Class: Bfwd::ProductRatePlan
- Inherits:
-
Object
- Object
- Bfwd::ProductRatePlan
- Defined in:
- lib/bf_ruby2/models/product_rate_plan.rb
Overview
A rate plan describes a pricing system under which a subscription can be made to a product.
Defined Under Namespace
Classes: EnumAttributeValidator
Instance Attribute Summary collapse
-
#aggregating_components ⇒ Object
list)","description":"List of AggregatingComponents — these describe pricing components whose prices should be recalculated upon invoice aggregation. For example: two subscriptions’ individual consumptions may be neither of them large enough to achieve bulk-buy discounts. When aggregated, though, the same two subscriptions’ consumption may add up to a quantity which does merit a bulk buy discount within your tiering system.“,”verbs“:.
-
#changed_by ⇒ Object
{ "description" : "ID of the user who last updated the entity.", "verbs":[] }.
-
#create_zero_valued_invoices ⇒ Object
{"default":"true","description":"Whether invoices are created if they have a zero valued cost before any discounts are applied.“,”verbs“: }.
-
#created ⇒ Object
{ "description" : "The UTC DateTime when the object was created.", "verbs":[] }.
-
#crm_id ⇒ Object
ID of the rate plan.“,”verbs“:.
-
#currency ⇒ Object
currency of the product-rate-plan — as specified by a three-character ISO 4217 currency code (i.e. USD).“,”verbs“:.
-
#duration ⇒ Object
of length-measures which constitute the rate plan’s period. If left unspecified: the rate plan will use the same ‘duration` number as the Product to which it belongs.“,”verbs“:.
-
#duration_period ⇒ Object
describing the magnitude of the rate plan’s period. If left unspecified: the rate plan will use the same ‘durationPeriod` magnitude as the Product to which it belongs.“,”verbs“:.
-
#failed_payment_behaviour ⇒ Object
action that should be taken, should an invoice for some subscription to this rate plan remain unpaid despite the dunning period’s being exceeded.
<span class=\"label label-default\">CancelSubscription</span> — Demotes the subscription to the ‘Failed` state as soon as the dunning period is exceeded.
<span class=\"label label-default\">None</span> — The subscription is allowed to continue in the `AwaitingPayment` state indefinitely even if the dunning period is exceeded.For slow payment cycles — or when manual invoice remediation is common — <span class=\"label label-default\">None</span> is recommended.
In a heavily-automated SaaS environment, automatic cancellation via <span class=\"label label-default\">CancelSubscription</span> is recommended.“,”verbs“:. -
#fixed_term_definitions ⇒ Object
list linking \"Fixed-Term Definitions\" to the rate plan.“,”verbs“:.
-
#id ⇒ Object
uniquely identifying this rate plan.“,”verbs“:.
-
#invoice_issue_type ⇒ Object
class=\"label label-default\">Immediate</span>","description":"The strategy for how invoices for this plan will be issued.
<span class=\"label label-default\">Immediate</span> — All generated invoices move immediately to the ‘Unpaid’ state — beginning the payment pursuit process.
<span class=\"label label-default\">Delayed</span> — All generated invoices begin in the ‘Pending’ state. An ‘Issue Invoice’ amendment is scheduled (based on the rate plan’s ‘issueDuration` and `issuePeriod`) that will move the invoice to the ’Unpaid’ state (beginning the payment pursuit process) in accordance with the rate plan’s issuance schedule.
<span class=\"label label-default\">Manual</span> — All generated invoices sit in the ‘Pending’ state — they will not be issued to the customer unless explicit action is taken. This gives you an opportunity to review or recalculate the invoice.“verbs”:. -
#issue_duration ⇒ Object
of issue-length-measures between issuance of invoices for this rate plan.“”verbs“:.
-
#issue_period ⇒ Object
describing the magnitude of the invoice issuance period.“,”verbs“:.
-
#metadata ⇒ Object
{ "description" : "Add metadata.", "verbs“: }.
-
#migration_behaviour ⇒ Object
action that should be taken, should the pro-rata calculation result in a negative value.
<span class=\"label label-default\">NoCharge</span> — Don’t return to the customer any money.
<span class=\"label label-default\">CreditAccount</span> — Credit the customer’s account with the amount.“,”verbs“:. -
#name ⇒ Object
friendly name — for your benefit — used to identify this rate plan within some product in BillForward. The name should reflect the fact that this rate plan provides to the customer a price tiering system within which a subscription to its Product can be made.
The rate plan’s name could describe the nature of its price tiering (e.g. \"Default pricing\", \"Student pricing\").
Remember also that rate plans can override the timing prescribed by their product. If your rate plan is defined by its overriding the default timing of its product, then that can be reflected in that rate plan’s name. (e.g. \"Student pricing - Annual").“,”verbs“:. -
#payment_terms ⇒ Object
Returns the value of attribute payment_terms.
-
#pricing_components ⇒ Object
pricing-components which describe the price tiering system of this rate plan. A product rate plan may have 1 or more pricing components. Each pricing component represents a different charge associated with the subscription. Pricing components are versioned.“,”verbs“:.
-
#pro_rata_mode ⇒ Object
pro-rata mode for the rate plan.
<span class=\"label label-default\">None</span> — The pro-rata cost for upgrades will be ignored.
<span class=\"label label-default\">WithCoupon</span> — The pro-rata cost for upgrades will be calculated based on the time remaining for the subscription. Discounts from any attached coupons will be deducted from the pro-rated cost.
<span class=\"label label-default\">WithoutCoupon</span> — The pro-rata cost for upgrades will be calculated based on the time remaining for the subscription. Discounts from any attached coupons will not be deducted from the pro-rated cost. ","verbs":[]. -
#product ⇒ Object
product to which this rate plan belongs. A product is essentially a collection of rate plans, and describes the service conferred to a customer upon subscription to any of said product’s rate plans. The product serves also as a template from which its rate plans can infer default attributes.“,”verbs“:.
-
#product_id ⇒ Object
of the product to which this rate plan belongs. A product is essentially a collection of rate plans, and describes the service conferred to a customer upon subscription to any of said product’s rate plans. The product serves also as a template from which its rate plans can infer default attributes.“,”verbs“:.
-
#product_type ⇒ Object
frequency of the rate plan — either recurring or non-recurring. If left unspecified: the rate plan will use the same ‘productType` frequency as the Product to which it belongs.“,”verbs“:.
-
#public_name ⇒ Object
friendly non-unique name used to identify this product-rate-plan“,”verbs“:.
-
#status ⇒ Object
current status of the rate plan.","verbs":[].
-
#tax_status ⇒ Object
tax status of the product-rate-plan — either inclusive or exclusive.
<span class=\"label label-default\">exclusive</span>pricing indicates that the cost of the Pricing Components do not include tax; when BillForward generates an Invoice, the tax will be calculated with this price as a base.
Tax-<span class=\"label label-default\">inclusive</span>pricing indicates that the Pricing components include Tax. BillForward will still calculate tax on each invoice. Tax will be calculated from the sales price.“,”verbs“:. -
#taxation ⇒ Object
list linking taxation strategies to the rate plan.“,”verbs“:.
-
#trial ⇒ Object
of trial-length-measures which constitute the rate plan’s trial period. If left unspecified: the rate plan will use the same ‘trial` number as the Product to which it belongs.“,”verbs“:.
-
#trial_period ⇒ Object
describing the magnitude of the rate plan’s trial period. If left unspecified: the rate plan will use the same ‘trialPeriod` magnitude as the Product to which it belongs.“,”verbs“:.
-
#updated ⇒ Object
{ "description" : "The UTC DateTime when the object was last updated.", "verbs":[] }.
-
#valid_from ⇒ Object
UTC DateTime specifying when the rate plan is valid from.“,”verbs“:.
-
#valid_till ⇒ Object
UTC DateTime specifying when the product-rate-plan is valid till.“,”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 = {}) ⇒ ProductRatePlan
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 = {}) ⇒ ProductRatePlan
Initializes the object
213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 213 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?(:'metadata') self. = attributes[:'metadata'] 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?(:'productID') self.product_id = attributes[:'productID'] end if attributes.has_key?(:'currency') self.currency = attributes[:'currency'] end if attributes.has_key?(:'taxStatus') self.tax_status = attributes[:'taxStatus'] end if attributes.has_key?(:'failedPaymentBehaviour') self.failed_payment_behaviour = attributes[:'failedPaymentBehaviour'] end if attributes.has_key?(:'duration') self.duration = attributes[:'duration'] end if attributes.has_key?(:'durationPeriod') self.duration_period = attributes[:'durationPeriod'] end if attributes.has_key?(:'trial') self.trial = attributes[:'trial'] end if attributes.has_key?(:'trialPeriod') self.trial_period = attributes[:'trialPeriod'] end if attributes.has_key?(:'productType') self.product_type = attributes[:'productType'] end if attributes.has_key?(:'proRataMode') self.pro_rata_mode = attributes[:'proRataMode'] end if attributes.has_key?(:'createZeroValuedInvoices') self.create_zero_valued_invoices = attributes[:'createZeroValuedInvoices'] else self.create_zero_valued_invoices = false end if attributes.has_key?(:'name') self.name = attributes[:'name'] end if attributes.has_key?(:'publicName') self.public_name = attributes[:'publicName'] end if attributes.has_key?(:'validFrom') self.valid_from = attributes[:'validFrom'] end if attributes.has_key?(:'validTill') self.valid_till = attributes[:'validTill'] end if attributes.has_key?(:'status') self.status = attributes[:'status'] end if attributes.has_key?(:'migrationBehaviour') self.migration_behaviour = attributes[:'migrationBehaviour'] end if attributes.has_key?(:'invoiceIssueType') self.invoice_issue_type = attributes[:'invoiceIssueType'] end if attributes.has_key?(:'issueDuration') self.issue_duration = attributes[:'issueDuration'] end if attributes.has_key?(:'issuePeriod') self.issue_period = attributes[:'issuePeriod'] end if attributes.has_key?(:'taxation') if (value = attributes[:'taxation']).is_a?(Array) self.taxation = value end end if attributes.has_key?(:'fixedTermDefinitions') if (value = attributes[:'fixedTermDefinitions']).is_a?(Array) self.fixed_term_definitions = value end end if attributes.has_key?(:'product') self.product = attributes[:'product'] end if attributes.has_key?(:'pricingComponents') if (value = attributes[:'pricingComponents']).is_a?(Array) self.pricing_components = value end end if attributes.has_key?(:'aggregatingComponents') if (value = attributes[:'aggregatingComponents']).is_a?(Array) self.aggregating_components = value end end if attributes.has_key?(:'paymentTerms') self.payment_terms = attributes[:'paymentTerms'] end end |
Instance Attribute Details
#aggregating_components ⇒ Object
list)","description":"List of AggregatingComponents — these describe pricing components whose prices should be recalculated upon invoice aggregation. For example: two subscriptions’ individual consumptions may be neither of them large enough to achieve bulk-buy discounts. When aggregated, though, the same two subscriptions’ consumption may add up to a quantity which does merit a bulk buy discount within your tiering system.“,”verbs“:
109 110 111 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 109 def aggregating_components @aggregating_components end |
#changed_by ⇒ Object
{ "description" : "ID of the user who last updated the entity.", "verbs":[] }
22 23 24 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 22 def changed_by @changed_by end |
#create_zero_valued_invoices ⇒ Object
{"default":"true","description":"Whether invoices are created if they have a zero valued cost before any discounts are applied.“,”verbs“: }
67 68 69 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 67 def create_zero_valued_invoices @create_zero_valued_invoices end |
#created ⇒ Object
{ "description" : "The UTC DateTime when the object was created.", "verbs":[] }
19 20 21 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 19 def created @created end |
#crm_id ⇒ Object
ID of the rate plan.“,”verbs“:
34 35 36 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 34 def crm_id @crm_id end |
#currency ⇒ Object
currency of the product-rate-plan — as specified by a three-character ISO 4217 currency code (i.e. USD).“,”verbs“:
40 41 42 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 40 def currency @currency end |
#duration ⇒ Object
of length-measures which constitute the rate plan’s period. If left unspecified: the rate plan will use the same ‘duration` number as the Product to which it belongs.“,”verbs“:
49 50 51 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 49 def duration @duration end |
#duration_period ⇒ Object
describing the magnitude of the rate plan’s period. If left unspecified: the rate plan will use the same ‘durationPeriod` magnitude as the Product to which it belongs.“,”verbs“:
52 53 54 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 52 def duration_period @duration_period end |
#failed_payment_behaviour ⇒ Object
action that should be taken, should an invoice for some subscription to this rate plan remain unpaid despite the dunning period’s being exceeded.
<span class=\"label label-default\">CancelSubscription</span> — Demotes the subscription to the ‘Failed` state as soon as the dunning period is exceeded.
<span class=\"label label-default\">None</span> — The subscription is allowed to continue in the `AwaitingPayment` state indefinitely even if the dunning period is exceeded.For slow payment cycles — or when manual invoice remediation is common — <span class=\"label label-default\">None</span> is recommended.
In a heavily-automated SaaS environment, automatic cancellation via <span class=\"label label-default\">CancelSubscription</span> is recommended.“,”verbs“:
46 47 48 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 46 def failed_payment_behaviour @failed_payment_behaviour end |
#fixed_term_definitions ⇒ Object
list linking \"Fixed-Term Definitions\" to the rate plan.“,”verbs“:
100 101 102 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 100 def fixed_term_definitions @fixed_term_definitions end |
#id ⇒ Object
uniquely identifying this rate plan.“,”verbs“:
31 32 33 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 31 def id @id end |
#invoice_issue_type ⇒ Object
class=\"label label-default\">Immediate</span>","description":"The strategy for how invoices for this plan will be issued.
<span class=\"label label-default\">Immediate</span> — All generated invoices move immediately to the ‘Unpaid’ state — beginning the payment pursuit process.
<span class=\"label label-default\">Delayed</span> — All generated invoices begin in the ‘Pending’ state. An ‘Issue Invoice’ amendment is scheduled (based on the rate plan’s ‘issueDuration` and `issuePeriod`) that will move the invoice to the ’Unpaid’ state (beginning the payment pursuit process) in accordance with the rate plan’s issuance schedule.
<span class=\"label label-default\">Manual</span> — All generated invoices sit in the ‘Pending’ state — they will not be issued to the customer unless explicit action is taken. This gives you an opportunity to review or recalculate the invoice.“verbs”:
88 89 90 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 88 def invoice_issue_type @invoice_issue_type end |
#issue_duration ⇒ Object
of issue-length-measures between issuance of invoices for this rate plan.“”verbs“:
91 92 93 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 91 def issue_duration @issue_duration end |
#issue_period ⇒ Object
describing the magnitude of the invoice issuance period.“,”verbs“:
94 95 96 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 94 def issue_period @issue_period end |
#metadata ⇒ Object
{ "description" : "Add metadata.", "verbs“: }
28 29 30 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 28 def @metadata end |
#migration_behaviour ⇒ Object
action that should be taken, should the pro-rata calculation result in a negative value.
<span class=\"label label-default\">NoCharge</span> — Don’t return to the customer any money.
<span class=\"label label-default\">CreditAccount</span> — Credit the customer’s account with the amount.“,”verbs“:
85 86 87 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 85 def migration_behaviour @migration_behaviour end |
#name ⇒ Object
friendly name — for your benefit — used to identify this rate plan within some product in BillForward. The name should reflect the fact that this rate plan provides to the customer a price tiering system within which a subscription to its Product can be made.
The rate plan’s name could describe the nature of its price tiering (e.g. \"Default pricing\", \"Student pricing\").
Remember also that rate plans can override the timing prescribed by their product. If your rate plan is defined by its overriding the default timing of its product, then that can be reflected in that rate plan’s name. (e.g. \"Student pricing - Annual").“,”verbs“:
70 71 72 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 70 def name @name end |
#payment_terms ⇒ Object
Returns the value of attribute payment_terms.
111 112 113 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 111 def payment_terms @payment_terms end |
#pricing_components ⇒ Object
pricing-components which describe the price tiering system of this rate plan. A product rate plan may have 1 or more pricing components. Each pricing component represents a different charge associated with the subscription. Pricing components are versioned.“,”verbs“:
106 107 108 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 106 def pricing_components @pricing_components end |
#pro_rata_mode ⇒ Object
pro-rata mode for the rate plan.
<span class=\"label label-default\">None</span> — The pro-rata cost for upgrades will be ignored.
<span class=\"label label-default\">WithCoupon</span> — The pro-rata cost for upgrades will be calculated based on the time remaining for the subscription. Discounts from any attached coupons will be deducted from the pro-rated cost.
<span class=\"label label-default\">WithoutCoupon</span> — The pro-rata cost for upgrades will be calculated based on the time remaining for the subscription. Discounts from any attached coupons will not be deducted from the pro-rated cost. ","verbs":[]
64 65 66 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 64 def pro_rata_mode @pro_rata_mode end |
#product ⇒ Object
product to which this rate plan belongs. A product is essentially a collection of rate plans, and describes the service conferred to a customer upon subscription to any of said product’s rate plans. The product serves also as a template from which its rate plans can infer default attributes.“,”verbs“:
103 104 105 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 103 def product @product end |
#product_id ⇒ Object
of the product to which this rate plan belongs. A product is essentially a collection of rate plans, and describes the service conferred to a customer upon subscription to any of said product’s rate plans. The product serves also as a template from which its rate plans can infer default attributes.“,”verbs“:
37 38 39 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 37 def product_id @product_id end |
#product_type ⇒ Object
frequency of the rate plan — either recurring or non-recurring. If left unspecified: the rate plan will use the same ‘productType` frequency as the Product to which it belongs.“,”verbs“:
61 62 63 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 61 def product_type @product_type end |
#public_name ⇒ Object
friendly non-unique name used to identify this product-rate-plan“,”verbs“:
73 74 75 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 73 def public_name @public_name end |
#status ⇒ Object
current status of the rate plan.","verbs":[]
82 83 84 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 82 def status @status end |
#tax_status ⇒ Object
tax status of the product-rate-plan — either inclusive or exclusive.
<span class=\"label label-default\">exclusive</span>pricing indicates that the cost of the Pricing Components do not include tax; when BillForward generates an Invoice, the tax will be calculated with this price as a base.
Tax-<span class=\"label label-default\">inclusive</span>pricing indicates that the Pricing components include Tax. BillForward will still calculate tax on each invoice. Tax will be calculated from the sales price.“,”verbs“:
43 44 45 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 43 def tax_status @tax_status end |
#taxation ⇒ Object
list linking taxation strategies to the rate plan.“,”verbs“:
97 98 99 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 97 def taxation @taxation end |
#trial ⇒ Object
of trial-length-measures which constitute the rate plan’s trial period. If left unspecified: the rate plan will use the same ‘trial` number as the Product to which it belongs.“,”verbs“:
55 56 57 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 55 def trial @trial end |
#trial_period ⇒ Object
describing the magnitude of the rate plan’s trial period. If left unspecified: the rate plan will use the same ‘trialPeriod` magnitude as the Product to which it belongs.“,”verbs“:
58 59 60 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 58 def trial_period @trial_period end |
#updated ⇒ Object
{ "description" : "The UTC DateTime when the object was last updated.", "verbs":[] }
25 26 27 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 25 def updated @updated end |
#valid_from ⇒ Object
UTC DateTime specifying when the rate plan is valid from.“,”verbs“:
76 77 78 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 76 def valid_from @valid_from end |
#valid_till ⇒ Object
UTC DateTime specifying when the product-rate-plan is valid till.“,”verbs“:
79 80 81 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 79 def valid_till @valid_till end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 136 def self.attribute_map { :'created' => :'created', :'changed_by' => :'changedBy', :'updated' => :'updated', :'metadata' => :'metadata', :'id' => :'id', :'crm_id' => :'crmID', :'product_id' => :'productID', :'currency' => :'currency', :'tax_status' => :'taxStatus', :'failed_payment_behaviour' => :'failedPaymentBehaviour', :'duration' => :'duration', :'duration_period' => :'durationPeriod', :'trial' => :'trial', :'trial_period' => :'trialPeriod', :'product_type' => :'productType', :'pro_rata_mode' => :'proRataMode', :'create_zero_valued_invoices' => :'createZeroValuedInvoices', :'name' => :'name', :'public_name' => :'publicName', :'valid_from' => :'validFrom', :'valid_till' => :'validTill', :'status' => :'status', :'migration_behaviour' => :'migrationBehaviour', :'invoice_issue_type' => :'invoiceIssueType', :'issue_duration' => :'issueDuration', :'issue_period' => :'issuePeriod', :'taxation' => :'taxation', :'fixed_term_definitions' => :'fixedTermDefinitions', :'product' => :'product', :'pricing_components' => :'pricingComponents', :'aggregating_components' => :'aggregatingComponents', :'payment_terms' => :'paymentTerms' } end |
.swagger_types ⇒ Object
Attribute type mapping.
174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 174 def self.swagger_types { :'created' => :'DateTime', :'changed_by' => :'String', :'updated' => :'DateTime', :'metadata' => :'DynamicMetadata', :'id' => :'String', :'crm_id' => :'String', :'product_id' => :'String', :'currency' => :'String', :'tax_status' => :'String', :'failed_payment_behaviour' => :'String', :'duration' => :'Integer', :'duration_period' => :'String', :'trial' => :'Integer', :'trial_period' => :'String', :'product_type' => :'String', :'pro_rata_mode' => :'String', :'create_zero_valued_invoices' => :'BOOLEAN', :'name' => :'String', :'public_name' => :'String', :'valid_from' => :'DateTime', :'valid_till' => :'DateTime', :'status' => :'String', :'migration_behaviour' => :'String', :'invoice_issue_type' => :'String', :'issue_duration' => :'Integer', :'issue_period' => :'String', :'taxation' => :'Array<MutableBillingEntity>', :'fixed_term_definitions' => :'Array<MutableBillingEntity>', :'product' => :'Product', :'pricing_components' => :'Array<PricingComponent>', :'aggregating_components' => :'Array<AggregatingComponent>', :'payment_terms' => :'Integer' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 532 def ==(o) return true if self.equal?(o) self.class == o.class && created == o.created && changed_by == o.changed_by && updated == o.updated && == o. && id == o.id && crm_id == o.crm_id && product_id == o.product_id && currency == o.currency && tax_status == o.tax_status && failed_payment_behaviour == o.failed_payment_behaviour && duration == o.duration && duration_period == o.duration_period && trial == o.trial && trial_period == o.trial_period && product_type == o.product_type && pro_rata_mode == o.pro_rata_mode && create_zero_valued_invoices == o.create_zero_valued_invoices && name == o.name && public_name == o.public_name && valid_from == o.valid_from && valid_till == o.valid_till && status == o.status && migration_behaviour == o.migration_behaviour && invoice_issue_type == o.invoice_issue_type && issue_duration == o.issue_duration && issue_period == o.issue_period && taxation == o.taxation && fixed_term_definitions == o.fixed_term_definitions && product == o.product && pricing_components == o.pricing_components && aggregating_components == o.aggregating_components && payment_terms == o.payment_terms end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 605 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
671 672 673 674 675 676 677 678 679 680 681 682 683 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 671 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
584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 584 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
571 572 573 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 571 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
577 578 579 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 577 def hash [created, changed_by, updated, , id, crm_id, product_id, currency, tax_status, failed_payment_behaviour, duration, duration_period, trial, trial_period, product_type, pro_rata_mode, create_zero_valued_invoices, name, public_name, valid_from, valid_till, status, migration_behaviour, invoice_issue_type, issue_duration, issue_period, taxation, fixed_term_definitions, product, pricing_components, aggregating_components, payment_terms].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 361 def list_invalid_properties invalid_properties = Array.new if @product_id.nil? invalid_properties.push("invalid value for 'product_id', product_id cannot be nil.") end if @currency.nil? invalid_properties.push("invalid value for 'currency', currency cannot be nil.") end if @tax_status.nil? invalid_properties.push("invalid value for 'tax_status', tax_status cannot be nil.") end if @failed_payment_behaviour.nil? invalid_properties.push("invalid value for 'failed_payment_behaviour', failed_payment_behaviour cannot be nil.") end if @duration_period.nil? invalid_properties.push("invalid value for 'duration_period', duration_period cannot be nil.") end if @pro_rata_mode.nil? invalid_properties.push("invalid value for 'pro_rata_mode', pro_rata_mode cannot be nil.") end if @create_zero_valued_invoices.nil? invalid_properties.push("invalid value for 'create_zero_valued_invoices', create_zero_valued_invoices cannot be nil.") end if @name.nil? invalid_properties.push("invalid value for 'name', name cannot be nil.") end if @migration_behaviour.nil? invalid_properties.push("invalid value for 'migration_behaviour', migration_behaviour cannot be nil.") end if @pricing_components.nil? invalid_properties.push("invalid value for 'pricing_components', pricing_components cannot be nil.") end return invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
651 652 653 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 651 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
657 658 659 660 661 662 663 664 665 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 657 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
645 646 647 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 645 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 |
# File 'lib/bf_ruby2/models/product_rate_plan.rb', line 408 def valid? return false if @product_id.nil? return false if @currency.nil? return false if @tax_status.nil? tax_status_validator = EnumAttributeValidator.new('String', ["inclusive", "exclusive"]) return false unless tax_status_validator.valid?(@tax_status) return false if @failed_payment_behaviour.nil? failed_payment_behaviour_validator = EnumAttributeValidator.new('String', ["CancelSubscription", "None"]) return false unless failed_payment_behaviour_validator.valid?(@failed_payment_behaviour) return false if @duration_period.nil? duration_period_validator = EnumAttributeValidator.new('String', ["minutes", "days", "months", "years"]) return false unless duration_period_validator.valid?(@duration_period) trial_period_validator = EnumAttributeValidator.new('String', ["none", "minutes", "days", "months"]) return false unless trial_period_validator.valid?(@trial_period) product_type_validator = EnumAttributeValidator.new('String', ["nonrecurring", "recurring"]) return false unless product_type_validator.valid?(@product_type) return false if @pro_rata_mode.nil? pro_rata_mode_validator = EnumAttributeValidator.new('String', ["None", "WithCoupon", "WithoutCoupon", "Full"]) return false unless pro_rata_mode_validator.valid?(@pro_rata_mode) return false if @create_zero_valued_invoices.nil? return false if @name.nil? return false if @migration_behaviour.nil? migration_behaviour_validator = EnumAttributeValidator.new('String', ["NoCharge", "CreditAccount"]) return false unless migration_behaviour_validator.valid?(@migration_behaviour) invoice_issue_type_validator = EnumAttributeValidator.new('String', ["Immediate", "Delayed", "Manual"]) return false unless invoice_issue_type_validator.valid?(@invoice_issue_type) issue_period_validator = EnumAttributeValidator.new('String', ["minutes", "days", "months", "years"]) return false unless issue_period_validator.valid?(@issue_period) return false if @pricing_components.nil? return true end |