Sage Intacct SDK for PHP
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Data Fields | |
const | PAYMENT_METHOD_CHECK = 'Printed Check' |
const | PAYMENT_METHOD_CASH = 'Cash' |
const | PAYMENT_METHOD_RECORD_TRANSFER = 'EFT' |
const | PAYMENT_METHOD_CREDIT_CARD = 'Credit Card' |
const | PAYMENT_METHOD_ONLINE = 'Online' |
const | PAYMENT_METHOD_ONLINE_CREDIT_CARD = 'Online Charge Card' |
const | PAYMENT_METHOD_ONLINE_ACH_DEBIT = 'Online ACH Debit' |
const | PAYMENT_METHODS |
getApplyToTransactions | ( | ) |
Get apply to transactions
getAuthorizationCode | ( | ) |
Get authorization code
getBankAccountId | ( | ) |
Get bank account ID
getBaseCurrency | ( | ) |
Get base currency
getBasePaymentAmount | ( | ) |
Get base payment amount
getCreditCardType | ( | ) |
getCustomerId | ( | ) |
Get customer ID
getExchangeRateDate | ( | ) |
Get exchange rate date
getExchangeRateType | ( | ) |
Get exchange rate type
getExchangeRateValue | ( | ) |
Get exchange rate value
getOverpaymentDepartmentId | ( | ) |
Get overpayment department ID
getOverpaymentLocationId | ( | ) |
Get overpayment location ID
getPaymentMethod | ( | ) |
Get payment method
getReceivedDate | ( | ) |
Get received date
getRecordNo | ( | ) |
Get record number
getReferenceNumber | ( | ) |
Get reference number
getSummaryRecordNo | ( | ) |
Get Summary Record No (Batch Key)
getTransactionCurrency | ( | ) |
Get transaction currency
getTransactionPaymentAmount | ( | ) |
Get transaction payment amount
getUndepositedFundsGlAccountNo | ( | ) |
Get undeposited funds GL account number
setApplyToTransactions | ( | $applyToTransactions | ) |
Set apply to transactions
ArPaymentItem[] | $applyToTransactions |
setAuthorizationCode | ( | $authorizationCode | ) |
Set authorization code
string | $authorizationCode |
setBankAccountId | ( | $bankAccountId | ) |
Set bank account ID
string | $bankAccountId |
setBaseCurrency | ( | $baseCurrency | ) |
Set base currency
string | $baseCurrency |
setBasePaymentAmount | ( | $basePaymentAmount | ) |
Set base payment amount
float | string | $basePaymentAmount |
setCreditCardType | ( | $creditCardType | ) |
string | $creditCardType |
setCustomerId | ( | $customerId | ) |
Set customer ID
string | $customerId |
setExchangeRateDate | ( | $exchangeRateDate | ) |
Set exchange rate date
\DateTime | $exchangeRateDate |
setExchangeRateType | ( | $exchangeRateType | ) |
Set exchange rate type
string | $exchangeRateType |
setExchangeRateValue | ( | $exchangeRateValue | ) |
Set exchange rate value
float | $exchangeRateValue |
setOverpaymentDepartmentId | ( | $overpaymentDepartmentId | ) |
Set overpayment department ID
string | $overpaymentDepartmentId |
setOverpaymentLocationId | ( | $overpaymentLocationId | ) |
Set overpayment location ID
string | $overpaymentLocationId |
setPaymentMethod | ( | $paymentMethod | ) |
Set payment method
string | $paymentMethod |
InvalidArgumentException |
setReceivedDate | ( | $receivedDate | ) |
Set received date
\DateTime | $receivedDate |
setRecordNo | ( | $recordNo | ) |
Set record number
int | string | $recordNo |
setReferenceNumber | ( | $referenceNumber | ) |
Set reference number
string | $referenceNumber |
setSummaryRecordNo | ( | $summaryRecordNo | ) |
Set Summary Record No (Batch Key)
string | int | $summaryRecordNo |
setTransactionCurrency | ( | $transactionCurrency | ) |
Set transaction currency
string | $transactionCurrency |
setTransactionPaymentAmount | ( | $transactionPaymentAmount | ) |
Set transaction payment amount
float | string | $transactionPaymentAmount |
setUndepositedFundsGlAccountNo | ( | $undepositedFundsGlAccountNo | ) |
Set undeposited funds GL account number
string | $undepositedFundsGlAccountNo |
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const PAYMENT_METHOD_CASH = 'Cash' |
const PAYMENT_METHOD_CHECK = 'Printed Check' |
const PAYMENT_METHOD_CREDIT_CARD = 'Credit Card' |
const PAYMENT_METHOD_ONLINE = 'Online' |
const PAYMENT_METHOD_ONLINE_ACH_DEBIT = 'Online ACH Debit' |
const PAYMENT_METHOD_ONLINE_CREDIT_CARD = 'Online Charge Card' |
const PAYMENT_METHOD_RECORD_TRANSFER = 'EFT' |
const PAYMENT_METHODS |