Class: Merge::Accounting::VendorCreditApplyLineForVendorCreditRequest

Inherits:
Object
  • Object
show all
Defined in:
lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb

Overview

# The VendorCreditApplyLine Object

### Description
The `VendorCreditApplyLine` object is used to represent a applied vendor credit.
### Usage Example
Fetch from the `GET VendorCredit` endpoint and view the vendor credit's applied
to lines.

Constant Summary collapse

OMIT = 
Object.new

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(remote_id: OMIT, invoice: OMIT, applied_date: OMIT, applied_amount: OMIT, integration_params: OMIT, linked_account_params: OMIT, additional_properties: nil) ⇒ Merge::Accounting::VendorCreditApplyLineForVendorCreditRequest

Parameters:

  • remote_id (String) (defaults to: OMIT) —

    The third-party API ID of the matching object.

  • invoice (Merge::Accounting::VendorCreditApplyLineForVendorCreditRequestInvoice) (defaults to: OMIT)
  • applied_date (DateTime) (defaults to: OMIT) —

    Date that the vendor credit is applied to the invoice.

  • applied_amount (String) (defaults to: OMIT) —

    The amount of the VendorCredit applied to the invoice.

  • integration_params (Hash{String => Object}) (defaults to: OMIT)
  • linked_account_params (Hash{String => Object}) (defaults to: OMIT)
  • additional_properties (OpenStruct) (defaults to: nil) —

    Additional properties unmapped to the current class definition



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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 45

def initialize(remote_id: OMIT, invoice: OMIT, applied_date: OMIT, applied_amount: OMIT,
               integration_params: OMIT, linked_account_params: OMIT, additional_properties: nil)
  @remote_id = remote_id if remote_id != OMIT
  @invoice = invoice if invoice != OMIT
  @applied_date = applied_date if applied_date != OMIT
  @applied_amount = applied_amount if applied_amount != OMIT
  @integration_params = integration_params if integration_params != OMIT
  @linked_account_params =  if  != OMIT
  @additional_properties = additional_properties
  @_field_set = {
    "remote_id": remote_id,
    "invoice": invoice,
    "applied_date": applied_date,
    "applied_amount": applied_amount,
    "integration_params": integration_params,
    "linked_account_params": 
  }.reject do |_k, v|
    v == OMIT
  end
end

Instance Attribute Details

#additional_properties ⇒ OpenStruct (readonly)

Returns Additional properties unmapped to the current class definition.

Returns:

  • (OpenStruct) —

    Additional properties unmapped to the current class definition



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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 30

def additional_properties
  @additional_properties
end

#applied_amount ⇒ String (readonly)

Returns The amount of the VendorCredit applied to the invoice.

Returns:

  • (String) —

    The amount of the VendorCredit applied to the invoice.



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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 24

def applied_amount
  @applied_amount
end

#applied_date ⇒ DateTime (readonly)

Returns Date that the vendor credit is applied to the invoice.

Returns:

  • (DateTime) —

    Date that the vendor credit is applied to the invoice.



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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 22

def applied_date
  @applied_date
end

#integration_params ⇒ Hash{String => Object} (readonly)

Returns:

  • (Hash{String => Object}) 


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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 26

def integration_params
  @integration_params
end

#invoice ⇒ Merge::Accounting::VendorCreditApplyLineForVendorCreditRequestInvoice (readonly)

Returns:



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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 20

def invoice
  @invoice
end

#linked_account_params ⇒ Hash{String => Object} (readonly)

Returns:

  • (Hash{String => Object}) 


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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 28

def 
  @linked_account_params
end

#remote_id ⇒ String (readonly)

Returns The third-party API ID of the matching object.

Returns:

  • (String) —

    The third-party API ID of the matching object.



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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 18

def remote_id
  @remote_id
end

Class Method Details

.from_json(json_object:) ⇒ Merge::Accounting::VendorCreditApplyLineForVendorCreditRequest

Deserialize a JSON object to an instance of

VendorCreditApplyLineForVendorCreditRequest

Parameters:

  • json_object (String)

Returns:



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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 71

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["invoice"].nil?
    invoice = nil
  else
    invoice = parsed_json["invoice"].to_json
    invoice = Merge::Accounting::VendorCreditApplyLineForVendorCreditRequestInvoice.from_json(json_object: invoice)
  end
  applied_date = (DateTime.parse(parsed_json["applied_date"]) unless parsed_json["applied_date"].nil?)
  applied_amount = parsed_json["applied_amount"]
  integration_params = parsed_json["integration_params"]
   = parsed_json["linked_account_params"]
  new(
    remote_id: remote_id,
    invoice: invoice,
    applied_date: applied_date,
    applied_amount: applied_amount,
    integration_params: integration_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.

Parameters:

  • obj (Object)

Returns:

  • (Void) 


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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 110

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.invoice.nil? || Merge::Accounting::VendorCreditApplyLineForVendorCreditRequestInvoice.validate_raw(obj: obj.invoice)
  obj.applied_date&.is_a?(DateTime) != false || raise("Passed value for field obj.applied_date is not the expected type, validation failed.")
  obj.applied_amount&.is_a?(String) != false || raise("Passed value for field obj.applied_amount 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.&.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 VendorCreditApplyLineForVendorCreditRequest to a JSON

object

Returns:

  • (String) 


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# File 'lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb', line 100

def to_json(*_args)
  @_field_set&.to_json
end