Class: TripletexApi::Invoice
- Inherits:
-
Object
- Object
- TripletexApi::Invoice
- Defined in:
- lib/tripletex_api/models/invoice.rb
Defined Under Namespace
Classes: EnumAttributeValidator
Instance Attribute Summary collapse
-
#amount ⇒ Object
In the company’s currency, typically NOK.
-
#amount_currency ⇒ Object
In the specified currency.
-
#amount_excluding_vat ⇒ Object
Amount excluding VAT (NOK).
-
#amount_excluding_vat_currency ⇒ Object
Amount excluding VAT in the specified currency.
-
#amount_outstanding ⇒ Object
The amount outstanding based on the history collection, excluding reminders and any existing remits, in the invoice currency.
-
#amount_outstanding_total ⇒ Object
The amount outstanding based on the history collection and including the last reminder and any existing remits.
-
#amount_roundoff ⇒ Object
Amount of round off to nearest integer.
-
#amount_roundoff_currency ⇒ Object
Amount of round off to nearest integer in the specified currency.
-
#changes ⇒ Object
Returns the value of attribute changes.
-
#comment ⇒ Object
Returns the value of attribute comment.
-
#currency ⇒ Object
Returns the value of attribute currency.
-
#customer ⇒ Object
The invoice customer.
-
#delivery_date ⇒ Object
The delivery date.
-
#ehf_send_status ⇒ Object
Returns the value of attribute ehf_send_status.
-
#id ⇒ Object
Returns the value of attribute id.
-
#invoice_date ⇒ Object
Returns the value of attribute invoice_date.
-
#invoice_due_date ⇒ Object
Returns the value of attribute invoice_due_date.
-
#invoice_number ⇒ Object
If value is set to 0, the invoice number will be generated.
-
#is_credit_note ⇒ Object
Returns the value of attribute is_credit_note.
-
#kid ⇒ Object
KID - Kundeidentifikasjonsnummer.
-
#orders ⇒ Object
Related orders.
-
#postings ⇒ Object
The invoice postings, which includes a posting for the invoice with a positive amount, and one or more posting for the payments with negative amounts.
-
#project_invoice_details ⇒ Object
ProjectInvoiceDetails contains additional information about the invoice, in particular invoices for projects.
-
#reminders ⇒ Object
Invoice debt collection and reminders.
-
#sum_remits ⇒ Object
The sum of all open remittances of the invoice.
-
#url ⇒ Object
Returns the value of attribute url.
-
#version ⇒ Object
Returns the value of attribute version.
-
#voucher ⇒ Object
The invoice voucher.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.swagger_types ⇒ Object
Attribute type mapping.
Instance Method Summary collapse
-
#==(o) ⇒ Object
Checks equality by comparing each attribute.
-
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type.
-
#_to_hash(value) ⇒ Hash
Outputs non-array value in the form of hash For object, use to_hash.
-
#build_from_hash(attributes) ⇒ Object
Builds the object from hash.
- #eql?(o) ⇒ Boolean
-
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ Invoice
constructor
Initializes the object.
-
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons.
-
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility).
-
#to_hash ⇒ Hash
Returns the object in the form of hash.
-
#to_s ⇒ String
Returns the string representation of the object.
-
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid.
Constructor Details
#initialize(attributes = {}) ⇒ Invoice
Initializes the object
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# File 'lib/tripletex_api/models/invoice.rb', line 184 def initialize(attributes = {}) return unless attributes.is_a?(Hash) # convert string to symbol for hash key attributes = attributes.each_with_object({}){|(k,v), h| h[k.to_sym] = v} if attributes.has_key?(:'id') self.id = attributes[:'id'] end if attributes.has_key?(:'version') self.version = attributes[:'version'] end if attributes.has_key?(:'changes') if (value = attributes[:'changes']).is_a?(Array) self.changes = value end end if attributes.has_key?(:'url') self.url = attributes[:'url'] end if attributes.has_key?(:'invoiceNumber') self.invoice_number = attributes[:'invoiceNumber'] end if attributes.has_key?(:'invoiceDate') self.invoice_date = attributes[:'invoiceDate'] end if attributes.has_key?(:'customer') self.customer = attributes[:'customer'] end if attributes.has_key?(:'invoiceDueDate') self.invoice_due_date = attributes[:'invoiceDueDate'] end if attributes.has_key?(:'kid') self.kid = attributes[:'kid'] end if attributes.has_key?(:'comment') self.comment = attributes[:'comment'] end if attributes.has_key?(:'orders') if (value = attributes[:'orders']).is_a?(Array) self.orders = value end end if attributes.has_key?(:'projectInvoiceDetails') if (value = attributes[:'projectInvoiceDetails']).is_a?(Array) self.project_invoice_details = value end end if attributes.has_key?(:'voucher') self.voucher = attributes[:'voucher'] end if attributes.has_key?(:'deliveryDate') self.delivery_date = attributes[:'deliveryDate'] end if attributes.has_key?(:'amount') self.amount = attributes[:'amount'] end if attributes.has_key?(:'amountCurrency') self.amount_currency = attributes[:'amountCurrency'] end if attributes.has_key?(:'amountExcludingVat') self.amount_excluding_vat = attributes[:'amountExcludingVat'] end if attributes.has_key?(:'amountExcludingVatCurrency') self.amount_excluding_vat_currency = attributes[:'amountExcludingVatCurrency'] end if attributes.has_key?(:'amountRoundoff') self.amount_roundoff = attributes[:'amountRoundoff'] end if attributes.has_key?(:'amountRoundoffCurrency') self.amount_roundoff_currency = attributes[:'amountRoundoffCurrency'] end if attributes.has_key?(:'amountOutstanding') self.amount_outstanding = attributes[:'amountOutstanding'] end if attributes.has_key?(:'amountOutstandingTotal') self.amount_outstanding_total = attributes[:'amountOutstandingTotal'] end if attributes.has_key?(:'sumRemits') self.sum_remits = attributes[:'sumRemits'] end if attributes.has_key?(:'currency') self.currency = attributes[:'currency'] end if attributes.has_key?(:'isCreditNote') self.is_credit_note = attributes[:'isCreditNote'] else self.is_credit_note = false end if attributes.has_key?(:'postings') if (value = attributes[:'postings']).is_a?(Array) self.postings = value end end if attributes.has_key?(:'reminders') if (value = attributes[:'reminders']).is_a?(Array) self.reminders = value end end if attributes.has_key?(:'ehfSendStatus') self.ehf_send_status = attributes[:'ehfSendStatus'] end end |
Instance Attribute Details
#amount ⇒ Object
In the company’s currency, typically NOK.
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# File 'lib/tripletex_api/models/invoice.rb', line 54 def amount @amount end |
#amount_currency ⇒ Object
In the specified currency.
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# File 'lib/tripletex_api/models/invoice.rb', line 57 def amount_currency @amount_currency end |
#amount_excluding_vat ⇒ Object
Amount excluding VAT (NOK).
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# File 'lib/tripletex_api/models/invoice.rb', line 60 def amount_excluding_vat @amount_excluding_vat end |
#amount_excluding_vat_currency ⇒ Object
Amount excluding VAT in the specified currency.
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# File 'lib/tripletex_api/models/invoice.rb', line 63 def amount_excluding_vat_currency @amount_excluding_vat_currency end |
#amount_outstanding ⇒ Object
The amount outstanding based on the history collection, excluding reminders and any existing remits, in the invoice currency.
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# File 'lib/tripletex_api/models/invoice.rb', line 72 def amount_outstanding @amount_outstanding end |
#amount_outstanding_total ⇒ Object
The amount outstanding based on the history collection and including the last reminder and any existing remits. This is the total invoice balance including reminders and remittances, in the invoice currency.
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# File 'lib/tripletex_api/models/invoice.rb', line 75 def amount_outstanding_total @amount_outstanding_total end |
#amount_roundoff ⇒ Object
Amount of round off to nearest integer.
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# File 'lib/tripletex_api/models/invoice.rb', line 66 def amount_roundoff @amount_roundoff end |
#amount_roundoff_currency ⇒ Object
Amount of round off to nearest integer in the specified currency.
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# File 'lib/tripletex_api/models/invoice.rb', line 69 def amount_roundoff_currency @amount_roundoff_currency end |
#changes ⇒ Object
Returns the value of attribute changes.
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# File 'lib/tripletex_api/models/invoice.rb', line 22 def changes @changes end |
#comment ⇒ Object
Returns the value of attribute comment.
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# File 'lib/tripletex_api/models/invoice.rb', line 39 def comment @comment end |
#currency ⇒ Object
Returns the value of attribute currency.
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# File 'lib/tripletex_api/models/invoice.rb', line 80 def currency @currency end |
#customer ⇒ Object
The invoice customer
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# File 'lib/tripletex_api/models/invoice.rb', line 32 def customer @customer end |
#delivery_date ⇒ Object
The delivery date.
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# File 'lib/tripletex_api/models/invoice.rb', line 51 def delivery_date @delivery_date end |
#ehf_send_status ⇒ Object
Returns the value of attribute ehf_send_status.
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# File 'lib/tripletex_api/models/invoice.rb', line 90 def ehf_send_status @ehf_send_status end |
#id ⇒ Object
Returns the value of attribute id.
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# File 'lib/tripletex_api/models/invoice.rb', line 18 def id @id end |
#invoice_date ⇒ Object
Returns the value of attribute invoice_date.
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# File 'lib/tripletex_api/models/invoice.rb', line 29 def invoice_date @invoice_date end |
#invoice_due_date ⇒ Object
Returns the value of attribute invoice_due_date.
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# File 'lib/tripletex_api/models/invoice.rb', line 34 def invoice_due_date @invoice_due_date end |
#invoice_number ⇒ Object
If value is set to 0, the invoice number will be generated.
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# File 'lib/tripletex_api/models/invoice.rb', line 27 def invoice_number @invoice_number end |
#is_credit_note ⇒ Object
Returns the value of attribute is_credit_note.
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# File 'lib/tripletex_api/models/invoice.rb', line 82 def is_credit_note @is_credit_note end |
#kid ⇒ Object
KID - Kundeidentifikasjonsnummer.
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# File 'lib/tripletex_api/models/invoice.rb', line 37 def kid @kid end |
#orders ⇒ Object
Related orders. Only one order per invoice is supported at the moment.
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# File 'lib/tripletex_api/models/invoice.rb', line 42 def orders @orders end |
#postings ⇒ Object
The invoice postings, which includes a posting for the invoice with a positive amount, and one or more posting for the payments with negative amounts.
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# File 'lib/tripletex_api/models/invoice.rb', line 85 def postings @postings end |
#project_invoice_details ⇒ Object
ProjectInvoiceDetails contains additional information about the invoice, in particular invoices for projects. It contains information about the charged project, the fee amount, extra percent and amount, extra costs, travel expenses, invoice and project comments, akonto amount and values determining if extra costs, akonto and hours should be included. ProjectInvoiceDetails is an object which represents the relation between an invoice and a Project, Orderline and OrderOut object.
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# File 'lib/tripletex_api/models/invoice.rb', line 45 def project_invoice_details @project_invoice_details end |
#reminders ⇒ Object
Invoice debt collection and reminders.
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# File 'lib/tripletex_api/models/invoice.rb', line 88 def reminders @reminders end |
#sum_remits ⇒ Object
The sum of all open remittances of the invoice. Remittances are reimbursement payments back to the customer and are therefore relevant to the bookkeeping of the invoice in the accounts.
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# File 'lib/tripletex_api/models/invoice.rb', line 78 def sum_remits @sum_remits end |
#url ⇒ Object
Returns the value of attribute url.
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# File 'lib/tripletex_api/models/invoice.rb', line 24 def url @url end |
#version ⇒ Object
Returns the value of attribute version.
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# File 'lib/tripletex_api/models/invoice.rb', line 20 def version @version end |
#voucher ⇒ Object
The invoice voucher.
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# File 'lib/tripletex_api/models/invoice.rb', line 48 def voucher @voucher end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/tripletex_api/models/invoice.rb', line 115 def self.attribute_map { :'id' => :'id', :'version' => :'version', :'changes' => :'changes', :'url' => :'url', :'invoice_number' => :'invoiceNumber', :'invoice_date' => :'invoiceDate', :'customer' => :'customer', :'invoice_due_date' => :'invoiceDueDate', :'kid' => :'kid', :'comment' => :'comment', :'orders' => :'orders', :'project_invoice_details' => :'projectInvoiceDetails', :'voucher' => :'voucher', :'delivery_date' => :'deliveryDate', :'amount' => :'amount', :'amount_currency' => :'amountCurrency', :'amount_excluding_vat' => :'amountExcludingVat', :'amount_excluding_vat_currency' => :'amountExcludingVatCurrency', :'amount_roundoff' => :'amountRoundoff', :'amount_roundoff_currency' => :'amountRoundoffCurrency', :'amount_outstanding' => :'amountOutstanding', :'amount_outstanding_total' => :'amountOutstandingTotal', :'sum_remits' => :'sumRemits', :'currency' => :'currency', :'is_credit_note' => :'isCreditNote', :'postings' => :'postings', :'reminders' => :'reminders', :'ehf_send_status' => :'ehfSendStatus' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/tripletex_api/models/invoice.rb', line 149 def self.swagger_types { :'id' => :'Integer', :'version' => :'Integer', :'changes' => :'Array<Change>', :'url' => :'String', :'invoice_number' => :'Integer', :'invoice_date' => :'String', :'customer' => :'Customer', :'invoice_due_date' => :'String', :'kid' => :'String', :'comment' => :'String', :'orders' => :'Array<Order>', :'project_invoice_details' => :'Array<ProjectInvoiceDetails>', :'voucher' => :'Voucher', :'delivery_date' => :'String', :'amount' => :'Float', :'amount_currency' => :'Float', :'amount_excluding_vat' => :'Float', :'amount_excluding_vat_currency' => :'Float', :'amount_roundoff' => :'Float', :'amount_roundoff_currency' => :'Float', :'amount_outstanding' => :'Float', :'amount_outstanding_total' => :'Float', :'sum_remits' => :'Float', :'currency' => :'Currency', :'is_credit_note' => :'BOOLEAN', :'postings' => :'Array<Posting>', :'reminders' => :'Array<Reminder>', :'ehf_send_status' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/tripletex_api/models/invoice.rb', line 390 def ==(o) return true if self.equal?(o) self.class == o.class && id == o.id && version == o.version && changes == o.changes && url == o.url && invoice_number == o.invoice_number && invoice_date == o.invoice_date && customer == o.customer && invoice_due_date == o.invoice_due_date && kid == o.kid && comment == o.comment && orders == o.orders && project_invoice_details == o.project_invoice_details && voucher == o.voucher && delivery_date == o.delivery_date && amount == o.amount && amount_currency == o.amount_currency && amount_excluding_vat == o.amount_excluding_vat && amount_excluding_vat_currency == o.amount_excluding_vat_currency && amount_roundoff == o.amount_roundoff && amount_roundoff_currency == o.amount_roundoff_currency && amount_outstanding == o.amount_outstanding && amount_outstanding_total == o.amount_outstanding_total && sum_remits == o.sum_remits && currency == o.currency && is_credit_note == o.is_credit_note && postings == o.postings && reminders == o.reminders && ehf_send_status == o.ehf_send_status end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/tripletex_api/models/invoice.rb', line 459 def _deserialize(type, value) case type.to_sym when :DateTime DateTime.parse(value) when :Date Date.parse(value) when :String value.to_s when :Integer value.to_i when :Float value.to_f when :BOOLEAN if value.to_s =~ /\A(true|t|yes|y|1)\z/i true else false end when :Object # generic object (usually a Hash), return directly value when /\AArray<(?<inner_type>.+)>\z/ inner_type = Regexp.last_match[:inner_type] value.map { |v| _deserialize(inner_type, v) } when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/ k_type = Regexp.last_match[:k_type] v_type = Regexp.last_match[:v_type] {}.tap do |hash| value.each do |k, v| hash[_deserialize(k_type, k)] = _deserialize(v_type, v) end end else # model temp_model = TripletexApi.const_get(type).new temp_model.build_from_hash(value) end end |
#_to_hash(value) ⇒ Hash
Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value
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# File 'lib/tripletex_api/models/invoice.rb', line 525 def _to_hash(value) if value.is_a?(Array) value.compact.map{ |v| _to_hash(v) } elsif value.is_a?(Hash) {}.tap do |hash| value.each { |k, v| hash[k] = _to_hash(v) } end elsif value.respond_to? :to_hash value.to_hash else value end end |
#build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/tripletex_api/models/invoice.rb', line 438 def build_from_hash(attributes) return nil unless attributes.is_a?(Hash) self.class.swagger_types.each_pair do |key, type| if type =~ /\AArray<(.*)>/i # check to ensure the input is an array given that the the attribute # is documented as an array but the input is not if attributes[self.class.attribute_map[key]].is_a?(Array) self.send("#{key}=", attributes[self.class.attribute_map[key]].map{ |v| _deserialize($1, v) } ) end elsif !attributes[self.class.attribute_map[key]].nil? self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]])) end # or else data not found in attributes(hash), not an issue as the data can be optional end self end |
#eql?(o) ⇒ Boolean
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# File 'lib/tripletex_api/models/invoice.rb', line 425 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/tripletex_api/models/invoice.rb', line 431 def hash [id, version, changes, url, invoice_number, invoice_date, customer, invoice_due_date, kid, comment, orders, project_invoice_details, voucher, delivery_date, amount, amount_currency, amount_excluding_vat, amount_excluding_vat_currency, amount_roundoff, amount_roundoff_currency, amount_outstanding, amount_outstanding_total, sum_remits, currency, is_credit_note, postings, reminders, ehf_send_status].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/tripletex_api/models/invoice.rb', line 318 def list_invalid_properties invalid_properties = Array.new if !@invoice_number.nil? && @invoice_number < 0 invalid_properties.push("invalid value for 'invoice_number', must be greater than or equal to 0.") end if @invoice_date.nil? invalid_properties.push("invalid value for 'invoice_date', invoice_date cannot be nil.") end if @invoice_due_date.nil? invalid_properties.push("invalid value for 'invoice_due_date', invoice_due_date cannot be nil.") end if !@kid.nil? && @kid.to_s.length > 25 invalid_properties.push("invalid value for 'kid', the character length must be smaller than or equal to 25.") end if @orders.nil? invalid_properties.push("invalid value for 'orders', orders cannot be nil.") end return invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/tripletex_api/models/invoice.rb', line 505 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/tripletex_api/models/invoice.rb', line 511 def to_hash hash = {} self.class.attribute_map.each_pair do |attr, param| value = self.send(attr) next if value.nil? hash[param] = _to_hash(value) end hash end |
#to_s ⇒ String
Returns the string representation of the object
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# File 'lib/tripletex_api/models/invoice.rb', line 499 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
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# File 'lib/tripletex_api/models/invoice.rb', line 345 def valid? return false if !@invoice_number.nil? && @invoice_number < 0 return false if @invoice_date.nil? return false if @invoice_due_date.nil? return false if !@kid.nil? && @kid.to_s.length > 25 return false if @orders.nil? ehf_send_status_validator = EnumAttributeValidator.new('String', ["DO_NOT_SEND", "SEND", "SENT", "SEND_FAILURE_RECIPIENT_NOT_FOUND"]) return false unless ehf_send_status_validator.valid?(@ehf_send_status) return true end |