Class: AmzSpApi::VendorInvoicesApiModel::Invoice

Inherits:
Object
  • Object
show all
Defined in:
lib/vendor-invoices-api-model/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/vendor-invoices-api-model/models/invoice.rb', line 126

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#additional_detailsObject

Additional details provided by the selling party, for tax related or other purposes.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 43

def additional_details
  @additional_details
end

#allowance_detailsObject

Total allowance amount details for all line items.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 49

def allowance_details
  @allowance_details
end

#bill_to_partyObject

Returns the value of attribute bill_to_party.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 33

def bill_to_party
  @bill_to_party
end

#charge_detailsObject

Total charge amount details for all line items.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 46

def charge_details
  @charge_details
end

#dateObject

Returns the value of attribute date.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 25

def date
  @date
end

#idObject

Unique number relating to the charges defined in this document. This will be invoice number if the document type is Invoice or CreditNote number if the document type is Credit Note. Failure to provide this reference will result in a rejection.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 20

def id
  @id
end

#invoice_totalObject

Returns the value of attribute invoice_total.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 37

def invoice_total
  @invoice_total
end

#invoice_typeObject

Identifies the type of invoice.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 17

def invoice_type
  @invoice_type
end

#itemsObject

The list of invoice items.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 52

def items
  @items
end

#payment_termsObject

Returns the value of attribute payment_terms.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 35

def payment_terms
  @payment_terms
end

#reference_numberObject

An additional unique reference number used for regulatory or other purposes.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 23

def reference_number
  @reference_number
end

#remit_to_partyObject

Returns the value of attribute remit_to_party.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 27

def remit_to_party
  @remit_to_party
end

#ship_from_partyObject

Returns the value of attribute ship_from_party.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 31

def ship_from_party
  @ship_from_party
end

#ship_to_partyObject

Returns the value of attribute ship_to_party.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 29

def ship_to_party
  @ship_to_party
end

#tax_detailsObject

Total tax amount details for all line items.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 40

def tax_details
  @tax_details
end

Class Method Details

.attribute_mapObject

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



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 77

def self.attribute_map
  {
    :'invoice_type' => :'invoiceType',
    :'id' => :'id',
    :'reference_number' => :'referenceNumber',
    :'date' => :'date',
    :'remit_to_party' => :'remitToParty',
    :'ship_to_party' => :'shipToParty',
    :'ship_from_party' => :'shipFromParty',
    :'bill_to_party' => :'billToParty',
    :'payment_terms' => :'paymentTerms',
    :'invoice_total' => :'invoiceTotal',
    :'tax_details' => :'taxDetails',
    :'additional_details' => :'additionalDetails',
    :'charge_details' => :'chargeDetails',
    :'allowance_details' => :'allowanceDetails',
    :'items' => :'items'
  }
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/vendor-invoices-api-model/models/invoice.rb', line 297

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

.openapi_nullableObject

List of attributes with nullable: true



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 119

def self.openapi_nullable
  Set.new([
  ])
end

.openapi_typesObject

Attribute type mapping.



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 98

def self.openapi_types
  {
    :'invoice_type' => :'Object',
    :'id' => :'Object',
    :'reference_number' => :'Object',
    :'date' => :'Object',
    :'remit_to_party' => :'Object',
    :'ship_to_party' => :'Object',
    :'ship_from_party' => :'Object',
    :'bill_to_party' => :'Object',
    :'payment_terms' => :'Object',
    :'invoice_total' => :'Object',
    :'tax_details' => :'Object',
    :'additional_details' => :'Object',
    :'charge_details' => :'Object',
    :'allowance_details' => :'Object',
    :'items' => :'Object'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object)

    to be compared



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 262

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      invoice_type == o.invoice_type &&
      id == o.id &&
      reference_number == o.reference_number &&
      date == o.date &&
      remit_to_party == o.remit_to_party &&
      ship_to_party == o.ship_to_party &&
      ship_from_party == o.ship_from_party &&
      bill_to_party == o.bill_to_party &&
      payment_terms == o.payment_terms &&
      invoice_total == o.invoice_total &&
      tax_details == o.tax_details &&
      additional_details == o.additional_details &&
      charge_details == o.charge_details &&
      allowance_details == o.allowance_details &&
      items == o.items
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/vendor-invoices-api-model/models/invoice.rb', line 327

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

Parameters:

  • value (Object)

    Any valid value

Returns:

  • (Hash)

    Returns the value in the form of hash



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 396

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/vendor-invoices-api-model/models/invoice.rb', line 304

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

Parameters:

  • Object (Object)

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 284

def eql?(o)
  self == o
end

#hashInteger

Calculates hash code according to all attributes.

Returns:

  • (Integer)

    Hash code



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 290

def hash
  [invoice_type, id, reference_number, date, remit_to_party, ship_to_party, ship_from_party, bill_to_party, payment_terms, invoice_total, tax_details, additional_details, charge_details, allowance_details, items].hash
end

#list_invalid_propertiesObject

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/vendor-invoices-api-model/models/invoice.rb', line 212

def list_invalid_properties
  invalid_properties = Array.new
  if @invoice_type.nil?
    invalid_properties.push('invalid value for "invoice_type", invoice_type cannot be nil.')
  end

  if @id.nil?
    invalid_properties.push('invalid value for "id", id cannot be nil.')
  end

  if @date.nil?
    invalid_properties.push('invalid value for "date", date cannot be nil.')
  end

  if @remit_to_party.nil?
    invalid_properties.push('invalid value for "remit_to_party", remit_to_party cannot be nil.')
  end

  if @invoice_total.nil?
    invalid_properties.push('invalid value for "invoice_total", invoice_total cannot be nil.')
  end

  invalid_properties
end

#to_bodyHash

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/vendor-invoices-api-model/models/invoice.rb', line 372

def to_body
  to_hash
end

#to_hashHash

Returns the object in the form of hash

Returns:

  • (Hash)

    Returns the object in the form of hash



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 378

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_sString

Returns the string representation of the object

Returns:

  • (String)

    String presentation of the object



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# File 'lib/vendor-invoices-api-model/models/invoice.rb', line 366

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/vendor-invoices-api-model/models/invoice.rb', line 239

def valid?
  return false if @invoice_type.nil?
  invoice_type_validator = EnumAttributeValidator.new('Object', ['Invoice', 'CreditNote'])
  return false unless invoice_type_validator.valid?(@invoice_type)
  return false if @id.nil?
  return false if @date.nil?
  return false if @remit_to_party.nil?
  return false if @invoice_total.nil?
  true
end