Class: TripletexRubyClient::Invoice

Inherits:
Object
  • Object
show all
Defined in:
lib/tripletex_ruby_client/models/invoice.rb

Defined Under Namespace

Classes: EnumAttributeValidator

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Invoice

Initializes the object

Parameters:

  • attributes (Hash) (defaults to: {}) —

    Model attributes in the form of hash



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 242

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?(:'creditedInvoice')
    self.credited_invoice = attributes[:'creditedInvoice']
  end

  if attributes.has_key?(:'isCredited')
    self.is_credited = attributes[:'isCredited']
  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?(:'invoiceComment')
    self.invoice_comment = attributes[:'invoiceComment']
  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?(:'orderLines')
    if (value = attributes[:'orderLines']).is_a?(Array)
      self.order_lines = value
    end
  end

  if attributes.has_key?(:'travelReports')
    if (value = attributes[:'travelReports']).is_a?(Array)
      self.travel_reports = 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?(:'amountCurrencyOutstanding')
    self.amount_currency_outstanding = attributes[:'amountCurrencyOutstanding']
  end

  if attributes.has_key?(:'amountOutstandingTotal')
    self.amount_outstanding_total = attributes[:'amountOutstandingTotal']
  end

  if attributes.has_key?(:'amountCurrencyOutstandingTotal')
    self.amount_currency_outstanding_total = attributes[:'amountCurrencyOutstandingTotal']
  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']
  end

  if attributes.has_key?(:'isCharged')
    self.is_charged = attributes[:'isCharged']
  end

  if attributes.has_key?(:'isApproved')
    self.is_approved = attributes[:'isApproved']
  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?(:'invoiceRemarks')
    self.invoice_remarks = attributes[:'invoiceRemarks']
  end

  if attributes.has_key?(:'paymentTypeId')
    self.payment_type_id = attributes[:'paymentTypeId']
  end

  if attributes.has_key?(:'paidAmount')
    self.paid_amount = attributes[:'paidAmount']
  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_ruby_client/models/invoice.rb', line 68

def amount
  @amount
end

#amount_currency ⇒ Object

In the specified currency.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 71

def amount_currency
  @amount_currency
end

#amount_currency_outstanding ⇒ Object

The amountCurrency outstanding based on the history collection, excluding reminders and any existing remits, in the invoice currency.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 89

def amount_currency_outstanding
  @amount_currency_outstanding
end

#amount_currency_outstanding_total ⇒ Object

The amountCurrency 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_ruby_client/models/invoice.rb', line 95

def amount_currency_outstanding_total
  @amount_currency_outstanding_total
end

#amount_excluding_vat ⇒ Object

Amount excluding VAT (NOK).



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 74

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_ruby_client/models/invoice.rb', line 77

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_ruby_client/models/invoice.rb', line 86

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_ruby_client/models/invoice.rb', line 92

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_ruby_client/models/invoice.rb', line 80

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_ruby_client/models/invoice.rb', line 83

def amount_roundoff_currency
  @amount_roundoff_currency
end

#changes ⇒ Object

Returns the value of attribute changes.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 21

def changes
  @changes
end

#comment ⇒ Object

Comment text for the specific invoice.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 47

def comment
  @comment
end

#credited_invoice ⇒ Object

The id of the original invoice if this is a credit note.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 34

def credited_invoice
  @credited_invoice
end

#currency ⇒ Object

Returns the value of attribute currency.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 100

def currency
  @currency
end

#customer ⇒ Object

The invoice customer



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 31

def customer
  @customer
end

#delivery_date ⇒ Object

The delivery date.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 65

def delivery_date
  @delivery_date
end

#ehf_send_status ⇒ Object

Deprecated

EHF (Peppol) send status. This only shows status for historic EHFs.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 124

def ehf_send_status
  @ehf_send_status
end

#id ⇒ Object

Returns the value of attribute id.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 17

def id
  @id
end

#invoice_comment ⇒ Object

Comment text for the invoice. This was specified on the order as invoiceComment.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 44

def invoice_comment
  @invoice_comment
end

#invoice_date ⇒ Object

Returns the value of attribute invoice_date.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 28

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_ruby_client/models/invoice.rb', line 38

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_ruby_client/models/invoice.rb', line 26

def invoice_number
  @invoice_number
end

#invoice_remarks ⇒ Object

Invoice remarks - automatically stops reminder/notice of debt collection if specified.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 115

def invoice_remarks
  @invoice_remarks
end

#is_approved ⇒ Object

Returns the value of attribute is_approved.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 106

def is_approved
  @is_approved
end

#is_charged ⇒ Object

Returns the value of attribute is_charged.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 104

def is_charged
  @is_charged
end

#is_credit_note ⇒ Object

Returns the value of attribute is_credit_note.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 102

def is_credit_note
  @is_credit_note
end

#is_credited ⇒ Object

Returns the value of attribute is_credited.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 36

def is_credited
  @is_credited
end

#kid ⇒ Object

KID - Kundeidentifikasjonsnummer.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 41

def kid
  @kid
end

#order_lines ⇒ Object

Orderlines connected to the invoice.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 53

def order_lines
  @order_lines
end

#orders ⇒ Object

Related orders. Only one order per invoice is supported at the moment.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 50

def orders
  @orders
end
BETA

Optional. Used to specify the prepaid amount of the invoice. The paid amount can be specified here, or as a parameter to the /invoice API endpoint.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 121

def paid_amount
  @paid_amount
end

#payment_type_id ⇒ Object

BETA

Optional. Used to specify payment type for prepaid invoices. Payment type can be specified here, or as a parameter to the /invoice API endpoint.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 118

def payment_type_id
  @payment_type_id
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_ruby_client/models/invoice.rb', line 109

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_ruby_client/models/invoice.rb', line 59

def project_invoice_details
  @project_invoice_details
end

#reminders ⇒ Object

Invoice debt collection and reminders.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 112

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_ruby_client/models/invoice.rb', line 98

def sum_remits
  @sum_remits
end

#travel_reports ⇒ Object

Travel reports connected to the invoice.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 56

def travel_reports
  @travel_reports
end

#url ⇒ Object

Returns the value of attribute url.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 23

def url
  @url
end

#version ⇒ Object

Returns the value of attribute version.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 19

def version
  @version
end

#voucher ⇒ Object

The invoice voucher.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 62

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_ruby_client/models/invoice.rb', line 149

def self.attribute_map
  {
    :'id' => :'id',
    :'version' => :'version',
    :'changes' => :'changes',
    :'url' => :'url',
    :'invoice_number' => :'invoiceNumber',
    :'invoice_date' => :'invoiceDate',
    :'customer' => :'customer',
    :'credited_invoice' => :'creditedInvoice',
    :'is_credited' => :'isCredited',
    :'invoice_due_date' => :'invoiceDueDate',
    :'kid' => :'kid',
    :'invoice_comment' => :'invoiceComment',
    :'comment' => :'comment',
    :'orders' => :'orders',
    :'order_lines' => :'orderLines',
    :'travel_reports' => :'travelReports',
    :'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_currency_outstanding' => :'amountCurrencyOutstanding',
    :'amount_outstanding_total' => :'amountOutstandingTotal',
    :'amount_currency_outstanding_total' => :'amountCurrencyOutstandingTotal',
    :'sum_remits' => :'sumRemits',
    :'currency' => :'currency',
    :'is_credit_note' => :'isCreditNote',
    :'is_charged' => :'isCharged',
    :'is_approved' => :'isApproved',
    :'postings' => :'postings',
    :'reminders' => :'reminders',
    :'invoice_remarks' => :'invoiceRemarks',
    :'payment_type_id' => :'paymentTypeId',
    :'paid_amount' => :'paidAmount',
    :'ehf_send_status' => :'ehfSendStatus'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 195

def self.swagger_types
  {
    :'id' => :'Integer',
    :'version' => :'Integer',
    :'changes' => :'Array<Change>',
    :'url' => :'String',
    :'invoice_number' => :'Integer',
    :'invoice_date' => :'String',
    :'customer' => :'Customer',
    :'credited_invoice' => :'Integer',
    :'is_credited' => :'BOOLEAN',
    :'invoice_due_date' => :'String',
    :'kid' => :'String',
    :'invoice_comment' => :'String',
    :'comment' => :'String',
    :'orders' => :'Array<Order>',
    :'order_lines' => :'Array<OrderLine>',
    :'travel_reports' => :'Array<TravelExpense>',
    :'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_currency_outstanding' => :'Float',
    :'amount_outstanding_total' => :'Float',
    :'amount_currency_outstanding_total' => :'Float',
    :'sum_remits' => :'Float',
    :'currency' => :'Currency',
    :'is_credit_note' => :'BOOLEAN',
    :'is_charged' => :'BOOLEAN',
    :'is_approved' => :'BOOLEAN',
    :'postings' => :'Array<Posting>',
    :'reminders' => :'Array<Reminder>',
    :'invoice_remarks' => :'String',
    :'payment_type_id' => :'Integer',
    :'paid_amount' => :'Float',
    :'ehf_send_status' => :'String'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 510

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 &&
      credited_invoice == o.credited_invoice &&
      is_credited == o.is_credited &&
      invoice_due_date == o.invoice_due_date &&
      kid == o.kid &&
      invoice_comment == o.invoice_comment &&
      comment == o.comment &&
      orders == o.orders &&
      order_lines == o.order_lines &&
      travel_reports == o.travel_reports &&
      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_currency_outstanding == o.amount_currency_outstanding &&
      amount_outstanding_total == o.amount_outstanding_total &&
      amount_currency_outstanding_total == o.amount_currency_outstanding_total &&
      sum_remits == o.sum_remits &&
      currency == o.currency &&
      is_credit_note == o.is_credit_note &&
      is_charged == o.is_charged &&
      is_approved == o.is_approved &&
      postings == o.postings &&
      reminders == o.reminders &&
      invoice_remarks == o.invoice_remarks &&
      payment_type_id == o.payment_type_id &&
      paid_amount == o.paid_amount &&
      ehf_send_status == o.ehf_send_status
end

#_deserialize(type, value) ⇒ Object

Deserializes the data based on type

Parameters:

  • string —

    type Data type

  • string —

    value Value to be deserialized

Returns:

  • (Object) —

    Deserialized data



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 591

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 = TripletexRubyClient.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

Parameters:

  • value (Object) —

    Any valid value

Returns:

  • (Hash) —

    Returns the value in the form of hash



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 657

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

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 570

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 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

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 557

def eql?(o)
  self == o
end

#hash ⇒ Fixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum) —

    Hash code



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 563

def hash
  [id, version, changes, url, invoice_number, invoice_date, customer, credited_invoice, is_credited, invoice_due_date, kid, invoice_comment, comment, orders, order_lines, travel_reports, project_invoice_details, voucher, delivery_date, amount, amount_currency, amount_excluding_vat, amount_excluding_vat_currency, amount_roundoff, amount_roundoff_currency, amount_outstanding, amount_currency_outstanding, amount_outstanding_total, amount_currency_outstanding_total, sum_remits, currency, is_credit_note, is_charged, is_approved, postings, reminders, invoice_remarks, payment_type_id, paid_amount, ehf_send_status].hash
end

#list_invalid_properties ⇒ Object

Show invalid properties with the reasons. Usually used together with valid?

Returns:

  • Array for valid properties with the reasons



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 425

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

  if !@payment_type_id.nil? && @payment_type_id < 0
    invalid_properties.push('invalid value for "payment_type_id", must be greater than or equal to 0.')
  end

  invalid_properties
end

#to_body ⇒ Hash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 637

def to_body
  to_hash
end

#to_hash ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 643

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

Returns:

  • (String) —

    String presentation of the object



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 631

def to_s
  to_hash.to_s
end

#valid? ⇒ Boolean

Check to see if the all the properties in the model are valid

Returns:

  • (Boolean) —

    true if the model is valid



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# File 'lib/tripletex_ruby_client/models/invoice.rb', line 456

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?
  return false if !@payment_type_id.nil? && @payment_type_id < 0
  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)
  true
end