Merge pull request #242 from AtaneNL/update-purchase-entry

Update purchase entry classes
picqer · Feb 3, 2018 · c10deec · c10deec
2 parents 250ecf4 + 8427e2e
commit c10deec
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Showing 2 changed files with 109 additions and 5 deletions.
diff --git a/src/Picqer/Financials/Exact/PurchaseEntry.php b/src/Picqer/Financials/Exact/PurchaseEntry.php
@@ -6,28 +6,50 @@
  * Class PurchaseEntry
  *
  * @package Picqer\Financials\Exact
- * @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=purchaseentryPurchaseEntries
+ * @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=PurchaseEntryPurchaseEntries
  *
  * @property Guid $EntryID Primary key
+ * @property Double $AmountDC Amount in the default currency of the company
+ * @property Double $AmountFC Amount in the currency of the transaction
  * @property Int32 $BatchNumber Batch number
- * @property Double $Currency Amount in the default currency of the company
+ * @property DateTime $Created Creation date
+ * @property Guid $Creator User ID of creator
+ * @property String $CreatorFullName Name of creator
+ * @property String $Currency Currency code
  * @property String $Description Description
+ * @property Int32 $Division Division code
  * @property Guid $Document Reference to document
+ * @property Int32 $DocumentNumber Document number
+ * @property String $DocumentSubject Document subject
  * @property DateTime $DueDate Date when payment should be done
  * @property DateTime $EntryDate Entry date
  * @property Int32 $EntryNumber Entry number
- * @property String $ExternalLinkReference
+ * @property String $ExternalLinkDescription Description of ExternalLink
+ * @property String $ExternalLinkReference External link
+ * @property Double $GAccountAmountFC A positive value of the amount indicates that the amount is to be paid to the suppliers G bank account.In case of a credit invoice the amount should have negative value when retrieved or posted to Exact.
  * @property Int32 $InvoiceNumber Invoice number
  * @property String $Journal Journal
+ * @property String $JournalDescription Description of Journal
+ * @property DateTime $Modified Last modified date
+ * @property Guid $Modifier User ID of modifier
+ * @property String $ModifierFullName Name of modifier
  * @property Int32 $OrderNumber Order number
  * @property String $PaymentCondition Payment condition
+ * @property String $PaymentConditionDescription Description of PaymentCondition
+ * @property String $PaymentReference The payment reference used for bank imports, VAT return and Tax reference
  * @property Int32 $ProcessNumber
  * @property PurchaseEntryLines $PurchaseEntryLines Collection of lines
  * @property Double $Rate Currency exchange rate
  * @property Int16 $ReportingPeriod Reporting period
  * @property Int16 $ReportingYear Reporting year
  * @property Boolean $Reversal Indicates that amounts are reversed
+ * @property Int16 $Status Status: 5 = Rejected, 20 = Open, 50 = Processed
+ * @property String $StatusDescription Description of Status
  * @property Guid $Supplier Reference to supplier (account)
+ * @property String $SupplierName Name of supplier
+ * @property Int32 $Type Type: 30 = Purchase entry, 31 = Purchase credit note
+ * @property String $TypeDescription Description of Type
+ * @property Double $VATAmountDC Vat Amount in the default currency of the company
  * @property Double $VATAmountFC Vat Amount in the currency of the transaction
  * @property String $YourRef Your reference
  */
@@ -42,25 +64,47 @@ class PurchaseEntry extends Model
 
     protected $fillable = [
         'EntryID',
+        'AmountDC',
+        'AmountFC',
         'BatchNumber',
+        'Created',
+        'Creator',
+        'CreatorFullName',
         'Currency',
         'Description',
+        'Division',
         'Document',
+        'DocumentNumber',
+        'DocumentSubject',
         'DueDate',
         'EntryDate',
         'EntryNumber',
+        'ExternalLinkDescription',
         'ExternalLinkReference',
+        'GAccountAmountFC',
         'InvoiceNumber',
         'Journal',
+        'JournalDescription',
+        'Modified',
+        'Modifier',
+        'ModifierFullName',
         'OrderNumber',
         'PaymentCondition',
+        'PaymentConditionDescription',
+        'PaymentReference',
         'ProcessNumber',
         'PurchaseEntryLines',
         'Rate',
         'ReportingPeriod',
         'ReportingYear',
         'Reversal',
+        'Status',
+        'StatusDescription',
         'Supplier',
+        'SupplierName',
+        'Type',
+        'TypeDescription',
+        'VATAmountDC',
         'VATAmountFC',
         'YourRef',
     ];

diff --git a/src/Picqer/Financials/Exact/PurchaseEntryLine.php b/src/Picqer/Financials/Exact/PurchaseEntryLine.php
@@ -6,52 +6,112 @@
  * Class PurchaseEntryLine
  *
  * @package Picqer\Financials\Exact
- * @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=purchaseentryPurchaseEntryLines
+ * @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=PurchaseEntryPurchaseEntryLines
  *
  * @property Guid $ID Primary key
+ * @property Double $AmountDC Amount in the default currency of the company
  * @property Double $AmountFC Amount in the currency of the transaction
  * @property Guid $Asset Reference to asset
+ * @property String $AssetDescription Asset description
  * @property String $CostCenter Reference to cost center
+ * @property String $CostCenterDescription Description of CostCenter
  * @property String $CostUnit Reference to cost unit
- * @property String $Description Asset description
+ * @property String $CostUnitDescription Description of CostUnit
+ * @property String $Description Description
+ * @property Int32 $Division Division code
  * @property Guid $EntryID Reference to header of the purchase entry
+ * @property DateTime $From From date for deferred revenue
  * @property Guid $GLAccount General ledger account
+ * @property String $GLAccountCode Code of GLAccount
+ * @property String $GLAccountDescription Description of GLAccount
+ * @property String $IntraStatArea IntraStat area
+ * @property String $IntraStatCountry IntraStatCountry
+ * @property String $IntraStatDeliveryTerm IntraStat delivery term
+ * @property String $IntraStatTransactionA IntraStat transaction a
+ * @property String $IntraStatTransportMethod IntraStat transport method
+ * @property Int32 $LineNumber Line number
  * @property String $Notes Extra remarks
  * @property Guid $Project Reference to project
+ * @property String $ProjectDescription Description of Project
  * @property Double $Quantity Quantity
  * @property String $SerialNumber Serial number
+ * @property Double $StatisticalNetWeight Statistical NetWeight
+ * @property String $StatisticalNumber Statistical Number
+ * @property Double $StatisticalQuantity Statistical Quantity
+ * @property Double $StatisticalValue Statistical Value
  * @property Guid $Subscription Reference to subscription
+ * @property String $SubscriptionDescription Description of Subscription
+ * @property DateTime $To To date for deferred revenue
  * @property Guid $TrackingNumber Reference to tracking number
+ * @property String $TrackingNumberDescription Description of TrackingNumber
+ * @property Int32 $Type Type: 30 = Purchase entry, 31 = Purchase credit note
+ * @property Double $VATAmountDC VAT amount in the default currency of the company
  * @property Double $VATAmountFC VAT amount in the currency of the transaction. Use this property to specify a VAT amount that differs from the VAT amount that is automatically calculated.
+ * @property Double $VATBaseAmountDC VAT base amount in the default currency of the company
  * @property Double $VATBaseAmountFC VAT base amount in the currency of the transaction
  * @property String $VATCode VAT code
+ * @property String $VATCodeDescription Description of VATCode
+ * @property Double $VATNonDeductiblePercentage If not the full amount of the VAT is deductible, you can indicate a percentage for the non decuctible part. This is used during the entry of purchase invoices.
  * @property Double $VATPercentage VAT percentage
+ * @property Double $WithholdingAmountDC Withholding tax amount for spanish legislation
+ * @property String $WithholdingTax Withholding tax key for spanish legislation
  */
 class PurchaseEntryLine extends Model
 {
+
     use Query\Findable;
     use Persistance\Storable;
 
     protected $fillable = [
         'ID',
+        'AmountDC',
         'AmountFC',
         'Asset',
+        'AssetDescription',
         'CostCenter',
+        'CostCenterDescription',
         'CostUnit',
+        'CostUnitDescription',
         'Description',
+        'Division',
         'EntryID',
+        'From',
         'GLAccount',
+        'GLAccountCode',
+        'GLAccountDescription',
+        'IntraStatArea',
+        'IntraStatCountry',
+        'IntraStatDeliveryTerm',
+        'IntraStatTransactionA',
+        'IntraStatTransportMethod',
+        'LineNumber',
         'Notes',
         'Project',
+        'ProjectDescription',
         'Quantity',
         'SerialNumber',
+        'StatisticalNetWeight',
+        'StatisticalNumber',
+        'StatisticalQuantity',
+        'StatisticalValue',
         'Subscription',
+        'SubscriptionDescription',
+        'To',
         'TrackingNumber',
+        'TrackingNumberDescription',
+        'Type',
+        'VATAmountDC',
         'VATAmountFC',
+        'VATBaseAmountDC',
         'VATBaseAmountFC',
         'VATCode',
+        'VATCodeDescription',
+        'VATNonDeductiblePercentage',
         'VATPercentage',
+        'WithholdingAmountDC',
+        'WithholdingTax',
     ];
 
     protected $url = 'purchaseentry/PurchaseEntryLines';
+
 }