Class: ShellDataReportingApIs::InvoiceSummaryRequestFilters

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb

Overview

InvoiceSummaryRequestFilters Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#to_hash, #to_json

Constructor Details

#initialize(col_co_id = SKIP, payer_id = SKIP, payer_number = SKIP, invoice_id = SKIP, invoice_number = SKIP, from_date = SKIP, to_date = SKIP, invoice_date = SKIP, summary_document_id = SKIP, summary_document_number = SKIP, statement_of_account_id = SKIP, so_a_reference_number = SKIP, period = SKIP, invoice_status = SKIP, invoiced_on_behalf_of = SKIP, include_e_invoice_details = SKIP, col_co_code = SKIP, accounts = SKIP, type = SKIP) ⇒ InvoiceSummaryRequestFilters

Returns a new instance of InvoiceSummaryRequestFilters.



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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 240

def initialize(col_co_id = SKIP, payer_id = SKIP, payer_number = SKIP,
               invoice_id = SKIP, invoice_number = SKIP, from_date = SKIP,
               to_date = SKIP, invoice_date = SKIP,
               summary_document_id = SKIP, summary_document_number = SKIP,
                = SKIP, so_a_reference_number = SKIP,
               period = SKIP, invoice_status = SKIP,
               invoiced_on_behalf_of = SKIP,
               include_e_invoice_details = SKIP, col_co_code = SKIP,
               accounts = SKIP, type = SKIP)
  @col_co_id = col_co_id unless col_co_id == SKIP
  @payer_id = payer_id unless payer_id == SKIP
  @payer_number = payer_number unless payer_number == SKIP
  @invoice_id = invoice_id unless invoice_id == SKIP
  @invoice_number = invoice_number unless invoice_number == SKIP
  @from_date = from_date unless from_date == SKIP
  @to_date = to_date unless to_date == SKIP
  @invoice_date = invoice_date unless invoice_date == SKIP
  @summary_document_id = summary_document_id unless summary_document_id == SKIP
  @summary_document_number = summary_document_number unless summary_document_number == SKIP
  @statement_of_account_id =  unless  == SKIP
  @so_a_reference_number = so_a_reference_number unless so_a_reference_number == SKIP
  @period = period unless period == SKIP
  @invoice_status = invoice_status unless invoice_status == SKIP
  @invoiced_on_behalf_of = invoiced_on_behalf_of unless invoiced_on_behalf_of == SKIP
  unless include_e_invoice_details == SKIP
    @include_e_invoice_details =
      include_e_invoice_details
  end
  @col_co_code = col_co_code unless col_co_code == SKIP
  @accounts = accounts unless accounts == SKIP
  @type = type unless type == SKIP
end

Instance Attribute Details

#accounts ⇒ Array[Accounts]

Collecting Company Code of the selected payer. Mandatory - It is mandatory field to external source ATOS for E-invoicing.

Example: 86-Philippines 5-UK

Returns:



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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 154

def accounts
  @accounts
end

#col_co_code ⇒ Integer

Collecting Company Code of the selected payer. Mandatory - It is mandatory field to external source ATOS for E-invoicing.

Example: 86-Philippines 5-UK

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 145

def col_co_code
  @col_co_code
end

#col_co_id ⇒ Integer

Collecting Company Id of the selected payer. Optional. Example: 1-Philippines 5-UK

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 18

def col_co_id
  @col_co_id
end

#from_date ⇒ String

Invoice date searched from this date. Optional. This input is a search criterion, if given. Date format: yyyyMMdd Example: 20170830 Note: This criterion is ignored if ‘Period’ is given. Also, this criterion is ignored if ‘ToDate’ is not provided.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 54

def from_date
  @from_date
end

#include_e_invoice_details ⇒ TrueClass | FalseClass

Whether to include the additional invoice details in the API response. Optional. Default value “False”. The parameters that are populated • DocumentReference • AdditionalDocuments The above fields will not be present in the response when the respective data is not available in the source system.

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 136

def include_e_invoice_details
  @include_e_invoice_details
end

#invoice_date ⇒ String

Date of invoicing. Optional. This input is a search criterion, if given. Date format: yyyyMMdd Example: 20170830

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 72

def invoice_date
  @invoice_date
end

#invoice_id ⇒ Integer

Invoice id. Optional. This input is a search criterion, if given. Example: 1

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 37

def invoice_id
  @invoice_id
end

#invoice_number ⇒ String

Invoice number. Optional. This input is a search criterion, if given. Example: 0123456789

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 44

def invoice_number
  @invoice_number
end

#invoice_status ⇒ String

Status of the invoice. Valid values – • Due – Invoices due for payment and is within the due date. • Paid – Fully paid Invoices. • Overdue – Invoices due of payment and has crossed the due date. • CreditNote – Credit notes • CreditStatement Optional. This input is a search criterion, if given.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 121

def invoice_status
  @invoice_status
end

#invoiced_on_behalf_of ⇒ String

ISO code of the country i.e., UK, DE, MY, etc. Optional

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 126

def invoiced_on_behalf_of
  @invoiced_on_behalf_of
end

#payer_id ⇒ Integer

Payer Id of the selected payer. Optional if PayerNumber is passed else Mandatory Example: 123456

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 24

def payer_id
  @payer_id
end

#payer_number ⇒ String

Payer Number of the selected payer. Optional if PayerId is passed else Mandatory Example: GB000000123

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 30

def payer_number
  @payer_number
end

#period ⇒ Integer

Invoice date search period. Valid values –

  1. Last 7 days – Issued in last 7 days.

  2. Last 30 days – Issued in last 30 days.

  3. Last 90 days – Issued in last 90 days.

Optional. This input is a search criterion, if given. Example: 1

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 110

def period
  @period
end

#so_a_reference_number ⇒ String

Statement of Account reference number of the payment customer. Optional. This input is a search criterion, if given. Example: 123

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 100

def so_a_reference_number
  @so_a_reference_number
end

#statement_of_account_id ⇒ String

Statement of Account Id of the payment customer. Optional. This input is a search criterion, if given. Example: 1

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 93

def 
  @statement_of_account_id
end

#summary_document_id ⇒ Integer

Summary document id Optional. This input is a search criterion, if given. Example: 1

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 79

def summary_document_id
  @summary_document_id
end

#summary_document_number ⇒ String

Summary document number Optional. This input is a search criterion, if given. Example: ‘0/CZ0000000123456/2017’

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 86

def summary_document_number
  @summary_document_number
end

#to_date ⇒ String

Invoice date searched until this date. Optional. This input is a search criterion, if given. Date format: yyyyMMdd Example: 20170830 Note: This criterion is ignored if ‘Period’ is given. Also, this criterion is ignored if ‘FromDate’ is not provided.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 64

def to_date
  @to_date
end

#type ⇒ String

Invoice type. Allowed values – • Original – Original document. • Reversal – Reversed document. • Replacement – Replaced document. Optional. (When not passed all invoice, types are considered for search) This input is a search criterion, if given. Example: Original

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 164

def type
  @type
end

Class Method Details

.from_hash(hash) ⇒ Object

Creates an instance of the object from a hash.



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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 274

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  col_co_id = hash.key?('ColCoId') ? hash['ColCoId'] : SKIP
  payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
  payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
  invoice_id = hash.key?('InvoiceId') ? hash['InvoiceId'] : SKIP
  invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
  from_date = hash.key?('FromDate') ? hash['FromDate'] : SKIP
  to_date = hash.key?('ToDate') ? hash['ToDate'] : SKIP
  invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
  summary_document_id =
    hash.key?('SummaryDocumentId') ? hash['SummaryDocumentId'] : SKIP
  summary_document_number =
    hash.key?('SummaryDocumentNumber') ? hash['SummaryDocumentNumber'] : SKIP
   =
    hash.key?('StatementOfAccountId') ? hash['StatementOfAccountId'] : SKIP
  so_a_reference_number =
    hash.key?('SoAReferenceNumber') ? hash['SoAReferenceNumber'] : SKIP
  period = hash.key?('Period') ? hash['Period'] : SKIP
  invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : SKIP
  invoiced_on_behalf_of =
    hash.key?('InvoicedOnBehalfOf') ? hash['InvoicedOnBehalfOf'] : SKIP
  include_e_invoice_details =
    hash.key?('IncludeEInvoiceDetails') ? hash['IncludeEInvoiceDetails'] : SKIP
  col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : SKIP
  # Parameter is an array, so we need to iterate through it
  accounts = nil
  unless hash['Accounts'].nil?
    accounts = []
    hash['Accounts'].each do |structure|
      accounts << (Accounts.from_hash(structure) if structure)
    end
  end

  accounts = SKIP unless hash.key?('Accounts')
  type = hash.key?('Type') ? hash['Type'] : SKIP

  # Create object from extracted values.
  InvoiceSummaryRequestFilters.new(col_co_id,
                                   payer_id,
                                   payer_number,
                                   invoice_id,
                                   invoice_number,
                                   from_date,
                                   to_date,
                                   invoice_date,
                                   summary_document_id,
                                   summary_document_number,
                                   ,
                                   so_a_reference_number,
                                   period,
                                   invoice_status,
                                   invoiced_on_behalf_of,
                                   include_e_invoice_details,
                                   col_co_code,
                                   accounts,
                                   type)
end

.names ⇒ Object

A mapping from model property names to API property names.



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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 167

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['col_co_id'] = 'ColCoId'
  @_hash['payer_id'] = 'PayerId'
  @_hash['payer_number'] = 'PayerNumber'
  @_hash['invoice_id'] = 'InvoiceId'
  @_hash['invoice_number'] = 'InvoiceNumber'
  @_hash['from_date'] = 'FromDate'
  @_hash['to_date'] = 'ToDate'
  @_hash['invoice_date'] = 'InvoiceDate'
  @_hash['summary_document_id'] = 'SummaryDocumentId'
  @_hash['summary_document_number'] = 'SummaryDocumentNumber'
  @_hash['statement_of_account_id'] = 'StatementOfAccountId'
  @_hash['so_a_reference_number'] = 'SoAReferenceNumber'
  @_hash['period'] = 'Period'
  @_hash['invoice_status'] = 'InvoiceStatus'
  @_hash['invoiced_on_behalf_of'] = 'InvoicedOnBehalfOf'
  @_hash['include_e_invoice_details'] = 'IncludeEInvoiceDetails'
  @_hash['col_co_code'] = 'ColCoCode'
  @_hash['accounts'] = 'Accounts'
  @_hash['type'] = 'Type'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 217

def self.nullables
  %w[
    col_co_id
    payer_id
    payer_number
    invoice_id
    invoice_number
    from_date
    to_date
    invoice_date
    summary_document_id
    summary_document_number
    statement_of_account_id
    so_a_reference_number
    period
    invoice_status
    invoiced_on_behalf_of
    include_e_invoice_details
    col_co_code
    type
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb', line 192

def self.optionals
  %w[
    col_co_id
    payer_id
    payer_number
    invoice_id
    invoice_number
    from_date
    to_date
    invoice_date
    summary_document_id
    summary_document_number
    statement_of_account_id
    so_a_reference_number
    period
    invoice_status
    invoiced_on_behalf_of
    include_e_invoice_details
    col_co_code
    accounts
    type
  ]
end