Class: AmzSpApi::VendorInvoicesApiModel::CreditNoteDetails
- Inherits:
-
Object
- Object
- AmzSpApi::VendorInvoicesApiModel::CreditNoteDetails
- Defined in:
- lib/vendor-invoices-api-model/models/credit_note_details.rb
Overview
References required in order to process a credit note. This information is required only if InvoiceType is CreditNote.
Instance Attribute Summary collapse
-
#consignors_reference_number ⇒ Object
Identifies the consignor reference number (VRET number), if generated by Amazon.
-
#coop_reference_number ⇒ Object
Identifies the COOP reference used for COOP agreement.
-
#debit_note_number ⇒ Object
Debit Note Number as generated by Amazon.
-
#goods_return_date ⇒ Object
Returns the value of attribute goods_return_date.
-
#reference_invoice_number ⇒ Object
Original Invoice Number when sending a credit note relating to an existing invoice.
-
#returns_reference_number ⇒ Object
Identifies the Returns Notice Number.
-
#rma_id ⇒ Object
Identifies the Returned Merchandise Authorization ID, if generated.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.build_from_hash(attributes) ⇒ Object
Builds the object from hash.
-
.openapi_nullable ⇒ Object
List of attributes with nullable: true.
-
.openapi_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 ⇒ Integer
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ CreditNoteDetails
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 = {}) ⇒ CreditNoteDetails
Initializes the object
71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 71 def initialize(attributes = {}) if (!attributes.is_a?(Hash)) fail ArgumentError, "The input argument (attributes) must be a hash in `AmzSpApi::VendorInvoicesApiModel::CreditNoteDetails` 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 `AmzSpApi::VendorInvoicesApiModel::CreditNoteDetails`. 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?(:'reference_invoice_number') self.reference_invoice_number = attributes[:'reference_invoice_number'] end if attributes.key?(:'debit_note_number') self.debit_note_number = attributes[:'debit_note_number'] end if attributes.key?(:'returns_reference_number') self.returns_reference_number = attributes[:'returns_reference_number'] end if attributes.key?(:'goods_return_date') self.goods_return_date = attributes[:'goods_return_date'] end if attributes.key?(:'rma_id') self.rma_id = attributes[:'rma_id'] end if attributes.key?(:'coop_reference_number') self.coop_reference_number = attributes[:'coop_reference_number'] end if attributes.key?(:'consignors_reference_number') self.consignors_reference_number = attributes[:'consignors_reference_number'] end end |
Instance Attribute Details
#consignors_reference_number ⇒ Object
Identifies the consignor reference number (VRET number), if generated by Amazon.
35 36 37 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 35 def consignors_reference_number @consignors_reference_number end |
#coop_reference_number ⇒ Object
Identifies the COOP reference used for COOP agreement. Failure to provide the COOP reference number or the Debit Note number may lead to a rejection of the Credit Note.
32 33 34 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 32 def coop_reference_number @coop_reference_number end |
#debit_note_number ⇒ Object
Debit Note Number as generated by Amazon. Recommended for Returns and COOP Credit Notes.
21 22 23 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 21 def debit_note_number @debit_note_number end |
#goods_return_date ⇒ Object
Returns the value of attribute goods_return_date.
26 27 28 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 26 def goods_return_date @goods_return_date end |
#reference_invoice_number ⇒ Object
Original Invoice Number when sending a credit note relating to an existing invoice. One Invoice only to be processed per Credit Note. This is mandatory for AP Credit Notes.
18 19 20 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 18 def reference_invoice_number @reference_invoice_number end |
#returns_reference_number ⇒ Object
Identifies the Returns Notice Number. Mandatory for all Returns Credit Notes.
24 25 26 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 24 def returns_reference_number @returns_reference_number end |
#rma_id ⇒ Object
Identifies the Returned Merchandise Authorization ID, if generated.
29 30 31 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 29 def rma_id @rma_id end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
38 39 40 41 42 43 44 45 46 47 48 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 38 def self.attribute_map { :'reference_invoice_number' => :'referenceInvoiceNumber', :'debit_note_number' => :'debitNoteNumber', :'returns_reference_number' => :'returnsReferenceNumber', :'goods_return_date' => :'goodsReturnDate', :'rma_id' => :'rmaId', :'coop_reference_number' => :'coopReferenceNumber', :'consignors_reference_number' => :'consignorsReferenceNumber' } end |
.build_from_hash(attributes) ⇒ Object
Builds the object from hash
155 156 157 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 155 def self.build_from_hash(attributes) new.build_from_hash(attributes) end |
.openapi_nullable ⇒ Object
List of attributes with nullable: true
64 65 66 67 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 64 def self.openapi_nullable Set.new([ ]) end |
.openapi_types ⇒ Object
Attribute type mapping.
51 52 53 54 55 56 57 58 59 60 61 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 51 def self.openapi_types { :'reference_invoice_number' => :'Object', :'debit_note_number' => :'Object', :'returns_reference_number' => :'Object', :'goods_return_date' => :'Object', :'rma_id' => :'Object', :'coop_reference_number' => :'Object', :'consignors_reference_number' => :'Object' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
128 129 130 131 132 133 134 135 136 137 138 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 128 def ==(o) return true if self.equal?(o) self.class == o.class && reference_invoice_number == o.reference_invoice_number && debit_note_number == o.debit_note_number && returns_reference_number == o.returns_reference_number && goods_return_date == o.goods_return_date && rma_id == o.rma_id && coop_reference_number == o.coop_reference_number && consignors_reference_number == o.consignors_reference_number end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 185 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 AmzSpApi::VendorInvoicesApiModel.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
254 255 256 257 258 259 260 261 262 263 264 265 266 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 254 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
162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 162 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]])) elsif attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key) self.send("#{key}=", nil) end end self end |
#eql?(o) ⇒ Boolean
142 143 144 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 142 def eql?(o) self == o end |
#hash ⇒ Integer
Calculates hash code according to all attributes.
148 149 150 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 148 def hash [reference_invoice_number, debit_note_number, returns_reference_number, goods_return_date, rma_id, coop_reference_number, consignors_reference_number].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
115 116 117 118 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 115 def list_invalid_properties invalid_properties = Array.new invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
230 231 232 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 230 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
236 237 238 239 240 241 242 243 244 245 246 247 248 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 236 def to_hash hash = {} self.class.attribute_map.each_pair do |attr, param| value = self.send(attr) if value.nil? is_nullable = self.class.openapi_nullable.include?(attr) next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}")) end hash[param] = _to_hash(value) end hash end |
#to_s ⇒ String
Returns the string representation of the object
224 225 226 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 224 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
122 123 124 |
# File 'lib/vendor-invoices-api-model/models/credit_note_details.rb', line 122 def valid? true end |