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| <?php | ||
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| namespace Picqer\Financials\Exact; | ||
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| /** | ||
| * Class Receivable | ||
| * | ||
| * @package Picqer\Financials\Exact | ||
| * @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=CashflowReceivables | ||
| * | ||
| * @property Guid $ID Identifier of the receivable. | ||
| * @property Guid $Account The customer from which the receivable will come. | ||
| * @property Guid $AccountBankAccountID The bank account of the customer, from which the receivable will come. | ||
| * @property String $AccountBankAccountNumber The bank account number of the customer, from which the receivable will come. | ||
| * @property String $AccountCode The code of the customer from which the receivable will come. | ||
| * @property Guid $AccountContact Contact person copied from the purchase invoice linked to the related purchase entry. | ||
| * @property String $AccountContactName Name of the contact person of the customer. | ||
| * @property String $AccountName Name of the customer. | ||
| * @property Double $AmountDC The amount in default currency (division currency). Receivables are matched on this amount. | ||
| * @property Double $AmountDiscountDC The amount of the discount in the default currency. | ||
| * @property Double $AmountDiscountFC The amount of the discount. This is in the amount of the selected currency. | ||
| * @property Double $AmountFC The amount of the receivable. This is in the amount of the selected currency. | ||
| * @property Guid $BankAccountID Own bank account to which the receivable will be done. | ||
| * @property String $BankAccountNumber Own bank account number to which the receivable will be done. | ||
| * @property String $CashflowTransactionBatchCode When processing receivables, all receivable with the same processing data are put in a batch. This field contains the code of that batch. | ||
| * @property DateTime $Created Creation date. | ||
| * @property Guid $Creator User ID of the creator. | ||
| * @property String $CreatorFullName Name of the creator. | ||
| * @property String $Currency The currency of the receivable. This currency can only deviate from the division currency if the module Currency is in the license. | ||
| * @property String $Description Description. | ||
| * @property Guid $DirectDebitMandate Direct Debit Mandate used to collect the receivable. | ||
| * @property String $DirectDebitMandateDescription Description of the mandate. | ||
| * @property Int16 $DirectDebitMandatePaymentType Payment type of the mandate. | ||
| * @property String $DirectDebitMandateReference Unique mandate reference. | ||
| * @property Int16 $DirectDebitMandateType Type of the mandate. | ||
| * @property DateTime $DiscountDueDate Date before which the payment by the customer must be done to be eligible for discount. | ||
| * @property Int32 $Division Division code. | ||
| * @property Guid $Document Document that is created when processing collections. The bank export file is attached to the document. | ||
| * @property Int32 $DocumentNumber Number of the document. | ||
| * @property String $DocumentSubject Subject of the document. | ||
| * @property DateTime $DueDate Date before which the payment by the customer must be done. | ||
| * @property DateTime $EndDate Date since when the receivable is no longer an outstanding item. This is the highest invoice date of all matched receivables. | ||
| * @property Int16 $EndPeriod Period since when the receivable is no longer an outstanding item. This is the highest period of all matched receivables. | ||
| * @property String $EndToEndID The value of the tag 'EndToEndID' when generating a SEPA file. | ||
| * @property Int16 $EndYear Year (of period) since when the receivable is no longer an outstanding item. This is the highest year of all matched receivables. Used in combination with EndPeriod. | ||
| * @property DateTime $EntryDate Processing date of the receivable. | ||
| * @property Guid $EntryID The unique identifier for a set of receivables. A receivable can be split so that one part is received on a different date. In that case the two records get a different EntryID. | ||
| * @property Int32 $EntryNumber Entry number of the linked transaction. | ||
| * @property Guid $GLAccount G/L account of the payment. Must be of type 20 (Accounts receivable). | ||
| * @property String $GLAccountCode Code of the G/L account. | ||
| * @property String $GLAccountDescription Description of the G/L account. | ||
| * @property DateTime $InvoiceDate Invoice date of the linked transaction. | ||
| * @property Int32 $InvoiceNumber Invoice number of the linked transaction. | ||
| * @property Byte $IsBatchBooking Boolean indicating whether the receivable is part of a batch booking. | ||
| * @property Boolean $IsFullyPaid Boolean indicating whether the receivable was fully paid by the customer. | ||
| * @property String $Journal Journal of the linked transaction. | ||
| * @property String $JournalDescription Description of the journal. | ||
| * @property DateTime $LastPaymentDate Last payment date. | ||
| * @property DateTime $Modified Last modified date. | ||
| * @property Guid $Modifier User ID of modifier. | ||
| * @property String $ModifierFullName Name of modifier. | ||
| * @property String $PaymentCondition Payment condition of the linked transaction. | ||
| * @property String $PaymentConditionDescription Description of the payment condition. | ||
| * @property Int32 $PaymentDays Number of days between invoice date and due date. | ||
| * @property Int32 $PaymentDaysDiscount Number of days between invoice date and due date of the discount. | ||
| * @property Double $PaymentDiscountPercentage Payment discount percentage. | ||
| * @property String $PaymentInformationID PaymentInformationID tag from the SEPA xml file. | ||
| * @property String $PaymentMethod Method of payment. | ||
| * @property String $PaymentReference Payment reference for the receivable that may be included In the bank export file | ||
| * @property Double $RateFC Exchange rate from receivable currency to division currency. AmountFC * RateFC = AmountDC. | ||
| * @property Int32 $ReceivableBatchNumber Number assigned during the processing of receivables. | ||
| * @property DateTime $ReceivableSelected Date and time since when the receivable is selected to be collected. | ||
| * @property Guid $ReceivableSelector User who selected the receivable to be collected. | ||
| * @property String $ReceivableSelectorFullName Name of the receivable selector. | ||
| * @property Int32 $Source The source of the receivable. | ||
| * @property Int16 $Status The status of the receivable. | ||
| * @property Double $TransactionAmountDC Total amount of the linked transaction in default currency (division currency). | ||
| * @property Double $TransactionAmountFC Total amount of the linked transaction in the selected currency. | ||
| * @property DateTime $TransactionDueDate Due date of the linked transaction. | ||
| * @property Guid $TransactionEntryID Linked transaction. Use this as reference to SalesEntries. | ||
| * @property Guid $TransactionID Linked transaction line. Use this as reference to BankEntryLines and CashEntryLines. | ||
| * @property Boolean $TransactionIsReversal Indicates if the linked transaction is a reversal entry. | ||
| * @property Int16 $TransactionReportingPeriod Period of the linked transaction. | ||
| * @property Int16 $TransactionReportingYear Year of the linked transaction. | ||
| * @property Int16 $TransactionStatus Status of the linked transaction. | ||
| * @property Int32 $TransactionType Type of the linked transaction. | ||
| * @property String $YourRef Invoice number. In case the receivable belongs to a bank entry line and is matched with one invoice, YourRef is filled with the YourRef of this invoice. | ||
| */ | ||
| class Receivable extends Model | ||
| { | ||
| use Query\Findable; | ||
|
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| protected $primaryKey = 'ID'; | ||
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| protected $fillable = [ | ||
| 'Account', | ||
| 'AccountBankAccountID', | ||
| 'AccountBankAccountNumber', | ||
| 'AccountCode', | ||
| 'AccountContact', | ||
| 'AccountContactName', | ||
| 'AccountName', | ||
| 'AmountDC', | ||
| 'AmountDiscountDC', | ||
| 'AmountDiscountFC', | ||
| 'AmountFC', | ||
| 'BankAccountID', | ||
| 'BankAccountNumber', | ||
| 'CashflowTransactionBatchCode', | ||
| 'Created', | ||
| 'Creator', | ||
| 'CreatorFullName', | ||
| 'Currency', | ||
| 'Description', | ||
| 'DirectDebitMandate', | ||
| 'DirectDebitMandateDescription', | ||
| 'DirectDebitMandatePaymentType', | ||
| 'DirectDebitMandateReference', | ||
| 'DirectDebitMandateType', | ||
| 'DiscountDueDate', | ||
| 'Division', | ||
| 'Document', | ||
| 'DocumentNumber', | ||
| 'DocumentSubject', | ||
| 'DueDate', | ||
| 'EndDate', | ||
| 'EndPeriod', | ||
| 'EndToEndID', | ||
| 'EndYear', | ||
| 'EntryDate', | ||
| 'EntryID', | ||
| 'EntryNumber', | ||
| 'GLAccount', | ||
| 'GLAccountCode', | ||
| 'GLAccountDescription', | ||
| 'InvoiceDate', | ||
| 'InvoiceNumber', | ||
| 'IsBatchBooking', | ||
| 'IsFullyPaid', | ||
| 'Journal', | ||
| 'JournalDescription', | ||
| 'LastPaymentDate', | ||
| 'Modified', | ||
| 'Modifier', | ||
| 'ModifierFullName', | ||
| 'PaymentCondition', | ||
| 'PaymentConditionDescription', | ||
| 'PaymentDays', | ||
| 'PaymentDaysDiscount', | ||
| 'PaymentDiscountPercentage', | ||
| 'PaymentInformationID', | ||
| 'PaymentMethod', | ||
| 'PaymentReference', | ||
| 'RateFC', | ||
| 'ReceivableBatchNumber', | ||
| 'ReceivableSelected', | ||
| 'ReceivableSelector', | ||
| 'ReceivableSelectorFullName', | ||
| 'Source', | ||
| 'Status', | ||
| 'TransactionAmountDC', | ||
| 'TransactionAmountFC', | ||
| 'TransactionDueDate', | ||
| 'TransactionEntryID', | ||
| 'TransactionID', | ||
| 'TransactionIsReversal', | ||
| 'TransactionReportingPeriod', | ||
| 'TransactionReportingYear', | ||
| 'TransactionStatus', | ||
| 'TransactionType', | ||
| 'YourRef', | ||
| ]; | ||
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| protected $url = 'cashflow/Receivables'; | ||
| } |