diff --git a/src/ZugferdDocumentBuilder.php b/src/ZugferdDocumentBuilder.php index f14964c..dbaa14b 100644 --- a/src/ZugferdDocumentBuilder.php +++ b/src/ZugferdDocumentBuilder.php @@ -2723,8 +2723,15 @@ public function addDiscountTermsToPaymentTerms(?float $calculationPercent = null * Add an AccountingAccount * Detailinformationen zur Buchungsreferenz * - * @param string $id __BT-19, From BASIC WL__ - * @param string|null $typeCode __BT-, From __ + * @param string $id __BT-19, From BASIC WL__ Posting reference of the byuer. If required, this reference shall be provided by the Buyer to the Seller prior to the issuing of the Invoice. + * @param string|null $typeCode __BT-X-290, From EXTENDED__ Type of the posting reference + * Allowed values: + * - 1 Financial + * - 2 Subsidiary + * - 3 Budget + * - 4 Cost Accounting + * - 5 Payable + * - 6 Job Cose Accounting * @return ZugferdDocumentBuilder */ public function addDocumentReceivableSpecifiedTradeAccountingAccount(?string $id, ?string $typeCode): ZugferdDocumentBuilder @@ -3694,8 +3701,15 @@ public function setDocumentPositionLineSummation(float $lineTotalAmount, ?float * Add an AccountingAccount on item level * Detailinformationen zur Buchungsreferenz * - * @param string $id - * @param string|null $typeCode + * @param string $id __BT-133, From COMFORT__ Posting reference of the byuer. If required, this reference shall be provided by the Buyer to the Seller prior to the issuing of the Invoice. + * @param string|null $typeCode __BT-X-99, From EXTENDED__ Type of the posting reference + * Allowed values: + * - 1 Financial + * - 2 Subsidiary + * - 3 Budget + * - 4 Cost Accounting + * - 5 Payable + * - 6 Job Cose Accounting * @return ZugferdDocumentBuilder */ public function addDocumentPositionReceivableSpecifiedTradeAccountingAccount(string $id, ?string $typeCode): ZugferdDocumentBuilder