Merge pull request #495 from DannyvdSluijs/Update-models-to-curent-do…

…cs-august-17

Update the docs once again

src/Picqer/Financials/Exact/DocumentFolder.php

@@ -18,6 +18,7 @@
  * @property string $Modifier User ID of modifier
  * @property string $ModifierFullName Name of modifier
  * @property string $ParentFolder Document folder parent folder ID
+ * @property int $Share Document folder share level
  */
 class DocumentFolder extends Model
 {
@@ -36,6 +37,7 @@ class DocumentFolder extends Model
         'Modifier',
         'ModifierFullName',
         'ParentFolder',
+        'Share',
     ];
 
     protected $url = 'documents/DocumentFolders';

src/Picqer/Financials/Exact/Me.php

@@ -10,6 +10,7 @@
  * @property string $UserID Primary key
  * @property int $AccountingDivision Accounting division number
  * @property int $CurrentDivision Division number that is currently used in the API. You should use a division number in the url
+ * @property string $CustomerCode Account code of the logged in user.
  * @property string $DivisionCustomer Owner account of the division
  * @property string $DivisionCustomerCode Owner account code of the division
  * @property string $DivisionCustomerName Owner account name of the division
@@ -51,6 +52,7 @@ class Me extends Model
         'UserID',
         'AccountingDivision',
         'CurrentDivision',
+        'CustomerCode',
         'DivisionCustomer',
         'DivisionCustomerCode',
         'DivisionCustomerName',

src/Picqer/Financials/Exact/Project.php

@@ -39,6 +39,7 @@
  * @property string $FixedPriceItemDescription Description of FixedPriceItem
  * @property bool $HasWBSLines Indicates if whether the Project has WBS
  * @property int $IncludeInvoiceSpecification Include invoice specification. E.g: 1 = Based on account, 2 = Always, 3 = Never
+ * @property bool $IncludeSpecificationInInvoicePdf Indicates whether to include invoice specification in invoice PDF
  * @property string $InternalNotes Internal notes not to be printed in invoice
  * @property string $InvoiceAddress Invoice address
  * @property bool $InvoiceAsQuoted Indicates whether the project is invoice as quoted
@@ -103,6 +104,7 @@ class Project extends Model
         'FixedPriceItemDescription',
         'HasWBSLines',
         'IncludeInvoiceSpecification',
+        'IncludeSpecificationInInvoicePdf',
         'InternalNotes',
         'InvoiceAddress',
         'InvoiceAsQuoted',

src/Picqer/Financials/Exact/PurchaseOrder.php

@@ -10,6 +10,11 @@
  * @property string $PurchaseOrderID Primary key
  * @property float $AmountDC Total amount in the default currency of the company
  * @property float $AmountFC Total amount in the currency of the transaction
+ * @property int $ApprovalStatus Shows if this purchase order is approved
+ * @property string $ApprovalStatusDescription Description of ApprovalStatus
+ * @property string $Approved Approval datetime
+ * @property string $Approver User who approved the purchase order
+ * @property string $ApproverFullName Name of approver
  * @property string $Created Creation date
  * @property string $Creator User ID of creator
  * @property string $CreatorFullName Name of creator
@@ -25,7 +30,7 @@
  * @property string $Document Document that is manually linked to the purchase order
  * @property string $DocumentSubject Subject of the document
  * @property bool $DropShipment Shows if it is a drop shipment purchase order
- * @property float $ExchangeRate Allows you to set the currency for the invoice. You can only do this if you have checked the Variable: Currency and Variable: Exchange rate fields in the sales journal settings. Once a line has been created in the invoice, the currency can no longer be changed.
+ * @property float $ExchangeRate The exchange rate between the invoice currency and the default currency of the division.
  * @property int $InvoiceStatus Invoice status of purchase order: 10-Open, 20-Partial, 30-Complete, 40-Canceled
  * @property string $Modified Last modified date
  * @property string $Modifier User ID of modifier
@@ -75,6 +80,11 @@ class PurchaseOrder extends Model
         'PurchaseOrderID',
         'AmountDC',
         'AmountFC',
+        'ApprovalStatus',
+        'ApprovalStatusDescription',
+        'Approved',
+        'Approver',
+        'ApproverFullName',
         'Created',
         'Creator',
         'CreatorFullName',

src/Picqer/Financials/Exact/VatCode.php

@@ -39,6 +39,7 @@
  * @property string $Modified Last modified date
  * @property string $Modifier User ID of modifier
  * @property string $ModifierFullName User name of modifier
+ * @property string $OssCountry OSS country. Available when OneStopShop featureset is enabled in the administration.
  * @property float $Percentage Percentage of the VAT code
  * @property int $TaxReturnType Indicates what type of Taxcode it is: can be VAT, IncomeTax
  * @property string $Type Indicates how the VAT amount should be calculated in relation to the invoice amount. B = VAT 0% (Only base amount), E = Excluding, I = Including, N = No VAT
@@ -86,6 +87,7 @@ class VatCode extends Model
         'Modified',
         'Modifier',
         'ModifierFullName',
+        'OssCountry',
         'Percentage',
         'TaxReturnType',
         'Type',