Sage Intacct SDK for PHP
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Protected Member Functions | |
writeXmlMultiCurrencySection (XMLWriter &$xml) | |
Protected Attributes | |
$recordNo | |
$customerId | |
$transactionDate | |
$glPostingDate | |
$action | |
$summaryRecordNo | |
$invoiceNumber | |
$description | |
$externalId | |
$baseCurrency | |
$transactionCurrency | |
$exchangeRateDate | |
$exchangeRateValue | |
$exchangeRateType | |
$doNotPostToGL | |
$dueDate | |
$paymentTerm | |
$referenceNumber | |
$onHold | |
$billToContactName | |
$shipToContactName | |
$attachmentsId | |
$taxSolutionId | |
$lines = [] | |
Protected Attributes inherited from AbstractFunction | |
$controlId = '' | |
getAction | ( | ) |
Get action
getAttachmentsId | ( | ) |
Get attachments ID
getBaseCurrency | ( | ) |
Get base currency
getBillToContactName | ( | ) |
Get bill to contact name
getCustomerId | ( | ) |
Get customer ID
getDescription | ( | ) |
Get description
getDueDate | ( | ) |
Get due date
getExchangeRateDate | ( | ) |
Get exchange rate date
getExchangeRateType | ( | ) |
Get exchange rate type
getExchangeRateValue | ( | ) |
Get exchange rate value
getExternalId | ( | ) |
Get external ID
getGlPostingDate | ( | ) |
Get GL posting date
getInvoiceNumber | ( | ) |
Get invoice number
getLines | ( | ) |
Get invoice lines
getPaymentTerm | ( | ) |
Get payment term
getRecordNo | ( | ) |
Get record number
getReferenceNumber | ( | ) |
Get reference number
getShipToContactName | ( | ) |
Get ship to contact name
getSummaryRecordNo | ( | ) |
Get summary record number
getTaxSolutionId | ( | ) |
getTransactionCurrency | ( | ) |
Get transaction currency
getTransactionDate | ( | ) |
Get transaction date
isDoNotPostToGL | ( | ) |
Get do not post to general ledger
isOnHold | ( | ) |
Get on hold
setAction | ( | $action | ) |
Set action
string | $action |
setAttachmentsId | ( | $attachmentsId | ) |
Set attachments ID
string | $attachmentsId |
setBaseCurrency | ( | $baseCurrency | ) |
Set base currency
string | $baseCurrency |
setBillToContactName | ( | $billToContactName | ) |
Set bill to contact name
string | $billToContactName |
setCustomerId | ( | $customerId | ) |
Set customer ID
string | $customerId |
setDescription | ( | $description | ) |
Set description
string | $description |
setDoNotPostToGL | ( | $doNotPostToGL | ) |
Set do not post to general ledger
bool | $doNotPostToGL |
setDueDate | ( | $dueDate | ) |
Set due date
\DateTime | $dueDate |
setExchangeRateDate | ( | $exchangeRateDate | ) |
Set exchange rate date
\DateTime | $exchangeRateDate |
setExchangeRateType | ( | $exchangeRateType | ) |
Set exchange rate type
string | $exchangeRateType |
setExchangeRateValue | ( | $exchangeRateValue | ) |
Set exchange rate value
float | $exchangeRateValue |
setExternalId | ( | $externalId | ) |
Set external ID
string | $externalId |
setGlPostingDate | ( | $glPostingDate | ) |
Set GL posting date
\DateTime | $glPostingDate |
setInvoiceNumber | ( | $invoiceNumber | ) |
Set invoice number
string | $invoiceNumber |
setLines | ( | $lines | ) |
Set invoice lines
AbstractInvoiceLine[] | $lines |
setOnHold | ( | $onHold | ) |
Set on hold
bool | $onHold |
setPaymentTerm | ( | $paymentTerm | ) |
Set payment term
string | $paymentTerm |
setRecordNo | ( | $recordNo | ) |
Set record number
int | string | $recordNo |
setReferenceNumber | ( | $referenceNumber | ) |
Set reference number
string | $referenceNumber |
setShipToContactName | ( | $shipToContactName | ) |
Set ship to contact name
string | $shipToContactName |
setSummaryRecordNo | ( | $summaryRecordNo | ) |
Set summary record number
int | string | $summaryRecordNo |
setTaxSolutionId | ( | string | $taxSolutionId | ) |
string | $taxSolutionId |
setTransactionCurrency | ( | $transactionCurrency | ) |
Set transaction currency
string | $transactionCurrency |
setTransactionDate | ( | $transactionDate | ) |
Set transaction date
\DateTime | $transactionDate |
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XMLWriter | $xml |
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