Class: Quickbooks::Model::Invoice
Constant Summary
collapse
- REST_RESOURCE =
'invoice'
- XML_COLLECTION_NODE =
"Invoice"
- XML_NODE =
"Invoice"
- EMAIL_STATUS_NEED_TO_SEND =
'NeedToSend'
Instance Method Summary
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Methods inherited from BaseModel
reference_setters, resource_for_collection, resource_for_singular, #to_xml_inject_ns, #to_xml_ns
Constructor Details
Returns a new instance of Invoice.
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# File 'lib/quickbooks/model/invoice.rb', line 60
def initialize
ensure_line_items_initialization
super
end
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Instance Method Details
#allow_ipn_payment? ⇒ Boolean
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# File 'lib/quickbooks/model/invoice.rb', line 89
def allow_ipn_payment?
allow_ipn_payment.to_s == 'true'
end
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#allow_online_ach_payment? ⇒ Boolean
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# File 'lib/quickbooks/model/invoice.rb', line 101
def allow_online_ach_payment?
allow_online_ach_payment.to_s == 'true'
end
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#allow_online_credit_card_payment? ⇒ Boolean
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# File 'lib/quickbooks/model/invoice.rb', line 97
def allow_online_credit_card_payment?
allow_online_credit_card_payment.to_s == 'true'
end
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#allow_online_payment? ⇒ Boolean
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# File 'lib/quickbooks/model/invoice.rb', line 93
def allow_online_payment?
allow_online_payment.to_s == 'true'
end
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#apply_tax_after_discount? ⇒ Boolean
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# File 'lib/quickbooks/model/invoice.rb', line 85
def apply_tax_after_discount?
apply_tax_after_discount.to_s == 'true'
end
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#billing_email_address=(email_address_string) ⇒ Object
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# File 'lib/quickbooks/model/invoice.rb', line 73
def billing_email_address=(email_address_string)
self.bill_email = EmailAddress.new(email_address_string)
end
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#email_status_for_delivery? ⇒ Boolean
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# File 'lib/quickbooks/model/invoice.rb', line 81
def email_status_for_delivery?
email_status == EMAIL_STATUS_NEED_TO_SEND
end
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#required_bill_email_if_email_delivery ⇒ Object
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# File 'lib/quickbooks/model/invoice.rb', line 65
def required_bill_email_if_email_delivery
return unless email_status_for_delivery?
if bill_email.nil?
errors.add(:bill_email, "BillEmail is required if EmailStatus=NeedToSend")
end
end
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#wants_billing_email_sent! ⇒ Object
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# File 'lib/quickbooks/model/invoice.rb', line 77
def wants_billing_email_sent!
self.email_status = EMAIL_STATUS_NEED_TO_SEND
end
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