PHP Класс XeroPHP\Models\Accounting\Overpayment\Allocation

Наследование: extends XeroPHP\Remote\Object

Открытые методы

Метод	Описание
getAPIStem ( ) : string \| null	Get the stem of the API (core.xro) etc
getAppliedAmount ( ) : float
getDate ( ) : DateTimeInterface
getGUIDProperty ( ) : string	Get the guid property
getInvoice ( ) : Invoice
getProperties ( ) : array	Get the properties of the object. Indexed by constants [0] - Mandatory [1] - Type [2] - PHP type [3] - Is an Array [4] - Saves directly
getResourceURI ( ) : string	Get the resource uri of the class (Contacts) etc
getRootNodeName ( ) : string	Get the root node name. Just the unqualified classname
getSupportedMethods ( )	Get the supported methods
isPageable ( )
setAppliedAmount ( float $value ) : Allocation
setDate ( DateTimeInterface $value ) : Allocation
setInvoice ( Invoice $value ) : Allocation

Get the stem of the API (core.xro) etc

public static getAPIStem ( ) : string \| null
Результат	string \| null

public getAppliedAmount ( ) : float
Результат	float

public getDate ( ) : DateTimeInterface
Результат	DateTimeInterface

Get the guid property

public static getGUIDProperty ( ) : string
Результат	string

public getInvoice ( ) : Invoice
Результат	XeroPHP\Models\Accounting\Invoice

Get the properties of the object. Indexed by constants [0] - Mandatory [1] - Type [2] - PHP type [3] - Is an Array [4] - Saves directly

public static getProperties ( ) : array
Результат	array

Get the resource uri of the class (Contacts) etc

public static getResourceURI ( ) : string
Результат	string

Get the root node name. Just the unqualified classname

public static getRootNodeName ( ) : string
Результат	string

Get the supported methods

public static getSupportedMethods ( )

public static isPageable ( )

public setAppliedAmount ( float $value ) : Allocation
$value	float
Результат	Allocation

public setDate ( DateTimeInterface $value ) : Allocation
$value	DateTimeInterface
Результат	Allocation

public setInvoice ( Invoice $value ) : Allocation
$value	XeroPHP\Models\Accounting\Invoice
Результат	Allocation