Update code with current api docs

src/Picqer/Financials/Exact/AbsenceRegistration.php

@@ -8,7 +8,7 @@
  * @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=HRMAbsenceRegistrations
  *
  * @property string $ID Primary key
- * @property absenceregistrationtransactions $AbsenceRegistrationTransactions Collection of absence registration transactions
+ * @property AbsenceRegistrationTransaction[] $AbsenceRegistrationTransactions Collection of absence registration transactions
  * @property int $Cause Absence cause, only supported for the Netherland legislation
  * @property string $CauseCode Code for the absence cause, only supported for the Netherland legislation
  * @property string $CauseDescription Description for the absence cause, only supported for the Netherland legislation
@@ -30,7 +30,6 @@
 class AbsenceRegistration extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/AbsenceRegistrationTransaction.php

@@ -15,7 +15,7 @@
  * @property int $Division Division code
  * @property string $EndTime End time on the last day of absence stored as DateTime, and the date should be ignored
  * @property string $ExpectedEndDate Expected end date of absence
- * @property float $Hours Total number of absence hours
+ * @property float $Hours Differentiation of absence hours of the absence registration transaction between previous and current status
  * @property float $HoursFirstDay Hours of absence on the first day
  * @property float $HoursLastDay Hours of absence on the last day
  * @property string $Modified Last modified date
@@ -31,7 +31,6 @@
 class AbsenceRegistrationTransaction extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/Account.php

@@ -17,14 +17,13 @@
  * @property string $AddressLine1 Visit address first line
  * @property string $AddressLine2 Visit address second line
  * @property string $AddressLine3 Visit address third line
- * @property bankaccounts $BankAccounts Collection of Bank accounts
+ * @property BankAccount[] $BankAccounts Collection of Bank accounts
  * @property bool $Blocked Indicates if the account is blocked
- * @property string $BRIN Obsolete
+ * @property string $BSN Citizen Service Number for the Netherlands
  * @property string $BusinessType Reference to the business type of the account
  * @property bool $CanDropShip Indicates the default for the possibility to drop ship when an item is linked to a supplier
  * @property string $ChamberOfCommerce Chamber of commerce number
  * @property string $City Visit address City
- * @property string $Classification Obsolete
  * @property string $Classification1 Account classification 1
  * @property string $Classification2 Account classification 2
  * @property string $Classification3 Account classification 3
@@ -33,31 +32,24 @@
  * @property string $Classification6 Account classification 6
  * @property string $Classification7 Account classification 7
  * @property string $Classification8 Account classification 8
- * @property string $ClassificationDescription Obsolete
  * @property string $Code Unique key, fixed length numeric string with leading spaces, length 18. IMPORTANT: When you use OData $filter on this field you have to make sure the filter parameter contains the leading spaces
  * @property string $CodeAtSupplier Code under which your own company is known at the account
  * @property string $CompanySize Reference to Company size of the account
  * @property int $ConsolidationScenario Consolidation scenario (Time & Billing). Values: 0 = No consolidation, 1 = Item, 2 = Item + Project, 3 = Item + Employee, 4 = Item + Employee + Project, 5 = Project + WBS + Item, 6 = Project + WBS + Item + Employee. Item means in this case including Unit and Price, these also have to be the same to consolidate
  * @property string $ControlledDate Date of the latest control of account data with external web service
- * @property string $Costcenter Obsolete
- * @property string $CostcenterDescription Obsolete
- * @property int $CostPaid Obsolete
  * @property string $Country Country code
  * @property string $CountryName Country name
  * @property string $Created Creation date
  * @property string $Creator User ID of creator
  * @property string $CreatorFullName Name of creator
  * @property float $CreditLinePurchase Maximum amount of credit for Purchase. If no value has been defined, there is no credit limit
  * @property float $CreditLineSales Maximum amount of credit for sales. If no value has been defined, there is no credit limit
- * @property string $Currency Obsolete
- * @property string $CustomerSince Obsolete
  * @property string $DatevCreditorCode DATEV creditor code for Germany legislation
  * @property string $DatevDebtorCode DATEV debtor code for Germany legislation
+ * @property int $DeliveryAdvice Allows a customer to do goods delivery based on setting complete, partial or partial no back order. Values: 0 = Partial, 1 = Complete, 2 = PartialNoBackOrder
  * @property float $DiscountPurchase Default discount percentage for purchase. This is stored as a fraction. ie 5.5% is stored as .055
  * @property float $DiscountSales Default discount percentage for sales. This is stored as a fraction. ie 5.5% is stored as .055
  * @property int $Division Division code
- * @property string $Document Obsolete
- * @property string $DunsNumber Obsolete
  * @property string $Email E-Mail address of the account
  * @property string $EndDate Determines in combination with the start date if the account is active. If the current date is > end date the account is inactive
  * @property string $EstablishedDate RegistrationDate
@@ -79,17 +71,14 @@
  * @property string $InvoiceAccountCode Code of InvoiceAccount
  * @property string $InvoiceAccountName Name of InvoiceAccount
  * @property int $InvoiceAttachmentType Indicates which attachment types should be sent when a sales invoice is printed. Only values in related table with Invoice=1 are allowed
- * @property int $InvoicingMethod Method of sending for sales invoices. Values: 1: Paper, 2: EMail, 4: Mailbox (electronic exchange)
+ * @property int $InvoicingMethod Method of sending for sales invoices. Values: 1: Paper, 2: EMail, 4: Mailbox (electronic exchange), 8: Send and track
  * @property int $IsAccountant Indicates whether the account is an accountant. Values: 0 = No accountant, 1 = True, but accountant doesn't want his name to be published in the list of accountants, 2 = True, and accountant is published in the list of accountants
  * @property int $IsAgency Indicates whether the accounti is an agency
  * @property int $IsAnonymised Indicates whtether the account is anonymised.
- * @property bool $IsBank Obsolete
  * @property int $IsCompetitor Indicates whether the account is a competitor
  * @property bool $IsExtraDuty Indicates whether a customer is eligible for extra duty
  * @property int $IsMailing Indicates if the account is excluded from mailing marketing information
- * @property bool $IsMember Obsolete
  * @property bool $IsPilot Indicates whether the account is a pilot account
- * @property bool $IsPurchase Obsolete
  * @property bool $IsReseller Indicates whether the account is a reseller
  * @property bool $IsSales Indicates whether the account is allowed for sales
  * @property bool $IsSupplier Indicates whether the account is a supplier
@@ -98,7 +87,7 @@
  * @property float $Latitude Latitude (used by Google maps)
  * @property string $LeadPurpose Reference to Lead purpose of an account
  * @property string $LeadSource Reference to Lead source of an account
- * @property binary $Logo Bytes of the logo image
+ * @property string $Logo Bytes of the logo image
  * @property string $LogoFileName The file name (without path, but with extension) of the image
  * @property string $LogoThumbnailUrl Thumbnail url of the logo
  * @property string $LogoUrl Url to retrieve the logo
@@ -132,9 +121,6 @@
  * @property string $RSIN Fiscal number for NL legislation
  * @property string $SalesCurrency Currency of Sales used for Time & Billing
  * @property string $SalesCurrencyDescription Description of SalesCurrency
- * @property string $SalesTaxSchedule Obsolete
- * @property string $SalesTaxScheduleCode Obsolete
- * @property string $SalesTaxScheduleDescription Obsolete
  * @property string $SalesVATCode Default VAT code for a sales entry
  * @property string $SalesVATCodeDescription Description of SalesVATCode
  * @property string $SearchCode Search code
@@ -143,11 +129,11 @@
  * @property int $SeparateInvPerSubscription Indicates how invoices are generated from subscriptions. 0 = subscriptions belonging to the same customer are combined in a single invoice. 1 = each subscription results in one invoice. In both cases, each individual subscription line results in one invoice line
  * @property int $ShippingLeadDays Indicates the number of days it takes to send goods to the customer. Acts as a default
  * @property string $ShippingMethod Default shipping method
+ * @property bool $ShowRemarkForSales Indicates whether to display Ordered by account's remarks when creating a new sales order
  * @property string $StartDate Indicates in combination with the end date if the account is active
  * @property string $State State/Province/County code When changing the Country and the State is filled, the State must be assigned with a valid value from the selected country or set to empty
  * @property string $StateName Name of State
  * @property string $Status If the status field is filled this means the account is a customer. The value indicates the customer status. Possible values: A=None, S=Suspect, P=Prospect, C=Customer
- * @property string $StatusSince Obsolete
  * @property string $TradeName Trade name can be registered and shown with the client (for all legislations)
  * @property string $Type Account type: Values: A = Relation, D = Division
  * @property string $UniqueTaxpayerReference Unique taxpayer reference for UK legislation
@@ -173,12 +159,11 @@ class Account extends Model
         'AddressLine3',
         'BankAccounts',
         'Blocked',
-        'BRIN',
+        'BSN',
         'BusinessType',
         'CanDropShip',
         'ChamberOfCommerce',
         'City',
-        'Classification',
         'Classification1',
         'Classification2',
         'Classification3',
@@ -187,31 +172,24 @@ class Account extends Model
         'Classification6',
         'Classification7',
         'Classification8',
-        'ClassificationDescription',
         'Code',
         'CodeAtSupplier',
         'CompanySize',
         'ConsolidationScenario',
         'ControlledDate',
-        'Costcenter',
-        'CostcenterDescription',
-        'CostPaid',
         'Country',
         'CountryName',
         'Created',
         'Creator',
         'CreatorFullName',
         'CreditLinePurchase',
         'CreditLineSales',
-        'Currency',
-        'CustomerSince',
         'DatevCreditorCode',
         'DatevDebtorCode',
+        'DeliveryAdvice',
         'DiscountPurchase',
         'DiscountSales',
         'Division',
-        'Document',
-        'DunsNumber',
         'Email',
         'EndDate',
         'EstablishedDate',
@@ -237,13 +215,10 @@ class Account extends Model
         'IsAccountant',
         'IsAgency',
         'IsAnonymised',
-        'IsBank',
         'IsCompetitor',
         'IsExtraDuty',
         'IsMailing',
-        'IsMember',
         'IsPilot',
-        'IsPurchase',
         'IsReseller',
         'IsSales',
         'IsSupplier',
@@ -286,9 +261,6 @@ class Account extends Model
         'RSIN',
         'SalesCurrency',
         'SalesCurrencyDescription',
-        'SalesTaxSchedule',
-        'SalesTaxScheduleCode',
-        'SalesTaxScheduleDescription',
         'SalesVATCode',
         'SalesVATCodeDescription',
         'SearchCode',
@@ -297,11 +269,11 @@ class Account extends Model
         'SeparateInvPerSubscription',
         'ShippingLeadDays',
         'ShippingMethod',
+        'ShowRemarkForSales',
         'StartDate',
         'State',
         'StateName',
         'Status',
-        'StatusSince',
         'TradeName',
         'Type',
         'UniqueTaxpayerReference',

src/Picqer/Financials/Exact/AccountClassification.php

@@ -23,7 +23,6 @@
 class AccountClassification extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/AccountClassificationName.php

@@ -21,7 +21,6 @@
 class AccountClassificationName extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/AccountItem.php

@@ -22,8 +22,8 @@
  * @property int $Division Division code
  * @property string $EndDate End date
  * @property bool $IsFractionAllowedItem Indicates if decimals are allowed in quantities
- * @property bool $IsSalesItem Indicates if this is a sales item
- * @property bool $IsStockItem Indicates if this is a stock item
+ * @property bool $IsSalesItem Indicates if the item can be sold
+ * @property bool $IsStockItem If you have the Trade or Manufacturing license and you check this property, the item will be shown in the stock positions overview, stock counts and transaction lists
  * @property int $IsTaxableItem Indicates if tax needs to be calculated for this item
  * @property int $IsWebshopItem Indicates if this is a webshop item
  * @property string $ItemGroup Item group
@@ -38,7 +38,7 @@
  * @property string $PictureName File name of picture
  * @property string $PictureThumbnailUrl Url where thumbnail picture can be retrieved
  * @property string $PictureUrl Url where picture can be retrieved
- * @property float $ProjectedStock
+ * @property float $ProjectedStock The quantity of stock projected given all planned future stock changes
  * @property int $PurchaseLeadDays Number of days before purchase arrives
  * @property float $QuantityToBeConsumed Quantity to be consumed
  * @property float $QuantityToBeDelivered Quantity to be delivered

src/Picqer/Financials/Exact/ActiveEmployment.php

@@ -55,7 +55,6 @@
 class ActiveEmployment extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/AddressState.php

@@ -18,7 +18,6 @@
 class AddressState extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/Asset.php

@@ -50,21 +50,20 @@
  * @property string $Parent Parent asset
  * @property string $ParentCode Code of Parent
  * @property string $ParentDescription Description of Parent
- * @property binary $Picture Image for an asset
+ * @property string $Picture Image for an asset
  * @property string $PictureFileName Filename of the image
  * @property string $PrimaryMethod First method of depreciation. Currently, it is the only one used
  * @property string $PrimaryMethodCode Code of PrimaryMethod
  * @property string $PrimaryMethodDescription Description of PrimaryMethod
  * @property float $ResidualValue Indicates the residual value of the asset at the end of the depreciation
  * @property string $StartDate Asset Depreciation StartDate
- * @property int $Status Identifies the status of the Asset. (see AssetStatus table to see the possibilities)
+ * @property int $Status Identifies the status of the Asset. (1 = Active, 2 = Not validated, 3 = Inactive, 4 = Depreciated, 5 = Blocked, 6 = Sold)
  * @property string $TransactionEntryID Reference to the transaction lines that make up the financial entry.
  * @property int $TransactionEntryNo Entry number of transaction
  */
 class Asset extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/AssetGroup.php

@@ -37,7 +37,6 @@
 class AssetGroup extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/Bank.php

@@ -21,7 +21,6 @@
 class Bank extends Model
 {
     use Query\Findable;
-    use Persistance\Storable;
 
     protected $fillable = [
         'ID',

src/Picqer/Financials/Exact/BankAccount.php

@@ -10,19 +10,15 @@
  * @property string $ID Primary key
  * @property string $Account Account (customer, supplier) to which the bank account belongs
  * @property string $AccountName The name of the account
- * @property string $Bank Obsolete
  * @property string $BankAccount The bank account number
  * @property string $BankAccountHolderName Name of the holder of the bank account, as known by the bank
- * @property string $BankDescription Obsolete
- * @property string $BankName Obsolete
  * @property string $BICCode BIC code of the bank where the bank account is held
  * @property string $Created Creation date
  * @property string $Creator User ID of creator
  * @property string $CreatorFullName Name of creator
  * @property string $Description Description of the bank account
  * @property int $Division Division code
  * @property string $Format Format that belongs to the bank account number
- * @property string $IBAN Obsolete
  * @property bool $Main Indicates if the bank account is the main bank account
  * @property string $Modified Last modified date
  * @property string $Modifier User ID of modifier
@@ -40,19 +36,15 @@ class BankAccount extends Model
         'ID',
         'Account',
         'AccountName',
-        'Bank',
         'BankAccount',
         'BankAccountHolderName',
-        'BankDescription',
-        'BankName',
         'BICCode',
         'Created',
         'Creator',
         'CreatorFullName',
         'Description',
         'Division',
         'Format',
-        'IBAN',
         'Main',
         'Modified',
         'Modifier',

src/Picqer/Financials/Exact/BankEntry.php

@@ -8,7 +8,7 @@
  * @see https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=FinancialTransactionBankEntries
  *
  * @property string $EntryID Primary key
- * @property BankEntryLines $BankEntryLines Collection of lines
+ * @property BankEntryLine[] $BankEntryLines Collection of lines
  * @property string $BankStatementDocument Reference to document with bank statement
  * @property int $BankStatementDocumentNumber Document number of document with bank statement
  * @property string $BankStatementDocumentSubject Subject of document with bank statement
@@ -17,13 +17,13 @@
  * @property string $Currency Currency code
  * @property int $Division Division code
  * @property int $EntryNumber Entry number
- * @property int $FinancialPeriod Financial period
- * @property int $FinancialYear Financial year
+ * @property int $FinancialPeriod The period of the transaction lines. The period should exist in the period date table
+ * @property int $FinancialYear The financial year to which the entry belongs. The financial year should exist in the period date table
  * @property string $JournalCode Code of Journal
  * @property string $JournalDescription Description of Journal
  * @property string $Modified Last modified date
  * @property float $OpeningBalanceFC Opening balance in the currency of the transaction
- * @property int $Status Status: 5 = Rejected, 20 = Open, 50 = Processed
+ * @property int $Status Status: 20 = Open, 50 = Processed
  * @property string $StatusDescription Description of Status
  */
 class BankEntry extends Model
@@ -56,13 +56,13 @@ class BankEntry extends Model
         'StatusDescription',
     ];
 
+    protected $url = 'financialtransaction/BankEntries';
+
     public function addItem(array $array)
     {
         if (! isset($this->attributes['BankEntryLines']) || $this->attributes['BankEntryLines'] == null) {
             $this->attributes['BankEntryLines'] = [];
         }
         $this->attributes['BankEntryLines'][] = $array;
     }
-
-    protected $url = 'financialtransaction/BankEntries';
 }