Class: LockstepSdk::AtRiskInvoiceSummaryModel

Inherits:
Object
  • Object
show all
Defined in:
lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb

Overview

Contains summarized data for an invoice

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(params = {}) ⇒ AtRiskInvoiceSummaryModel

Initialize the AtRiskInvoiceSummaryModel using the provided prototype



25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 25

def initialize(params = {})
    @report_date = params.dig(:report_date)
    @group_key = params.dig(:group_key)
    @customer_id = params.dig(:customer_id)
    @invoice_id = params.dig(:invoice_id)
    @invoice_number = params.dig(:invoice_number)
    @invoice_date = params.dig(:invoice_date)
    @customer_name = params.dig(:customer_name)
    @status = params.dig(:status)
    @payment_due_date = params.dig(:payment_due_date)
    @currency_code = params.dig(:currency_code)
    @invoice_amount = params.dig(:invoice_amount)
    @outstanding_balance = params.dig(:outstanding_balance)
    @base_currency_code = params.dig(:base_currency_code)
    @base_currency_invoice_amount = params.dig(:base_currency_invoice_amount)
    @base_currency_outstanding_balance = params.dig(:base_currency_outstanding_balance)
    @invoice_type_code = params.dig(:invoice_type_code)
    @newest_activity = params.dig(:newest_activity)
    @days_past_due = params.dig(:days_past_due)
    @payment_numbers = params.dig(:payment_numbers)
    @payment_ids = params.dig(:payment_ids)
end

Instance Attribute Details

#base_currency_codeString



98
99
100
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 98

def base_currency_code
  @base_currency_code
end

#base_currency_invoice_amountDouble



102
103
104
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 102

def base_currency_invoice_amount
  @base_currency_invoice_amount
end

#base_currency_outstanding_balanceDouble



106
107
108
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 106

def base_currency_outstanding_balance
  @base_currency_outstanding_balance
end

#currency_codeString



86
87
88
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 86

def currency_code
  @currency_code
end

#customer_idUuid



58
59
60
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 58

def customer_id
  @customer_id
end

#customer_nameString



74
75
76
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 74

def customer_name
  @customer_name
end

#days_past_dueInt32



118
119
120
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 118

def days_past_due
  @days_past_due
end

#group_keyUuid



54
55
56
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 54

def group_key
  @group_key
end

#invoice_amountDouble



90
91
92
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 90

def invoice_amount
  @invoice_amount
end

#invoice_dateDate



70
71
72
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 70

def invoice_date
  @invoice_date
end

#invoice_idUuid



62
63
64
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 62

def invoice_id
  @invoice_id
end

#invoice_numberString



66
67
68
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 66

def invoice_number
  @invoice_number
end

#invoice_type_codeString



110
111
112
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 110

def invoice_type_code
  @invoice_type_code
end

#newest_activityDate



114
115
116
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 114

def newest_activity
  @newest_activity
end

#outstanding_balanceDouble



94
95
96
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 94

def outstanding_balance
  @outstanding_balance
end

#payment_due_dateDate



82
83
84
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 82

def payment_due_date
  @payment_due_date
end

#payment_idsUuid



126
127
128
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 126

def payment_ids
  @payment_ids
end

#payment_numbersString



122
123
124
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 122

def payment_numbers
  @payment_numbers
end

#report_dateDate



50
51
52
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 50

def report_date
  @report_date
end

#statusString



78
79
80
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 78

def status
  @status
end

Instance Method Details

#as_json(options = {}) ⇒ object



130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 130

def as_json(options={})
    {
        'reportDate' => @report_date,
        'groupKey' => @group_key,
        'customerId' => @customer_id,
        'invoiceId' => @invoice_id,
        'invoiceNumber' => @invoice_number,
        'invoiceDate' => @invoice_date,
        'customerName' => @customer_name,
        'status' => @status,
        'paymentDueDate' => @payment_due_date,
        'currencyCode' => @currency_code,
        'invoiceAmount' => @invoice_amount,
        'outstandingBalance' => @outstanding_balance,
        'baseCurrencyCode' => @base_currency_code,
        'baseCurrencyInvoiceAmount' => @base_currency_invoice_amount,
        'baseCurrencyOutstandingBalance' => @base_currency_outstanding_balance,
        'invoiceTypeCode' => @invoice_type_code,
        'newestActivity' => @newest_activity,
        'daysPastDue' => @days_past_due,
        'paymentNumbers' => @payment_numbers,
        'paymentIds' => @payment_ids,
    }
end

#to_json(*options) ⇒ String



157
158
159
# File 'lib/lockstep_sdk/models/at_risk_invoice_summary_model.rb', line 157

def to_json(*options)
    "[#{as_json(*options).to_json(*options)}]"
end