAPIFormats = [
'invoice' => null,
'credit_note' => null,
'prepayment' => null,
'overpayment' => null,
'invoice_number' => null,
'credit_note_number' => null,
'account' => null,
'code' => null,
'date' => 'date',
'currency_rate' => 'double',
'amount' => 'double',
'reference' => null,
'is_reconciled' => null,
'status' => null,
'payment_type' => null,
'updated_date_utc' => 'date-time',
'payment_id' => 'uuid',
'bank_account_number' => null,
'particulars' => null,
'details' => null,
'has_account' => null,
'has_validation_errors' => null,
'validation_errors' => null
];
/**
* Array of property to type mappings. Used for (de)serialization
*
* @return array
*/
public static function openAPITypes()
{
return self::$openAPITypes;
}
/**
* Array of property to format mappings. Used for (de)serialization
*
* @return array
*/
public static function openAPIFormats()
{
return self::$openAPIFormats;
}
/**
* Array of attributes where the key is the local name,
* and the value is the original name
*
* @var string[]
*/
protected static $attributeMap = [
'invoice' => 'Invoice',
'credit_note' => 'CreditNote',
'prepayment' => 'Prepayment',
'overpayment' => 'Overpayment',
'invoice_number' => 'InvoiceNumber',
'credit_note_number' => 'CreditNoteNumber',
'account' => 'Account',
'code' => 'Code',
'date' => 'Date',
'currency_rate' => 'CurrencyRate',
'amount' => 'Amount',
'reference' => 'Reference',
'is_reconciled' => 'IsReconciled',
'status' => 'Status',
'payment_type' => 'PaymentType',
'updated_date_utc' => 'UpdatedDateUTC',
'payment_id' => 'PaymentID',
'bank_account_number' => 'BankAccountNumber',
'particulars' => 'Particulars',
'details' => 'Details',
'has_account' => 'HasAccount',
'has_validation_errors' => 'HasValidationErrors',
'validation_errors' => 'ValidationErrors'
];
/**
* Array of attributes to setter functions (for deserialization of responses)
*
* @var string[]
*/
protected static $setters = [
'invoice' => 'setInvoice',
'credit_note' => 'setCreditNote',
'prepayment' => 'setPrepayment',
'overpayment' => 'setOverpayment',
'invoice_number' => 'setInvoiceNumber',
'credit_note_number' => 'setCreditNoteNumber',
'account' => 'setAccount',
'code' => 'setCode',
'date' => 'setDate',
'currency_rate' => 'setCurrencyRate',
'amount' => 'setAmount',
'reference' => 'setReference',
'is_reconciled' => 'setIsReconciled',
'status' => 'setStatus',
'payment_type' => 'setPaymentType',
'updated_date_utc' => 'setUpdatedDateUtc',
'payment_id' => 'setPaymentId',
'bank_account_number' => 'setBankAccountNumber',
'particulars' => 'setParticulars',
'details' => 'setDetails',
'has_account' => 'setHasAccount',
'has_validation_errors' => 'setHasValidationErrors',
'validation_errors' => 'setValidationErrors'
];
/**
* Array of attributes to getter functions (for serialization of requests)
*
* @var string[]
*/
protected static $getters = [
'invoice' => 'getInvoice',
'credit_note' => 'getCreditNote',
'prepayment' => 'getPrepayment',
'overpayment' => 'getOverpayment',
'invoice_number' => 'getInvoiceNumber',
'credit_note_number' => 'getCreditNoteNumber',
'account' => 'getAccount',
'code' => 'getCode',
'date' => 'getDate',
'currency_rate' => 'getCurrencyRate',
'amount' => 'getAmount',
'reference' => 'getReference',
'is_reconciled' => 'getIsReconciled',
'status' => 'getStatus',
'payment_type' => 'getPaymentType',
'updated_date_utc' => 'getUpdatedDateUtc',
'payment_id' => 'getPaymentId',
'bank_account_number' => 'getBankAccountNumber',
'particulars' => 'getParticulars',
'details' => 'getDetails',
'has_account' => 'getHasAccount',
'has_validation_errors' => 'getHasValidationErrors',
'validation_errors' => 'getValidationErrors'
];
/**
* Array of attributes where the key is the local name,
* and the value is the original name
*
* @return array
*/
public static function attributeMap()
{
return self::$attributeMap;
}
/**
* Array of attributes to setter functions (for deserialization of responses)
*
* @return array
*/
public static function setters()
{
return self::$setters;
}
/**
* Array of attributes to getter functions (for serialization of requests)
*
* @return array
*/
public static function getters()
{
return self::$getters;
}
/**
* The original name of the model.
*
* @return string
*/
public function getModelName()
{
return self::$openAPIModelName;
}
const STATUS_AUTHORISED = 'AUTHORISED';
const STATUS_DELETED = 'DELETED';
const PAYMENT_TYPE_ACCRECPAYMENT = 'ACCRECPAYMENT';
const PAYMENT_TYPE_ACCPAYPAYMENT = 'ACCPAYPAYMENT';
const PAYMENT_TYPE_ARCREDITPAYMENT = 'ARCREDITPAYMENT';
const PAYMENT_TYPE_APCREDITPAYMENT = 'APCREDITPAYMENT';
const PAYMENT_TYPE_AROVERPAYMENTPAYMENT = 'AROVERPAYMENTPAYMENT';
const PAYMENT_TYPE_ARPREPAYMENTPAYMENT = 'ARPREPAYMENTPAYMENT';
const PAYMENT_TYPE_APPREPAYMENTPAYMENT = 'APPREPAYMENTPAYMENT';
const PAYMENT_TYPE_APOVERPAYMENTPAYMENT = 'APOVERPAYMENTPAYMENT';
/**
* Gets allowable values of the enum
*
* @return string[]
*/
public function getStatusAllowableValues()
{
return [
self::STATUS_AUTHORISED,
self::STATUS_DELETED,
];
}
/**
* Gets allowable values of the enum
*
* @return string[]
*/
public function getPaymentTypeAllowableValues()
{
return [
self::PAYMENT_TYPE_ACCRECPAYMENT,
self::PAYMENT_TYPE_ACCPAYPAYMENT,
self::PAYMENT_TYPE_ARCREDITPAYMENT,
self::PAYMENT_TYPE_APCREDITPAYMENT,
self::PAYMENT_TYPE_AROVERPAYMENTPAYMENT,
self::PAYMENT_TYPE_ARPREPAYMENTPAYMENT,
self::PAYMENT_TYPE_APPREPAYMENTPAYMENT,
self::PAYMENT_TYPE_APOVERPAYMENTPAYMENT,
];
}
/**
* Associative array for storing property values
*
* @var mixed[]
*/
protected $container = [];
/**
* Constructor
*
* @param mixed[] $data Associated array of property values
* initializing the model
*/
public function __construct(array $data = null)
{
$this->container['invoice'] = isset($data['invoice']) ? $data['invoice'] : null;
$this->container['credit_note'] = isset($data['credit_note']) ? $data['credit_note'] : null;
$this->container['prepayment'] = isset($data['prepayment']) ? $data['prepayment'] : null;
$this->container['overpayment'] = isset($data['overpayment']) ? $data['overpayment'] : null;
$this->container['invoice_number'] = isset($data['invoice_number']) ? $data['invoice_number'] : null;
$this->container['credit_note_number'] = isset($data['credit_note_number']) ? $data['credit_note_number'] : null;
$this->container['account'] = isset($data['account']) ? $data['account'] : null;
$this->container['code'] = isset($data['code']) ? $data['code'] : null;
$this->container['date'] = isset($data['date']) ? $data['date'] : null;
$this->container['currency_rate'] = isset($data['currency_rate']) ? $data['currency_rate'] : null;
$this->container['amount'] = isset($data['amount']) ? $data['amount'] : null;
$this->container['reference'] = isset($data['reference']) ? $data['reference'] : null;
$this->container['is_reconciled'] = isset($data['is_reconciled']) ? $data['is_reconciled'] : null;
$this->container['status'] = isset($data['status']) ? $data['status'] : null;
$this->container['payment_type'] = isset($data['payment_type']) ? $data['payment_type'] : null;
$this->container['updated_date_utc'] = isset($data['updated_date_utc']) ? $data['updated_date_utc'] : null;
$this->container['payment_id'] = isset($data['payment_id']) ? $data['payment_id'] : null;
$this->container['bank_account_number'] = isset($data['bank_account_number']) ? $data['bank_account_number'] : null;
$this->container['particulars'] = isset($data['particulars']) ? $data['particulars'] : null;
$this->container['details'] = isset($data['details']) ? $data['details'] : null;
$this->container['has_account'] = isset($data['has_account']) ? $data['has_account'] : null;
$this->container['has_validation_errors'] = isset($data['has_validation_errors']) ? $data['has_validation_errors'] : null;
$this->container['validation_errors'] = isset($data['validation_errors']) ? $data['validation_errors'] : null;
}
/**
* Show all the invalid properties with reasons.
*
* @return array invalid properties with reasons
*/
public function listInvalidProperties()
{
$invalidProperties = [];
$allowedValues = $this->getStatusAllowableValues();
if (!is_null($this->container['status']) && !in_array($this->container['status'], $allowedValues, true)) {
$invalidProperties[] = sprintf(
"invalid value for 'status', must be one of '%s'",
implode("', '", $allowedValues)
);
}
$allowedValues = $this->getPaymentTypeAllowableValues();
if (!is_null($this->container['payment_type']) && !in_array($this->container['payment_type'], $allowedValues, true)) {
$invalidProperties[] = sprintf(
"invalid value for 'payment_type', must be one of '%s'",
implode("', '", $allowedValues)
);
}
return $invalidProperties;
}
/**
* Validate all the properties in the model
* return true if all passed
*
* @return bool True if all properties are valid
*/
public function valid()
{
return count($this->listInvalidProperties()) === 0;
}
/**
* Gets invoice
*
* @return \XeroAPI\XeroPHP\Models\Accounting\Invoice|null
*/
public function getInvoice()
{
return $this->container['invoice'];
}
/**
* Sets invoice
*
* @param \XeroAPI\XeroPHP\Models\Accounting\Invoice|null $invoice invoice
*
* @return $this
*/
public function setInvoice($invoice)
{
$this->container['invoice'] = $invoice;
return $this;
}
/**
* Gets credit_note
*
* @return \XeroAPI\XeroPHP\Models\Accounting\CreditNote|null
*/
public function getCreditNote()
{
return $this->container['credit_note'];
}
/**
* Sets credit_note
*
* @param \XeroAPI\XeroPHP\Models\Accounting\CreditNote|null $credit_note credit_note
*
* @return $this
*/
public function setCreditNote($credit_note)
{
$this->container['credit_note'] = $credit_note;
return $this;
}
/**
* Gets prepayment
*
* @return \XeroAPI\XeroPHP\Models\Accounting\Prepayment|null
*/
public function getPrepayment()
{
return $this->container['prepayment'];
}
/**
* Sets prepayment
*
* @param \XeroAPI\XeroPHP\Models\Accounting\Prepayment|null $prepayment prepayment
*
* @return $this
*/
public function setPrepayment($prepayment)
{
$this->container['prepayment'] = $prepayment;
return $this;
}
/**
* Gets overpayment
*
* @return \XeroAPI\XeroPHP\Models\Accounting\Overpayment|null
*/
public function getOverpayment()
{
return $this->container['overpayment'];
}
/**
* Sets overpayment
*
* @param \XeroAPI\XeroPHP\Models\Accounting\Overpayment|null $overpayment overpayment
*
* @return $this
*/
public function setOverpayment($overpayment)
{
$this->container['overpayment'] = $overpayment;
return $this;
}
/**
* Gets invoice_number
*
* @return string|null
*/
public function getInvoiceNumber()
{
return $this->container['invoice_number'];
}
/**
* Sets invoice_number
*
* @param string|null $invoice_number Number of invoice or credit note you are applying payment to e.g.INV-4003
*
* @return $this
*/
public function setInvoiceNumber($invoice_number)
{
$this->container['invoice_number'] = $invoice_number;
return $this;
}
/**
* Gets credit_note_number
*
* @return string|null
*/
public function getCreditNoteNumber()
{
return $this->container['credit_note_number'];
}
/**
* Sets credit_note_number
*
* @param string|null $credit_note_number Number of invoice or credit note you are applying payment to e.g. INV-4003
*
* @return $this
*/
public function setCreditNoteNumber($credit_note_number)
{
$this->container['credit_note_number'] = $credit_note_number;
return $this;
}
/**
* Gets account
*
* @return \XeroAPI\XeroPHP\Models\Accounting\Account|null
*/
public function getAccount()
{
return $this->container['account'];
}
/**
* Sets account
*
* @param \XeroAPI\XeroPHP\Models\Accounting\Account|null $account account
*
* @return $this
*/
public function setAccount($account)
{
$this->container['account'] = $account;
return $this;
}
/**
* Gets code
*
* @return string|null
*/
public function getCode()
{
return $this->container['code'];
}
/**
* Sets code
*
* @param string|null $code Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value)
*
* @return $this
*/
public function setCode($code)
{
$this->container['code'] = $code;
return $this;
}
/**
* Gets date
*
* @return \DateTime|null
*/
public function getDate()
{
return $this->container['date'];
}
/**
* Sets date
*
* @param \DateTime|null $date Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
*
* @return $this
*/
public function setDate($date)
{
$this->container['date'] = $date;
return $this;
}
/**
* Gets currency_rate
*
* @return double|null
*/
public function getCurrencyRate()
{
return $this->container['currency_rate'];
}
/**
* Sets currency_rate
*
* @param double|null $currency_rate Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500
*
* @return $this
*/
public function setCurrencyRate($currency_rate)
{
$this->container['currency_rate'] = $currency_rate;
return $this;
}
/**
* Gets amount
*
* @return double|null
*/
public function getAmount()
{
return $this->container['amount'];
}
/**
* Sets amount
*
* @param double|null $amount The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00
*
* @return $this
*/
public function setAmount($amount)
{
$this->container['amount'] = $amount;
return $this;
}
/**
* Gets reference
*
* @return string|null
*/
public function getReference()
{
return $this->container['reference'];
}
/**
* Sets reference
*
* @param string|null $reference An optional description for the payment e.g. Direct Debit
*
* @return $this
*/
public function setReference($reference)
{
$this->container['reference'] = $reference;
return $this;
}
/**
* Gets is_reconciled
*
* @return bool|null
*/
public function getIsReconciled()
{
return $this->container['is_reconciled'];
}
/**
* Sets is_reconciled
*
* @param bool|null $is_reconciled An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET
*
* @return $this
*/
public function setIsReconciled($is_reconciled)
{
$this->container['is_reconciled'] = $is_reconciled;
return $this;
}
/**
* Gets status
*
* @return string|null
*/
public function getStatus()
{
return $this->container['status'];
}
/**
* Sets status
*
* @param string|null $status The status of the payment.
*
* @return $this
*/
public function setStatus($status)
{
$allowedValues = $this->getStatusAllowableValues();
if (!is_null($status) && !in_array($status, $allowedValues, true)) {
throw new \InvalidArgumentException(
sprintf(
"Invalid value for 'status', must be one of '%s'",
implode("', '", $allowedValues)
)
);
}
$this->container['status'] = $status;
return $this;
}
/**
* Gets payment_type
*
* @return string|null
*/
public function getPaymentType()
{
return $this->container['payment_type'];
}
/**
* Sets payment_type
*
* @param string|null $payment_type See Payment Types.
*
* @return $this
*/
public function setPaymentType($payment_type)
{
$allowedValues = $this->getPaymentTypeAllowableValues();
if (!is_null($payment_type) && !in_array($payment_type, $allowedValues, true)) {
throw new \InvalidArgumentException(
sprintf(
"Invalid value for 'payment_type', must be one of '%s'",
implode("', '", $allowedValues)
)
);
}
$this->container['payment_type'] = $payment_type;
return $this;
}
/**
* Gets updated_date_utc
*
* @return \DateTime|null
*/
public function getUpdatedDateUtc()
{
return $this->container['updated_date_utc'];
}
/**
* Sets updated_date_utc
*
* @param \DateTime|null $updated_date_utc UTC timestamp of last update to the payment
*
* @return $this
*/
public function setUpdatedDateUtc($updated_date_utc)
{
$this->container['updated_date_utc'] = $updated_date_utc;
return $this;
}
/**
* Gets payment_id
*
* @return string|null
*/
public function getPaymentId()
{
return $this->container['payment_id'];
}
/**
* Sets payment_id
*
* @param string|null $payment_id The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
*
* @return $this
*/
public function setPaymentId($payment_id)
{
$this->container['payment_id'] = $payment_id;
return $this;
}
/**
* Gets bank_account_number
*
* @return string|null
*/
public function getBankAccountNumber()
{
return $this->container['bank_account_number'];
}
/**
* Sets bank_account_number
*
* @param string|null $bank_account_number The suppliers bank account number the payment is being made to
*
* @return $this
*/
public function setBankAccountNumber($bank_account_number)
{
$this->container['bank_account_number'] = $bank_account_number;
return $this;
}
/**
* Gets particulars
*
* @return string|null
*/
public function getParticulars()
{
return $this->container['particulars'];
}
/**
* Sets particulars
*
* @param string|null $particulars The suppliers bank account number the payment is being made to
*
* @return $this
*/
public function setParticulars($particulars)
{
$this->container['particulars'] = $particulars;
return $this;
}
/**
* Gets details
*
* @return string|null
*/
public function getDetails()
{
return $this->container['details'];
}
/**
* Sets details
*
* @param string|null $details The information to appear on the supplier's bank account
*
* @return $this
*/
public function setDetails($details)
{
$this->container['details'] = $details;
return $this;
}
/**
* Gets has_account
*
* @return bool|null
*/
public function getHasAccount()
{
return $this->container['has_account'];
}
/**
* Sets has_account
*
* @param bool|null $has_account A boolean to indicate if a contact has an validation errors
*
* @return $this
*/
public function setHasAccount($has_account)
{
$this->container['has_account'] = $has_account;
return $this;
}
/**
* Gets has_validation_errors
*
* @return bool|null
*/
public function getHasValidationErrors()
{
return $this->container['has_validation_errors'];
}
/**
* Sets has_validation_errors
*
* @param bool|null $has_validation_errors A boolean to indicate if a contact has an validation errors
*
* @return $this
*/
public function setHasValidationErrors($has_validation_errors)
{
$this->container['has_validation_errors'] = $has_validation_errors;
return $this;
}
/**
* Gets validation_errors
*
* @return \XeroAPI\XeroPHP\Models\Accounting\ValidationError[]|null
*/
public function getValidationErrors()
{
return $this->container['validation_errors'];
}
/**
* Sets validation_errors
*
* @param \XeroAPI\XeroPHP\Models\Accounting\ValidationError[]|null $validation_errors Displays array of validation error messages from the API
*
* @return $this
*/
public function setValidationErrors($validation_errors)
{
$this->container['validation_errors'] = $validation_errors;
return $this;
}
/**
* Returns true if offset exists. False otherwise.
*
* @param integer $offset Offset
*
* @return boolean
*/
public function offsetExists($offset)
{
return isset($this->container[$offset]);
}
/**
* Gets offset.
*
* @param integer $offset Offset
*
* @return mixed
*/
public function offsetGet($offset)
{
return isset($this->container[$offset]) ? $this->container[$offset] : null;
}
/**
* Sets value based on offset.
*
* @param integer $offset Offset
* @param mixed $value Value to be set
*
* @return void
*/
public function offsetSet($offset, $value)
{
if (is_null($offset)) {
$this->container[] = $value;
} else {
$this->container[$offset] = $value;
}
}
/**
* Unsets offset.
*
* @param integer $offset Offset
*
* @return void
*/
public function offsetUnset($offset)
{
unset($this->container[$offset]);
}
/**
* Gets the string presentation of the object
*
* @return string
*/
public function __toString()
{
return json_encode(
AccountingObjectSerializer::sanitizeForSerialization($this),
JSON_PRETTY_PRINT
);
}
}