Class: Merge::Accounting::ExpenseReportLineRequest
- Inherits:
-
Object
- Object
- Merge::Accounting::ExpenseReportLineRequest
- Defined in:
- lib/merge_ruby_client/accounting/types/expense_report_line_request.rb
Overview
# The ExpenseReportLine Object
### Description
The `ExpenseReportLine` object represents an individual line item within an
expense report, containing details about
a specific expense such as amount, description, and associated metadata.
### Usage Example
Fetch from the `GET ExpenseReport` endpoint and expand the lines field to view
all line items in the expense report.
Constant Summary collapse
- OMIT =
Object.new
Instance Attribute Summary collapse
- #account ⇒ Merge::Accounting::ExpenseReportLineRequestAccount readonly
-
#additional_properties ⇒ OpenStruct
readonly
Additional properties unmapped to the current class definition.
-
#amount ⇒ Float
readonly
The amount of the expense for the line item.
-
#company ⇒ Merge::Accounting::ExpenseReportLineRequestCompany
readonly
The subsidiary that the expense report is created in.
- #contact ⇒ Merge::Accounting::ExpenseReportLineRequestContact readonly
-
#currency ⇒ Merge::Accounting::TransactionCurrencyEnum
readonly
Currency of the expense line (if different from the report currency).
-
#description ⇒ String
readonly
Description of the individual expense.
-
#employee ⇒ Merge::Accounting::ExpenseReportLineRequestEmployee
readonly
Identifier for the employee who submitted or is associated with the expense report.
-
#exchange_rate ⇒ String
readonly
Exchange rate used if the line item is in a foreign currency.
-
#expense_date ⇒ DateTime
readonly
The date the individual expense was incurred.
-
#inclusive_of_tax ⇒ Boolean
readonly
Whether the amount is inclusive of tax.
- #integration_params ⇒ Hash{String => Object} readonly
-
#is_billable ⇒ Boolean
readonly
Whether the expense line is billable to a client or project.
- #linked_account_params ⇒ Hash{String => Object} readonly
-
#non_reimbursable ⇒ Boolean
readonly
Whether the expense line is non-reimbursable (e.g., paid via company card).
- #project ⇒ Merge::Accounting::ExpenseReportLineRequestProject readonly
-
#quantity ⇒ Float
readonly
Quantity for the expense line (e.g., miles driven, items purchased).
- #remote_fields ⇒ Array<Merge::Accounting::RemoteFieldRequest> readonly
-
#remote_id ⇒ String
readonly
The third-party API ID of the matching object.
-
#tax_amount ⇒ Float
readonly
Tax amount applicable for the line item.
- #tax_rate ⇒ Merge::Accounting::ExpenseReportLineRequestTaxRate readonly
-
#tracking_categories ⇒ Array<String>
readonly
The related tracking categories associated with the expense report (Department, Location, Class, Expense Category).
-
#unit_price ⇒ Float
readonly
Price per unit for the expense line (if applicable).
Class Method Summary collapse
-
.from_json(json_object:) ⇒ Merge::Accounting::ExpenseReportLineRequest
Deserialize a JSON object to an instance of ExpenseReportLineRequest.
-
.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(tracking_categories:, remote_id: OMIT, account: OMIT, description: OMIT, expense_date: OMIT, amount: OMIT, currency: OMIT, exchange_rate: OMIT, is_billable: OMIT, employee: OMIT, project: OMIT, company: OMIT, contact: OMIT, quantity: OMIT, unit_price: OMIT, non_reimbursable: OMIT, tax_amount: OMIT, inclusive_of_tax: OMIT, tax_rate: OMIT, integration_params: OMIT, linked_account_params: OMIT, remote_fields: OMIT, additional_properties: nil) ⇒ Merge::Accounting::ExpenseReportLineRequest constructor
-
#to_json(*_args) ⇒ String
Serialize an instance of ExpenseReportLineRequest to a JSON object.
Constructor Details
#initialize(tracking_categories:, remote_id: OMIT, account: OMIT, description: OMIT, expense_date: OMIT, amount: OMIT, currency: OMIT, exchange_rate: OMIT, is_billable: OMIT, employee: OMIT, project: OMIT, company: OMIT, contact: OMIT, quantity: OMIT, unit_price: OMIT, non_reimbursable: OMIT, tax_amount: OMIT, inclusive_of_tax: OMIT, tax_rate: OMIT, integration_params: OMIT, linked_account_params: OMIT, remote_fields: OMIT, additional_properties: nil) ⇒ Merge::Accounting::ExpenseReportLineRequest
718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 718 def initialize(tracking_categories:, remote_id: OMIT, account: OMIT, description: OMIT, expense_date: OMIT, amount: OMIT, currency: OMIT, exchange_rate: OMIT, is_billable: OMIT, employee: OMIT, project: OMIT, company: OMIT, contact: OMIT, quantity: OMIT, unit_price: OMIT, non_reimbursable: OMIT, tax_amount: OMIT, inclusive_of_tax: OMIT, tax_rate: OMIT, integration_params: OMIT, linked_account_params: OMIT, remote_fields: OMIT, additional_properties: nil) @remote_id = remote_id if remote_id != OMIT @account = account if account != OMIT @description = description if description != OMIT @expense_date = expense_date if expense_date != OMIT @amount = amount if amount != OMIT @currency = currency if currency != OMIT @exchange_rate = exchange_rate if exchange_rate != OMIT @is_billable = is_billable if is_billable != OMIT @tracking_categories = tracking_categories @employee = employee if employee != OMIT @project = project if project != OMIT @company = company if company != OMIT @contact = contact if contact != OMIT @quantity = quantity if quantity != OMIT @unit_price = unit_price if unit_price != OMIT @non_reimbursable = non_reimbursable if non_reimbursable != OMIT @tax_amount = tax_amount if tax_amount != OMIT @inclusive_of_tax = inclusive_of_tax if inclusive_of_tax != OMIT @tax_rate = tax_rate if tax_rate != OMIT @integration_params = integration_params if integration_params != OMIT @linked_account_params = linked_account_params if linked_account_params != OMIT @remote_fields = remote_fields if remote_fields != OMIT @additional_properties = additional_properties @_field_set = { "remote_id": remote_id, "account": account, "description": description, "expense_date": expense_date, "amount": amount, "currency": currency, "exchange_rate": exchange_rate, "is_billable": is_billable, "tracking_categories": tracking_categories, "employee": employee, "project": project, "company": company, "contact": contact, "quantity": quantity, "unit_price": unit_price, "non_reimbursable": non_reimbursable, "tax_amount": tax_amount, "inclusive_of_tax": inclusive_of_tax, "tax_rate": tax_rate, "integration_params": integration_params, "linked_account_params": linked_account_params, "remote_fields": remote_fields }.reject do |_k, v| v == OMIT end end |
Instance Attribute Details
#account ⇒ Merge::Accounting::ExpenseReportLineRequestAccount (readonly)
29 30 31 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 29 def account @account end |
#additional_properties ⇒ OpenStruct (readonly)
Returns Additional properties unmapped to the current class definition.
379 380 381 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 379 def additional_properties @additional_properties end |
#amount ⇒ Float (readonly)
Returns The amount of the expense for the line item.
35 36 37 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 35 def amount @amount end |
#company ⇒ Merge::Accounting::ExpenseReportLineRequestCompany (readonly)
Returns The subsidiary that the expense report is created in.
357 358 359 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 357 def company @company end |
#contact ⇒ Merge::Accounting::ExpenseReportLineRequestContact (readonly)
359 360 361 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 359 def contact @contact end |
#currency ⇒ Merge::Accounting::TransactionCurrencyEnum (readonly)
Returns Currency of the expense line (if different from the report 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).
343 344 345 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 343 def currency @currency end |
#description ⇒ String (readonly)
Returns Description of the individual expense.
31 32 33 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 31 def description @description end |
#employee ⇒ Merge::Accounting::ExpenseReportLineRequestEmployee (readonly)
Returns Identifier for the employee who submitted or is associated with the expense report.
353 354 355 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 353 def employee @employee end |
#exchange_rate ⇒ String (readonly)
Returns Exchange rate used if the line item is in a foreign currency.
345 346 347 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 345 def exchange_rate @exchange_rate end |
#expense_date ⇒ DateTime (readonly)
Returns The date the individual expense was incurred.
33 34 35 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 33 def expense_date @expense_date end |
#inclusive_of_tax ⇒ Boolean (readonly)
Returns Whether the amount is inclusive of tax.
369 370 371 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 369 def inclusive_of_tax @inclusive_of_tax end |
#integration_params ⇒ Hash{String => Object} (readonly)
373 374 375 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 373 def integration_params @integration_params end |
#is_billable ⇒ Boolean (readonly)
Returns Whether the expense line is billable to a client or project.
347 348 349 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 347 def is_billable @is_billable end |
#linked_account_params ⇒ Hash{String => Object} (readonly)
375 376 377 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 375 def linked_account_params @linked_account_params end |
#non_reimbursable ⇒ Boolean (readonly)
Returns Whether the expense line is non-reimbursable (e.g., paid via company card).
365 366 367 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 365 def non_reimbursable @non_reimbursable end |
#project ⇒ Merge::Accounting::ExpenseReportLineRequestProject (readonly)
355 356 357 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 355 def project @project end |
#quantity ⇒ Float (readonly)
Returns Quantity for the expense line (e.g., miles driven, items purchased).
361 362 363 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 361 def quantity @quantity end |
#remote_fields ⇒ Array<Merge::Accounting::RemoteFieldRequest> (readonly)
377 378 379 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 377 def remote_fields @remote_fields end |
#remote_id ⇒ String (readonly)
Returns The third-party API ID of the matching object.
27 28 29 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 27 def remote_id @remote_id end |
#tax_amount ⇒ Float (readonly)
Returns Tax amount applicable for the line item.
367 368 369 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 367 def tax_amount @tax_amount end |
#tax_rate ⇒ Merge::Accounting::ExpenseReportLineRequestTaxRate (readonly)
371 372 373 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 371 def tax_rate @tax_rate end |
#tracking_categories ⇒ Array<String> (readonly)
Returns The related tracking categories associated with the expense report (Department, Location, Class, Expense Category).
350 351 352 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 350 def tracking_categories @tracking_categories end |
#unit_price ⇒ Float (readonly)
Returns Price per unit for the expense line (if applicable).
363 364 365 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 363 def unit_price @unit_price end |
Class Method Details
.from_json(json_object:) ⇒ Merge::Accounting::ExpenseReportLineRequest
Deserialize a JSON object to an instance of ExpenseReportLineRequest
775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 775 def self.from_json(json_object:) struct = JSON.parse(json_object, object_class: OpenStruct) parsed_json = JSON.parse(json_object) remote_id = parsed_json["remote_id"] if parsed_json["account"].nil? account = nil else account = parsed_json["account"].to_json account = Merge::Accounting::ExpenseReportLineRequestAccount.from_json(json_object: account) end description = parsed_json["description"] expense_date = (DateTime.parse(parsed_json["expense_date"]) unless parsed_json["expense_date"].nil?) amount = parsed_json["amount"] currency = parsed_json["currency"] exchange_rate = parsed_json["exchange_rate"] is_billable = parsed_json["is_billable"] tracking_categories = parsed_json["tracking_categories"] if parsed_json["employee"].nil? employee = nil else employee = parsed_json["employee"].to_json employee = Merge::Accounting::ExpenseReportLineRequestEmployee.from_json(json_object: employee) end if parsed_json["project"].nil? project = nil else project = parsed_json["project"].to_json project = Merge::Accounting::ExpenseReportLineRequestProject.from_json(json_object: project) end if parsed_json["company"].nil? company = nil else company = parsed_json["company"].to_json company = Merge::Accounting::ExpenseReportLineRequestCompany.from_json(json_object: company) end if parsed_json["contact"].nil? contact = nil else contact = parsed_json["contact"].to_json contact = Merge::Accounting::ExpenseReportLineRequestContact.from_json(json_object: contact) end quantity = parsed_json["quantity"] unit_price = parsed_json["unit_price"] non_reimbursable = parsed_json["non_reimbursable"] tax_amount = parsed_json["tax_amount"] inclusive_of_tax = parsed_json["inclusive_of_tax"] if parsed_json["tax_rate"].nil? tax_rate = nil else tax_rate = parsed_json["tax_rate"].to_json tax_rate = Merge::Accounting::ExpenseReportLineRequestTaxRate.from_json(json_object: tax_rate) end integration_params = parsed_json["integration_params"] linked_account_params = parsed_json["linked_account_params"] remote_fields = parsed_json["remote_fields"]&.map do |item| item = item.to_json Merge::Accounting::RemoteFieldRequest.from_json(json_object: item) end new( remote_id: remote_id, account: account, description: description, expense_date: expense_date, amount: amount, currency: currency, exchange_rate: exchange_rate, is_billable: is_billable, tracking_categories: tracking_categories, employee: employee, project: project, company: company, contact: contact, quantity: quantity, unit_price: unit_price, non_reimbursable: non_reimbursable, tax_amount: tax_amount, inclusive_of_tax: inclusive_of_tax, tax_rate: tax_rate, integration_params: integration_params, linked_account_params: linked_account_params, remote_fields: remote_fields, 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.
873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 873 def self.validate_raw(obj:) obj.remote_id&.is_a?(String) != false || raise("Passed value for field obj.remote_id is not the expected type, validation failed.") obj.account.nil? || Merge::Accounting::ExpenseReportLineRequestAccount.validate_raw(obj: obj.account) obj.description&.is_a?(String) != false || raise("Passed value for field obj.description is not the expected type, validation failed.") obj.expense_date&.is_a?(DateTime) != false || raise("Passed value for field obj.expense_date is not the expected type, validation failed.") obj.amount&.is_a?(Float) != false || raise("Passed value for field obj.amount 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.exchange_rate&.is_a?(String) != false || raise("Passed value for field obj.exchange_rate is not the expected type, validation failed.") obj.is_billable&.is_a?(Boolean) != false || raise("Passed value for field obj.is_billable 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.employee.nil? || Merge::Accounting::ExpenseReportLineRequestEmployee.validate_raw(obj: obj.employee) obj.project.nil? || Merge::Accounting::ExpenseReportLineRequestProject.validate_raw(obj: obj.project) obj.company.nil? || Merge::Accounting::ExpenseReportLineRequestCompany.validate_raw(obj: obj.company) obj.contact.nil? || Merge::Accounting::ExpenseReportLineRequestContact.validate_raw(obj: obj.contact) obj.quantity&.is_a?(Float) != false || raise("Passed value for field obj.quantity is not the expected type, validation failed.") obj.unit_price&.is_a?(Float) != false || raise("Passed value for field obj.unit_price is not the expected type, validation failed.") obj.non_reimbursable&.is_a?(Boolean) != false || raise("Passed value for field obj.non_reimbursable is not the expected type, validation failed.") obj.tax_amount&.is_a?(Float) != false || raise("Passed value for field obj.tax_amount 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.tax_rate.nil? || Merge::Accounting::ExpenseReportLineRequestTaxRate.validate_raw(obj: obj.tax_rate) 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.") obj.remote_fields&.is_a?(Array) != false || raise("Passed value for field obj.remote_fields is not the expected type, validation failed.") end |
Instance Method Details
#to_json(*_args) ⇒ String
Serialize an instance of ExpenseReportLineRequest to a JSON object
863 864 865 |
# File 'lib/merge_ruby_client/accounting/types/expense_report_line_request.rb', line 863 def to_json(*_args) @_field_set&.to_json end |