Class: StarkBank::CorporateInvoice

Inherits:
StarkCore::Utils::Resource
  • Object
show all
Defined in:
lib/corporate_invoice/corporateinvoice.rb

Overview

# CorporateInvoice object

The CorporateInvoice objects created in your Workspace load your Corporate balance when paid.

When you initialize a CorporateInvoice, the entity will not be automatically created in the Stark Bank API. The ‘create’ function sends the objects to the Stark Bank API and returns the created object.

## Parameters (required):

  • amount [integer]: CorporateInvoice value in cents. ex: 1234 (= R$ 12.34)

## Parameters (optional):

  • tags [list of strings, default nil]: list of strings for tagging. ex: [‘travel’, ‘food’]

## Attributes (return-only):

  • id [string]: unique id returned when CorporateInvoice is created. ex: ‘5656565656565656’

  • name [string, default sub-issuer name]: payer name. ex: ‘Iron Bank S.A.’

  • tax_id [string, default sub-issuer tax ID]: payer tax ID (CPF or CNPJ) with or without formatting. ex: ‘01234567890’ or ‘20.018.183/0001-80’

  • brcode [string]: BR Code for the Invoice payment. ex: ‘00020101021226930014br.gov.bcb.pix2571brcode-h.development.starkbank.com/v2/d7f6546e194d4c64a153e8f79f1c41ac5204000053039865802BR5925Stark Bank S.A. - Institu6009Sao Paulo62070503***63042109’

  • due [DateTime, Date or string]: Invoice due and expiration date in UTC ISO format. ex: DateTime.new(2020, 3, 10, 10, 30, 0, 0), Date.new(2020, 3, 10) or ‘2020-03-10T10:30:00.000000+00:00’

  • link [string]: public Invoice webpage URL. ex: ‘starkbank-card-issuer.development.starkbank.com/invoicelink/d7f6546e194d4c64a153e8f79f1c41ac

  • status [string]: current CorporateInvoice status. ex: ‘created’, ‘expired’, ‘overdue’, ‘paid’

  • corporate_transaction_id [string]: ledger transaction ids linked to this CorporateInvoice. ex: ‘corporate-invoice/5656565656565656’

  • updated [DateTime]: latest update datetime for the CorporateInvoice. ex: DateTime.new(2020, 3, 10, 10, 30, 0, 0)

  • created [DateTime]: creation datetime for the CorporateInvoice. ex: DateTime.new(2020, 3, 10, 10, 30, 0, 0)

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(amount:, id: nil, tax_id: nil, name: nil, tags: nil, brcode: nil, due: nil, link: nil, status: nil, corporate_transaction_id: nil, updated: nil, created: nil) ⇒ CorporateInvoice

Returns a new instance of CorporateInvoice.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 34

def initialize(
  amount:, id: nil, tax_id: nil, name: nil, tags: nil, brcode: nil, due: nil, link: nil, status: nil, corporate_transaction_id: nil,
  updated: nil, created: nil
)
  super(id)
  @amount = amount
  @tax_id = tax_id
  @name = name
  @tags = tags
  @brcode = brcode
  @due = due
  @link = link
  @status = status
  @corporate_transaction_id = corporate_transaction_id
  @updated = StarkCore::Utils::Checks.check_datetime(updated)
  @created = StarkCore::Utils::Checks.check_datetime(created)
end

Instance Attribute Details

#amountObject (readonly)

Returns the value of attribute amount.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def amount
  @amount
end

#brcodeObject (readonly)

Returns the value of attribute brcode.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def brcode
  @brcode
end

#corporate_transaction_idObject (readonly)

Returns the value of attribute corporate_transaction_id.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def corporate_transaction_id
  @corporate_transaction_id
end

#createdObject (readonly)

Returns the value of attribute created.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def created
  @created
end

#dueObject (readonly)

Returns the value of attribute due.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def due
  @due
end

#idObject (readonly)

Returns the value of attribute id.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def id
  @id
end

Returns the value of attribute link.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def link
  @link
end

#nameObject (readonly)

Returns the value of attribute name.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def name
  @name
end

#statusObject (readonly)

Returns the value of attribute status.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def status
  @status
end

#tagsObject (readonly)

Returns the value of attribute tags.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def tags
  @tags
end

#tax_idObject (readonly)

Returns the value of attribute tax_id.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def tax_id
  @tax_id
end

#updatedObject (readonly)

Returns the value of attribute updated.



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 33

def updated
  @updated
end

Class Method Details

.create(invoice, user: nil) ⇒ Object

# Create a CorporateInvoice

Send a single CorporateInvoice object for creation in the Stark Bank API

## Parameters (required):

  • invoice [CorporateInvoice object]: CorporateInvoice object to be created in the API.

## Parameters (optional):

  • user [Organization/Project object, default nil]: Organization or Project object. Not necessary if StarkBank.user was set before function call

## Return:

  • CorporateInvoice object with updated attributes



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 64

def self.create(invoice, user: nil)
  StarkBank::Utils::Rest.post_single(entity: invoice, user: user, **resource)
end

.page(cursor: nil, limit: nil, after: nil, before: nil, status: nil, tags: nil, user: nil) ⇒ Object

# Retrieve paged CorporateInvoices

Receive a list of up to 100 CorporateInvoices objects previously created in the Stark Bank API and the cursor to the next page. Use this function instead of query if you want to manually page your logs.

## Parameters (optional):

  • cursor [string, default nil]: cursor returned on the previous page function call.

  • limit [integer, default 100]: maximum number of objects to be retrieved. Max = 100. ex: 35

  • after [Date or string, default nil]: date filter for objects created only after specified date. ex: Date.new(2020, 3, 10)

  • before [Date or string, default nil]: date filter for objects created only before specified date. ex: Date.new(2020, 3, 10)

  • status [list of strings, default nil]: filter for status of retrieved objects. ex: [‘created’, ‘expired’, ‘overdue’, ‘paid’]

  • tags [list of strings, default nil]: tags to filter retrieved objects. ex: [‘tony’, ‘stark’]

  • user [Organization/Project object, default nil]: Organization or Project object. Not necessary if starkbank.user was set before function call

## Return:

  • list of CorporateInvoice objects with updated attributes

  • cursor to retrieve the next page of CorporateInvoice objects



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 113

def self.page(cursor: nil, limit: nil, after: nil, before: nil, status: nil, tags: nil, user: nil)
  after = StarkCore::Utils::Checks.check_date(after)
  before = StarkCore::Utils::Checks.check_date(before)
  StarkBank::Utils::Rest.get_page(
    cursor: cursor,
    limit: limit,
    after: after,
    before: before,
    status: status,
    tags: tags,
    user: user,
    **resource
  )
end

.query(limit: nil, after: nil, before: nil, status: nil, tags: nil, user: nil) ⇒ Object

# Retrieve CorporateInvoices

Receive a generator of CorporateInvoices objects previously created in the Stark Bank API

## Parameters (optional):

  • limit [integer, default nil]: maximum number of objects to be retrieved. Unlimited if nil. ex: 35

  • after [Date or string, default nil]: date filter for objects created only after specified date. ex: Date.new(2020, 3, 10)

  • before [Date or string, default nil]: date filter for objects created only before specified date. ex: Date.new(2020, 3, 10)

  • status [list of strings, default nil]: filter for status of retrieved objects. ex: [‘created’, ‘expired’, ‘overdue’, ‘paid’]

  • tags [list of strings, default nil]: tags to filter retrieved objects. ex: [‘tony’, ‘stark’]

  • user [Organization/Project object, default nil]: Organization or Project object. Not necessary if starkbank.user was set before function call

## Return:

  • generator of CorporateInvoices objects with updated attributes



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 82

def self.query(limit: nil, after: nil, before: nil, status: nil, tags: nil, user: nil)
  after = StarkCore::Utils::Checks.check_date(after)
  before = StarkCore::Utils::Checks.check_date(before)
  StarkBank::Utils::Rest.get_stream(
    limit: limit,
    after: after,
    before: before,
    status: status,
    tags: tags,
    user: user,
    **resource
  )
end

.resourceObject



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# File 'lib/corporate_invoice/corporateinvoice.rb', line 128

def self.resource
  {
    resource_name: 'CorporateInvoice',
    resource_maker: proc { |json|
      CorporateInvoice.new(
        id: json['id'],
        amount: json['amount'],
        tax_id: json['tax_id'],
        name: json['name'],
        tags: json['tags'],
        brcode: json['brcode'],
        due: json['due'],
        link: json['link'],
        status: json['status'],
        corporate_transaction_id: json['corporate_transaction_id'],
        updated: json['updated'],
        created: json['created']
      )
    }
  }
end