Class: DearInventoryRuby::SaleItem
- Inherits:
-
Object
- Object
- DearInventoryRuby::SaleItem
- Defined in:
- lib/dear-inventory-ruby/models/sale_item.rb
Instance Attribute Summary collapse
-
#base_currency ⇒ Object
3 digit Base currency code (as configured in General Settings).
-
#combined_invoice_status ⇒ Object
Invoice status.
-
#combined_packing_status ⇒ Object
Pack status.
-
#combined_payment_status ⇒ Object
Payment status.
-
#combined_picking_status ⇒ Object
Pick status.
-
#combined_shipping_status ⇒ Object
Ship status.
-
#combined_tracking_numbers ⇒ Object
Tracking Numbers.
-
#credit_note_number ⇒ Object
Credit note number generated by DEAR.
-
#credit_note_status ⇒ Object
Credit Note status.
-
#customer ⇒ Object
Name of the customer.
-
#customer_currency ⇒ Object
3 digit Customer currency code.
-
#customer_id ⇒ Object
Customer Identifier.
-
#customer_reference ⇒ Object
Optional Customer Reference (typically customer Purchase order number) supplied by the customer for the sale.
-
#external_id ⇒ Object
Custom field that is only available in API and allows to set arbitrary value for the sale for later search and any custom logic.
-
#ful_filment_status ⇒ Object
Fulfilment status.
-
#invoice_amount ⇒ Object
Total Invoice amount minus total Credit note amount in customer currency.
-
#invoice_date ⇒ Object
Date when Invoice was issued.
-
#invoice_due_date ⇒ Object
Date when invoice is due according to selected payment terms.
-
#invoice_number ⇒ Object
Invoice number generated by DEAR.
-
#order_date ⇒ Object
Date when Sale Order was created.
-
#order_location_id ⇒ Object
Sale Order Location ID.
-
#order_number ⇒ Object
Sale Order number generated by DEAR.
-
#order_status ⇒ Object
Sale Order status.
-
#paid_amount ⇒ Object
Total Paid amount minus Refunded amount in customer currency.
-
#quote_status ⇒ Object
Sale Quote status.
-
#sale_id ⇒ Object
Unique DEAR Sale identifier.
-
#ship_by ⇒ Object
Date when shipment is due.
-
#source_channel ⇒ Object
Source of the sale.
-
#status ⇒ Object
Current sale status.
-
#type ⇒ Object
Type of Sale.
-
#updated ⇒ Object
Date when the sale was last created/updated last time.
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 = {}) ⇒ SaleItem
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 = {}) ⇒ SaleItem
Initializes the object
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 192 def initialize(attributes = {}) if (!attributes.is_a?(Hash)) fail ArgumentError, "The input argument (attributes) must be a hash in `DearInventoryRuby::SaleItem` 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 `DearInventoryRuby::SaleItem`. 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?(:'sale_id') self.sale_id = attributes[:'sale_id'] end if attributes.key?(:'order_number') self.order_number = attributes[:'order_number'] end if attributes.key?(:'status') self.status = attributes[:'status'] end if attributes.key?(:'order_date') self.order_date = attributes[:'order_date'] end if attributes.key?(:'invoice_date') self.invoice_date = attributes[:'invoice_date'] end if attributes.key?(:'customer') self.customer = attributes[:'customer'] end if attributes.key?(:'customer_id') self.customer_id = attributes[:'customer_id'] end if attributes.key?(:'invoice_number') self.invoice_number = attributes[:'invoice_number'] end if attributes.key?(:'customer_reference') self.customer_reference = attributes[:'customer_reference'] end if attributes.key?(:'invoice_amount') self.invoice_amount = attributes[:'invoice_amount'] end if attributes.key?(:'paid_amount') self.paid_amount = attributes[:'paid_amount'] end if attributes.key?(:'invoice_due_date') self.invoice_due_date = attributes[:'invoice_due_date'] end if attributes.key?(:'ship_by') self.ship_by = attributes[:'ship_by'] end if attributes.key?(:'base_currency') self.base_currency = attributes[:'base_currency'] end if attributes.key?(:'customer_currency') self.customer_currency = attributes[:'customer_currency'] end if attributes.key?(:'credit_note_number') self.credit_note_number = attributes[:'credit_note_number'] end if attributes.key?(:'updated') self.updated = attributes[:'updated'] end if attributes.key?(:'quote_status') self.quote_status = attributes[:'quote_status'] end if attributes.key?(:'order_status') self.order_status = attributes[:'order_status'] end if attributes.key?(:'combined_picking_status') self.combined_picking_status = attributes[:'combined_picking_status'] end if attributes.key?(:'combined_packing_status') self.combined_packing_status = attributes[:'combined_packing_status'] end if attributes.key?(:'combined_shipping_status') self.combined_shipping_status = attributes[:'combined_shipping_status'] end if attributes.key?(:'ful_filment_status') self.ful_filment_status = attributes[:'ful_filment_status'] end if attributes.key?(:'combined_invoice_status') self.combined_invoice_status = attributes[:'combined_invoice_status'] end if attributes.key?(:'credit_note_status') self.credit_note_status = attributes[:'credit_note_status'] end if attributes.key?(:'combined_payment_status') self.combined_payment_status = attributes[:'combined_payment_status'] end if attributes.key?(:'type') self.type = attributes[:'type'] end if attributes.key?(:'combined_tracking_numbers') self.combined_tracking_numbers = attributes[:'combined_tracking_numbers'] end if attributes.key?(:'source_channel') self.source_channel = attributes[:'source_channel'] end if attributes.key?(:'external_id') self.external_id = attributes[:'external_id'] end if attributes.key?(:'order_location_id') self.order_location_id = attributes[:'order_location_id'] end end |
Instance Attribute Details
#base_currency ⇒ Object
3 digit Base currency code (as configured in General Settings)
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 57 def base_currency @base_currency end |
#combined_invoice_status ⇒ Object
Invoice status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE, PAID
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 87 def combined_invoice_status @combined_invoice_status end |
#combined_packing_status ⇒ Object
Pack status. Possible Values are VOIDED, NOT AVAILABLE, PACKED, PACKING, NOT PACKED, PARTIALLY PACKED
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 78 def combined_packing_status @combined_packing_status end |
#combined_payment_status ⇒ Object
Payment status. Possible Values are NOT REFUNDED, PREPAID, PARTIALLY PAID, UNPAID, PAID, VOIDED
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 93 def combined_payment_status @combined_payment_status end |
#combined_picking_status ⇒ Object
Pick status. Possible Values are VOIDED, NOT AVAILABLE, PICKED, PICKING , NOT PICKED , PARTIALLY PICKED
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 75 def combined_picking_status @combined_picking_status end |
#combined_shipping_status ⇒ Object
Ship status. Possible Values are VOIDED, NOT AVAILABLE, SHIPPED, SHIPPING , NOT SHIPPED , PARTIALLY SHIPPED
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 81 def combined_shipping_status @combined_shipping_status end |
#combined_tracking_numbers ⇒ Object
Tracking Numbers
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 99 def combined_tracking_numbers @combined_tracking_numbers end |
#credit_note_number ⇒ Object
Credit note number generated by DEAR. Is empty unless credit note is created
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 63 def credit_note_number @credit_note_number end |
#credit_note_status ⇒ Object
Credit Note status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 90 def credit_note_status @credit_note_status end |
#customer ⇒ Object
Name of the customer
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 33 def customer @customer end |
#customer_currency ⇒ Object
3 digit Customer currency code
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 60 def customer_currency @customer_currency end |
#customer_id ⇒ Object
Customer Identifier
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 36 def customer_id @customer_id end |
#customer_reference ⇒ Object
Optional Customer Reference (typically customer Purchase order number) supplied by the customer for the sale
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 42 def customer_reference @customer_reference end |
#external_id ⇒ Object
Custom field that is only available in API and allows to set arbitrary value for the sale for later search and any custom logic
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 105 def external_id @external_id end |
#ful_filment_status ⇒ Object
Fulfilment status. Possible Values are FULFILLED, PARTIALLY FULFILLED, NOT AVAILABLE, NOT FULFILLED, VOIDED
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 84 def ful_filment_status @ful_filment_status end |
#invoice_amount ⇒ Object
Total Invoice amount minus total Credit note amount in customer currency
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 45 def invoice_amount @invoice_amount end |
#invoice_date ⇒ Object
Date when Invoice was issued
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 30 def invoice_date @invoice_date end |
#invoice_due_date ⇒ Object
Date when invoice is due according to selected payment terms
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 51 def invoice_due_date @invoice_due_date end |
#invoice_number ⇒ Object
Invoice number generated by DEAR
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 39 def invoice_number @invoice_number end |
#order_date ⇒ Object
Date when Sale Order was created
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 27 def order_date @order_date end |
#order_location_id ⇒ Object
Sale Order Location ID
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 108 def order_location_id @order_location_id end |
#order_number ⇒ Object
Sale Order number generated by DEAR
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 21 def order_number @order_number end |
#order_status ⇒ Object
Sale Order status. Possible Values are values
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 72 def order_status @order_status end |
#paid_amount ⇒ Object
Total Paid amount minus Refunded amount in customer currency
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 48 def paid_amount @paid_amount end |
#quote_status ⇒ Object
Sale Quote status. Possible Values are values
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 69 def quote_status @quote_status end |
#sale_id ⇒ Object
Unique DEAR Sale identifier
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 18 def sale_id @sale_id end |
#ship_by ⇒ Object
Date when shipment is due
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 54 def ship_by @ship_by end |
#source_channel ⇒ Object
Source of the sale. read-only field
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 102 def source_channel @source_channel end |
#status ⇒ Object
Current sale status. Possible values are values
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 24 def status @status end |
#type ⇒ Object
Type of Sale. Possible Values are Simple Sale, Advanced Sale , Service Sale
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 96 def type @type end |
#updated ⇒ Object
Date when the sale was last created/updated last time
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 66 def updated @updated end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 111 def self.attribute_map { :'sale_id' => :'SaleID', :'order_number' => :'OrderNumber', :'status' => :'Status', :'order_date' => :'OrderDate', :'invoice_date' => :'InvoiceDate', :'customer' => :'Customer', :'customer_id' => :'CustomerID', :'invoice_number' => :'InvoiceNumber', :'customer_reference' => :'CustomerReference', :'invoice_amount' => :'InvoiceAmount', :'paid_amount' => :'PaidAmount', :'invoice_due_date' => :'InvoiceDueDate', :'ship_by' => :'ShipBy', :'base_currency' => :'BaseCurrency', :'customer_currency' => :'CustomerCurrency', :'credit_note_number' => :'CreditNoteNumber', :'updated' => :'Updated', :'quote_status' => :'QuoteStatus', :'order_status' => :'OrderStatus', :'combined_picking_status' => :'CombinedPickingStatus', :'combined_packing_status' => :'CombinedPackingStatus', :'combined_shipping_status' => :'CombinedShippingStatus', :'ful_filment_status' => :'FulFilmentStatus', :'combined_invoice_status' => :'CombinedInvoiceStatus', :'credit_note_status' => :'CreditNoteStatus', :'combined_payment_status' => :'CombinedPaymentStatus', :'type' => :'Type', :'combined_tracking_numbers' => :'CombinedTrackingNumbers', :'source_channel' => :'SourceChannel', :'external_id' => :'ExternalID', :'order_location_id' => :'OrderLocationID' } end |
.build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 396 def self.build_from_hash(attributes) new.build_from_hash(attributes) end |
.openapi_nullable ⇒ Object
List of attributes with nullable: true
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 185 def self.openapi_nullable Set.new([ ]) end |
.openapi_types ⇒ Object
Attribute type mapping.
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 148 def self.openapi_types { :'sale_id' => :'String', :'order_number' => :'String', :'status' => :'String', :'order_date' => :'Date', :'invoice_date' => :'Date', :'customer' => :'String', :'customer_id' => :'String', :'invoice_number' => :'String', :'customer_reference' => :'String', :'invoice_amount' => :'Float', :'paid_amount' => :'Float', :'invoice_due_date' => :'Date', :'ship_by' => :'Date', :'base_currency' => :'String', :'customer_currency' => :'String', :'credit_note_number' => :'String', :'updated' => :'Date', :'quote_status' => :'String', :'order_status' => :'String', :'combined_picking_status' => :'String', :'combined_packing_status' => :'String', :'combined_shipping_status' => :'String', :'ful_filment_status' => :'String', :'combined_invoice_status' => :'String', :'credit_note_status' => :'String', :'combined_payment_status' => :'String', :'type' => :'String', :'combined_tracking_numbers' => :'String', :'source_channel' => :'String', :'external_id' => :'String', :'order_location_id' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 345 def ==(o) return true if self.equal?(o) self.class == o.class && sale_id == o.sale_id && order_number == o.order_number && status == o.status && order_date == o.order_date && invoice_date == o.invoice_date && customer == o.customer && customer_id == o.customer_id && invoice_number == o.invoice_number && customer_reference == o.customer_reference && invoice_amount == o.invoice_amount && paid_amount == o.paid_amount && invoice_due_date == o.invoice_due_date && ship_by == o.ship_by && base_currency == o.base_currency && customer_currency == o.customer_currency && credit_note_number == o.credit_note_number && updated == o.updated && quote_status == o.quote_status && order_status == o.order_status && combined_picking_status == o.combined_picking_status && combined_packing_status == o.combined_packing_status && combined_shipping_status == o.combined_shipping_status && ful_filment_status == o.ful_filment_status && combined_invoice_status == o.combined_invoice_status && credit_note_status == o.credit_note_status && combined_payment_status == o.combined_payment_status && type == o.type && combined_tracking_numbers == o.combined_tracking_numbers && source_channel == o.source_channel && external_id == o.external_id && order_location_id == o.order_location_id end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 424 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 DearInventoryRuby.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
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 493 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
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 403 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
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 383 def eql?(o) self == o end |
#hash ⇒ Integer
Calculates hash code according to all attributes.
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 389 def hash [sale_id, order_number, status, order_date, invoice_date, customer, customer_id, invoice_number, customer_reference, invoice_amount, paid_amount, invoice_due_date, ship_by, base_currency, customer_currency, credit_note_number, updated, quote_status, order_status, combined_picking_status, combined_packing_status, combined_shipping_status, ful_filment_status, combined_invoice_status, credit_note_status, combined_payment_status, type, combined_tracking_numbers, source_channel, external_id, order_location_id].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 332 def list_invalid_properties invalid_properties = Array.new invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 469 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 475 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
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 463 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
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# File 'lib/dear-inventory-ruby/models/sale_item.rb', line 339 def valid? true end |