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Sage Intacct SDK for PHP
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Data Fields | |
| const | STATE_DRAFT = 'Draft' |
| const | STATE_PENDING = 'Pending' |
| const | STATE_CLOSED = 'Closed' |
| getAttachmentsId | ( | ) |
| getBaseCurrency | ( | ) |
| getComment | ( | ) |
| getCreatedFrom | ( | ) |
| getDocumentId | ( | ) |
| getDocumentNumber | ( | ) |
| getDueDate | ( | ) |
| getExchangeRateDate | ( | ) |
| getExchangeRateType | ( | ) |
| getExchangeRateValue | ( | ) |
| getExternalId | ( | ) |
| getGlPostingDate | ( | ) |
| getLines | ( | ) |
| getMessage | ( | ) |
| getOriginalDocumentDate | ( | ) |
| getPaymentTerm | ( | ) |
| getPayToContactName | ( | ) |
| getProjectId | ( | ) |
| getReferenceNumber | ( | ) |
| getReturnToContactName | ( | ) |
| getShippingMethod | ( | ) |
| getState | ( | ) |
| getSubtotals | ( | ) |
| getTransactionCurrency | ( | ) |
| getTransactionDate | ( | ) |
| getTransactionDefinition | ( | ) |
| getVendorDocNumber | ( | ) |
| getVendorId | ( | ) |
| getVsoePriceList | ( | ) |
| setAttachmentsId | ( | $attachmentsId | ) |
| string | $attachmentsId |
| setBaseCurrency | ( | $baseCurrency | ) |
| string | $baseCurrency |
| setComment | ( | $comment | ) |
| $comment |
| setCreatedFrom | ( | $createdFrom | ) |
| string | $createdFrom |
| setDocumentNumber | ( | $documentNumber | ) |
| string | $documentNumber |
| setDueDate | ( | $dueDate | ) |
| \DateTime | $dueDate |
| setExchangeRateDate | ( | $exchangeRateDate | ) |
| \DateTime | $exchangeRateDate |
| setExchangeRateType | ( | $exchangeRateType | ) |
| string | $exchangeRateType |
| setExchangeRateValue | ( | $exchangeRateValue | ) |
| float | $exchangeRateValue |
| setExternalId | ( | $externalId | ) |
| string | $externalId |
| setGlPostingDate | ( | $glPostingDate | ) |
| \DateTime | $glPostingDate |
| setLines | ( | $lines | ) |
| AbstractPurchasingTransactionLine[] | $lines |
| setMessage | ( | $message | ) |
| string | $message |
| setOriginalDocumentDate | ( | $originalDocumentDate | ) |
| \DateTime | $originalDocumentDate |
| setPaymentTerm | ( | $paymentTerm | ) |
| string | $paymentTerm |
| setPayToContactName | ( | $payToContactName | ) |
| string | $payToContactName |
| setProjectId | ( | $projectId | ) |
| string | $projectId |
| setRecordNo | ( | $documentId | ) |
| string | $documentId |
| setReferenceNumber | ( | $referenceNumber | ) |
| string | $referenceNumber |
| setReturnToContactName | ( | $returnToContactName | ) |
| string | $returnToContactName |
| setShippingMethod | ( | $shippingMethod | ) |
| string | $shippingMethod |
| setState | ( | $state | ) |
| string | $state |
| setSubtotals | ( | $subtotals | ) |
| AbstractTransactionSubtotal[] | $subtotals |
| setTransactionCurrency | ( | $transactionCurrency | ) |
| string | $transactionCurrency |
| setTransactionDate | ( | $transactionDate | ) |
| \DateTime | $transactionDate |
| setTransactionDefinition | ( | $transactionDefinition | ) |
| string | $transactionDefinition |
| setVendorDocNumber | ( | $vendorDocNumber | ) |
| string | $vendorDocNumber |
| setVendorId | ( | $vendorId | ) |
| string | $vendorId |
| setVsoePriceList | ( | $vsoePriceList | ) |
| string | $vsoePriceList |
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| const STATE_CLOSED = 'Closed' |
| const STATE_DRAFT = 'Draft' |
| const STATE_PENDING = 'Pending' |