Function to handle provider to buyer based accounting logic
Located in /api/class.accounting_p2b.inc.php (line 28)
accounting | --accounting_p2b
Function for constructing a provider to buyer generated transaction to be paid through the marketplace.
Basically, we have an invoice type of "p2b" where the provider can generate an unpaid invoice through the marketplace officially. As a result, provider to buyer transactions can be viewed by the buyers on a per-project basis and multiple invoices can be generated based on a single auction. Allowing the service such as this, it is also possible to pre-configure "p2b fees" where you can set a rate of 5% (for example) to let the provider generate an invoice to his/her buyer. Upon the buyer's payment, the fee will be debitted from that service provider.
Function for processing a provider generated (to buyer) transaction type being paid by the actual buyer.
Inherited From accounting
accounting::check_currency()
accounting::creditcard_country_pulldown()
accounting::creditcard_month_pulldown()
accounting::creditcard_type_pulldown()
accounting::creditcard_year_pulldown()
accounting::insert_bank_account()
accounting::insert_creditcard()
accounting::insert_transaction()
accounting::print_bank_account_type_pulldown()
accounting::print_destination_currency_pulldown()
accounting::process_credential_payment()
accounting::process_debit_payment()
accounting::remove_bank_account()
accounting::remove_creditcard()
accounting::update_bank_account()
accounting::update_creditcard()
accounting::verify_creditcard_mod10()
Documentation generated on Mon, 08 Aug 2011 17:40:45 +0200 by phpDocumentor 1.4.1