Class: XeroRuby::Accounting::Contact

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

Defined Under Namespace

Classes: EnumAttributeValidator

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Contact

Initializes the object

Parameters:

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

    Model attributes in the form of hash



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
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
# File 'lib/xero-ruby/models/accounting/contact.rb', line 279

def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Contact` 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::Contact`. 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?(:'contact_id')
    self.contact_id = attributes[:'contact_id']
  end

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#account_numberObject

A user defined account number. This can be updated via the API and the Xero UI (max length = 50)



29
30
31
# File 'lib/xero-ruby/models/accounting/contact.rb', line 29

def 
  @account_number
end

#accounts_payable_tax_typeObject

The tax type from TaxRates



68
69
70
# File 'lib/xero-ruby/models/accounting/contact.rb', line 68

def accounts_payable_tax_type
  @accounts_payable_tax_type
end

#accounts_receivable_tax_typeObject

The tax type from TaxRates



65
66
67
# File 'lib/xero-ruby/models/accounting/contact.rb', line 65

def accounts_receivable_tax_type
  @accounts_receivable_tax_type
end

#addressesObject

Store certain address types for a contact – see address types



71
72
73
# File 'lib/xero-ruby/models/accounting/contact.rb', line 71

def addresses
  @addresses
end

#attachmentsObject

Displays array of attachments from the API



143
144
145
# File 'lib/xero-ruby/models/accounting/contact.rb', line 143

def attachments
  @attachments
end

#balancesObject

Returns the value of attribute balances.



140
141
142
# File 'lib/xero-ruby/models/accounting/contact.rb', line 140

def balances
  @balances
end

#bank_account_detailsObject

Bank account number of contact



59
60
61
# File 'lib/xero-ruby/models/accounting/contact.rb', line 59

def 
  @bank_account_details
end

#batch_paymentsObject

Returns the value of attribute batch_payments.



134
135
136
# File 'lib/xero-ruby/models/accounting/contact.rb', line 134

def batch_payments
  @batch_payments
end

#branding_themeObject

Returns the value of attribute branding_theme.



131
132
133
# File 'lib/xero-ruby/models/accounting/contact.rb', line 131

def branding_theme
  @branding_theme
end

#company_numberObject

Company registration number (max length = 50)



47
48
49
# File 'lib/xero-ruby/models/accounting/contact.rb', line 47

def company_number
  @company_number
end

#contact_groupsObject

Displays which contact groups a contact is included in



125
126
127
# File 'lib/xero-ruby/models/accounting/contact.rb', line 125

def contact_groups
  @contact_groups
end

#contact_idObject

Xero identifier



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

def contact_id
  @contact_id
end

#contact_numberObject

This can be updated via the API only i.e. This field is read only on the Xero contact screen, used to identify contacts in external systems (max length = 50). If the Contact Number is used, this is displayed as Contact Code in the Contacts UI in Xero.



26
27
28
# File 'lib/xero-ruby/models/accounting/contact.rb', line 26

def contact_number
  @contact_number
end

#contact_personsObject

See contact persons



56
57
58
# File 'lib/xero-ruby/models/accounting/contact.rb', line 56

def contact_persons
  @contact_persons
end

#contact_statusObject

Current status of a contact – see contact status types



32
33
34
# File 'lib/xero-ruby/models/accounting/contact.rb', line 32

def contact_status
  @contact_status
end

#default_currencyObject

Returns the value of attribute default_currency.



95
96
97
# File 'lib/xero-ruby/models/accounting/contact.rb', line 95

def default_currency
  @default_currency
end

#discountObject

The default discount rate for the contact (read only)



137
138
139
# File 'lib/xero-ruby/models/accounting/contact.rb', line 137

def discount
  @discount
end

#email_addressObject

Email address of contact person (umlauts not supported) (max length = 255)



50
51
52
# File 'lib/xero-ruby/models/accounting/contact.rb', line 50

def email_address
  @email_address
end

#first_nameObject

First name of contact person (max length = 255)



41
42
43
# File 'lib/xero-ruby/models/accounting/contact.rb', line 41

def first_name
  @first_name
end

#has_attachmentsObject

A boolean to indicate if a contact has an attachment



146
147
148
# File 'lib/xero-ruby/models/accounting/contact.rb', line 146

def has_attachments
  @has_attachments
end

#has_validation_errorsObject

A boolean to indicate if a contact has an validation errors



152
153
154
# File 'lib/xero-ruby/models/accounting/contact.rb', line 152

def has_validation_errors
  @has_validation_errors
end

#is_customerObject

true or false – Boolean that describes if a contact has any AR invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts receivable invoice is generated against this contact.



80
81
82
# File 'lib/xero-ruby/models/accounting/contact.rb', line 80

def is_customer
  @is_customer
end

#is_supplierObject

true or false – Boolean that describes if a contact that has any AP invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts payable invoice is generated against this contact.



77
78
79
# File 'lib/xero-ruby/models/accounting/contact.rb', line 77

def is_supplier
  @is_supplier
end

#last_nameObject

Last name of contact person (max length = 255)



44
45
46
# File 'lib/xero-ruby/models/accounting/contact.rb', line 44

def last_name
  @last_name
end

#merged_to_contact_idObject

ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber.



23
24
25
# File 'lib/xero-ruby/models/accounting/contact.rb', line 23

def merged_to_contact_id
  @merged_to_contact_id
end

#nameObject

Full name of contact/organisation (max length = 255)



38
39
40
# File 'lib/xero-ruby/models/accounting/contact.rb', line 38

def name
  @name
end

#payment_termsObject

Returns the value of attribute payment_terms.



119
120
121
# File 'lib/xero-ruby/models/accounting/contact.rb', line 119

def payment_terms
  @payment_terms
end

#phonesObject

Store certain phone types for a contact – see phone types



74
75
76
# File 'lib/xero-ruby/models/accounting/contact.rb', line 74

def phones
  @phones
end

#purchases_default_account_codeObject

The default purchases account code for contacts



104
105
106
# File 'lib/xero-ruby/models/accounting/contact.rb', line 104

def 
  @purchases_default_account_code
end

#purchases_default_line_amount_typeObject

The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.



89
90
91
# File 'lib/xero-ruby/models/accounting/contact.rb', line 89

def purchases_default_line_amount_type
  @purchases_default_line_amount_type
end

#purchases_tracking_categoriesObject

The default purchases tracking categories for contacts



110
111
112
# File 'lib/xero-ruby/models/accounting/contact.rb', line 110

def purchases_tracking_categories
  @purchases_tracking_categories
end

#sales_default_account_codeObject

The default sales account code for contacts



101
102
103
# File 'lib/xero-ruby/models/accounting/contact.rb', line 101

def 
  @sales_default_account_code
end

#sales_default_line_amount_typeObject

The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.



83
84
85
# File 'lib/xero-ruby/models/accounting/contact.rb', line 83

def sales_default_line_amount_type
  @sales_default_line_amount_type
end

#sales_tracking_categoriesObject

The default sales tracking categories for contacts



107
108
109
# File 'lib/xero-ruby/models/accounting/contact.rb', line 107

def sales_tracking_categories
  @sales_tracking_categories
end

#skype_user_nameObject

Skype user name of contact



53
54
55
# File 'lib/xero-ruby/models/accounting/contact.rb', line 53

def skype_user_name
  @skype_user_name
end

#status_attribute_stringObject

Status of object



155
156
157
# File 'lib/xero-ruby/models/accounting/contact.rb', line 155

def status_attribute_string
  @status_attribute_string
end

#tax_numberObject

Tax number of contact – this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50)



62
63
64
# File 'lib/xero-ruby/models/accounting/contact.rb', line 62

def tax_number
  @tax_number
end

#tracking_category_nameObject

The name of the Tracking Category assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories



113
114
115
# File 'lib/xero-ruby/models/accounting/contact.rb', line 113

def tracking_category_name
  @tracking_category_name
end

#tracking_category_optionObject

The name of the Tracking Option assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories



116
117
118
# File 'lib/xero-ruby/models/accounting/contact.rb', line 116

def tracking_category_option
  @tracking_category_option
end

#updated_date_utcObject

UTC timestamp of last update to contact



122
123
124
# File 'lib/xero-ruby/models/accounting/contact.rb', line 122

def updated_date_utc
  @updated_date_utc
end

#validation_errorsObject

Displays validation errors returned from the API



149
150
151
# File 'lib/xero-ruby/models/accounting/contact.rb', line 149

def validation_errors
  @validation_errors
end

#websiteObject

Website address for contact (read only)



128
129
130
# File 'lib/xero-ruby/models/accounting/contact.rb', line 128

def website
  @website
end

#xero_network_keyObject

Store XeroNetworkKey for contacts.



98
99
100
# File 'lib/xero-ruby/models/accounting/contact.rb', line 98

def xero_network_key
  @xero_network_key
end

Class Method Details

.attribute_mapObject

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



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
# File 'lib/xero-ruby/models/accounting/contact.rb', line 180

def self.attribute_map
  {
    :'contact_id' => :'ContactID',
    :'merged_to_contact_id' => :'MergedToContactID',
    :'contact_number' => :'ContactNumber',
    :'account_number' => :'AccountNumber',
    :'contact_status' => :'ContactStatus',
    :'name' => :'Name',
    :'first_name' => :'FirstName',
    :'last_name' => :'LastName',
    :'company_number' => :'CompanyNumber',
    :'email_address' => :'EmailAddress',
    :'skype_user_name' => :'SkypeUserName',
    :'contact_persons' => :'ContactPersons',
    :'bank_account_details' => :'BankAccountDetails',
    :'tax_number' => :'TaxNumber',
    :'accounts_receivable_tax_type' => :'AccountsReceivableTaxType',
    :'accounts_payable_tax_type' => :'AccountsPayableTaxType',
    :'addresses' => :'Addresses',
    :'phones' => :'Phones',
    :'is_supplier' => :'IsSupplier',
    :'is_customer' => :'IsCustomer',
    :'sales_default_line_amount_type' => :'SalesDefaultLineAmountType',
    :'purchases_default_line_amount_type' => :'PurchasesDefaultLineAmountType',
    :'default_currency' => :'DefaultCurrency',
    :'xero_network_key' => :'XeroNetworkKey',
    :'sales_default_account_code' => :'SalesDefaultAccountCode',
    :'purchases_default_account_code' => :'PurchasesDefaultAccountCode',
    :'sales_tracking_categories' => :'SalesTrackingCategories',
    :'purchases_tracking_categories' => :'PurchasesTrackingCategories',
    :'tracking_category_name' => :'TrackingCategoryName',
    :'tracking_category_option' => :'TrackingCategoryOption',
    :'payment_terms' => :'PaymentTerms',
    :'updated_date_utc' => :'UpdatedDateUTC',
    :'contact_groups' => :'ContactGroups',
    :'website' => :'Website',
    :'branding_theme' => :'BrandingTheme',
    :'batch_payments' => :'BatchPayments',
    :'discount' => :'Discount',
    :'balances' => :'Balances',
    :'attachments' => :'Attachments',
    :'has_attachments' => :'HasAttachments',
    :'validation_errors' => :'ValidationErrors',
    :'has_validation_errors' => :'HasValidationErrors',
    :'status_attribute_string' => :'StatusAttributeString'
  }
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



719
720
721
# File 'lib/xero-ruby/models/accounting/contact.rb', line 719

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

.openapi_typesObject

Attribute type mapping.



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
266
267
268
269
270
271
272
273
274
275
# File 'lib/xero-ruby/models/accounting/contact.rb', line 229

def self.openapi_types
  {
    :'contact_id' => :'String',
    :'merged_to_contact_id' => :'String',
    :'contact_number' => :'String',
    :'account_number' => :'String',
    :'contact_status' => :'String',
    :'name' => :'String',
    :'first_name' => :'String',
    :'last_name' => :'String',
    :'company_number' => :'String',
    :'email_address' => :'String',
    :'skype_user_name' => :'String',
    :'contact_persons' => :'Array<ContactPerson>',
    :'bank_account_details' => :'String',
    :'tax_number' => :'String',
    :'accounts_receivable_tax_type' => :'String',
    :'accounts_payable_tax_type' => :'String',
    :'addresses' => :'Array<Address>',
    :'phones' => :'Array<Phone>',
    :'is_supplier' => :'Boolean',
    :'is_customer' => :'Boolean',
    :'sales_default_line_amount_type' => :'String',
    :'purchases_default_line_amount_type' => :'String',
    :'default_currency' => :'CurrencyCode',
    :'xero_network_key' => :'String',
    :'sales_default_account_code' => :'String',
    :'purchases_default_account_code' => :'String',
    :'sales_tracking_categories' => :'Array<SalesTrackingCategory>',
    :'purchases_tracking_categories' => :'Array<SalesTrackingCategory>',
    :'tracking_category_name' => :'String',
    :'tracking_category_option' => :'String',
    :'payment_terms' => :'PaymentTerm',
    :'updated_date_utc' => :'DateTime',
    :'contact_groups' => :'Array<ContactGroup>',
    :'website' => :'String',
    :'branding_theme' => :'BrandingTheme',
    :'batch_payments' => :'BatchPaymentDetails',
    :'discount' => :'BigDecimal',
    :'balances' => :'Balances',
    :'attachments' => :'Array<Attachment>',
    :'has_attachments' => :'Boolean',
    :'validation_errors' => :'Array<ValidationError>',
    :'has_validation_errors' => :'Boolean',
    :'status_attribute_string' => :'String'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object)

    to be compared



656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
# File 'lib/xero-ruby/models/accounting/contact.rb', line 656

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      contact_id == o.contact_id &&
      merged_to_contact_id == o.merged_to_contact_id &&
      contact_number == o.contact_number &&
       == o. &&
      contact_status == o.contact_status &&
      name == o.name &&
      first_name == o.first_name &&
      last_name == o.last_name &&
      company_number == o.company_number &&
      email_address == o.email_address &&
      skype_user_name == o.skype_user_name &&
      contact_persons == o.contact_persons &&
       == o. &&
      tax_number == o.tax_number &&
      accounts_receivable_tax_type == o.accounts_receivable_tax_type &&
      accounts_payable_tax_type == o.accounts_payable_tax_type &&
      addresses == o.addresses &&
      phones == o.phones &&
      is_supplier == o.is_supplier &&
      is_customer == o.is_customer &&
      sales_default_line_amount_type == o.sales_default_line_amount_type &&
      purchases_default_line_amount_type == o.purchases_default_line_amount_type &&
      default_currency == o.default_currency &&
      xero_network_key == o.xero_network_key &&
       == o. &&
       == o. &&
      sales_tracking_categories == o.sales_tracking_categories &&
      purchases_tracking_categories == o.purchases_tracking_categories &&
      tracking_category_name == o.tracking_category_name &&
      tracking_category_option == o.tracking_category_option &&
      payment_terms == o.payment_terms &&
      updated_date_utc == o.updated_date_utc &&
      contact_groups == o.contact_groups &&
      website == o.website &&
      branding_theme == o.branding_theme &&
      batch_payments == o.batch_payments &&
      discount == o.discount &&
      balances == o.balances &&
      attachments == o.attachments &&
      has_attachments == o.has_attachments &&
      validation_errors == o.validation_errors &&
      has_validation_errors == o.has_validation_errors &&
      status_attribute_string == o.status_attribute_string
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



747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
# File 'lib/xero-ruby/models/accounting/contact.rb', line 747

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, downcase: false) ⇒ 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



820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
# File 'lib/xero-ruby/models/accounting/contact.rb', line 820

def _to_hash(value, downcase: false)
  if value.is_a?(Array)
    value.map do |v|
      v.to_hash(downcase: downcase)
    end
  elsif value.is_a?(Hash)
    {}.tap do |hash|
      value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) }
    end
  elsif value.respond_to? :to_hash
    value.to_hash(downcase: downcase)
  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



726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
# File 'lib/xero-ruby/models/accounting/contact.rb', line 726

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


706
707
708
# File 'lib/xero-ruby/models/accounting/contact.rb', line 706

def eql?(o)
  self == o
end

#hashInteger

Calculates hash code according to all attributes.

Returns:

  • (Integer)

    Hash code



712
713
714
# File 'lib/xero-ruby/models/accounting/contact.rb', line 712

def hash
  [contact_id, merged_to_contact_id, contact_number, , contact_status, name, first_name, last_name, company_number, email_address, skype_user_name, contact_persons, , tax_number, accounts_receivable_tax_type, accounts_payable_tax_type, addresses, phones, is_supplier, is_customer, sales_default_line_amount_type, purchases_default_line_amount_type, default_currency, xero_network_key, , , sales_tracking_categories, purchases_tracking_categories, tracking_category_name, tracking_category_option, payment_terms, updated_date_utc, contact_groups, website, branding_theme, batch_payments, discount, balances, attachments, has_attachments, validation_errors, has_validation_errors, status_attribute_string].hash
end

#list_invalid_propertiesObject

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

Returns:

  • Array for valid properties with the reasons



487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
# File 'lib/xero-ruby/models/accounting/contact.rb', line 487

def list_invalid_properties
  invalid_properties = Array.new
  if !@contact_number.nil? && @contact_number.to_s.length > 50
    invalid_properties.push('invalid value for "contact_number", the character length must be smaller than or equal to 50.')
  end

  if !@account_number.nil? && @account_number.to_s.length > 50
    invalid_properties.push('invalid value for "account_number", the character length must be smaller than or equal to 50.')
  end

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

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

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

  if !@company_number.nil? && @company_number.to_s.length > 50
    invalid_properties.push('invalid value for "company_number", the character length must be smaller than or equal to 50.')
  end

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

  if !@tax_number.nil? && @tax_number.to_s.length > 50
    invalid_properties.push('invalid value for "tax_number", the character length must be smaller than or equal to 50.')
  end

  invalid_properties
end

#parse_date(datestring) ⇒ Object



836
837
838
839
840
841
842
843
844
845
846
847
# File 'lib/xero-ruby/models/accounting/contact.rb', line 836

def parse_date(datestring)
  if datestring.include?('Date')
    date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\//
    original, date, timezone = *date_pattern.match(datestring)
    date = (date.to_i / 1000)
    Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
  elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD
    Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').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_attributesObject

Returns the object in the form of hash with snake_case



812
813
814
# File 'lib/xero-ruby/models/accounting/contact.rb', line 812

def to_attributes
  to_hash(downcase: true)
end

#to_bodyHash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash)

    Returns the object in the form of hash



794
795
796
# File 'lib/xero-ruby/models/accounting/contact.rb', line 794

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



800
801
802
803
804
805
806
807
808
809
# File 'lib/xero-ruby/models/accounting/contact.rb', line 800

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, downcase: downcase)
  end
  hash
end

#to_sString

Returns the string representation of the object

Returns:

  • (String)

    String presentation of the object



788
789
790
# File 'lib/xero-ruby/models/accounting/contact.rb', line 788

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



526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
# File 'lib/xero-ruby/models/accounting/contact.rb', line 526

def valid?
  return false if !@contact_number.nil? && @contact_number.to_s.length > 50
  return false if !@account_number.nil? && @account_number.to_s.length > 50
  contact_status_validator = EnumAttributeValidator.new('String', ["ACTIVE", "ARCHIVED", "GDPRREQUEST"])
  return false unless contact_status_validator.valid?(@contact_status)
  return false if !@name.nil? && @name.to_s.length > 255
  return false if !@first_name.nil? && @first_name.to_s.length > 255
  return false if !@last_name.nil? && @last_name.to_s.length > 255
  return false if !@company_number.nil? && @company_number.to_s.length > 50
  return false if !@email_address.nil? && @email_address.to_s.length > 255
  return false if !@tax_number.nil? && @tax_number.to_s.length > 50
  sales_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
  return false unless sales_default_line_amount_type_validator.valid?(@sales_default_line_amount_type)
  purchases_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"])
  return false unless purchases_default_line_amount_type_validator.valid?(@purchases_default_line_amount_type)
  true
end