Class: Merge::Accounting::VendorCredit
- Inherits:
-
Object
- Object
- Merge::Accounting::VendorCredit
- Defined in:
- lib/merge_ruby_client/accounting/types/vendor_credit.rb
Overview
# The VendorCredit Object
### Description
A `VendorCredit` is transaction issued by a vendor to the accounting company,
indicating a reduction or cancellation of the amount owed to the vendor. It is
most generally used as an adjustment note used to rectify errors, returns, or
overpayments to a purchasing transaction. A `VendorCredit` can be
applied to `Accounts Payable` Invoices to decrease the overall amount of the
`Invoice`.
### Usage Example
Fetch from the `GET VendorCredit` endpoint and view a company's vendor credits.
Constant Summary collapse
- OMIT =
Object.new
Instance Attribute Summary collapse
-
#accounting_period ⇒ Merge::Accounting::VendorCreditAccountingPeriod
readonly
The accounting period that the VendorCredit was generated in.
-
#additional_properties ⇒ OpenStruct
readonly
Additional properties unmapped to the current class definition.
-
#applied_to_lines ⇒ Array<Merge::Accounting::VendorCreditApplyLineForVendorCredit>
readonly
A list of VendorCredit Applied to Lines objects.
-
#company ⇒ Merge::Accounting::VendorCreditCompany
readonly
The company the vendor credit belongs to.
-
#created_at ⇒ DateTime
readonly
The datetime that this object was created by Merge.
-
#currency ⇒ Merge::Accounting::TransactionCurrencyEnum
readonly
The vendor credit’s currency.
-
#exchange_rate ⇒ String
readonly
The vendor credit’s exchange rate.
- #field_mappings ⇒ Hash{String => Object} readonly
- #id ⇒ String readonly
-
#inclusive_of_tax ⇒ Boolean
readonly
If the transaction is inclusive or exclusive of tax.
- #lines ⇒ Array<Merge::Accounting::VendorCreditLine> readonly
-
#modified_at ⇒ DateTime
readonly
The datetime that this object was modified by Merge.
-
#number ⇒ String
readonly
The vendor credit’s number.
- #remote_data ⇒ Array<Merge::Accounting::RemoteData> readonly
-
#remote_id ⇒ String
readonly
The third-party API ID of the matching object.
-
#remote_was_deleted ⇒ Boolean
readonly
Indicates whether or not this object has been deleted in the third party platform.
-
#total_amount ⇒ Float
readonly
The vendor credit’s total amount.
- #tracking_categories ⇒ Array<Merge::Accounting::VendorCreditTrackingCategoriesItem> readonly
-
#transaction_date ⇒ DateTime
readonly
The vendor credit’s transaction date.
-
#vendor ⇒ Merge::Accounting::VendorCreditVendor
readonly
The vendor that owes the gift or refund.
Class Method Summary collapse
-
.from_json(json_object:) ⇒ Merge::Accounting::VendorCredit
Deserialize a JSON object to an instance of VendorCredit.
-
.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(id: OMIT, remote_id: OMIT, created_at: OMIT, modified_at: OMIT, number: OMIT, transaction_date: OMIT, vendor: OMIT, total_amount: OMIT, currency: OMIT, exchange_rate: OMIT, inclusive_of_tax: OMIT, company: OMIT, lines: OMIT, tracking_categories: OMIT, applied_to_lines: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil) ⇒ Merge::Accounting::VendorCredit constructor
-
#to_json(*_args) ⇒ String
Serialize an instance of VendorCredit to a JSON object.
Constructor Details
#initialize(id: OMIT, remote_id: OMIT, created_at: OMIT, modified_at: OMIT, number: OMIT, transaction_date: OMIT, vendor: OMIT, total_amount: OMIT, currency: OMIT, exchange_rate: OMIT, inclusive_of_tax: OMIT, company: OMIT, lines: OMIT, tracking_categories: OMIT, applied_to_lines: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil) ⇒ Merge::Accounting::VendorCredit
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 715 def initialize(id: OMIT, remote_id: OMIT, created_at: OMIT, modified_at: OMIT, number: OMIT, transaction_date: OMIT, vendor: OMIT, total_amount: OMIT, currency: OMIT, exchange_rate: OMIT, inclusive_of_tax: OMIT, company: OMIT, lines: OMIT, tracking_categories: OMIT, applied_to_lines: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil) @id = id if id != OMIT @remote_id = remote_id if remote_id != OMIT @created_at = created_at if created_at != OMIT @modified_at = modified_at if modified_at != OMIT @number = number if number != OMIT @transaction_date = transaction_date if transaction_date != OMIT @vendor = vendor if vendor != OMIT @total_amount = total_amount if total_amount != OMIT @currency = currency if currency != OMIT @exchange_rate = exchange_rate if exchange_rate != OMIT @inclusive_of_tax = inclusive_of_tax if inclusive_of_tax != OMIT @company = company if company != OMIT @lines = lines if lines != OMIT @tracking_categories = tracking_categories if tracking_categories != OMIT @applied_to_lines = applied_to_lines if applied_to_lines != OMIT @remote_was_deleted = remote_was_deleted if remote_was_deleted != OMIT @accounting_period = accounting_period if accounting_period != OMIT @field_mappings = field_mappings if field_mappings != OMIT @remote_data = remote_data if remote_data != OMIT @additional_properties = additional_properties @_field_set = { "id": id, "remote_id": remote_id, "created_at": created_at, "modified_at": modified_at, "number": number, "transaction_date": transaction_date, "vendor": vendor, "total_amount": total_amount, "currency": currency, "exchange_rate": exchange_rate, "inclusive_of_tax": inclusive_of_tax, "company": company, "lines": lines, "tracking_categories": tracking_categories, "applied_to_lines": applied_to_lines, "remote_was_deleted": remote_was_deleted, "accounting_period": accounting_period, "field_mappings": field_mappings, "remote_data": remote_data }.reject do |_k, v| v == OMIT end end |
Instance Attribute Details
#accounting_period ⇒ Merge::Accounting::VendorCreditAccountingPeriod (readonly)
Returns The accounting period that the VendorCredit was generated in.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 371 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/vendor_credit.rb', line 377 def additional_properties @additional_properties end |
#applied_to_lines ⇒ Array<Merge::Accounting::VendorCreditApplyLineForVendorCredit> (readonly)
Returns A list of VendorCredit Applied to Lines objects.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 364 def applied_to_lines @applied_to_lines end |
#company ⇒ Merge::Accounting::VendorCreditCompany (readonly)
Returns The company the vendor credit belongs to.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 358 def company @company end |
#created_at ⇒ DateTime (readonly)
Returns The datetime that this object was created by Merge.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 33 def created_at @created_at end |
#currency ⇒ Merge::Accounting::TransactionCurrencyEnum (readonly)
Returns The vendor credit’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/vendor_credit.rb', line 351 def currency @currency end |
#exchange_rate ⇒ String (readonly)
Returns The vendor credit’s exchange rate.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 353 def exchange_rate @exchange_rate end |
#field_mappings ⇒ Hash{String => Object} (readonly)
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 373 def field_mappings @field_mappings end |
#id ⇒ String (readonly)
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 29 def id @id 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/vendor_credit.rb', line 356 def inclusive_of_tax @inclusive_of_tax end |
#lines ⇒ Array<Merge::Accounting::VendorCreditLine> (readonly)
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 360 def lines @lines end |
#modified_at ⇒ DateTime (readonly)
Returns The datetime that this object was modified by Merge.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 35 def modified_at @modified_at end |
#number ⇒ String (readonly)
Returns The vendor credit’s number.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 37 def number @number end |
#remote_data ⇒ Array<Merge::Accounting::RemoteData> (readonly)
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 375 def remote_data @remote_data end |
#remote_id ⇒ String (readonly)
Returns The third-party API ID of the matching object.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 31 def remote_id @remote_id end |
#remote_was_deleted ⇒ Boolean (readonly)
Returns Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](docs.merge.dev/integrations/hris/supported-features/).
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 369 def remote_was_deleted @remote_was_deleted end |
#total_amount ⇒ Float (readonly)
Returns The vendor credit’s total amount.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 43 def total_amount @total_amount end |
#tracking_categories ⇒ Array<Merge::Accounting::VendorCreditTrackingCategoriesItem> (readonly)
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 362 def tracking_categories @tracking_categories end |
#transaction_date ⇒ DateTime (readonly)
Returns The vendor credit’s transaction date.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 39 def transaction_date @transaction_date end |
#vendor ⇒ Merge::Accounting::VendorCreditVendor (readonly)
Returns The vendor that owes the gift or refund.
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 41 def vendor @vendor end |
Class Method Details
.from_json(json_object:) ⇒ Merge::Accounting::VendorCredit
Deserialize a JSON object to an instance of VendorCredit
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 766 def self.from_json(json_object:) struct = JSON.parse(json_object, object_class: OpenStruct) parsed_json = JSON.parse(json_object) id = parsed_json["id"] remote_id = parsed_json["remote_id"] created_at = (DateTime.parse(parsed_json["created_at"]) unless parsed_json["created_at"].nil?) modified_at = (DateTime.parse(parsed_json["modified_at"]) unless parsed_json["modified_at"].nil?) number = parsed_json["number"] transaction_date = (DateTime.parse(parsed_json["transaction_date"]) unless parsed_json["transaction_date"].nil?) if parsed_json["vendor"].nil? vendor = nil else vendor = parsed_json["vendor"].to_json vendor = Merge::Accounting::VendorCreditVendor.from_json(json_object: vendor) end total_amount = parsed_json["total_amount"] currency = parsed_json["currency"] exchange_rate = parsed_json["exchange_rate"] inclusive_of_tax = parsed_json["inclusive_of_tax"] if parsed_json["company"].nil? company = nil else company = parsed_json["company"].to_json company = Merge::Accounting::VendorCreditCompany.from_json(json_object: company) end lines = parsed_json["lines"]&.map do |item| item = item.to_json Merge::Accounting::VendorCreditLine.from_json(json_object: item) end tracking_categories = parsed_json["tracking_categories"]&.map do |item| item = item.to_json Merge::Accounting::VendorCreditTrackingCategoriesItem.from_json(json_object: item) end applied_to_lines = parsed_json["applied_to_lines"]&.map do |item| item = item.to_json Merge::Accounting::VendorCreditApplyLineForVendorCredit.from_json(json_object: item) end remote_was_deleted = parsed_json["remote_was_deleted"] if parsed_json["accounting_period"].nil? accounting_period = nil else accounting_period = parsed_json["accounting_period"].to_json accounting_period = Merge::Accounting::VendorCreditAccountingPeriod.from_json(json_object: accounting_period) end field_mappings = parsed_json["field_mappings"] remote_data = parsed_json["remote_data"]&.map do |item| item = item.to_json Merge::Accounting::RemoteData.from_json(json_object: item) end new( id: id, remote_id: remote_id, created_at: created_at, modified_at: modified_at, number: number, transaction_date: transaction_date, vendor: vendor, total_amount: total_amount, currency: currency, exchange_rate: exchange_rate, inclusive_of_tax: inclusive_of_tax, company: company, lines: lines, tracking_categories: tracking_categories, applied_to_lines: applied_to_lines, remote_was_deleted: remote_was_deleted, accounting_period: accounting_period, field_mappings: field_mappings, remote_data: remote_data, 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/vendor_credit.rb', line 852 def self.validate_raw(obj:) obj.id&.is_a?(String) != false || raise("Passed value for field obj.id is not the expected type, validation failed.") obj.remote_id&.is_a?(String) != false || raise("Passed value for field obj.remote_id is not the expected type, validation failed.") obj.created_at&.is_a?(DateTime) != false || raise("Passed value for field obj.created_at is not the expected type, validation failed.") obj.modified_at&.is_a?(DateTime) != false || raise("Passed value for field obj.modified_at 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.transaction_date&.is_a?(DateTime) != false || raise("Passed value for field obj.transaction_date is not the expected type, validation failed.") obj.vendor.nil? || Merge::Accounting::VendorCreditVendor.validate_raw(obj: obj.vendor) obj.total_amount&.is_a?(Float) != false || raise("Passed value for field obj.total_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.inclusive_of_tax&.is_a?(Boolean) != false || raise("Passed value for field obj.inclusive_of_tax is not the expected type, validation failed.") obj.company.nil? || Merge::Accounting::VendorCreditCompany.validate_raw(obj: obj.company) obj.lines&.is_a?(Array) != false || raise("Passed value for field obj.lines 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.applied_to_lines&.is_a?(Array) != false || raise("Passed value for field obj.applied_to_lines is not the expected type, validation failed.") obj.remote_was_deleted&.is_a?(Boolean) != false || raise("Passed value for field obj.remote_was_deleted is not the expected type, validation failed.") obj.accounting_period.nil? || Merge::Accounting::VendorCreditAccountingPeriod.validate_raw(obj: obj.accounting_period) obj.field_mappings&.is_a?(Hash) != false || raise("Passed value for field obj.field_mappings is not the expected type, validation failed.") obj.remote_data&.is_a?(Array) != false || raise("Passed value for field obj.remote_data is not the expected type, validation failed.") end |
Instance Method Details
#to_json(*_args) ⇒ String
Serialize an instance of VendorCredit to a JSON object
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# File 'lib/merge_ruby_client/accounting/types/vendor_credit.rb', line 842 def to_json(*_args) @_field_set&.to_json end |