Class: XeroRuby::Accounting::Invoice

Inherits:
Object
  • Object
show all
Defined in:
lib/xero-ruby/models/accounting/invoice.rb

Defined Under Namespace

Classes: EnumAttributeValidator

Constant Summary collapse

ACCPAY = 
"ACCPAY".freeze
ACCPAYCREDIT = 
"ACCPAYCREDIT".freeze
APOVERPAYMENT = 
"APOVERPAYMENT".freeze
APPREPAYMENT = 
"APPREPAYMENT".freeze
ACCREC = 
"ACCREC".freeze
ACCRECCREDIT = 
"ACCRECCREDIT".freeze
AROVERPAYMENT = 
"AROVERPAYMENT".freeze
ARPREPAYMENT = 
"ARPREPAYMENT".freeze
DRAFT = 
"DRAFT".freeze
SUBMITTED = 
"SUBMITTED".freeze
DELETED = 
"DELETED".freeze
AUTHORISED = 
"AUTHORISED".freeze
"PAID".freeze
VOIDED = 
"VOIDED".freeze

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



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
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
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
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 269

def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Invoice` initialize method"
  end

  # check to see if the attribute exists and convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h|
    if (!self.class.attribute_map.key?(k.to_sym))
      fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::Invoice`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
    end
    h[k.to_sym] = v
  }

  if attributes.key?(:'type')
    self.type = attributes[:'type']
  end

  if attributes.key?(:'contact')
    self.contact = attributes[:'contact']
  end

  if attributes.key?(:'line_items')
    if (value = attributes[:'line_items']).is_a?(Array)
      self.line_items = value
    end
  end

  if attributes.key?(:'date')
    self.date = attributes[:'date']
  end

  if attributes.key?(:'due_date')
    self.due_date = attributes[:'due_date']
  end

  if attributes.key?(:'line_amount_types')
    self.line_amount_types = attributes[:'line_amount_types']
  end

  if attributes.key?(:'invoice_number')
    self.invoice_number = attributes[:'invoice_number']
  end

  if attributes.key?(:'reference')
    self.reference = attributes[:'reference']
  end

  if attributes.key?(:'branding_theme_id')
    self.branding_theme_id = attributes[:'branding_theme_id']
  end

  if attributes.key?(:'url')
    self.url = attributes[:'url']
  end

  if attributes.key?(:'currency_code')
    self.currency_code = attributes[:'currency_code']
  end

  if attributes.key?(:'currency_rate')
    self.currency_rate = attributes[:'currency_rate']
  end

  if attributes.key?(:'status')
    self.status = attributes[:'status']
  end

  if attributes.key?(:'sent_to_contact')
    self.sent_to_contact = attributes[:'sent_to_contact']
  end

  if attributes.key?(:'expected_payment_date')
    self.expected_payment_date = attributes[:'expected_payment_date']
  end

  if attributes.key?(:'planned_payment_date')
    self.planned_payment_date = attributes[:'planned_payment_date']
  end

  if attributes.key?(:'cis_deduction')
    self.cis_deduction = attributes[:'cis_deduction']
  end

  if attributes.key?(:'cis_rate')
    self.cis_rate = attributes[:'cis_rate']
  end

  if attributes.key?(:'sub_total')
    self.sub_total = attributes[:'sub_total']
  end

  if attributes.key?(:'total_tax')
    self.total_tax = attributes[:'total_tax']
  end

  if attributes.key?(:'total')
    self.total = attributes[:'total']
  end

  if attributes.key?(:'total_discount')
    self.total_discount = attributes[:'total_discount']
  end

  if attributes.key?(:'invoice_id')
    self.invoice_id = attributes[:'invoice_id']
  end

  if attributes.key?(:'repeating_invoice_id')
    self.repeating_invoice_id = attributes[:'repeating_invoice_id']
  end

  if attributes.key?(:'has_attachments')
    self.has_attachments = attributes[:'has_attachments']
  else
    self.has_attachments = false
  end

  if attributes.key?(:'is_discounted')
    self.is_discounted = attributes[:'is_discounted']
  end

  if attributes.key?(:'payments')
    if (value = attributes[:'payments']).is_a?(Array)
      self.payments = value
    end
  end

  if attributes.key?(:'prepayments')
    if (value = attributes[:'prepayments']).is_a?(Array)
      self.prepayments = value
    end
  end

  if attributes.key?(:'overpayments')
    if (value = attributes[:'overpayments']).is_a?(Array)
      self.overpayments = value
    end
  end

  if attributes.key?(:'amount_due')
    self.amount_due = attributes[:'amount_due']
  end

  if attributes.key?(:'amount_paid')
    self.amount_paid = attributes[:'amount_paid']
  end

  if attributes.key?(:'fully_paid_on_date')
    self.fully_paid_on_date = attributes[:'fully_paid_on_date']
  end

  if attributes.key?(:'amount_credited')
    self.amount_credited = attributes[:'amount_credited']
  end

  if attributes.key?(:'updated_date_utc')
    self.updated_date_utc = attributes[:'updated_date_utc']
  end

  if attributes.key?(:'credit_notes')
    if (value = attributes[:'credit_notes']).is_a?(Array)
      self.credit_notes = value
    end
  end

  if attributes.key?(:'attachments')
    if (value = attributes[:'attachments']).is_a?(Array)
      self.attachments = value
    end
  end

  if attributes.key?(:'has_errors')
    self.has_errors = attributes[:'has_errors']
  else
    self.has_errors = false
  end

  if attributes.key?(:'status_attribute_string')
    self.status_attribute_string = attributes[:'status_attribute_string']
  end

  if attributes.key?(:'validation_errors')
    if (value = attributes[:'validation_errors']).is_a?(Array)
      self.validation_errors = value
    end
  end

  if attributes.key?(:'warnings')
    if (value = attributes[:'warnings']).is_a?(Array)
      self.warnings = value
    end
  end
end

Instance Attribute Details

#amount_credited ⇒ Object

Sum of all credit notes, over-payments and pre-payments applied to invoice



130
131
132
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 130

def amount_credited
  @amount_credited
end

#amount_due ⇒ Object

Amount remaining to be paid on invoice



121
122
123
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 121

def amount_due
  @amount_due
end

#amount_paid ⇒ Object

Sum of payments received for invoice



124
125
126
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 124

def amount_paid
  @amount_paid
end

#attachments ⇒ Object

Displays array of attachments from the API



139
140
141
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 139

def attachments
  @attachments
end

#branding_theme_id ⇒ Object

See BrandingThemes



52
53
54
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 52

def branding_theme_id
  @branding_theme_id
end

#cis_deduction ⇒ Object

CIS deduction for UK contractors



82
83
84
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 82

def cis_deduction
  @cis_deduction
end

#cis_rate ⇒ Object

CIS Deduction rate for the organisation



85
86
87
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 85

def cis_rate
  @cis_rate
end

#contact ⇒ Object

Returns the value of attribute contact.



31
32
33
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 31

def contact
  @contact
end

#credit_notes ⇒ Object

Details of credit notes that have been applied to an invoice



136
137
138
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 136

def credit_notes
  @credit_notes
end

#currency_code ⇒ Object

Returns the value of attribute currency_code.



58
59
60
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 58

def currency_code
  @currency_code
end

#currency_rate ⇒ Object

The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].)



61
62
63
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 61

def currency_rate
  @currency_rate
end

#date ⇒ Object

Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation



37
38
39
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 37

def date
  @date
end

#due_date ⇒ Object

Date invoice is due – YYYY-MM-DD



40
41
42
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 40

def due_date
  @due_date
end

#expected_payment_date ⇒ Object

Shown on sales invoices (Accounts Receivable) when this has been set



76
77
78
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 76

def expected_payment_date
  @expected_payment_date
end

#fully_paid_on_date ⇒ Object

The date the invoice was fully paid. Only returned on fully paid invoices



127
128
129
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 127

def fully_paid_on_date
  @fully_paid_on_date
end

#has_attachments ⇒ Object

boolean to indicate if an invoice has an attachment



106
107
108
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 106

def has_attachments
  @has_attachments
end

#has_errors ⇒ Object

A boolean to indicate if a invoice has an validation errors



142
143
144
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 142

def has_errors
  @has_errors
end

#invoice_id ⇒ Object

Xero generated unique identifier for invoice



100
101
102
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 100

def invoice_id
  @invoice_id
end

#invoice_number ⇒ Object

ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)



46
47
48
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 46

def invoice_number
  @invoice_number
end

#is_discounted ⇒ Object

boolean to indicate if an invoice has a discount



109
110
111
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 109

def is_discounted
  @is_discounted
end

#line_amount_types ⇒ Object

Returns the value of attribute line_amount_types.



43
44
45
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 43

def line_amount_types
  @line_amount_types
end

#line_items ⇒ Object

See LineItems



34
35
36
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 34

def line_items
  @line_items
end

#overpayments ⇒ Object

See Overpayments



118
119
120
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 118

def overpayments
  @overpayments
end

#payments ⇒ Object

See Payments



112
113
114
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 112

def payments
  @payments
end

#planned_payment_date ⇒ Object

Shown on bills (Accounts Payable) when this has been set



79
80
81
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 79

def planned_payment_date
  @planned_payment_date
end

#prepayments ⇒ Object

See Prepayments



115
116
117
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 115

def prepayments
  @prepayments
end

#reference ⇒ Object

ACCREC only – additional reference number



49
50
51
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 49

def reference
  @reference
end

#repeating_invoice_id ⇒ Object

Xero generated unique identifier for repeating invoices



103
104
105
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 103

def repeating_invoice_id
  @repeating_invoice_id
end

#sent_to_contact ⇒ Object

Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved



73
74
75
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 73

def sent_to_contact
  @sent_to_contact
end

#status ⇒ Object

See Invoice Status Codes



64
65
66
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 64

def status
  @status
end

#status_attribute_string ⇒ Object

A string to indicate if a invoice status



145
146
147
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 145

def status_attribute_string
  @status_attribute_string
end

#sub_total ⇒ Object

Total of invoice excluding taxes



88
89
90
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 88

def sub_total
  @sub_total
end

#total ⇒ Object

Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts



94
95
96
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 94

def total
  @total
end

#total_discount ⇒ Object

Total of discounts applied on the invoice line items



97
98
99
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 97

def total_discount
  @total_discount
end

#total_tax ⇒ Object

Total tax on invoice



91
92
93
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 91

def total_tax
  @total_tax
end

#type ⇒ Object

See Invoice Types



20
21
22
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 20

def type
  @type
end

#updated_date_utc ⇒ Object

Last modified date UTC format



133
134
135
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 133

def updated_date_utc
  @updated_date_utc
end

#url ⇒ Object

URL link to a source document – shown as “Go to [appName]” in the Xero app



55
56
57
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 55

def url
  @url
end

#validation_errors ⇒ Object

Displays array of validation error messages from the API



148
149
150
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 148

def validation_errors
  @validation_errors
end

#warnings ⇒ Object

Displays array of warning messages from the API



151
152
153
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 151

def warnings
  @warnings
end

Class Method Details

.attribute_map ⇒ Object

Attribute mapping from ruby-style variable name to JSON key.



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
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 176

def self.attribute_map
  {
    :'type' => :'Type',
    :'contact' => :'Contact',
    :'line_items' => :'LineItems',
    :'date' => :'Date',
    :'due_date' => :'DueDate',
    :'line_amount_types' => :'LineAmountTypes',
    :'invoice_number' => :'InvoiceNumber',
    :'reference' => :'Reference',
    :'branding_theme_id' => :'BrandingThemeID',
    :'url' => :'Url',
    :'currency_code' => :'CurrencyCode',
    :'currency_rate' => :'CurrencyRate',
    :'status' => :'Status',
    :'sent_to_contact' => :'SentToContact',
    :'expected_payment_date' => :'ExpectedPaymentDate',
    :'planned_payment_date' => :'PlannedPaymentDate',
    :'cis_deduction' => :'CISDeduction',
    :'cis_rate' => :'CISRate',
    :'sub_total' => :'SubTotal',
    :'total_tax' => :'TotalTax',
    :'total' => :'Total',
    :'total_discount' => :'TotalDiscount',
    :'invoice_id' => :'InvoiceID',
    :'repeating_invoice_id' => :'RepeatingInvoiceID',
    :'has_attachments' => :'HasAttachments',
    :'is_discounted' => :'IsDiscounted',
    :'payments' => :'Payments',
    :'prepayments' => :'Prepayments',
    :'overpayments' => :'Overpayments',
    :'amount_due' => :'AmountDue',
    :'amount_paid' => :'AmountPaid',
    :'fully_paid_on_date' => :'FullyPaidOnDate',
    :'amount_credited' => :'AmountCredited',
    :'updated_date_utc' => :'UpdatedDateUTC',
    :'credit_notes' => :'CreditNotes',
    :'attachments' => :'Attachments',
    :'has_errors' => :'HasErrors',
    :'status_attribute_string' => :'StatusAttributeString',
    :'validation_errors' => :'ValidationErrors',
    :'warnings' => :'Warnings'
  }
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



577
578
579
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 577

def self.build_from_hash(attributes)
  new.build_from_hash(attributes)
end

.openapi_types ⇒ Object

Attribute type mapping.



222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 222

def self.openapi_types
  {
    :'type' => :'String',
    :'contact' => :'Contact',
    :'line_items' => :'Array<LineItem>',
    :'date' => :'Date',
    :'due_date' => :'Date',
    :'line_amount_types' => :'LineAmountTypes',
    :'invoice_number' => :'String',
    :'reference' => :'String',
    :'branding_theme_id' => :'String',
    :'url' => :'String',
    :'currency_code' => :'CurrencyCode',
    :'currency_rate' => :'BigDecimal',
    :'status' => :'String',
    :'sent_to_contact' => :'Boolean',
    :'expected_payment_date' => :'Date',
    :'planned_payment_date' => :'Date',
    :'cis_deduction' => :'BigDecimal',
    :'cis_rate' => :'BigDecimal',
    :'sub_total' => :'BigDecimal',
    :'total_tax' => :'BigDecimal',
    :'total' => :'BigDecimal',
    :'total_discount' => :'BigDecimal',
    :'invoice_id' => :'String',
    :'repeating_invoice_id' => :'String',
    :'has_attachments' => :'Boolean',
    :'is_discounted' => :'Boolean',
    :'payments' => :'Array<Payment>',
    :'prepayments' => :'Array<Prepayment>',
    :'overpayments' => :'Array<Overpayment>',
    :'amount_due' => :'BigDecimal',
    :'amount_paid' => :'BigDecimal',
    :'fully_paid_on_date' => :'Date',
    :'amount_credited' => :'BigDecimal',
    :'updated_date_utc' => :'DateTime',
    :'credit_notes' => :'Array<CreditNote>',
    :'attachments' => :'Array<Attachment>',
    :'has_errors' => :'Boolean',
    :'status_attribute_string' => :'String',
    :'validation_errors' => :'Array<ValidationError>',
    :'warnings' => :'Array<ValidationError>'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 517

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      type == o.type &&
      contact == o.contact &&
      line_items == o.line_items &&
      date == o.date &&
      due_date == o.due_date &&
      line_amount_types == o.line_amount_types &&
      invoice_number == o.invoice_number &&
      reference == o.reference &&
      branding_theme_id == o.branding_theme_id &&
      url == o.url &&
      currency_code == o.currency_code &&
      currency_rate == o.currency_rate &&
      status == o.status &&
      sent_to_contact == o.sent_to_contact &&
      expected_payment_date == o.expected_payment_date &&
      planned_payment_date == o.planned_payment_date &&
      cis_deduction == o.cis_deduction &&
      cis_rate == o.cis_rate &&
      sub_total == o.sub_total &&
      total_tax == o.total_tax &&
      total == o.total &&
      total_discount == o.total_discount &&
      invoice_id == o.invoice_id &&
      repeating_invoice_id == o.repeating_invoice_id &&
      has_attachments == o.has_attachments &&
      is_discounted == o.is_discounted &&
      payments == o.payments &&
      prepayments == o.prepayments &&
      overpayments == o.overpayments &&
      amount_due == o.amount_due &&
      amount_paid == o.amount_paid &&
      fully_paid_on_date == o.fully_paid_on_date &&
      amount_credited == o.amount_credited &&
      updated_date_utc == o.updated_date_utc &&
      credit_notes == o.credit_notes &&
      attachments == o.attachments &&
      has_errors == o.has_errors &&
      status_attribute_string == o.status_attribute_string &&
      validation_errors == o.validation_errors &&
      warnings == o.warnings
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



605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 605

def _deserialize(type, value)
  case type.to_sym
  when :DateTime
    DateTime.parse(parse_date(value))
  when :Date
    Date.parse(parse_date(value))
  when :String
    value.to_s
  when :Integer
    value.to_i
  when :Float
    value.to_f
  when :BigDecimal
    BigDecimal(value.to_s)
  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
    XeroRuby::Accounting.const_get(type).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



678
679
680
681
682
683
684
685
686
687
688
689
690
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 678

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



584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 584

def build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)
  self.class.openapi_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


564
565
566
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 564

def eql?(o)
  self == o
end

#hash ⇒ Integer

Calculates hash code according to all attributes.

Returns:

  • (Integer) —

    Hash code



570
571
572
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 570

def hash
  [type, contact, line_items, date, due_date, line_amount_types, invoice_number, reference, branding_theme_id, url, currency_code, currency_rate, status, sent_to_contact, expected_payment_date, planned_payment_date, cis_deduction, cis_rate, sub_total, total_tax, total, total_discount, invoice_id, repeating_invoice_id, has_attachments, is_discounted, payments, prepayments, overpayments, amount_due, amount_paid, fully_paid_on_date, amount_credited, updated_date_utc, credit_notes, attachments, has_errors, status_attribute_string, validation_errors, warnings].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



465
466
467
468
469
470
471
472
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 465

def list_invalid_properties
  invalid_properties = Array.new
  if !@invoice_number.nil? && @invoice_number.to_s.length > 255
    invalid_properties.push('invalid value for "invoice_number", the character length must be smaller than or equal to 255.')
  end

  invalid_properties
end

#parse_date(datestring) ⇒ Object 



692
693
694
695
696
697
698
699
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 692

def parse_date(datestring)
  if datestring.include?('Date')
    seconds_since_epoch = datestring.scan(/[0-9]+/)[0].to_i / 1000.0
    Time.at(seconds_since_epoch).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
  else # handle date 'types' for small subset of payroll API's
    Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s
  end
end

#to_attributes ⇒ Object

Returns the object in the form of hash with snake_case



670
671
672
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 670

def to_attributes
  to_hash(downcase: true)
end

#to_body ⇒ Hash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash) —

    Returns the object in the form of hash



652
653
654
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 652

def to_body
  to_hash
end

#to_hash(downcase: false) ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



658
659
660
661
662
663
664
665
666
667
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 658

def to_hash(downcase: false)
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = self.send(attr)
    next if value.nil?
    key = downcase ? attr : param
    hash[key] = _to_hash(value)
  end
  hash
end

#to_s ⇒ String

Returns the string representation of the object

Returns:

  • (String) —

    String presentation of the object



646
647
648
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 646

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



476
477
478
479
480
481
482
483
 
# File 'lib/xero-ruby/models/accounting/invoice.rb', line 476

def valid?
  type_validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
  return false unless type_validator.valid?(@type)
  return false if !@invoice_number.nil? && @invoice_number.to_s.length > 255
  status_validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
  return false unless status_validator.valid?(@status)
  true
end