Class: ShellDataReportingApIs::SearchDocumentsInvoice

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

Overview

SearchDocumentsInvoice Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#to_hash, #to_json

Constructor Details

#initialize(document_reference = SKIP, invoice_number = SKIP, payer_name = SKIP, account_number = SKIP, account_name = SKIP, document_type = SKIP, gross_amount = SKIP, net_amount = SKIP, tax_amount = SKIP, currency_code = SKIP, invoice_status = SKIP, invoice_date = SKIP, due_date = SKIP, vat_country_iso_code = SKIP) ⇒ SearchDocumentsInvoice

Returns a new instance of SearchDocumentsInvoice.



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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 135

def initialize(document_reference = SKIP, invoice_number = SKIP,
               payer_name = SKIP,  = SKIP,
                = SKIP, document_type = SKIP,
               gross_amount = SKIP, net_amount = SKIP, tax_amount = SKIP,
               currency_code = SKIP, invoice_status = SKIP,
               invoice_date = SKIP, due_date = SKIP,
               vat_country_iso_code = SKIP)
  @document_reference = document_reference unless document_reference == SKIP
  @invoice_number = invoice_number unless invoice_number == SKIP
  @payer_name = payer_name unless payer_name == SKIP
  @account_number =  unless  == SKIP
  @account_name =  unless  == SKIP
  @document_type = document_type unless document_type == SKIP
  @gross_amount = gross_amount unless gross_amount == SKIP
  @net_amount = net_amount unless net_amount == SKIP
  @tax_amount = tax_amount unless tax_amount == SKIP
  @currency_code = currency_code unless currency_code == SKIP
  @invoice_status = invoice_status unless invoice_status == SKIP
  @invoice_date = invoice_date unless invoice_date == SKIP
  @due_date = due_date unless due_date == SKIP
  @vat_country_iso_code = vat_country_iso_code unless vat_country_iso_code == SKIP
end

Instance Attribute Details

#account_name ⇒ String

Invoice account name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 34

def 
  @account_name
end

#account_number ⇒ String

Account Number Example: GB99215176

Returns:

  • (String) 


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

def 
  @account_number
end

#currency_code ⇒ String

Included tax amount in the invoice

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 58

def currency_code
  @currency_code
end

#document_reference ⇒ Integer

Unique Invoice Reference id of the invoice for downloading the zip file containing PDF and proofing elements. Example: 123456

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 16

def document_reference
  @document_reference
end

#document_type ⇒ String

Document type String containing one of the following values: • NAT (National) • INT (International) • SOA (Statement of Account)

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 42

def document_type
  @document_type
end

#due_date ⇒ String

Included tax amount in the invoice

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 70

def due_date
  @due_date
end

#gross_amount ⇒ Float

Included tax amount in the invoice

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 46

def gross_amount
  @gross_amount
end

#invoice_date ⇒ String

Included tax amount in the invoice

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 66

def invoice_date
  @invoice_date
end

#invoice_number ⇒ String

Payment customer number. Example: GB000000123

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 21

def invoice_number
  @invoice_number
end

#invoice_status ⇒ String

Included tax amount in the invoice

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 62

def invoice_status
  @invoice_status
end

#net_amount ⇒ Float

Included tax amount in the invoice

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 50

def net_amount
  @net_amount
end

#payer_name ⇒ String

Customer payer name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 25

def payer_name
  @payer_name
end

#tax_amount ⇒ Float

Included tax amount in the invoice

Returns:

  • (Float) 


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

def tax_amount
  @tax_amount
end

#vat_country_iso_code ⇒ String

Included tax amount in the invoice

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 74

def vat_country_iso_code
  @vat_country_iso_code
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/search_documents_invoice.rb', line 159

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  document_reference =
    hash.key?('DocumentReference') ? hash['DocumentReference'] : SKIP
  invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
  payer_name = hash.key?('PayerName') ? hash['PayerName'] : SKIP
   = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
   = hash.key?('AccountName') ? hash['AccountName'] : SKIP
  document_type = hash.key?('DocumentType') ? hash['DocumentType'] : SKIP
  gross_amount = hash.key?('GrossAmount') ? hash['GrossAmount'] : SKIP
  net_amount = hash.key?('NetAmount') ? hash['NetAmount'] : SKIP
  tax_amount = hash.key?('TaxAmount') ? hash['TaxAmount'] : SKIP
  currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
  invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : SKIP
  invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
  due_date = hash.key?('DueDate') ? hash['DueDate'] : SKIP
  vat_country_iso_code =
    hash.key?('VATCountryISOCode') ? hash['VATCountryISOCode'] : SKIP

  # Create object from extracted values.
  SearchDocumentsInvoice.new(document_reference,
                             invoice_number,
                             payer_name,
                             ,
                             ,
                             document_type,
                             gross_amount,
                             net_amount,
                             tax_amount,
                             currency_code,
                             invoice_status,
                             invoice_date,
                             due_date,
                             vat_country_iso_code)
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/search_documents_invoice.rb', line 77

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['document_reference'] = 'DocumentReference'
  @_hash['invoice_number'] = 'InvoiceNumber'
  @_hash['payer_name'] = 'PayerName'
  @_hash['account_number'] = 'AccountNumber'
  @_hash['account_name'] = 'AccountName'
  @_hash['document_type'] = 'DocumentType'
  @_hash['gross_amount'] = 'GrossAmount'
  @_hash['net_amount'] = 'NetAmount'
  @_hash['tax_amount'] = 'TaxAmount'
  @_hash['currency_code'] = 'CurrencyCode'
  @_hash['invoice_status'] = 'InvoiceStatus'
  @_hash['invoice_date'] = 'InvoiceDate'
  @_hash['due_date'] = 'DueDate'
  @_hash['vat_country_iso_code'] = 'VATCountryISOCode'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 117

def self.nullables
  %w[
    invoice_number
    payer_name
    account_number
    account_name
    document_type
    gross_amount
    net_amount
    tax_amount
    currency_code
    invoice_status
    invoice_date
    due_date
    vat_country_iso_code
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb', line 97

def self.optionals
  %w[
    document_reference
    invoice_number
    payer_name
    account_number
    account_name
    document_type
    gross_amount
    net_amount
    tax_amount
    currency_code
    invoice_status
    invoice_date
    due_date
    vat_country_iso_code
  ]
end