Class: Bfwd::Invoice
- Inherits:
-
Object
- Object
- Bfwd::Invoice
- Defined in:
- lib/bf_ruby2/models/invoice.rb
Overview
An invoice encapsulates the cumulative charges of a subscription’s pricing-components and their respective pricing-component-values for a specific period of time.
Defined Under Namespace
Classes: EnumAttributeValidator
Instance Attribute Summary collapse
-
#account_id ⇒ Object
{ "description" : "", "verbs“: }.
-
#changed_by ⇒ Object
{ "description" : "ID of the user who last updated the entity.", "verbs":[] }.
-
#charges ⇒ Object
Returns the value of attribute charges.
-
#children ⇒ Object
Returns the value of attribute children.
-
#cost_excluding_tax ⇒ Object
{ "description" : "Cost of the invoice exclusive of tax.", "verbs“: }.
-
#created ⇒ Object
{ "description" : "The UTC DateTime when the object was created.", "verbs":[] }.
-
#credit_rolled_over ⇒ Object
{ "description" : "The amount of credit to be returned to the pool.", "verbs“: }.
-
#credit_rolled_over_excluding_tax ⇒ Object
{ "description" : "The amount of credit to be returned to the pool excluding tax.", "verbs“: }.
-
#crm_id ⇒ Object
{ "description" : "CRM identifier of the invoice.", "verbs“: }.
-
#currency ⇒ Object
{ "description" : "Currency of the invoice specified by a three character ISO 4217 currency code.", "verbs“: }.
-
#deleted ⇒ Object
{ "description" : "Indicates if an invoice has been retired. If an invoice has been retired it can still be retrieved using the appropriate flag on API requests. Generally invoices will not be retired.", "verbs":[] }.
-
#description ⇒ Object
{ "description" : "The description of the invoice", "verbs":[] }.
-
#discount_amount ⇒ Object
{ "description" : "The amount of discounts for the invoice.", "verbs“: }.
-
#discount_amount_excluding_tax ⇒ Object
{ "description" : "The amount of discounts for the invoice excluding tax.", "verbs“: }.
-
#due ⇒ Object
{ "description" : "Date this invoice is due, UTC DateTime.", "verbs“: }.
-
#final_execution_attempt ⇒ Object
{ "description" : "UTC DateTime of the invoice’s final execution attempt. The final execution attempt. This may be less than the next execution attempt if the next execution attempt never occurred.", "verbs“: }.
-
#id ⇒ Object
{ "description" : "Unique identifier for the invoice.", "verbs“: }.
-
#initial_invoice ⇒ Object
{ "description" : "Is this an initial invoice. An initial invoice is the first invoice generated for a subscription. Initial invoices will not have dunning applied to them and as such will only have a single payment attempt. For trial periods, the trial invoice is the initial invoice.", "verbs“: }.
-
#invoice_cost ⇒ Object
{ "description" : "Cost of the invoice inclusive of tax.", "verbs“: }.
-
#invoice_credit_notes ⇒ Object
{ "description" : "Credit Notes associated with this invoice. Multiple credit notes may be associated with the invoice.", "verbs“: }.
-
#invoice_lines ⇒ Object
{ "description" : "The collection of invoice-lines associated with the invoice.", "verbs“: }.
-
#invoice_paid ⇒ Object
{ "description" : "Total amount of the invoice currently paid for. As the invoice may be paid by multiple payments, for example partly paid for by a voucher and then paid for by a card, this indicates the current paid amount of the invoice.", "verbs“: }.
-
#invoice_payments ⇒ Object
{ "description" : "Payments used for this invoice. Multiple payments may be associated with the invoice.", "verbs“: }.
-
#invoice_refunded ⇒ Object
{ "description" : "Total amount of the invoice refunded.", "verbs“: }.
-
#invoice_refunds ⇒ Object
{ "description" : "Refunds associated with this invoice. Multiple refunds may be associated with the invoice.", "verbs“: }.
-
#issued ⇒ Object
{ "description" : "The UTC DateTime when the invoice was first issued.", "verbs“: }.
-
#last_execution_attempt ⇒ Object
{ "description" : "UTC DateTime of the invoice’s last execution attempt. This was the last time an attempt was made to take payment for this invoice.", "verbs“: }.
-
#locked ⇒ Object
{ "description" : "If the subscription is locked, it will not be processed by the system", "verbs":[] }.
-
#managed_by ⇒ Object
{ "description" : "Which system is responsible for managing the subscription.", "verbs":[] }.
-
#name ⇒ Object
{ "description" : "The name of the invoice", "verbs":[] }.
-
#next_execution_attempt ⇒ Object
{ "description" : "UTC DateTime of the invoice’s next execution attempt. If the next execution attempt is greater than the period end for this invoice, the invoice will not receive another automatic execution attempt.", "verbs“: }.
-
#non_discounted_cost ⇒ Object
Cost of the invoice before discounts, inclusive of tax.
-
#non_discounted_cost_excluding_tax ⇒ Object
Cost of the invoice before discounts, inclusive of tax.
-
#organization_id ⇒ Object
{ "description" : "", "verbs":[] }.
-
#parent_invoice_id ⇒ Object
{ "description" : "", "verbs":[] }.
-
#payment_received ⇒ Object
{ "description" : "UTC DateTime specifying when payment was received for the invoice.", "verbs“: }.
-
#payment_terms ⇒ Object
Returns the value of attribute payment_terms.
-
#period_end ⇒ Object
{ "description" : "End of the period being billed by this invoice, UTC DateTime.", "verbs“: }.
-
#period_start ⇒ Object
{ "description" : "Start of the period being billed by this invoice, UTC DateTime", "verbs“: }.
-
#processing ⇒ Object
{ "processing" : "If true, the invoice is processing.", "verbs":[] }.
-
#purchase_order ⇒ Object
{ "description" : "Purchase order associated with the subscription. If specified this is copied to any invoices issued for this subscription.", "verbs“: }.
-
#state ⇒ Object
{ "description" : "Initially an invoice is set as unpaid. Once payment for the full value of the invoice has been received it is marked as paid. An invoice may be paid from various sources including cards, coupons or manual payments.", "verbs“: }.
-
#subscription_id ⇒ Object
{ "description" : "", "verbs“: }.
-
#subscription_version_id ⇒ Object
{ "description" : "", "verbs“: }.
-
#tax_lines ⇒ Object
Returns the value of attribute tax_lines.
-
#total_execution_attempts ⇒ Object
{ "description" : "Number of payment attempts for this invoice. This includes any manual execution attempts.", "verbs“: }.
-
#type ⇒ Object
{ "description" : "The type of the invoice. A subscription invoice is raised every time a subscription recurs. An amendment is created for intra-contract changes. An Adhoc invoice is created for payment that is taken out-of-band of a subscription. Finally the invoice generated for a trial period is marked as Trial.", "verbs“: }.
-
#updated ⇒ Object
{ "description" : "The UTC DateTime when the object was last updated.", "verbs":[] }.
-
#version_id ⇒ Object
{ "description" : "Version identifier of the invoice.", "verbs“: }.
-
#version_number ⇒ Object
{ "description" : "The version number of the Invoice. The first version of an Invoice is version number 1", "verbs“: }.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.swagger_types ⇒ Object
Attribute type mapping.
Instance Method Summary collapse
-
#==(o) ⇒ Object
Checks equality by comparing each attribute.
-
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type.
-
#_to_hash(value) ⇒ Hash
Outputs non-array value in the form of hash For object, use to_hash.
-
#build_from_hash(attributes) ⇒ Object
Builds the object from hash.
- #eql?(o) ⇒ Boolean
-
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ Invoice
constructor
Initializes the object.
-
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons.
-
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility).
-
#to_hash ⇒ Hash
Returns the object in the form of hash.
-
#to_s ⇒ String
Returns the string representation of the object.
-
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid.
Constructor Details
#initialize(attributes = {}) ⇒ Invoice
Initializes the object
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# File 'lib/bf_ruby2/models/invoice.rb', line 300 def initialize(attributes = {}) return unless attributes.is_a?(Hash) # convert string to symbol for hash key attributes = attributes.each_with_object({}){|(k,v), h| h[k.to_sym] = v} if attributes.has_key?(:'created') self.created = attributes[:'created'] end if attributes.has_key?(:'changedBy') self.changed_by = attributes[:'changedBy'] end if attributes.has_key?(:'updated') self.updated = attributes[:'updated'] end if attributes.has_key?(:'versionID') self.version_id = attributes[:'versionID'] end if attributes.has_key?(:'id') self.id = attributes[:'id'] end if attributes.has_key?(:'crmID') self.crm_id = attributes[:'crmID'] end if attributes.has_key?(:'subscriptionID') self.subscription_id = attributes[:'subscriptionID'] end if attributes.has_key?(:'subscriptionVersionID') self.subscription_version_id = attributes[:'subscriptionVersionID'] end if attributes.has_key?(:'accountID') self.account_id = attributes[:'accountID'] end if attributes.has_key?(:'organizationID') self.organization_id = attributes[:'organizationID'] end if attributes.has_key?(:'parentInvoiceID') self.parent_invoice_id = attributes[:'parentInvoiceID'] end if attributes.has_key?(:'name') self.name = attributes[:'name'] end if attributes.has_key?(:'description') self.description = attributes[:'description'] end if attributes.has_key?(:'state') self.state = attributes[:'state'] end if attributes.has_key?(:'issued') self.issued = attributes[:'issued'] end if attributes.has_key?(:'periodStart') self.period_start = attributes[:'periodStart'] end if attributes.has_key?(:'periodEnd') self.period_end = attributes[:'periodEnd'] end if attributes.has_key?(:'due') self.due = attributes[:'due'] end if attributes.has_key?(:'deleted') self.deleted = attributes[:'deleted'] else self.deleted = false end if attributes.has_key?(:'totalExecutionAttempts') self.total_execution_attempts = attributes[:'totalExecutionAttempts'] end if attributes.has_key?(:'lastExecutionAttempt') self.last_execution_attempt = attributes[:'lastExecutionAttempt'] end if attributes.has_key?(:'nextExecutionAttempt') self.next_execution_attempt = attributes[:'nextExecutionAttempt'] end if attributes.has_key?(:'finalExecutionAttempt') self.final_execution_attempt = attributes[:'finalExecutionAttempt'] end if attributes.has_key?(:'paymentReceived') self.payment_received = attributes[:'paymentReceived'] end if attributes.has_key?(:'currency') self.currency = attributes[:'currency'] end if attributes.has_key?(:'costExcludingTax') self.cost_excluding_tax = attributes[:'costExcludingTax'] end if attributes.has_key?(:'invoiceCost') self.invoice_cost = attributes[:'invoiceCost'] end if attributes.has_key?(:'nonDiscountedCost') self.non_discounted_cost = attributes[:'nonDiscountedCost'] end if attributes.has_key?(:'nonDiscountedCostExcludingTax') self.non_discounted_cost_excluding_tax = attributes[:'nonDiscountedCostExcludingTax'] end if attributes.has_key?(:'invoicePaid') self.invoice_paid = attributes[:'invoicePaid'] end if attributes.has_key?(:'discountAmount') self.discount_amount = attributes[:'discountAmount'] end if attributes.has_key?(:'discountAmountExcludingTax') self.discount_amount_excluding_tax = attributes[:'discountAmountExcludingTax'] end if attributes.has_key?(:'invoiceRefunded') self.invoice_refunded = attributes[:'invoiceRefunded'] end if attributes.has_key?(:'creditRolledOver') self.credit_rolled_over = attributes[:'creditRolledOver'] end if attributes.has_key?(:'creditRolledOverExcludingTax') self.credit_rolled_over_excluding_tax = attributes[:'creditRolledOverExcludingTax'] end if attributes.has_key?(:'type') self.type = attributes[:'type'] end if attributes.has_key?(:'locked') self.locked = attributes[:'locked'] end if attributes.has_key?(:'managedBy') self.managed_by = attributes[:'managedBy'] end if attributes.has_key?(:'initialInvoice') self.initial_invoice = attributes[:'initialInvoice'] else self.initial_invoice = false end if attributes.has_key?(:'processing') self.processing = attributes[:'processing'] else self.processing = false end if attributes.has_key?(:'paymentTerms') self.payment_terms = attributes[:'paymentTerms'] end if attributes.has_key?(:'purchaseOrder') self.purchase_order = attributes[:'purchaseOrder'] end if attributes.has_key?(:'versionNumber') self.version_number = attributes[:'versionNumber'] end if attributes.has_key?(:'invoiceLines') if (value = attributes[:'invoiceLines']).is_a?(Array) self.invoice_lines = value end end if attributes.has_key?(:'taxLines') if (value = attributes[:'taxLines']).is_a?(Array) self.tax_lines = value end end if attributes.has_key?(:'invoicePayments') if (value = attributes[:'invoicePayments']).is_a?(Array) self.invoice_payments = value end end if attributes.has_key?(:'invoiceRefunds') if (value = attributes[:'invoiceRefunds']).is_a?(Array) self.invoice_refunds = value end end if attributes.has_key?(:'invoiceCreditNotes') if (value = attributes[:'invoiceCreditNotes']).is_a?(Array) self.invoice_credit_notes = value end end if attributes.has_key?(:'charges') if (value = attributes[:'charges']).is_a?(Array) self.charges = value end end if attributes.has_key?(:'children') if (value = attributes[:'children']).is_a?(Array) self.children = value end end end |
Instance Attribute Details
#account_id ⇒ Object
{ "description" : "", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 43 def account_id @account_id end |
#changed_by ⇒ Object
{ "description" : "ID of the user who last updated the entity.", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 22 def changed_by @changed_by end |
#charges ⇒ Object
Returns the value of attribute charges.
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# File 'lib/bf_ruby2/models/invoice.rb', line 160 def charges @charges end |
#children ⇒ Object
Returns the value of attribute children.
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# File 'lib/bf_ruby2/models/invoice.rb', line 162 def children @children end |
#cost_excluding_tax ⇒ Object
{ "description" : "Cost of the invoice exclusive of tax.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 94 def cost_excluding_tax @cost_excluding_tax end |
#created ⇒ Object
{ "description" : "The UTC DateTime when the object was created.", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 19 def created @created end |
#credit_rolled_over ⇒ Object
{ "description" : "The amount of credit to be returned to the pool.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 118 def credit_rolled_over @credit_rolled_over end |
#credit_rolled_over_excluding_tax ⇒ Object
{ "description" : "The amount of credit to be returned to the pool excluding tax.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 121 def credit_rolled_over_excluding_tax @credit_rolled_over_excluding_tax end |
#crm_id ⇒ Object
{ "description" : "CRM identifier of the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 34 def crm_id @crm_id end |
#currency ⇒ Object
{ "description" : "Currency of the invoice specified by a three character ISO 4217 currency code.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 91 def currency @currency end |
#deleted ⇒ Object
{ "description" : "Indicates if an invoice has been retired. If an invoice has been retired it can still be retrieved using the appropriate flag on API requests. Generally invoices will not be retired.", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 73 def deleted @deleted end |
#description ⇒ Object
{ "description" : "The description of the invoice", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 55 def description @description end |
#discount_amount ⇒ Object
{ "description" : "The amount of discounts for the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 109 def discount_amount @discount_amount end |
#discount_amount_excluding_tax ⇒ Object
{ "description" : "The amount of discounts for the invoice excluding tax.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 112 def discount_amount_excluding_tax @discount_amount_excluding_tax end |
#due ⇒ Object
{ "description" : "Date this invoice is due, UTC DateTime.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 70 def due @due end |
#final_execution_attempt ⇒ Object
{ "description" : "UTC DateTime of the invoice’s final execution attempt. The final execution attempt. This may be less than the next execution attempt if the next execution attempt never occurred.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 85 def final_execution_attempt @final_execution_attempt end |
#id ⇒ Object
{ "description" : "Unique identifier for the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 31 def id @id end |
#initial_invoice ⇒ Object
{ "description" : "Is this an initial invoice. An initial invoice is the first invoice generated for a subscription. Initial invoices will not have dunning applied to them and as such will only have a single payment attempt. For trial periods, the trial invoice is the initial invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 133 def initial_invoice @initial_invoice end |
#invoice_cost ⇒ Object
{ "description" : "Cost of the invoice inclusive of tax.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 97 def invoice_cost @invoice_cost end |
#invoice_credit_notes ⇒ Object
{ "description" : "Credit Notes associated with this invoice. Multiple credit notes may be associated with the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 158 def invoice_credit_notes @invoice_credit_notes end |
#invoice_lines ⇒ Object
{ "description" : "The collection of invoice-lines associated with the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 147 def invoice_lines @invoice_lines end |
#invoice_paid ⇒ Object
{ "description" : "Total amount of the invoice currently paid for. As the invoice may be paid by multiple payments, for example partly paid for by a voucher and then paid for by a card, this indicates the current paid amount of the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 106 def invoice_paid @invoice_paid end |
#invoice_payments ⇒ Object
{ "description" : "Payments used for this invoice. Multiple payments may be associated with the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 152 def invoice_payments @invoice_payments end |
#invoice_refunded ⇒ Object
{ "description" : "Total amount of the invoice refunded.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 115 def invoice_refunded @invoice_refunded end |
#invoice_refunds ⇒ Object
{ "description" : "Refunds associated with this invoice. Multiple refunds may be associated with the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 155 def invoice_refunds @invoice_refunds end |
#issued ⇒ Object
{ "description" : "The UTC DateTime when the invoice was first issued.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 61 def issued @issued end |
#last_execution_attempt ⇒ Object
{ "description" : "UTC DateTime of the invoice’s last execution attempt. This was the last time an attempt was made to take payment for this invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 79 def last_execution_attempt @last_execution_attempt end |
#locked ⇒ Object
{ "description" : "If the subscription is locked, it will not be processed by the system", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 127 def locked @locked end |
#managed_by ⇒ Object
{ "description" : "Which system is responsible for managing the subscription.", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 130 def managed_by @managed_by end |
#name ⇒ Object
{ "description" : "The name of the invoice", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 52 def name @name end |
#next_execution_attempt ⇒ Object
{ "description" : "UTC DateTime of the invoice’s next execution attempt. If the next execution attempt is greater than the period end for this invoice, the invoice will not receive another automatic execution attempt.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 82 def next_execution_attempt @next_execution_attempt end |
#non_discounted_cost ⇒ Object
Cost of the invoice before discounts, inclusive of tax.
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# File 'lib/bf_ruby2/models/invoice.rb', line 100 def non_discounted_cost @non_discounted_cost end |
#non_discounted_cost_excluding_tax ⇒ Object
Cost of the invoice before discounts, inclusive of tax.
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# File 'lib/bf_ruby2/models/invoice.rb', line 103 def non_discounted_cost_excluding_tax @non_discounted_cost_excluding_tax end |
#organization_id ⇒ Object
{ "description" : "", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 46 def organization_id @organization_id end |
#parent_invoice_id ⇒ Object
{ "description" : "", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 49 def parent_invoice_id @parent_invoice_id end |
#payment_received ⇒ Object
{ "description" : "UTC DateTime specifying when payment was received for the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 88 def payment_received @payment_received end |
#payment_terms ⇒ Object
Returns the value of attribute payment_terms.
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# File 'lib/bf_ruby2/models/invoice.rb', line 138 def payment_terms @payment_terms end |
#period_end ⇒ Object
{ "description" : "End of the period being billed by this invoice, UTC DateTime.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 67 def period_end @period_end end |
#period_start ⇒ Object
{ "description" : "Start of the period being billed by this invoice, UTC DateTime", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 64 def period_start @period_start end |
#processing ⇒ Object
{ "processing" : "If true, the invoice is processing.", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 136 def processing @processing end |
#purchase_order ⇒ Object
{ "description" : "Purchase order associated with the subscription. If specified this is copied to any invoices issued for this subscription.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 141 def purchase_order @purchase_order end |
#state ⇒ Object
{ "description" : "Initially an invoice is set as unpaid. Once payment for the full value of the invoice has been received it is marked as paid. An invoice may be paid from various sources including cards, coupons or manual payments.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 58 def state @state end |
#subscription_id ⇒ Object
{ "description" : "", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 37 def subscription_id @subscription_id end |
#subscription_version_id ⇒ Object
{ "description" : "", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 40 def subscription_version_id @subscription_version_id end |
#tax_lines ⇒ Object
Returns the value of attribute tax_lines.
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# File 'lib/bf_ruby2/models/invoice.rb', line 149 def tax_lines @tax_lines end |
#total_execution_attempts ⇒ Object
{ "description" : "Number of payment attempts for this invoice. This includes any manual execution attempts.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 76 def total_execution_attempts @total_execution_attempts end |
#type ⇒ Object
{ "description" : "The type of the invoice. A subscription invoice is raised every time a subscription recurs. An amendment is created for intra-contract changes. An Adhoc invoice is created for payment that is taken out-of-band of a subscription. Finally the invoice generated for a trial period is marked as Trial.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 124 def type @type end |
#updated ⇒ Object
{ "description" : "The UTC DateTime when the object was last updated.", "verbs":[] }
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# File 'lib/bf_ruby2/models/invoice.rb', line 25 def updated @updated end |
#version_id ⇒ Object
{ "description" : "Version identifier of the invoice.", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 28 def version_id @version_id end |
#version_number ⇒ Object
{ "description" : "The version number of the Invoice. The first version of an Invoice is version number 1", "verbs“: }
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# File 'lib/bf_ruby2/models/invoice.rb', line 144 def version_number @version_number end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/bf_ruby2/models/invoice.rb', line 187 def self.attribute_map { :'created' => :'created', :'changed_by' => :'changedBy', :'updated' => :'updated', :'version_id' => :'versionID', :'id' => :'id', :'crm_id' => :'crmID', :'subscription_id' => :'subscriptionID', :'subscription_version_id' => :'subscriptionVersionID', :'account_id' => :'accountID', :'organization_id' => :'organizationID', :'parent_invoice_id' => :'parentInvoiceID', :'name' => :'name', :'description' => :'description', :'state' => :'state', :'issued' => :'issued', :'period_start' => :'periodStart', :'period_end' => :'periodEnd', :'due' => :'due', :'deleted' => :'deleted', :'total_execution_attempts' => :'totalExecutionAttempts', :'last_execution_attempt' => :'lastExecutionAttempt', :'next_execution_attempt' => :'nextExecutionAttempt', :'final_execution_attempt' => :'finalExecutionAttempt', :'payment_received' => :'paymentReceived', :'currency' => :'currency', :'cost_excluding_tax' => :'costExcludingTax', :'invoice_cost' => :'invoiceCost', :'non_discounted_cost' => :'nonDiscountedCost', :'non_discounted_cost_excluding_tax' => :'nonDiscountedCostExcludingTax', :'invoice_paid' => :'invoicePaid', :'discount_amount' => :'discountAmount', :'discount_amount_excluding_tax' => :'discountAmountExcludingTax', :'invoice_refunded' => :'invoiceRefunded', :'credit_rolled_over' => :'creditRolledOver', :'credit_rolled_over_excluding_tax' => :'creditRolledOverExcludingTax', :'type' => :'type', :'locked' => :'locked', :'managed_by' => :'managedBy', :'initial_invoice' => :'initialInvoice', :'processing' => :'processing', :'payment_terms' => :'paymentTerms', :'purchase_order' => :'purchaseOrder', :'version_number' => :'versionNumber', :'invoice_lines' => :'invoiceLines', :'tax_lines' => :'taxLines', :'invoice_payments' => :'invoicePayments', :'invoice_refunds' => :'invoiceRefunds', :'invoice_credit_notes' => :'invoiceCreditNotes', :'charges' => :'charges', :'children' => :'children' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/bf_ruby2/models/invoice.rb', line 243 def self.swagger_types { :'created' => :'DateTime', :'changed_by' => :'String', :'updated' => :'DateTime', :'version_id' => :'String', :'id' => :'String', :'crm_id' => :'String', :'subscription_id' => :'String', :'subscription_version_id' => :'String', :'account_id' => :'String', :'organization_id' => :'String', :'parent_invoice_id' => :'String', :'name' => :'String', :'description' => :'String', :'state' => :'String', :'issued' => :'DateTime', :'period_start' => :'DateTime', :'period_end' => :'DateTime', :'due' => :'DateTime', :'deleted' => :'BOOLEAN', :'total_execution_attempts' => :'Integer', :'last_execution_attempt' => :'DateTime', :'next_execution_attempt' => :'DateTime', :'final_execution_attempt' => :'DateTime', :'payment_received' => :'DateTime', :'currency' => :'String', :'cost_excluding_tax' => :'Float', :'invoice_cost' => :'Float', :'non_discounted_cost' => :'Float', :'non_discounted_cost_excluding_tax' => :'Float', :'invoice_paid' => :'Float', :'discount_amount' => :'Float', :'discount_amount_excluding_tax' => :'Float', :'invoice_refunded' => :'Float', :'credit_rolled_over' => :'Float', :'credit_rolled_over_excluding_tax' => :'Float', :'type' => :'String', :'locked' => :'String', :'managed_by' => :'String', :'initial_invoice' => :'BOOLEAN', :'processing' => :'BOOLEAN', :'payment_terms' => :'Integer', :'purchase_order' => :'String', :'version_number' => :'Integer', :'invoice_lines' => :'Array<InvoiceLine>', :'tax_lines' => :'Array<InsertableBillingEntity>', :'invoice_payments' => :'Array<InvoicePayment>', :'invoice_refunds' => :'Array<Refund>', :'invoice_credit_notes' => :'Array<CreditNote>', :'charges' => :'Array<SubscriptionCharge>', :'children' => :'Array<Invoice>' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/bf_ruby2/models/invoice.rb', line 649 def ==(o) return true if self.equal?(o) self.class == o.class && created == o.created && changed_by == o.changed_by && updated == o.updated && version_id == o.version_id && id == o.id && crm_id == o.crm_id && subscription_id == o.subscription_id && subscription_version_id == o.subscription_version_id && account_id == o.account_id && organization_id == o.organization_id && parent_invoice_id == o.parent_invoice_id && name == o.name && description == o.description && state == o.state && issued == o.issued && period_start == o.period_start && period_end == o.period_end && due == o.due && deleted == o.deleted && total_execution_attempts == o.total_execution_attempts && last_execution_attempt == o.last_execution_attempt && next_execution_attempt == o.next_execution_attempt && final_execution_attempt == o.final_execution_attempt && payment_received == o.payment_received && currency == o.currency && cost_excluding_tax == o.cost_excluding_tax && invoice_cost == o.invoice_cost && non_discounted_cost == o.non_discounted_cost && non_discounted_cost_excluding_tax == o.non_discounted_cost_excluding_tax && invoice_paid == o.invoice_paid && discount_amount == o.discount_amount && discount_amount_excluding_tax == o.discount_amount_excluding_tax && invoice_refunded == o.invoice_refunded && credit_rolled_over == o.credit_rolled_over && credit_rolled_over_excluding_tax == o.credit_rolled_over_excluding_tax && type == o.type && locked == o.locked && managed_by == o.managed_by && initial_invoice == o.initial_invoice && processing == o.processing && payment_terms == o.payment_terms && purchase_order == o.purchase_order && version_number == o.version_number && invoice_lines == o.invoice_lines && tax_lines == o.tax_lines && invoice_payments == o.invoice_payments && invoice_refunds == o.invoice_refunds && invoice_credit_notes == o.invoice_credit_notes && charges == o.charges && children == o.children end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/bf_ruby2/models/invoice.rb', line 740 def _deserialize(type, value) case type.to_sym when :DateTime DateTime.parse(value) when :Date Date.parse(value) when :String value.to_s when :Integer value.to_i when :Float value.to_f when :BOOLEAN if value.to_s =~ /\A(true|t|yes|y|1)\z/i true else false end when :Object # generic object (usually a Hash), return directly value when /\AArray<(?<inner_type>.+)>\z/ inner_type = Regexp.last_match[:inner_type] value.map { |v| _deserialize(inner_type, v) } when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/ k_type = Regexp.last_match[:k_type] v_type = Regexp.last_match[:v_type] {}.tap do |hash| value.each do |k, v| hash[_deserialize(k_type, k)] = _deserialize(v_type, v) end end else # model temp_model = Bfwd.const_get(type).new temp_model.build_from_hash(value) end end |
#_to_hash(value) ⇒ Hash
Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value
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# File 'lib/bf_ruby2/models/invoice.rb', line 806 def _to_hash(value) if value.is_a?(Array) value.compact.map{ |v| _to_hash(v) } elsif value.is_a?(Hash) {}.tap do |hash| value.each { |k, v| hash[k] = _to_hash(v) } end elsif value.respond_to? :to_hash value.to_hash else value end end |
#build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/bf_ruby2/models/invoice.rb', line 719 def build_from_hash(attributes) return nil unless attributes.is_a?(Hash) self.class.swagger_types.each_pair do |key, type| if type =~ /\AArray<(.*)>/i # check to ensure the input is an array given that the the attribute # is documented as an array but the input is not if attributes[self.class.attribute_map[key]].is_a?(Array) self.send("#{key}=", attributes[self.class.attribute_map[key]].map{ |v| _deserialize($1, v) } ) end elsif !attributes[self.class.attribute_map[key]].nil? self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]])) end # or else data not found in attributes(hash), not an issue as the data can be optional end self end |
#eql?(o) ⇒ Boolean
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# File 'lib/bf_ruby2/models/invoice.rb', line 706 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/bf_ruby2/models/invoice.rb', line 712 def hash [created, changed_by, updated, version_id, id, crm_id, subscription_id, subscription_version_id, account_id, organization_id, parent_invoice_id, name, description, state, issued, period_start, period_end, due, deleted, total_execution_attempts, last_execution_attempt, next_execution_attempt, final_execution_attempt, payment_received, currency, cost_excluding_tax, invoice_cost, non_discounted_cost, non_discounted_cost_excluding_tax, invoice_paid, discount_amount, discount_amount_excluding_tax, invoice_refunded, credit_rolled_over, credit_rolled_over_excluding_tax, type, locked, managed_by, initial_invoice, processing, payment_terms, purchase_order, version_number, invoice_lines, tax_lines, invoice_payments, invoice_refunds, invoice_credit_notes, charges, children].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/bf_ruby2/models/invoice.rb', line 530 def list_invalid_properties invalid_properties = Array.new if @subscription_version_id.nil? invalid_properties.push("invalid value for 'subscription_version_id', subscription_version_id cannot be nil.") end if @account_id.nil? invalid_properties.push("invalid value for 'account_id', account_id cannot be nil.") end if @organization_id.nil? invalid_properties.push("invalid value for 'organization_id', organization_id cannot be nil.") end if @state.nil? invalid_properties.push("invalid value for 'state', state cannot be nil.") end if @deleted.nil? invalid_properties.push("invalid value for 'deleted', deleted cannot be nil.") end if @currency.nil? invalid_properties.push("invalid value for 'currency', currency cannot be nil.") end if @cost_excluding_tax.nil? invalid_properties.push("invalid value for 'cost_excluding_tax', cost_excluding_tax cannot be nil.") end if @invoice_cost.nil? invalid_properties.push("invalid value for 'invoice_cost', invoice_cost cannot be nil.") end if @non_discounted_cost.nil? invalid_properties.push("invalid value for 'non_discounted_cost', non_discounted_cost cannot be nil.") end if @non_discounted_cost_excluding_tax.nil? invalid_properties.push("invalid value for 'non_discounted_cost_excluding_tax', non_discounted_cost_excluding_tax cannot be nil.") end if @credit_rolled_over.nil? invalid_properties.push("invalid value for 'credit_rolled_over', credit_rolled_over cannot be nil.") end if @type.nil? invalid_properties.push("invalid value for 'type', type cannot be nil.") end if @initial_invoice.nil? invalid_properties.push("invalid value for 'initial_invoice', initial_invoice cannot be nil.") end if @version_number.nil? invalid_properties.push("invalid value for 'version_number', version_number cannot be nil.") end return invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/bf_ruby2/models/invoice.rb', line 786 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/bf_ruby2/models/invoice.rb', line 792 def to_hash hash = {} self.class.attribute_map.each_pair do |attr, param| value = self.send(attr) next if value.nil? hash[param] = _to_hash(value) end hash end |
#to_s ⇒ String
Returns the string representation of the object
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# File 'lib/bf_ruby2/models/invoice.rb', line 780 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
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# File 'lib/bf_ruby2/models/invoice.rb', line 593 def valid? return false if @subscription_version_id.nil? return false if @account_id.nil? return false if @organization_id.nil? return false if @state.nil? state_validator = EnumAttributeValidator.new('String', ["Paid", "Unpaid", "Pending", "Voided"]) return false unless state_validator.valid?(@state) return false if @deleted.nil? return false if @currency.nil? return false if @cost_excluding_tax.nil? return false if @invoice_cost.nil? return false if @non_discounted_cost.nil? return false if @non_discounted_cost_excluding_tax.nil? return false if @credit_rolled_over.nil? return false if @type.nil? type_validator = EnumAttributeValidator.new('String', ["Subscription", "Trial", "Charge", "FinalArrears", "Amendment", "Aggregated"]) return false unless type_validator.valid?(@type) managed_by_validator = EnumAttributeValidator.new('String', ["BillForward", "Stripe"]) return false unless managed_by_validator.valid?(@managed_by) return false if @initial_invoice.nil? return false if @version_number.nil? return true end |