Class: TripletexApi::ProjectInvoiceDetails
- Inherits:
-
Object
- Object
- TripletexApi::ProjectInvoiceDetails
- Defined in:
- lib/tripletex_api/models/project_invoice_details.rb
Instance Attribute Summary collapse
-
#amount_order_lines_and_reinvoicing ⇒ Object
The amount of chargeable manual order lines and vendor invoices on the project invoice.
-
#amount_order_lines_and_reinvoicing_currency ⇒ Object
The amount of chargeable manual order lines and vendor invoices on the project invoice, in the invoice currency.
-
#amount_travel_reports_and_expenses ⇒ Object
The amount of travel costs and expenses on the project invoice.
-
#amount_travel_reports_and_expenses_currency ⇒ Object
The amount of travel costs and expenses on the project invoice, in the invoice currency.
-
#changes ⇒ Object
Returns the value of attribute changes.
-
#fee_amount ⇒ Object
Fee amount of the project.
-
#fee_amount_currency ⇒ Object
Fee amount of the project in the invoice currency.
-
#fee_invoice_text ⇒ Object
The fee comment on the project invoice.
-
#id ⇒ Object
Returns the value of attribute id.
-
#include_hours ⇒ Object
Determines if hours should be included on the project invoice.
-
#include_on_account_balance ⇒ Object
Determines if akonto should be included on the project invoice.
-
#include_order_lines_and_reinvoicing ⇒ Object
Determines if extra costs should be included on the project invoice.
-
#invoice_text ⇒ Object
The comment on the project invoice.
-
#markup_amount ⇒ Object
The amount value of mark-up of amountFee on the project invoice.
-
#markup_amount_currency ⇒ Object
The amount value of mark-up of amountFee on the project invoice, in the invoice currency.
-
#markup_percent ⇒ Object
The percentage value of mark-up of amountFee.
-
#on_account_balance_amount ⇒ Object
The akonto amount on the project invoice.
-
#on_account_balance_amount_currency ⇒ Object
The akonto amount on the project invoice in the invoice currency.
-
#project ⇒ Object
The Project related to the Invoice and ProjectInvoiceAdditionalInfo.
-
#url ⇒ Object
Returns the value of attribute url.
-
#vat_type ⇒ Object
The VAT type of the project invoice.
-
#version ⇒ Object
Returns the value of attribute version.
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 = {}) ⇒ ProjectInvoiceDetails
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 = {}) ⇒ ProjectInvoiceDetails
Initializes the object
139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 139 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?(:'project') self.project = attributes[:'project'] end if attributes.has_key?(:'feeAmount') self.fee_amount = attributes[:'feeAmount'] end if attributes.has_key?(:'feeAmountCurrency') self.fee_amount_currency = attributes[:'feeAmountCurrency'] end if attributes.has_key?(:'markupPercent') self.markup_percent = attributes[:'markupPercent'] end if attributes.has_key?(:'markupAmount') self.markup_amount = attributes[:'markupAmount'] end if attributes.has_key?(:'markupAmountCurrency') self.markup_amount_currency = attributes[:'markupAmountCurrency'] end if attributes.has_key?(:'amountOrderLinesAndReinvoicing') self.amount_order_lines_and_reinvoicing = attributes[:'amountOrderLinesAndReinvoicing'] end if attributes.has_key?(:'amountOrderLinesAndReinvoicingCurrency') self.amount_order_lines_and_reinvoicing_currency = attributes[:'amountOrderLinesAndReinvoicingCurrency'] end if attributes.has_key?(:'amountTravelReportsAndExpenses') self.amount_travel_reports_and_expenses = attributes[:'amountTravelReportsAndExpenses'] end if attributes.has_key?(:'amountTravelReportsAndExpensesCurrency') self.amount_travel_reports_and_expenses_currency = attributes[:'amountTravelReportsAndExpensesCurrency'] end if attributes.has_key?(:'feeInvoiceText') self.fee_invoice_text = attributes[:'feeInvoiceText'] end if attributes.has_key?(:'invoiceText') self.invoice_text = attributes[:'invoiceText'] end if attributes.has_key?(:'includeOrderLinesAndReinvoicing') self.include_order_lines_and_reinvoicing = attributes[:'includeOrderLinesAndReinvoicing'] else self.include_order_lines_and_reinvoicing = false end if attributes.has_key?(:'includeHours') self.include_hours = attributes[:'includeHours'] else self.include_hours = false end if attributes.has_key?(:'includeOnAccountBalance') self.include_on_account_balance = attributes[:'includeOnAccountBalance'] else self.include_on_account_balance = false end if attributes.has_key?(:'onAccountBalanceAmount') self.on_account_balance_amount = attributes[:'onAccountBalanceAmount'] end if attributes.has_key?(:'onAccountBalanceAmountCurrency') self.on_account_balance_amount_currency = attributes[:'onAccountBalanceAmountCurrency'] end if attributes.has_key?(:'vatType') self.vat_type = attributes[:'vatType'] end end |
Instance Attribute Details
#amount_order_lines_and_reinvoicing ⇒ Object
The amount of chargeable manual order lines and vendor invoices on the project invoice.
45 46 47 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 45 def amount_order_lines_and_reinvoicing @amount_order_lines_and_reinvoicing end |
#amount_order_lines_and_reinvoicing_currency ⇒ Object
The amount of chargeable manual order lines and vendor invoices on the project invoice, in the invoice currency.
48 49 50 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 48 def amount_order_lines_and_reinvoicing_currency @amount_order_lines_and_reinvoicing_currency end |
#amount_travel_reports_and_expenses ⇒ Object
The amount of travel costs and expenses on the project invoice.
51 52 53 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 51 def amount_travel_reports_and_expenses @amount_travel_reports_and_expenses end |
#amount_travel_reports_and_expenses_currency ⇒ Object
The amount of travel costs and expenses on the project invoice, in the invoice currency.
54 55 56 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 54 def amount_travel_reports_and_expenses_currency @amount_travel_reports_and_expenses_currency end |
#changes ⇒ Object
Returns the value of attribute changes.
22 23 24 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 22 def changes @changes end |
#fee_amount ⇒ Object
Fee amount of the project. For example: 100 NOK.
30 31 32 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 30 def fee_amount @fee_amount end |
#fee_amount_currency ⇒ Object
Fee amount of the project in the invoice currency.
33 34 35 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 33 def fee_amount_currency @fee_amount_currency end |
#fee_invoice_text ⇒ Object
The fee comment on the project invoice.
57 58 59 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 57 def fee_invoice_text @fee_invoice_text end |
#id ⇒ Object
Returns the value of attribute id.
18 19 20 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 18 def id @id end |
#include_hours ⇒ Object
Determines if hours should be included on the project invoice.
66 67 68 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 66 def include_hours @include_hours end |
#include_on_account_balance ⇒ Object
Determines if akonto should be included on the project invoice.
69 70 71 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 69 def include_on_account_balance @include_on_account_balance end |
#include_order_lines_and_reinvoicing ⇒ Object
Determines if extra costs should be included on the project invoice.
63 64 65 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 63 def include_order_lines_and_reinvoicing @include_order_lines_and_reinvoicing end |
#invoice_text ⇒ Object
The comment on the project invoice.
60 61 62 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 60 def invoice_text @invoice_text end |
#markup_amount ⇒ Object
The amount value of mark-up of amountFee on the project invoice. For example: 10 NOK.
39 40 41 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 39 def markup_amount @markup_amount end |
#markup_amount_currency ⇒ Object
The amount value of mark-up of amountFee on the project invoice, in the invoice currency.
42 43 44 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 42 def markup_amount_currency @markup_amount_currency end |
#markup_percent ⇒ Object
The percentage value of mark-up of amountFee. For example: 10%.
36 37 38 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 36 def markup_percent @markup_percent end |
#on_account_balance_amount ⇒ Object
The akonto amount on the project invoice.
72 73 74 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 72 def on_account_balance_amount @on_account_balance_amount end |
#on_account_balance_amount_currency ⇒ Object
The akonto amount on the project invoice in the invoice currency.
75 76 77 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 75 def on_account_balance_amount_currency @on_account_balance_amount_currency end |
#project ⇒ Object
The Project related to the Invoice and ProjectInvoiceAdditionalInfo.
27 28 29 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 27 def project @project end |
#url ⇒ Object
Returns the value of attribute url.
24 25 26 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 24 def url @url end |
#vat_type ⇒ Object
The VAT type of the project invoice.
78 79 80 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 78 def vat_type @vat_type end |
#version ⇒ Object
Returns the value of attribute version.
20 21 22 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 20 def version @version end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 82 def self.attribute_map { :'id' => :'id', :'version' => :'version', :'changes' => :'changes', :'url' => :'url', :'project' => :'project', :'fee_amount' => :'feeAmount', :'fee_amount_currency' => :'feeAmountCurrency', :'markup_percent' => :'markupPercent', :'markup_amount' => :'markupAmount', :'markup_amount_currency' => :'markupAmountCurrency', :'amount_order_lines_and_reinvoicing' => :'amountOrderLinesAndReinvoicing', :'amount_order_lines_and_reinvoicing_currency' => :'amountOrderLinesAndReinvoicingCurrency', :'amount_travel_reports_and_expenses' => :'amountTravelReportsAndExpenses', :'amount_travel_reports_and_expenses_currency' => :'amountTravelReportsAndExpensesCurrency', :'fee_invoice_text' => :'feeInvoiceText', :'invoice_text' => :'invoiceText', :'include_order_lines_and_reinvoicing' => :'includeOrderLinesAndReinvoicing', :'include_hours' => :'includeHours', :'include_on_account_balance' => :'includeOnAccountBalance', :'on_account_balance_amount' => :'onAccountBalanceAmount', :'on_account_balance_amount_currency' => :'onAccountBalanceAmountCurrency', :'vat_type' => :'vatType' } end |
.swagger_types ⇒ Object
Attribute type mapping.
110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 110 def self.swagger_types { :'id' => :'Integer', :'version' => :'Integer', :'changes' => :'Array<Change>', :'url' => :'String', :'project' => :'Project', :'fee_amount' => :'Float', :'fee_amount_currency' => :'Float', :'markup_percent' => :'Float', :'markup_amount' => :'Float', :'markup_amount_currency' => :'Float', :'amount_order_lines_and_reinvoicing' => :'Float', :'amount_order_lines_and_reinvoicing_currency' => :'Float', :'amount_travel_reports_and_expenses' => :'Float', :'amount_travel_reports_and_expenses_currency' => :'Float', :'fee_invoice_text' => :'String', :'invoice_text' => :'String', :'include_order_lines_and_reinvoicing' => :'BOOLEAN', :'include_hours' => :'BOOLEAN', :'include_on_account_balance' => :'BOOLEAN', :'on_account_balance_amount' => :'Float', :'on_account_balance_amount_currency' => :'Float', :'vat_type' => :'VatType' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 268 def ==(o) return true if self.equal?(o) self.class == o.class && id == o.id && version == o.version && changes == o.changes && url == o.url && project == o.project && fee_amount == o.fee_amount && fee_amount_currency == o.fee_amount_currency && markup_percent == o.markup_percent && markup_amount == o.markup_amount && markup_amount_currency == o.markup_amount_currency && amount_order_lines_and_reinvoicing == o.amount_order_lines_and_reinvoicing && amount_order_lines_and_reinvoicing_currency == o.amount_order_lines_and_reinvoicing_currency && amount_travel_reports_and_expenses == o.amount_travel_reports_and_expenses && amount_travel_reports_and_expenses_currency == o.amount_travel_reports_and_expenses_currency && fee_invoice_text == o.fee_invoice_text && invoice_text == o.invoice_text && include_order_lines_and_reinvoicing == o.include_order_lines_and_reinvoicing && include_hours == o.include_hours && include_on_account_balance == o.include_on_account_balance && on_account_balance_amount == o.on_account_balance_amount && on_account_balance_amount_currency == o.on_account_balance_amount_currency && vat_type == o.vat_type end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 331 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
397 398 399 400 401 402 403 404 405 406 407 408 409 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 397 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
310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 310 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
297 298 299 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 297 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
303 304 305 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 303 def hash [id, version, changes, url, project, fee_amount, fee_amount_currency, markup_percent, markup_amount, markup_amount_currency, amount_order_lines_and_reinvoicing, amount_order_lines_and_reinvoicing_currency, amount_travel_reports_and_expenses, amount_travel_reports_and_expenses_currency, fee_invoice_text, invoice_text, include_order_lines_and_reinvoicing, include_hours, include_on_account_balance, on_account_balance_amount, on_account_balance_amount_currency, vat_type].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
245 246 247 248 249 250 251 252 253 254 255 256 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 245 def list_invalid_properties invalid_properties = Array.new if @fee_invoice_text.nil? invalid_properties.push("invalid value for 'fee_invoice_text', fee_invoice_text cannot be nil.") end if @invoice_text.nil? invalid_properties.push("invalid value for 'invoice_text', invoice_text cannot be nil.") end return invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
377 378 379 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 377 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
383 384 385 386 387 388 389 390 391 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 383 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
371 372 373 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 371 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
260 261 262 263 264 |
# File 'lib/tripletex_api/models/project_invoice_details.rb', line 260 def valid? return false if @fee_invoice_text.nil? return false if @invoice_text.nil? return true end |