Oihana PHP System

Invoice

Table of Contents

Constants

ACCOUNT_ID  : string = 'accountId'
BILLING_PERIOD  : string = 'billingPeriod'
BROKER  : string = 'broker'
CATEGORY  : string = 'category'
CONFIRMATION_NUMBER  : string = 'confirmationNumber'
CUSTOMER  : string = 'customer'
MINIMUM_PAYMENT_DUE  : string = 'minimumPaymentDue'
PAYMENT_DUE_DATE  : string = 'paymentDueDate'
PAYMENT_METHOD  : string = 'paymentMethod'
PAYMENT_METHOD_ID  : string = 'paymentMethodId'
PAYMENT_STATUS  : string = 'paymentStatus'
PROVIDER  : string = 'provider'
REFERENCES_ORDER  : string = 'referencesOrder'
SCHEDULED_PAYMENT_DATE  : string = 'scheduledPaymentDate'
TOTAL_PAYMENT_DUE  : string = 'totalPaymentDue'

Constants

ACCOUNT_ID

public string ACCOUNT_ID = 'accountId'

BILLING_PERIOD

public string BILLING_PERIOD = 'billingPeriod'

BROKER

public string BROKER = 'broker'

CATEGORY

public string CATEGORY = 'category'

CONFIRMATION_NUMBER

public string CONFIRMATION_NUMBER = 'confirmationNumber'

CUSTOMER

public string CUSTOMER = 'customer'

MINIMUM_PAYMENT_DUE

public string MINIMUM_PAYMENT_DUE = 'minimumPaymentDue'

PAYMENT_DUE_DATE

public string PAYMENT_DUE_DATE = 'paymentDueDate'

PAYMENT_METHOD

public string PAYMENT_METHOD = 'paymentMethod'

PAYMENT_METHOD_ID

public string PAYMENT_METHOD_ID = 'paymentMethodId'

PAYMENT_STATUS

public string PAYMENT_STATUS = 'paymentStatus'

PROVIDER

public string PROVIDER = 'provider'

REFERENCES_ORDER

public string REFERENCES_ORDER = 'referencesOrder'

SCHEDULED_PAYMENT_DATE

public string SCHEDULED_PAYMENT_DATE = 'scheduledPaymentDate'

TOTAL_PAYMENT_DUE

public string TOTAL_PAYMENT_DUE = 'totalPaymentDue'
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