*
* Generated from xml/schema/CRM/Financial/FinancialAccount.xml
* DO NOT EDIT. Generated by CRM_Core_CodeGen
- * (GenCodeChecksum:99e6943d33c4b4081a8d74e611589dd7)
+ * (GenCodeChecksum:be1c13919aa1ff84b28ef61832132842)
*/
/**
/**
* ID
*
- * @var int unsigned
+ * @var int
*/
public $id;
/**
* FK to Contact ID that is responsible for the funds in this account
*
- * @var int unsigned
+ * @var int
*/
public $contact_id;
/**
* pseudo FK into civicrm_option_value.
*
- * @var int unsigned
+ * @var int
*/
public $financial_account_type_id;
/**
* Parent ID in account hierarchy
*
- * @var int unsigned
+ * @var int
*/
public $parent_id;
/**
* Is this a header account which does not allow transactions to be posted against it directly, but only to its sub-accounts?
*
- * @var boolean
+ * @var bool
*/
public $is_header_account;
/**
* Is this account tax-deductible?
*
- * @var boolean
+ * @var bool
*/
public $is_deductible;
/**
* Is this account for taxes?
*
- * @var boolean
+ * @var bool
*/
public $is_tax;
/**
* Is this a predefined system object?
*
- * @var boolean
+ * @var bool
*/
public $is_reserved;
/**
* Is this property active?
*
- * @var boolean
+ * @var bool
*/
public $is_active;
/**
* Is this account the default one (or default tax one) for its financial_account_type?
*
- * @var boolean
+ * @var bool
*/
public $is_default;
'pseudoconstant' => [
'optionGroupName' => 'financial_account_type',
'optionEditPath' => 'civicrm/admin/options/financial_account_type',
- ]
+ ],
],
'accounting_code' => [
'name' => 'accounting_code',
'description' => ts('The percentage of the total_amount that is due for this tax.'),
'precision' => [
10,
- 8
+ 8,
],
'where' => 'civicrm_financial_account.tax_rate',
'table_name' => 'civicrm_financial_account',