Add enum / constants classes for Accounting and PayrollAU and a fluent whereDate to query builder

src/XeroPHP/Enums/Accounting/Accounts/AccountClassType.php

@@ -0,0 +1,14 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Accounts;
+
+class AccountClassType
+{
+    const ASSET = 'ASSET';
+
+    const EQUITY = 'EQUITY';
+
+    const EXPENSE = 'EXPENSE';
+
+    const LIABILITY = 'LIABILITY';
+}

src/XeroPHP/Enums/Accounting/Accounts/AccountStatusCode.php

@@ -0,0 +1,11 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Accounts;
+
+class AccountStatusCode
+{
+    const ACTIVE = 'ACTIVE';
+
+    const ARCHIVED = 'ARCHIVED';
+
+}

src/XeroPHP/Enums/Accounting/Accounts/AccountType.php

@@ -0,0 +1,50 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Accounts;
+
+class AccountType
+{
+
+    const BANK = 'BANK'; //	Bank account
+
+    const CURRENT = 'CURRENT'; //	Current Asset account
+
+    const CURRLIAB = 'CURRLIAB'; //	Current Liability account
+
+    const DEPRECIATN = 'DEPRECIATN'; //	Depreciation account
+
+    const DIRECTCOSTS = 'DIRECTCOSTS'; //	Direct Costs account
+
+    const EQUITY = 'EQUITY'; //	Equity account
+
+    const EXPENSE = 'EXPENSE'; //	Expense account
+
+    const FIXED = 'FIXED'; //	Fixed Asset account
+
+    const INVENTORY = 'INVENTORY'; //	Inventory Asset account
+
+    const LIABILITY = 'LIABILITY'; //	Liability account
+
+    const NONCURRENT = 'NONCURRENT'; //	Non-current Asset account
+
+    const OTHERINCOME = 'OTHERINCOME'; //	Other Income account
+
+    const OVERHEADS = 'OVERHEADS'; //	Overhead account
+
+    const PREPAYMENT = 'PREPAYMENT'; //	Prepayment account
+
+    const REVENUE = 'REVENUE'; //	Revenue account
+
+    const SALES = 'SALES'; //	Sale account
+
+    const TERMLIAB = 'TERMLIAB'; //	Non-current Liability account
+
+    const PAYGLIABILITY = 'PAYGLIABILITY'; //	PAYG Liability account
+
+    const SUPERANNUATIONEXPENSE = 'SUPERANNUATIONEXPENSE'; //	Superannuation Expense account
+
+    const SUPERANNUATIONLIABILITY = 'SUPERANNUATIONLIABILITY'; //	Superannuation Liability account
+
+    const WAGESEXPENSE = 'WAGESEXPENSE'; //	Wages Expense account
+
+}

src/XeroPHP/Enums/Accounting/Accounts/BankAccountType.php

@@ -0,0 +1,11 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Accounts;
+
+class BankAccountType
+{
+
+    const BANK = 'BANK';
+    const CREDITCARD = 'CREDITCARD';
+    const PAYPAL = 'PAYPAL';
+}

src/XeroPHP/Enums/Accounting/Accounts/SystemAccount.php

@@ -0,0 +1,25 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Accounts;
+
+class SystemAccount
+{
+    const DEBTORS = 'DEBTORS'; // Accounts Receivable
+    const CREDITORS = 'CREDITORS'; // Accounts Payable
+    const BANKCURRENCYGAIN = 'BANKCURRENCYGAIN'; // Bank Revaluations
+    const CISASSETS = 'CISASSETS'; // CIS Assets (UK Only)
+    const CISLABOUREXPENSE = 'CISLABOUREXPENSE'; // CIS Labour Expense (UK Only)
+    const CISLABOURINCOME = 'CISLABOURINCOME'; // CIS Labour Income (UK Only)
+    const CISLIABILITY = 'CISLIABILITY'; // CIS Liability (UK Only)
+    const CISMATERIALS = 'CISMATERIALS'; // CIS Materials (UK Only)
+    const GST = 'GST'; // GST / VAT
+    const GSTONIMPORTS = 'GSTONIMPORTS'; // GST On Imports
+    const HISTORICAL = 'HISTORICAL'; // Historical Adjustment
+    const REALISEDCURRENCYGAIN = 'REALISEDCURRENCYGAIN'; // Realised Currency Gains
+    const RETAINEDEARNINGS = 'RETAINEDEARNINGS'; // Retained Earnings
+    const ROUNDING = 'ROUNDING'; // Rounding
+    const TRACKINGTRANSFERS = 'TRACKINGTRANSFERS'; // Tracking Transfers
+    const UNPAIDEXPCLM = 'UNPAIDEXPCLM'; // Unpaid Expense Claims
+    const UNREALISEDCURRENCYGAIN = 'UNREALISEDCURRENCYGAIN'; // Unrealised Currency Gains
+    const WAGEPAYABLES = 'WAGEPAYABLES'; // Wages Payable
+}

src/XeroPHP/Enums/Accounting/Addresses/AddressType.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Addresses;
+
+class AddressType
+{
+
+    // The default mailing address for invoices
+    const POBOX = 'POBOX';
+
+    const STREET = 'STREET';
+
+    //	Read-only via the GET endpoint (if set). The delivery address of the Xero organisation. DELIVERY address type is not valid for Contacts.
+    const DELIVERY = 'DELIVERY';
+
+}

src/XeroPHP/Enums/Accounting/BankTransactions/BankTransactionStatusCode.php

@@ -0,0 +1,10 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\BankTransactions;
+
+class BankTransactionStatusCode
+{
+    const AUTHORISED = 'AUTHORISED';
+
+    const DELETED = 'DELETED';
+}

src/XeroPHP/Enums/Accounting/BankTransactions/BankTransactionType.php

@@ -0,0 +1,25 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\BankTransactions;
+
+class BankTransactionType
+{
+    const RECEIVE = 'RECEIVE';
+
+    const RECEIVE_OVERPAYMENT = 'RECEIVE-OVERPAYMENT';
+
+    const RECEIVE_PREPAYMENT = 'RECEIVE-PREPAYMENT';
+
+    const SPEND = 'SPEND';
+
+    const SPEND_OVERPAYMENT = 'SPEND-OVERPAYMENT';
+
+    const SPEND_PREPAYMENT = 'SPEND-PREPAYMENT';
+
+
+    // The following values are only supported via the GET method at the moment
+
+    const RECEIVE_TRANSFER = 'RECEIVE-TRANSFER';
+
+    const SPEND_TRANSFER = 'SPEND-TRANSFER';
+}

src/XeroPHP/Enums/Accounting/Contacts/ContactStatusCode.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Contacts;
+
+class ContactStatusCode
+{
+
+    // The Contact is active and can be used in transactions
+    const ACTIVE = 'ACTIVE';
+
+    // The Contact is archived and can no longer be used in transactions
+    const ARCHIVED = 'ARCHIVED';
+
+    // The Contact is the subject of a GDPR erasure request and can no longer be used in transactions
+    const GDPRREQUEST = 'GDPRREQUEST';
+}

src/XeroPHP/Enums/Accounting/CreditNotes/CreditNoteType.php

@@ -0,0 +1,12 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\CreditNotes;
+
+class CreditNoteType
+{
+
+    const ACCPAYCREDIT = 'ACCPAYCREDIT'; //	An Accounts Payable(supplier) Credit Note
+
+    const ACCRECCREDIT = 'ACCRECCREDIT'; //	An Account Receivable(customer) Credit Note
+
+}

src/XeroPHP/Enums/Accounting/ExpenseClaims/ExpenseClaimStatusCode.php

@@ -0,0 +1,13 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\ExpenseClaims;
+
+class ExpenseClaimStatusCode
+{
+    const SUBMITTED = 'SUBMITTED'; // An expense claim has been submitted for approval ( default)
+
+    const AUTHORISED = 'AUTHORISED'; // An expense claim has been authorised for payment
+
+    const PAID = 'PAID'; // An expense claim has been paid
+
+}

src/XeroPHP/Enums/Accounting/ExternalLinks/ExternalLinkType.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\ExternalLinks;
+
+class ExternalLinkType
+{
+    const FACEBOOK = 'Facebook';
+
+    const GOOGLEPLUS = 'GooglePlus';
+
+    const LINKEDIN = 'LinkedIn';
+
+    const TWITTER = 'Twitter';
+
+    const WEBSITE = 'Website';
+}

src/XeroPHP/Enums/Accounting/Invoices/InvoiceStatusCode.php

@@ -0,0 +1,19 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Invoices;
+
+class InvoiceStatusCode
+{
+    const DRAFT = 'DRAFT'; // A Draft Invoice ( default)
+
+    const SUBMITTED = 'SUBMITTED'; // An Awaiting Approval Invoice
+
+    const DELETED = 'DELETED'; // A Deleted Invoice
+
+    const AUTHORISED = 'AUTHORISED'; // An Invoice that is Approved and Awaiting Payment OR partially paid
+
+    const PAID = 'PAID'; // An Invoice that is completely Paid
+
+    const VOIDED = 'VOIDED'; // A Voided Invoice
+
+}

src/XeroPHP/Enums/Accounting/Invoices/InvoiceType.php

@@ -0,0 +1,10 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Invoices;
+
+class InvoiceType
+{
+
+    const ACCPAY = 'ACCPAY'; //A bill - commonly known as an Accounts Payable or supplier invoice
+    const ACCREC = 'ACCREC'; //A sales invoice - commonly known as an Accounts Receivable or customer invoice
+}

src/XeroPHP/Enums/Accounting/Invoices/LineAmountType.php

@@ -0,0 +1,13 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Invoices;
+
+class LineAmountType
+{
+    const Exclusive = 'Exclusive'; // Line items are exclusive of tax
+
+    const Inclusive = 'Inclusive'; // Line items are inclusive tax
+
+    const NoTax = 'NoTax'; // Line have no tax
+
+}

src/XeroPHP/Enums/Accounting/Journals/JournalSourceType.php

@@ -0,0 +1,57 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\Journals;
+
+class JournalSourceType
+{
+    const ACCREC = 'ACCREC'; // Accounts Receivable Invoice
+
+    const ACCPAY = 'ACCPAY'; // Accounts Payable Invoice
+
+    const ACCRECCREDIT = 'ACCRECCREDIT'; // Accounts Receivable Credit Note
+
+    const ACCPAYCREDIT = 'ACCPAYCREDIT'; // Accounts Payable Credit Note
+
+    const ACCRECPAYMENT = 'ACCRECPAYMENT'; // Payment on an Accounts Receivable Invoice
+
+    const ACCPAYPAYMENT = 'ACCPAYPAYMENT'; // Payment on an Accounts Payable Invoice
+
+    const ARCREDITPAYMENT = 'ARCREDITPAYMENT'; // Accounts Receivable Credit Note Payment
+
+    const APCREDITPAYMENT = 'APCREDITPAYMENT'; // Accounts Payable Credit Note Payment
+
+    const CASHREC = 'CASHREC'; // Receive Money Bank Transaction
+
+    const CASHPAID = 'CASHPAID'; // Spend Money Bank Transaction
+
+    const TRANSFER = 'TRANSFER'; // Bank Transfer
+
+    const ARPREPAYMENT = 'ARPREPAYMENT'; // Accounts Receivable Prepayment
+
+    const APPREPAYMENT = 'APPREPAYMENT'; // Accounts Payable Prepayment
+
+    const AROVERPAYMENT = 'AROVERPAYMENT'; // Accounts Receivable Overpayment
+
+    const APOVERPAYMENT = 'APOVERPAYMENT'; // Accounts Payable Overpayment
+
+    const EXPCLAIM = 'EXPCLAIM'; // Expense Claim
+
+    const EXPPAYMENT = 'EXPPAYMENT'; // Expense Claim Payment
+
+    const MANJOURNAL = 'MANJOURNAL'; // Manual Journal
+
+    const PAYSLIP = 'PAYSLIP'; // Payslip
+
+    const WAGEPAYABLE = 'WAGEPAYABLE'; // Payroll Payable
+
+    const INTEGRATEDPAYROLLPE = 'INTEGRATEDPAYROLLPE'; // Payroll Expense
+
+    const INTEGRATEDPAYROLLPT = 'INTEGRATEDPAYROLLPT'; // Payroll Payment
+
+    const EXTERNALSPENDMONEY = 'EXTERNALSPENDMONEY'; // Payroll Employee Payment
+
+    const INTEGRATEDPAYROLLPTPAYMENT = 'INTEGRATEDPAYROLLPTPAYMENT'; // Payroll Tax Payment
+
+    const INTEGRATEDPAYROLLCN = 'INTEGRATEDPAYROLLCN'; // Payroll Credit Note
+
+}

src/XeroPHP/Enums/Accounting/LinkedTransactions/LinkedTransactionStatusCode.php

@@ -0,0 +1,17 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\LinkedTransactions;
+
+class LinkedTransactionStatusCode
+{
+    const DRAFT = 'DRAFT'; // The source transaction is in a draft status. The linked transaction has not been allocated to target transaction
+
+    const APPROVED = 'APPROVED'; // The source transaction is in a authorised status. The linked transaction has not been allocated to target transaction
+
+    const ONDRAFT = 'ONDRAFT'; // The linked transaction has been allocated to target transaction in draft status
+
+    const BILLED = 'BILLED'; // The linked transaction has been allocated to a target transaction in authorised status
+
+    const VOIDED = 'VOIDED'; // The source transaction has been voided
+
+}

src/XeroPHP/Enums/Accounting/ManualJournals/ManualJournalStatusCode.php

@@ -0,0 +1,15 @@
+<?php
+
+namespace XeroPHP\Enums\Accounting\ManualJournals;
+
+class ManualJournalStatusCode
+{
+    const DRAFT = 'DRAFT'; // A Draft ManualJournal ( default)
+
+    const POSTED = 'POSTED'; // A Posted ManualJournal
+
+    const DELETED = 'DELETED'; // A Deleted Draft ManualJournal
+
+    const VOIDED = 'VOIDED'; // A Voided Posted ManualJournal
+
+}