Class: Merge::Accounting::CreditNoteRequest
- Inherits:
-
Object
- Object
- Merge::Accounting::CreditNoteRequest
- Defined in:
- lib/merge_ruby_client/accounting/types/credit_note_request.rb
Overview
# The CreditNote Object
### Description
A `CreditNote` is transaction issued to a customer, indicating a reduction or
cancellation of the amount owed by the customer. It is most generally used as an
adjustment note used to rectify errors, returns, or overpayments to a
sales transaction. A `CreditNote` can be applied to *Accounts Receivable*
Invoices to decrease the overall amount of the Invoice.
### Usage Example
Fetch from the `LIST CreditNotes` endpoint and view a company's credit notes.
Constant Summary collapse
- OMIT =
Object.new
Instance Attribute Summary collapse
-
#accounting_period ⇒ Merge::Accounting::CreditNoteRequestAccountingPeriod
readonly
The accounting period that the CreditNote was generated in.
-
#additional_properties ⇒ OpenStruct
readonly
Additional properties unmapped to the current class definition.
-
#applied_payments ⇒ Array<Merge::Accounting::CreditNoteRequestAppliedPaymentsItem>
readonly
A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.
-
#applied_to_lines ⇒ Array<Merge::Accounting::CreditNoteApplyLineForCreditNoteRequest>
readonly
A list of the CreditNote Applied to Lines common models related to a given Credit Note.
-
#company ⇒ Merge::Accounting::CreditNoteRequestCompany
readonly
The company the credit note belongs to.
-
#contact ⇒ Merge::Accounting::CreditNoteRequestContact
readonly
The credit note’s contact.
-
#currency ⇒ Merge::Accounting::TransactionCurrencyEnum
readonly
The credit note’s currency.
-
#exchange_rate ⇒ String
readonly
The credit note’s exchange rate.
-
#inclusive_of_tax ⇒ Boolean
readonly
If the transaction is inclusive or exclusive of tax.
- #integration_params ⇒ Hash{String => Object} readonly
- #line_items ⇒ Array<Merge::Accounting::CreditNoteRequestLineItemsItem> readonly
- #linked_account_params ⇒ Hash{String => Object} readonly
-
#number ⇒ String
readonly
The credit note’s number.
-
#payments ⇒ Array<Merge::Accounting::CreditNoteRequestPaymentsItem>
readonly
Array of
Paymentobject IDs. -
#remaining_credit ⇒ Float
readonly
The amount of value remaining in the credit note that the customer can use.
-
#status ⇒ Merge::Accounting::CreditNoteStatusEnum
readonly
The credit note’s status.
-
#total_amount ⇒ Float
readonly
The credit note’s total amount.
- #tracking_categories ⇒ Array<Merge::Accounting::CreditNoteRequestTrackingCategoriesItem> readonly
-
#transaction_date ⇒ DateTime
readonly
The credit note’s transaction date.
Class Method Summary collapse
-
.from_json(json_object:) ⇒ Merge::Accounting::CreditNoteRequest
Deserialize a JSON object to an instance of CreditNoteRequest.
-
.validate_raw(obj:) ⇒ Void
Leveraged for Union-type generation, validate_raw attempts to parse the given hash and check each fields type against the current object’s property definitions.
Instance Method Summary collapse
- #initialize(transaction_date: OMIT, status: OMIT, number: OMIT, contact: OMIT, company: OMIT, exchange_rate: OMIT, total_amount: OMIT, remaining_credit: OMIT, inclusive_of_tax: OMIT, line_items: OMIT, tracking_categories: OMIT, currency: OMIT, payments: OMIT, applied_payments: OMIT, accounting_period: OMIT, applied_to_lines: OMIT, integration_params: OMIT, linked_account_params: OMIT, additional_properties: nil) ⇒ Merge::Accounting::CreditNoteRequest constructor
-
#to_json(*_args) ⇒ String
Serialize an instance of CreditNoteRequest to a JSON object.
Constructor Details
#initialize(transaction_date: OMIT, status: OMIT, number: OMIT, contact: OMIT, company: OMIT, exchange_rate: OMIT, total_amount: OMIT, remaining_credit: OMIT, inclusive_of_tax: OMIT, line_items: OMIT, tracking_categories: OMIT, currency: OMIT, payments: OMIT, applied_payments: OMIT, accounting_period: OMIT, applied_to_lines: OMIT, integration_params: OMIT, linked_account_params: OMIT, additional_properties: nil) ⇒ Merge::Accounting::CreditNoteRequest
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 717 def initialize(transaction_date: OMIT, status: OMIT, number: OMIT, contact: OMIT, company: OMIT, exchange_rate: OMIT, total_amount: OMIT, remaining_credit: OMIT, inclusive_of_tax: OMIT, line_items: OMIT, tracking_categories: OMIT, currency: OMIT, payments: OMIT, applied_payments: OMIT, accounting_period: OMIT, applied_to_lines: OMIT, integration_params: OMIT, linked_account_params: OMIT, additional_properties: nil) @transaction_date = transaction_date if transaction_date != OMIT @status = status if status != OMIT @number = number if number != OMIT @contact = contact if contact != OMIT @company = company if company != OMIT @exchange_rate = exchange_rate if exchange_rate != OMIT @total_amount = total_amount if total_amount != OMIT @remaining_credit = remaining_credit if remaining_credit != OMIT @inclusive_of_tax = inclusive_of_tax if inclusive_of_tax != OMIT @line_items = line_items if line_items != OMIT @tracking_categories = tracking_categories if tracking_categories != OMIT @currency = currency if currency != OMIT @payments = payments if payments != OMIT @applied_payments = applied_payments if applied_payments != OMIT @accounting_period = accounting_period if accounting_period != OMIT @applied_to_lines = applied_to_lines if applied_to_lines != OMIT @integration_params = integration_params if integration_params != OMIT @linked_account_params = linked_account_params if linked_account_params != OMIT @additional_properties = additional_properties @_field_set = { "transaction_date": transaction_date, "status": status, "number": number, "contact": contact, "company": company, "exchange_rate": exchange_rate, "total_amount": total_amount, "remaining_credit": remaining_credit, "inclusive_of_tax": inclusive_of_tax, "line_items": line_items, "tracking_categories": tracking_categories, "currency": currency, "payments": payments, "applied_payments": applied_payments, "accounting_period": accounting_period, "applied_to_lines": applied_to_lines, "integration_params": integration_params, "linked_account_params": linked_account_params }.reject do |_k, v| v == OMIT end end |
Instance Attribute Details
#accounting_period ⇒ Merge::Accounting::CreditNoteRequestAccountingPeriod (readonly)
Returns The accounting period that the CreditNote was generated in.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 369 def accounting_period @accounting_period end |
#additional_properties ⇒ OpenStruct (readonly)
Returns Additional properties unmapped to the current class definition.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 378 def additional_properties @additional_properties end |
#applied_payments ⇒ Array<Merge::Accounting::CreditNoteRequestAppliedPaymentsItem> (readonly)
Returns A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 367 def applied_payments @applied_payments end |
#applied_to_lines ⇒ Array<Merge::Accounting::CreditNoteApplyLineForCreditNoteRequest> (readonly)
Returns A list of the CreditNote Applied to Lines common models related to a given Credit Note.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 372 def applied_to_lines @applied_to_lines end |
#company ⇒ Merge::Accounting::CreditNoteRequestCompany (readonly)
Returns The company the credit note belongs to.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 41 def company @company end |
#contact ⇒ Merge::Accounting::CreditNoteRequestContact (readonly)
Returns The credit note’s contact.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 39 def contact @contact end |
#currency ⇒ Merge::Accounting::TransactionCurrencyEnum (readonly)
Returns The credit note’s currency.
-
XUA- ADB Unit of Account -
AFN- Afghan Afghani -
AFA- Afghan Afghani (1927–2002) -
ALL- Albanian Lek -
ALK- Albanian Lek (1946–1965) -
DZD- Algerian Dinar -
ADP- Andorran Peseta -
AOA- Angolan Kwanza -
AOK- Angolan Kwanza (1977–1991) -
AON- Angolan New Kwanza (1990–2000) -
AOR- Angolan Readjusted Kwanza (1995–1999) -
ARA- Argentine Austral -
ARS- Argentine Peso -
ARM- Argentine Peso (1881–1970) -
ARP- Argentine Peso (1983–1985) -
ARL- Argentine Peso Ley (1970–1983) -
AMD- Armenian Dram -
AWG- Aruban Florin -
AUD- Australian Dollar -
ATS- Austrian Schilling -
AZN- Azerbaijani Manat -
AZM- Azerbaijani Manat (1993–2006) -
BSD- Bahamian Dollar -
BHD- Bahraini Dinar -
BDT- Bangladeshi Taka -
BBD- Barbadian Dollar -
BYN- Belarusian Ruble -
BYB- Belarusian Ruble (1994–1999) -
BYR- Belarusian Ruble (2000–2016) -
BEF- Belgian Franc -
BEC- Belgian Franc (convertible) -
BEL- Belgian Franc (financial) -
BZD- Belize Dollar -
BMD- Bermudan Dollar -
BTN- Bhutanese Ngultrum -
BOB- Bolivian Boliviano -
BOL- Bolivian Boliviano (1863–1963) -
BOV- Bolivian Mvdol -
BOP- Bolivian Peso -
BAM- Bosnia-Herzegovina Convertible Mark -
BAD- Bosnia-Herzegovina Dinar (1992–1994) -
BAN- Bosnia-Herzegovina New Dinar (1994–1997) -
BWP- Botswanan Pula -
BRC- Brazilian Cruzado (1986–1989) -
BRZ- Brazilian Cruzeiro (1942–1967) -
BRE- Brazilian Cruzeiro (1990–1993) -
BRR- Brazilian Cruzeiro (1993–1994) -
BRN- Brazilian New Cruzado (1989–1990) -
BRB- Brazilian New Cruzeiro (1967–1986) -
BRL- Brazilian Real -
GBP- British Pound -
BND- Brunei Dollar -
BGL- Bulgarian Hard Lev -
BGN- Bulgarian Lev -
BGO- Bulgarian Lev (1879–1952) -
BGM- Bulgarian Socialist Lev -
BUK- Burmese Kyat -
BIF- Burundian Franc -
XPF- CFP Franc -
KHR- Cambodian Riel -
CAD- Canadian Dollar -
CVE- Cape Verdean Escudo -
KYD- Cayman Islands Dollar -
XAF- Central African CFA Franc -
CLE- Chilean Escudo -
CLP- Chilean Peso -
CLF- Chilean Unit of Account (UF) -
CNX- Chinese People’s Bank Dollar -
CNY- Chinese Yuan -
CNH- Chinese Yuan (offshore) -
COP- Colombian Peso -
COU- Colombian Real Value Unit -
KMF- Comorian Franc -
CDF- Congolese Franc -
CRC- Costa Rican Colón -
HRD- Croatian Dinar -
HRK- Croatian Kuna -
CUC- Cuban Convertible Peso -
CUP- Cuban Peso -
CYP- Cypriot Pound -
CZK- Czech Koruna -
CSK- Czechoslovak Hard Koruna -
DKK- Danish Krone -
DJF- Djiboutian Franc -
DOP- Dominican Peso -
NLG- Dutch Guilder -
XCD- East Caribbean Dollar -
DDM- East German Mark -
ECS- Ecuadorian Sucre -
ECV- Ecuadorian Unit of Constant Value -
EGP- Egyptian Pound -
GQE- Equatorial Guinean Ekwele -
ERN- Eritrean Nakfa -
EEK- Estonian Kroon -
ETB- Ethiopian Birr -
EUR- Euro -
XBA- European Composite Unit -
XEU- European Currency Unit -
XBB- European Monetary Unit -
XBC- European Unit of Account (XBC) -
XBD- European Unit of Account (XBD) -
FKP- Falkland Islands Pound -
FJD- Fijian Dollar -
FIM- Finnish Markka -
FRF- French Franc -
XFO- French Gold Franc -
XFU- French UIC-Franc -
GMD- Gambian Dalasi -
GEK- Georgian Kupon Larit -
GEL- Georgian Lari -
DEM- German Mark -
GHS- Ghanaian Cedi -
GHC- Ghanaian Cedi (1979–2007) -
GIP- Gibraltar Pound -
XAU- Gold -
GRD- Greek Drachma -
GTQ- Guatemalan Quetzal -
GWP- Guinea-Bissau Peso -
GNF- Guinean Franc -
GNS- Guinean Syli -
GYD- Guyanaese Dollar -
HTG- Haitian Gourde -
HNL- Honduran Lempira -
HKD- Hong Kong Dollar -
HUF- Hungarian Forint -
IMP- IMP -
ISK- Icelandic Króna -
ISJ- Icelandic Króna (1918–1981) -
INR- Indian Rupee -
IDR- Indonesian Rupiah -
IRR- Iranian Rial -
IQD- Iraqi Dinar -
IEP- Irish Pound -
ILS- Israeli New Shekel -
ILP- Israeli Pound -
ILR- Israeli Shekel (1980–1985) -
ITL- Italian Lira -
JMD- Jamaican Dollar -
JPY- Japanese Yen -
JOD- Jordanian Dinar -
KZT- Kazakhstani Tenge -
KES- Kenyan Shilling -
KWD- Kuwaiti Dinar -
KGS- Kyrgystani Som -
LAK- Laotian Kip -
LVL- Latvian Lats -
LVR- Latvian Ruble -
LBP- Lebanese Pound -
LSL- Lesotho Loti -
LRD- Liberian Dollar -
LYD- Libyan Dinar -
LTL- Lithuanian Litas -
LTT- Lithuanian Talonas -
LUL- Luxembourg Financial Franc -
LUC- Luxembourgian Convertible Franc -
LUF- Luxembourgian Franc -
MOP- Macanese Pataca -
MKD- Macedonian Denar -
MKN- Macedonian Denar (1992–1993) -
MGA- Malagasy Ariary -
MGF- Malagasy Franc -
MWK- Malawian Kwacha -
MYR- Malaysian Ringgit -
MVR- Maldivian Rufiyaa -
MVP- Maldivian Rupee (1947–1981) -
MLF- Malian Franc -
MTL- Maltese Lira -
MTP- Maltese Pound -
MRU- Mauritanian Ouguiya -
MRO- Mauritanian Ouguiya (1973–2017) -
MUR- Mauritian Rupee -
MXV- Mexican Investment Unit -
MXN- Mexican Peso -
MXP- Mexican Silver Peso (1861–1992) -
MDC- Moldovan Cupon -
MDL- Moldovan Leu -
MCF- Monegasque Franc -
MNT- Mongolian Tugrik -
MAD- Moroccan Dirham -
MAF- Moroccan Franc -
MZE- Mozambican Escudo -
MZN- Mozambican Metical -
MZM- Mozambican Metical (1980–2006) -
MMK- Myanmar Kyat -
NAD- Namibian Dollar -
NPR- Nepalese Rupee -
ANG- Netherlands Antillean Guilder -
TWD- New Taiwan Dollar -
NZD- New Zealand Dollar -
NIO- Nicaraguan Córdoba -
NIC- Nicaraguan Córdoba (1988–1991) -
NGN- Nigerian Naira -
KPW- North Korean Won -
NOK- Norwegian Krone -
OMR- Omani Rial -
PKR- Pakistani Rupee -
XPD- Palladium -
PAB- Panamanian Balboa -
PGK- Papua New Guinean Kina -
PYG- Paraguayan Guarani -
PEI- Peruvian Inti -
PEN- Peruvian Sol -
PES- Peruvian Sol (1863–1965) -
PHP- Philippine Peso -
XPT- Platinum -
PLN- Polish Zloty -
PLZ- Polish Zloty (1950–1995) -
PTE- Portuguese Escudo -
GWE- Portuguese Guinea Escudo -
QAR- Qatari Rial -
XRE- RINET Funds -
RHD- Rhodesian Dollar -
RON- Romanian Leu -
ROL- Romanian Leu (1952–2006) -
RUB- Russian Ruble -
RUR- Russian Ruble (1991–1998) -
RWF- Rwandan Franc -
SVC- Salvadoran Colón -
WST- Samoan Tala -
SAR- Saudi Riyal -
RSD- Serbian Dinar -
CSD- Serbian Dinar (2002–2006) -
SCR- Seychellois Rupee -
SLL- Sierra Leonean Leone -
XAG- Silver -
SGD- Singapore Dollar -
SKK- Slovak Koruna -
SIT- Slovenian Tolar -
SBD- Solomon Islands Dollar -
SOS- Somali Shilling -
ZAR- South African Rand -
ZAL- South African Rand (financial) -
KRH- South Korean Hwan (1953–1962) -
KRW- South Korean Won -
KRO- South Korean Won (1945–1953) -
SSP- South Sudanese Pound -
SUR- Soviet Rouble -
ESP- Spanish Peseta -
ESA- Spanish Peseta (A account) -
ESB- Spanish Peseta (convertible account) -
XDR- Special Drawing Rights -
LKR- Sri Lankan Rupee -
SHP- St. Helena Pound -
XSU- Sucre -
SDD- Sudanese Dinar (1992–2007) -
SDG- Sudanese Pound -
SDP- Sudanese Pound (1957–1998) -
SRD- Surinamese Dollar -
SRG- Surinamese Guilder -
SZL- Swazi Lilangeni -
SEK- Swedish Krona -
CHF- Swiss Franc -
SYP- Syrian Pound -
STN- São Tomé & Príncipe Dobra -
STD- São Tomé & Príncipe Dobra (1977–2017) -
TVD- TVD -
TJR- Tajikistani Ruble -
TJS- Tajikistani Somoni -
TZS- Tanzanian Shilling -
XTS- Testing Currency Code -
THB- Thai Baht -
XXX- The codes assigned for transactions where no currency is involved -
TPE- Timorese Escudo -
TOP- Tongan Paʻanga -
TTD- Trinidad & Tobago Dollar -
TND- Tunisian Dinar -
TRY- Turkish Lira -
TRL- Turkish Lira (1922–2005) -
TMT- Turkmenistani Manat -
TMM- Turkmenistani Manat (1993–2009) -
USD- US Dollar -
USN- US Dollar (Next day) -
USS- US Dollar (Same day) -
UGX- Ugandan Shilling -
UGS- Ugandan Shilling (1966–1987) -
UAH- Ukrainian Hryvnia -
UAK- Ukrainian Karbovanets -
AED- United Arab Emirates Dirham -
UYW- Uruguayan Nominal Wage Index Unit -
UYU- Uruguayan Peso -
UYP- Uruguayan Peso (1975–1993) -
UYI- Uruguayan Peso (Indexed Units) -
UZS- Uzbekistani Som -
VUV- Vanuatu Vatu -
VES- Venezuelan Bolívar -
VEB- Venezuelan Bolívar (1871–2008) -
VEF- Venezuelan Bolívar (2008–2018) -
VND- Vietnamese Dong -
VNN- Vietnamese Dong (1978–1985) -
CHE- WIR Euro -
CHW- WIR Franc -
XOF- West African CFA Franc -
YDD- Yemeni Dinar -
YER- Yemeni Rial -
YUN- Yugoslavian Convertible Dinar (1990–1992) -
YUD- Yugoslavian Hard Dinar (1966–1990) -
YUM- Yugoslavian New Dinar (1994–2002) -
YUR- Yugoslavian Reformed Dinar (1992–1993) -
ZWN- ZWN -
ZRN- Zairean New Zaire (1993–1998) -
ZRZ- Zairean Zaire (1971–1993) -
ZMW- Zambian Kwacha -
ZMK- Zambian Kwacha (1968–2012) -
ZWD- Zimbabwean Dollar (1980–2008) -
ZWR- Zimbabwean Dollar (2008) -
ZWL- Zimbabwean Dollar (2009).
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 362 def currency @currency end |
#exchange_rate ⇒ String (readonly)
Returns The credit note’s exchange rate.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 43 def exchange_rate @exchange_rate end |
#inclusive_of_tax ⇒ Boolean (readonly)
Returns If the transaction is inclusive or exclusive of tax. True if inclusive, False if exclusive.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 50 def inclusive_of_tax @inclusive_of_tax end |
#integration_params ⇒ Hash{String => Object} (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 374 def integration_params @integration_params end |
#line_items ⇒ Array<Merge::Accounting::CreditNoteRequestLineItemsItem> (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 52 def line_items @line_items end |
#linked_account_params ⇒ Hash{String => Object} (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 376 def linked_account_params @linked_account_params end |
#number ⇒ String (readonly)
Returns The credit note’s number.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 37 def number @number end |
#payments ⇒ Array<Merge::Accounting::CreditNoteRequestPaymentsItem> (readonly)
Returns Array of Payment object IDs.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 364 def payments @payments end |
#remaining_credit ⇒ Float (readonly)
Returns The amount of value remaining in the credit note that the customer can use.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 47 def remaining_credit @remaining_credit end |
#status ⇒ Merge::Accounting::CreditNoteStatusEnum (readonly)
Returns The credit note’s status.
-
SUBMITTED- SUBMITTED -
AUTHORIZED- AUTHORIZED -
PAID- PAID.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 35 def status @status end |
#total_amount ⇒ Float (readonly)
Returns The credit note’s total amount.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 45 def total_amount @total_amount end |
#tracking_categories ⇒ Array<Merge::Accounting::CreditNoteRequestTrackingCategoriesItem> (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 54 def tracking_categories @tracking_categories end |
#transaction_date ⇒ DateTime (readonly)
Returns The credit note’s transaction date.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 30 def transaction_date @transaction_date end |
Class Method Details
.from_json(json_object:) ⇒ Merge::Accounting::CreditNoteRequest
Deserialize a JSON object to an instance of CreditNoteRequest
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 766 def self.from_json(json_object:) struct = JSON.parse(json_object, object_class: OpenStruct) parsed_json = JSON.parse(json_object) transaction_date = (DateTime.parse(parsed_json["transaction_date"]) unless parsed_json["transaction_date"].nil?) status = parsed_json["status"] number = parsed_json["number"] if parsed_json["contact"].nil? contact = nil else contact = parsed_json["contact"].to_json contact = Merge::Accounting::CreditNoteRequestContact.from_json(json_object: contact) end if parsed_json["company"].nil? company = nil else company = parsed_json["company"].to_json company = Merge::Accounting::CreditNoteRequestCompany.from_json(json_object: company) end exchange_rate = parsed_json["exchange_rate"] total_amount = parsed_json["total_amount"] remaining_credit = parsed_json["remaining_credit"] inclusive_of_tax = parsed_json["inclusive_of_tax"] line_items = parsed_json["line_items"]&.map do |item| item = item.to_json Merge::Accounting::CreditNoteRequestLineItemsItem.from_json(json_object: item) end tracking_categories = parsed_json["tracking_categories"]&.map do |item| item = item.to_json Merge::Accounting::CreditNoteRequestTrackingCategoriesItem.from_json(json_object: item) end currency = parsed_json["currency"] payments = parsed_json["payments"]&.map do |item| item = item.to_json Merge::Accounting::CreditNoteRequestPaymentsItem.from_json(json_object: item) end applied_payments = parsed_json["applied_payments"]&.map do |item| item = item.to_json Merge::Accounting::CreditNoteRequestAppliedPaymentsItem.from_json(json_object: item) end if parsed_json["accounting_period"].nil? accounting_period = nil else accounting_period = parsed_json["accounting_period"].to_json accounting_period = Merge::Accounting::CreditNoteRequestAccountingPeriod.from_json(json_object: accounting_period) end applied_to_lines = parsed_json["applied_to_lines"]&.map do |item| item = item.to_json Merge::Accounting::CreditNoteApplyLineForCreditNoteRequest.from_json(json_object: item) end integration_params = parsed_json["integration_params"] linked_account_params = parsed_json["linked_account_params"] new( transaction_date: transaction_date, status: status, number: number, contact: contact, company: company, exchange_rate: exchange_rate, total_amount: total_amount, remaining_credit: remaining_credit, inclusive_of_tax: inclusive_of_tax, line_items: line_items, tracking_categories: tracking_categories, currency: currency, payments: payments, applied_payments: applied_payments, accounting_period: accounting_period, applied_to_lines: applied_to_lines, integration_params: integration_params, linked_account_params: linked_account_params, additional_properties: struct ) end |
.validate_raw(obj:) ⇒ Void
Leveraged for Union-type generation, validate_raw attempts to parse the given
hash and check each fields type against the current object's property
definitions.
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 853 def self.validate_raw(obj:) obj.transaction_date&.is_a?(DateTime) != false || raise("Passed value for field obj.transaction_date is not the expected type, validation failed.") obj.status&.is_a?(Merge::Accounting::CreditNoteStatusEnum) != false || raise("Passed value for field obj.status is not the expected type, validation failed.") obj.number&.is_a?(String) != false || raise("Passed value for field obj.number is not the expected type, validation failed.") obj.contact.nil? || Merge::Accounting::CreditNoteRequestContact.validate_raw(obj: obj.contact) obj.company.nil? || Merge::Accounting::CreditNoteRequestCompany.validate_raw(obj: obj.company) obj.exchange_rate&.is_a?(String) != false || raise("Passed value for field obj.exchange_rate is not the expected type, validation failed.") obj.total_amount&.is_a?(Float) != false || raise("Passed value for field obj.total_amount is not the expected type, validation failed.") obj.remaining_credit&.is_a?(Float) != false || raise("Passed value for field obj.remaining_credit is not the expected type, validation failed.") obj.inclusive_of_tax&.is_a?(Boolean) != false || raise("Passed value for field obj.inclusive_of_tax is not the expected type, validation failed.") obj.line_items&.is_a?(Array) != false || raise("Passed value for field obj.line_items is not the expected type, validation failed.") obj.tracking_categories&.is_a?(Array) != false || raise("Passed value for field obj.tracking_categories is not the expected type, validation failed.") obj.currency&.is_a?(Merge::Accounting::TransactionCurrencyEnum) != false || raise("Passed value for field obj.currency is not the expected type, validation failed.") obj.payments&.is_a?(Array) != false || raise("Passed value for field obj.payments is not the expected type, validation failed.") obj.applied_payments&.is_a?(Array) != false || raise("Passed value for field obj.applied_payments is not the expected type, validation failed.") obj.accounting_period.nil? || Merge::Accounting::CreditNoteRequestAccountingPeriod.validate_raw(obj: obj.accounting_period) obj.applied_to_lines&.is_a?(Array) != false || raise("Passed value for field obj.applied_to_lines is not the expected type, validation failed.") obj.integration_params&.is_a?(Hash) != false || raise("Passed value for field obj.integration_params is not the expected type, validation failed.") obj.linked_account_params&.is_a?(Hash) != false || raise("Passed value for field obj.linked_account_params is not the expected type, validation failed.") end |
Instance Method Details
#to_json(*_args) ⇒ String
Serialize an instance of CreditNoteRequest to a JSON object
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# File 'lib/merge_ruby_client/accounting/types/credit_note_request.rb', line 843 def to_json(*_args) @_field_set&.to_json end |