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examples/Activity.php

@@ -309,7 +309,7 @@
     $activityProjects->setValidTill($validTill);                                                                                                    // DateTimeInterface|null       An activity can be set to only be valid for certain dates. Users will then only be able to book hours to the activity during these dates.
     $activityProjects->setValidTill(Util::parseDate('20191231'));                                                                                   // string|null
 
-    // The minimum amount of ActivityQuantities linked to a ActivityProjects object is 0, the maximum amount is 4
+    // The minimum amount of ActivityQuantities linked to an ActivityProjects object is 0, the maximum amount is 4
     $activityQuantity = new \PhpTwinfield\ActivityQuantity;
     $activityQuantity->setBillable(false);                                                                                                          // bool|null                    Is the quantity line billable or not.
     $activityQuantity->setBillableLocked(false);                                                                                                    // bool|null

examples/BankTransaction.php

@@ -57,7 +57,7 @@
  */
 
 /* Read a BankTransaction based off the passed in bank day book code, transaction number and optionally the office.
- * The used transaction type, in the example below BNK depends on the administration. It is possible that there are multiple bank day book codes in an administration.
+ * The used transaction type, in the example below BNK, depends on the administration. It is possible that there are multiple bank day book codes in an administration.
  * See https://accounting.twinfield.com/UI/#/Settings/Company/TransactionTypes for available codes for (bank) day books in your office
  */
 
@@ -267,7 +267,7 @@
     $bankTransactionLine2->setDim1($dim1);                                                                                                                  // object|null                  If line type = total the bank balance account. If line type = detail the customer or supplier balance account or profit and loss account.
     $bankTransactionLine2->setDim1(\PhpTwinfield\GeneralLedger::fromCode('2500'));                                                                          // string|null                  If line type = vat the VAT balance account. When an empty dim1 is entered, by default the general ledger account will be taken as entered at the VAT code in Twinfield.
     $bankTransactionLine2->setID(2);                                                                                                                        // int|null            	        Line ID.
-    $bankTransactionLine2->setValue(\Money\Money::EUR(-10000));                                                                                              // Money|null                   If line type = total amount including VAT. If line type = detail amount without VAT. If line type = vat VAT amount.
+    $bankTransactionLine2->setValue(\Money\Money::EUR(-10000));                                                                                              // Money|null                  If line type = total amount including VAT. If line type = detail amount without VAT. If line type = vat VAT amount.
 
     //$bankTransactionLine2->setComment('Example Comments');                                                                                                // string|null                  Comment set on the transaction line.
     $currencyDate = \DateTime::createFromFormat('d-m-Y', '01-09-2019');

examples/CashTransaction.php

@@ -57,7 +57,7 @@
  */
 
 /* Read a CashTransaction based off the passed in cash day book code, transaction number and optionally the office.
- * The used transaction type, in the example below KAS depends on the administration. It is possible that there are multiple cash day book codes in an administration.
+ * The used transaction type, in the example below KAS, depends on the administration. It is possible that there are multiple cash day book codes in an administration.
  * See https://accounting.twinfield.com/UI/#/Settings/Company/TransactionTypes for available codes for (cash) day books in your office
  */
 

src/ApiConnectors/ActivityApiConnector.php

@@ -49,7 +49,7 @@ public function get(string $code, Office $office): Activity
     }
 
     /**
-     * Sends a Activity instance to Twinfield to update or add.
+     * Sends an Activity instance to Twinfield to update or add.
      *
      * @param Activity $activity
      * @return Activity

src/Mappers/TransactionMapper.php

@@ -124,7 +124,7 @@ public static function map(string $transactionClassName, Response $response, Aut
         }
 
         if (Util::objectUses(RegimeField::class, $transaction)) {
-            $transaction->setRegime(self::getField($transactionElement, 'regime', $transaction));
+            $transaction->setRegime(self::parseEnumAttribute(\PhpTwinfield\Enums\Regime::class, self::getField($transactionElement, 'regime', $transaction)));
         }
 
         if (Util::objectUses(StatementNumberField::class, $transaction)) {