Public Member Functions | |
| setting_change () | |
| plugin_enable () | |
 Public Member Functions inherited from COREPOS\Fannie\API\FanniePlugin | |
| pluginEnable () | |
| plugin_enable () | |
| pluginDisable () | |
| plugin_disable () | |
| settingChange () | |
| setting_change () | |
| pluginUrl () | |
| plugin_url () | |
| pluginDir () | |
| plugin_dir () | |
| pluginDbStruct ($db, $struct_name, $db_name="") | |
| plugin_db_struct ($db, $struct_name, $db_name="") | |
Public Attributes | |
| $plugin_settings | |
| $plugin_description | |
| Public Attributes inherited from COREPOS\Fannie\API\FanniePlugin | |
| $plugin_settings | |
| $plugin_description = 'This author didn\'t provide anything. Shame!' | |
Additional Inherited Members | |
| Static Public Member Functions inherited from COREPOS\Fannie\API\FanniePlugin | |
| static | memberOf ($file) |
| static | isEnabled ($plugin) |
| static | pluginMap ($path="", $in=array()) |
Member Function Documentation
| GiveUsMoneyPlugin::setting_change | ( | ) |
Employee # used for writing any POS transactions
Register # used for writing any POS transactions
$ value of one equity share
Department # for equity-related POS transactions
Department description for equity-related POS transactions (could probably be pulled from department table instead; guaranteeing a description even if the department doesn't exist may make debugging easier if the department # is misconfigured).
Department # for equity-related POS transactions
Department description for loan-related POS transactions See equityDescription for justification.
Department # for balancing transactions Transactions are written as: $X.XX to loan/equity department -$X.XX to offset department This ensures transactions net to zero. It also allows tender to occur at a different time/place without leaving any transaction half-complete. The tender transaction would (probably) be: $X.XX to offset department -$X.XX tender type
Month the fiscal year ends (typically 6 or 12)
Day the fiscal year ends (typically 30 or 31)
The store's federal tax identification number. Only needed for tax forms.
The store's state tax identification number. Only needed for tax forms.
The store's name (or DBA name) Used for address blocks
The store's street address Multi-line street address is not permitted because vertical spacing is often tight. Some tax forms also require a single line street address. Use comma separation as needed. Used for address blocks
The store's city Used for address blocks
The store's state (or equivalent) Used for address blocks
The store's zip code (or equivalent) Used for address blocks
The store's phone number Used for [some] address blocks
The store's checking account routing # Used for creating checks
The store's checking account # Used for creating checks
The first check number to use when creating checks. The plugin will use check numbers sequentially starting from this value
Zero-pad check numbers to this many digits. Six is the default.
POS interaction interface
Member Data Documentation
| GiveUsMoneyPlugin::$plugin_description |
| GiveUsMoneyPlugin::$plugin_settings |
The documentation for this class was generated from the following file:
- fannie/modules/plugins2.0/GiveUsMoneyPlugin/GiveUsMoneyPlugin.php
