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<?php
/*
* Copyright 2014 Google Inc.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy of
* the License at
*
* http://www.apache.org/licenses/LICENSE-2.0
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. See the
* License for the specific language governing permissions and limitations under
* the License.
*/
namespace Google\Service\Dfareporting;
class Invoice extends \Google\Collection
{
public const INVOICE_TYPE_INVOICE_TYPE_UNSPECIFIED = 'INVOICE_TYPE_UNSPECIFIED';
public const INVOICE_TYPE_INVOICE_TYPE_CREDIT = 'INVOICE_TYPE_CREDIT';
public const INVOICE_TYPE_INVOICE_TYPE_INVOICE = 'INVOICE_TYPE_INVOICE';
protected $collection_key = 'replacedInvoiceIds';
protected $internal_gapi_mappings = [
"campaignSummaries" => "campaign_summaries",
];
protected $campaignSummariesType = CampaignSummary::class;
protected $campaignSummariesDataType = 'array';
/**
* The originally issued invoice that is being adjusted by this invoice, if
* applicable. May appear on invoice PDF as *Reference invoice number*.
*
* @var string
*/
public $correctedInvoiceId;
/**
* Invoice currency code in ISO 4217 format.
*
* @var string
*/
public $currencyCode;
/**
* The invoice due date.
*
* @var string
*/
public $dueDate;
/**
* ID of this invoice.
*
* @var string
*/
public $id;
/**
* The type of invoice document.
*
* @var string
*/
public $invoiceType;
/**
* The date when the invoice was issued.
*
* @var string
*/
public $issueDate;
/**
* Identifies what kind of resource this is. Value: the fixed string
* "dfareporting#invoice".
*
* @var string
*/
public $kind;
/**
* The ID of the payments account the invoice belongs to. Appears on the
* invoice PDF as *Billing Account Number*.
*
* @var string
*/
public $paymentsAccountId;
/**
* The ID of the payments profile the invoice belongs to. Appears on the
* invoice PDF as *Billing ID*.
*
* @var string
*/
public $paymentsProfileId;
/**
* The URL to download a PDF copy of the invoice. Note that this URL is user
* specific and requires a valid OAuth 2.0 access token to access. The access
* token must be provided in an *Authorization: Bearer* HTTP header. The URL
* will only be usable for 7 days from when the api is called.
*
* @var string
*/
public $pdfUrl;
/**
* Purchase order number associated with the invoice.
*
* @var string
*/
public $purchaseOrderNumber;
/**
* The originally issued invoice(s) that is being cancelled by this invoice,
* if applicable. May appear on invoice PDF as *Replaced invoice numbers*.
* Note: There may be multiple replaced invoices due to consolidation of
* multiple invoices into a single invoice.
*
* @var string[]
*/
public $replacedInvoiceIds;
/**
* The invoice service end date.
*
* @var string
*/
public $serviceEndDate;
/**
* The invoice service start date.
*
* @var string
*/
public $serviceStartDate;
/**
* The pre-tax subtotal amount, in micros of the invoice's currency.
*
* @var string
*/
public $subtotalAmountMicros;
/**
* The invoice total amount, in micros of the invoice's currency.
*
* @var string
*/
public $totalAmountMicros;
/**
* The sum of all taxes in invoice, in micros of the invoice's currency.
*
* @var string
*/
public $totalTaxAmountMicros;
/**
* The list of summarized campaign information associated with this invoice.
*
* @param CampaignSummary[] $campaignSummaries
*/
public function setCampaignSummaries($campaignSummaries)
{
$this->campaignSummaries = $campaignSummaries;
}
/**
* @return CampaignSummary[]
*/
public function getCampaignSummaries()
{
return $this->campaignSummaries;
}
/**
* The originally issued invoice that is being adjusted by this invoice, if
* applicable. May appear on invoice PDF as *Reference invoice number*.
*
* @param string $correctedInvoiceId
*/
public function setCorrectedInvoiceId($correctedInvoiceId)
{
$this->correctedInvoiceId = $correctedInvoiceId;
}
/**
* @return string
*/
public function getCorrectedInvoiceId()
{
return $this->correctedInvoiceId;
}
/**
* Invoice currency code in ISO 4217 format.
*
* @param string $currencyCode
*/
public function setCurrencyCode($currencyCode)
{
$this->currencyCode = $currencyCode;
}
/**
* @return string
*/
public function getCurrencyCode()
{
return $this->currencyCode;
}
/**
* The invoice due date.
*
* @param string $dueDate
*/
public function setDueDate($dueDate)
{
$this->dueDate = $dueDate;
}
/**
* @return string
*/
public function getDueDate()
{
return $this->dueDate;
}
/**
* ID of this invoice.
*
* @param string $id
*/
public function setId($id)
{
$this->id = $id;
}
/**
* @return string
*/
public function getId()
{
return $this->id;
}
/**
* The type of invoice document.
*
* Accepted values: INVOICE_TYPE_UNSPECIFIED, INVOICE_TYPE_CREDIT,
* INVOICE_TYPE_INVOICE
*
* @param self::INVOICE_TYPE_* $invoiceType
*/
public function setInvoiceType($invoiceType)
{
$this->invoiceType = $invoiceType;
}
/**
* @return self::INVOICE_TYPE_*
*/
public function getInvoiceType()
{
return $this->invoiceType;
}
/**
* The date when the invoice was issued.
*
* @param string $issueDate
*/
public function setIssueDate($issueDate)
{
$this->issueDate = $issueDate;
}
/**
* @return string
*/
public function getIssueDate()
{
return $this->issueDate;
}
/**
* Identifies what kind of resource this is. Value: the fixed string
* "dfareporting#invoice".
*
* @param string $kind
*/
public function setKind($kind)
{
$this->kind = $kind;
}
/**
* @return string
*/
public function getKind()
{
return $this->kind;
}
/**
* The ID of the payments account the invoice belongs to. Appears on the
* invoice PDF as *Billing Account Number*.
*
* @param string $paymentsAccountId
*/
public function setPaymentsAccountId($paymentsAccountId)
{
$this->paymentsAccountId = $paymentsAccountId;
}
/**
* @return string
*/
public function getPaymentsAccountId()
{
return $this->paymentsAccountId;
}
/**
* The ID of the payments profile the invoice belongs to. Appears on the
* invoice PDF as *Billing ID*.
*
* @param string $paymentsProfileId
*/
public function setPaymentsProfileId($paymentsProfileId)
{
$this->paymentsProfileId = $paymentsProfileId;
}
/**
* @return string
*/
public function getPaymentsProfileId()
{
return $this->paymentsProfileId;
}
/**
* The URL to download a PDF copy of the invoice. Note that this URL is user
* specific and requires a valid OAuth 2.0 access token to access. The access
* token must be provided in an *Authorization: Bearer* HTTP header. The URL
* will only be usable for 7 days from when the api is called.
*
* @param string $pdfUrl
*/
public function setPdfUrl($pdfUrl)
{
$this->pdfUrl = $pdfUrl;
}
/**
* @return string
*/
public function getPdfUrl()
{
return $this->pdfUrl;
}
/**
* Purchase order number associated with the invoice.
*
* @param string $purchaseOrderNumber
*/
public function setPurchaseOrderNumber($purchaseOrderNumber)
{
$this->purchaseOrderNumber = $purchaseOrderNumber;
}
/**
* @return string
*/
public function getPurchaseOrderNumber()
{
return $this->purchaseOrderNumber;
}
/**
* The originally issued invoice(s) that is being cancelled by this invoice,
* if applicable. May appear on invoice PDF as *Replaced invoice numbers*.
* Note: There may be multiple replaced invoices due to consolidation of
* multiple invoices into a single invoice.
*
* @param string[] $replacedInvoiceIds
*/
public function setReplacedInvoiceIds($replacedInvoiceIds)
{
$this->replacedInvoiceIds = $replacedInvoiceIds;
}
/**
* @return string[]
*/
public function getReplacedInvoiceIds()
{
return $this->replacedInvoiceIds;
}
/**
* The invoice service end date.
*
* @param string $serviceEndDate
*/
public function setServiceEndDate($serviceEndDate)
{
$this->serviceEndDate = $serviceEndDate;
}
/**
* @return string
*/
public function getServiceEndDate()
{
return $this->serviceEndDate;
}
/**
* The invoice service start date.
*
* @param string $serviceStartDate
*/
public function setServiceStartDate($serviceStartDate)
{
$this->serviceStartDate = $serviceStartDate;
}
/**
* @return string
*/
public function getServiceStartDate()
{
return $this->serviceStartDate;
}
/**
* The pre-tax subtotal amount, in micros of the invoice's currency.
*
* @param string $subtotalAmountMicros
*/
public function setSubtotalAmountMicros($subtotalAmountMicros)
{
$this->subtotalAmountMicros = $subtotalAmountMicros;
}
/**
* @return string
*/
public function getSubtotalAmountMicros()
{
return $this->subtotalAmountMicros;
}
/**
* The invoice total amount, in micros of the invoice's currency.
*
* @param string $totalAmountMicros
*/
public function setTotalAmountMicros($totalAmountMicros)
{
$this->totalAmountMicros = $totalAmountMicros;
}
/**
* @return string
*/
public function getTotalAmountMicros()
{
return $this->totalAmountMicros;
}
/**
* The sum of all taxes in invoice, in micros of the invoice's currency.
*
* @param string $totalTaxAmountMicros
*/
public function setTotalTaxAmountMicros($totalTaxAmountMicros)
{
$this->totalTaxAmountMicros = $totalTaxAmountMicros;
}
/**
* @return string
*/
public function getTotalTaxAmountMicros()
{
return $this->totalTaxAmountMicros;
}
}
// Adding a class alias for backwards compatibility with the previous class name.
class_alias(Invoice::class, 'Google_Service_Dfareporting_Invoice');