Class: LockstepSdk::InvoiceSyncModel
- Inherits:
-
Object
- Object
- LockstepSdk::InvoiceSyncModel
- Defined in:
- lib/lockstep_sdk/models/invoice_sync_model.rb
Overview
The InvoiceSyncModel represents information coming into Lockstep from an external financial system or other enterprise resource planning system. To import data from an external system, convert your original data into the InvoiceSyncModel format and call the [Upload Sync File API](developer.lockstep.io/reference/post_api-v1-sync-zip). This API retrieves all of the data you uploaded in a compressed ZIP file and imports it into the Lockstep platform.
Once imported, this record will be available in the Lockstep API as an [InvoiceModel](developer.lockstep.io/docs/invoicemodel).
For more information on writing your own connector, see [Connector Data](developer.lockstep.io/docs/connector-data).
Instance Attribute Summary collapse
-
#base_currency_discount_amount ⇒ Double
The total discounts given by the seller to the buyer on this invoice in the erp’s base currency.
-
#base_currency_outstanding_balance_amount ⇒ Double
The remaining balance value of this invoice in the erp’s base currency.
-
#base_currency_sales_tax_amount ⇒ Double
The total sales (or transactional) tax calculated for this invoice in the erp’s base currency.
-
#base_currency_total_amount ⇒ Double
The total value of this invoice, inclusive of all taxes and line items in the erp’s base currency.
-
#bill_to_address_city ⇒ String
The billing address for this invoice.
-
#bill_to_address_country ⇒ String
The billing address for this invoice.
-
#bill_to_address_latitude ⇒ Float
The billing address for this invoice.
-
#bill_to_address_line1 ⇒ String
The billing address for this invoice.
-
#bill_to_address_line2 ⇒ String
The billing address for this invoice.
-
#bill_to_address_line3 ⇒ String
The billing address for this invoice.
-
#bill_to_address_longitude ⇒ Float
The billing address for this invoice.
-
#bill_to_address_postal_code ⇒ String
The billing address for this invoice.
-
#bill_to_address_region ⇒ String
The billing address for this invoice.
-
#company_erp_key ⇒ String
The original primary key or unique ID of the company to which this invoice belongs.
-
#created ⇒ Date-time
If known, the date when this record was created according to the originating financial system in which this record is maintained.
-
#currency_code ⇒ String
The three-character ISO 4217 currency code used for this invoice.
-
#currency_rate ⇒ Double
The Currency Rate used to get from the account’s base currency to the invoice amount.
-
#customer_erp_key ⇒ String
The original primary key or unique ID of the company to which this invoice was sent.
-
#discount_amount ⇒ Double
The total discounts given by the seller to the buyer on this invoice in the invoice currency.
-
#discount_date ⇒ Date-time
The date when discounts were adjusted for this invoice.
-
#erp_key ⇒ String
This is the primary key of the Invoice record.
-
#imported_date ⇒ Date-time
The date and time when this record was imported from the user’s ERP or accounting system.
-
#in_dispute ⇒ Boolean
Is the invoice in dispute? If not specified, we assume the invoice is not in dispute.
-
#invoice_closed_date ⇒ Date-time
The date when the invoice was closed and finalized after completion of all payments and delivery of all products and services.
-
#invoice_date ⇒ Date-time
The reporting date for this invoice.
-
#invoice_status_code ⇒ String
A code identifying the status of this invoice.
-
#invoice_type_code ⇒ String
A code identifying the type of this invoice.
-
#is_voided ⇒ Boolean
Is the invoice voided? If not specified, we assume the invoice is not voided.
-
#modified ⇒ Date-time
If known, the date when this record was most recently modified according to the originating financial system in which this record is maintained.
-
#on_match_action ⇒ MatchAction
Indicates what action to take when an existing object has been found during the sync process.
-
#origin_address_city ⇒ String
The origination address for this invoice.
-
#origin_address_country ⇒ String
The origination address for this invoice.
-
#origin_address_latitude ⇒ Float
The origination address for this invoice.
-
#origin_address_line1 ⇒ String
The origination address for this invoice.
-
#origin_address_line2 ⇒ String
The origination address for this invoice.
-
#origin_address_line3 ⇒ String
The origination address for this invoice.
-
#origin_address_longitude ⇒ Float
The origination address for this invoice.
-
#origin_address_postal_code ⇒ String
The origination address for this invoice.
-
#origin_address_region ⇒ String
The origination address for this invoice.
-
#outstanding_balance_amount ⇒ Double
The remaining balance value of this invoice in the invoice currency.
-
#payment_due_date ⇒ Date-time
The date when the remaining outstanding balance is due.
-
#posted_date ⇒ Date-time
The date when this invoice posted to the company’s general ledger.
-
#preferred_delivery_method ⇒ String
Indicates the preferred delivery method for this invoice.
-
#purchase_order_code ⇒ String
The “Purchase Order Code” is a code that is sometimes used by companies to refer to the original PO that was sent that caused this invoice to be written.
-
#reference_code ⇒ String
An additional reference code that is sometimes used to identify this invoice.
-
#sales_tax_amount ⇒ Double
The total sales (or transactional) tax calculated for this invoice in the invoice currency.
-
#salesperson_code ⇒ String
A code identifying the salesperson responsible for writing this quote, invoice, or order.
-
#salesperson_name ⇒ String
The name of the salesperson that wrote this invoice.
-
#ship_to_address_city ⇒ String
The shipping address for this invoice.
-
#ship_to_address_country ⇒ String
The shipping address for this invoice.
-
#ship_to_address_latitude ⇒ Float
The shipping address for this invoice.
-
#ship_to_address_line1 ⇒ String
The shipping address for this invoice.
-
#ship_to_address_line2 ⇒ String
The shipping address for this invoice.
-
#ship_to_address_line3 ⇒ String
The shipping address for this invoice.
-
#ship_to_address_longitude ⇒ Float
The shipping address for this invoice.
-
#ship_to_address_postal_code ⇒ String
The shipping address for this invoice.
-
#ship_to_address_region ⇒ String
The shipping address for this invoice.
-
#special_terms ⇒ String
If the customer negotiated any special terms different from the standard terms above, describe them here.
-
#terms_code ⇒ String
A code identifying the terms given to the purchaser.
-
#total_amount ⇒ Double
The total value of this invoice, inclusive of all taxes and line items in the invoice currency.
Instance Method Summary collapse
-
#as_json(options = {}) ⇒ object
This object as a JSON key-value structure.
-
#initialize(params = {}) ⇒ InvoiceSyncModel
constructor
Initialize the InvoiceSyncModel using the provided prototype.
-
#to_json(*options) ⇒ String
This object converted to a JSON string.
Constructor Details
#initialize(params = {}) ⇒ InvoiceSyncModel
Initialize the InvoiceSyncModel using the provided prototype
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 33 def initialize(params = {}) @on_match_action = params.dig(:on_match_action) @erp_key = params.dig(:erp_key) @company_erp_key = params.dig(:company_erp_key) @customer_erp_key = params.dig(:customer_erp_key) @salesperson_name = params.dig(:salesperson_name) @purchase_order_code = params.dig(:purchase_order_code) @reference_code = params.dig(:reference_code) @salesperson_code = params.dig(:salesperson_code) @invoice_type_code = params.dig(:invoice_type_code) @invoice_status_code = params.dig(:invoice_status_code) @terms_code = params.dig(:terms_code) @special_terms = params.dig(:special_terms) @currency_code = params.dig(:currency_code) @total_amount = params.dig(:total_amount) @sales_tax_amount = params.dig(:sales_tax_amount) @discount_amount = params.dig(:discount_amount) @outstanding_balance_amount = params.dig(:outstanding_balance_amount) @invoice_date = params.dig(:invoice_date) @discount_date = params.dig(:discount_date) @posted_date = params.dig(:posted_date) @invoice_closed_date = params.dig(:invoice_closed_date) @payment_due_date = params.dig(:payment_due_date) @imported_date = params.dig(:imported_date) @origin_address_line1 = params.dig(:origin_address_line1) @origin_address_line2 = params.dig(:origin_address_line2) @origin_address_line3 = params.dig(:origin_address_line3) @origin_address_city = params.dig(:origin_address_city) @origin_address_region = params.dig(:origin_address_region) @origin_address_postal_code = params.dig(:origin_address_postal_code) @origin_address_country = params.dig(:origin_address_country) @origin_address_latitude = params.dig(:origin_address_latitude) @origin_address_longitude = params.dig(:origin_address_longitude) @bill_to_address_line1 = params.dig(:bill_to_address_line1) @bill_to_address_line2 = params.dig(:bill_to_address_line2) @bill_to_address_line3 = params.dig(:bill_to_address_line3) @bill_to_address_city = params.dig(:bill_to_address_city) @bill_to_address_region = params.dig(:bill_to_address_region) @bill_to_address_postal_code = params.dig(:bill_to_address_postal_code) @bill_to_address_country = params.dig(:bill_to_address_country) @bill_to_address_latitude = params.dig(:bill_to_address_latitude) @bill_to_address_longitude = params.dig(:bill_to_address_longitude) @ship_to_address_line1 = params.dig(:ship_to_address_line1) @ship_to_address_line2 = params.dig(:ship_to_address_line2) @ship_to_address_line3 = params.dig(:ship_to_address_line3) @ship_to_address_city = params.dig(:ship_to_address_city) @ship_to_address_region = params.dig(:ship_to_address_region) @ship_to_address_postal_code = params.dig(:ship_to_address_postal_code) @ship_to_address_country = params.dig(:ship_to_address_country) @ship_to_address_latitude = params.dig(:ship_to_address_latitude) @ship_to_address_longitude = params.dig(:ship_to_address_longitude) @created = params.dig(:created) @modified = params.dig(:modified) @is_voided = params.dig(:is_voided) @in_dispute = params.dig(:in_dispute) @preferred_delivery_method = params.dig(:preferred_delivery_method) @currency_rate = params.dig(:currency_rate) @base_currency_total_amount = params.dig(:base_currency_total_amount) @base_currency_sales_tax_amount = params.dig(:base_currency_sales_tax_amount) @base_currency_discount_amount = params.dig(:base_currency_discount_amount) @base_currency_outstanding_balance_amount = params.dig(:base_currency_outstanding_balance_amount) end |
Instance Attribute Details
#base_currency_discount_amount ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 330 def base_currency_discount_amount @base_currency_discount_amount end |
#base_currency_outstanding_balance_amount ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 334 def base_currency_outstanding_balance_amount @base_currency_outstanding_balance_amount end |
#base_currency_sales_tax_amount ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 326 def base_currency_sales_tax_amount @base_currency_sales_tax_amount end |
#base_currency_total_amount ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 322 def base_currency_total_amount @base_currency_total_amount end |
#bill_to_address_city ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 238 def bill_to_address_city @bill_to_address_city end |
#bill_to_address_country ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 250 def bill_to_address_country @bill_to_address_country end |
#bill_to_address_latitude ⇒ Float
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 254 def bill_to_address_latitude @bill_to_address_latitude end |
#bill_to_address_line1 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 226 def bill_to_address_line1 @bill_to_address_line1 end |
#bill_to_address_line2 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 230 def bill_to_address_line2 @bill_to_address_line2 end |
#bill_to_address_line3 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 234 def bill_to_address_line3 @bill_to_address_line3 end |
#bill_to_address_longitude ⇒ Float
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 258 def bill_to_address_longitude @bill_to_address_longitude end |
#bill_to_address_postal_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 246 def bill_to_address_postal_code @bill_to_address_postal_code end |
#bill_to_address_region ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 242 def bill_to_address_region @bill_to_address_region end |
#company_erp_key ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 106 def company_erp_key @company_erp_key end |
#created ⇒ Date-time
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 298 def created @created end |
#currency_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 146 def currency_code @currency_code end |
#currency_rate ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 318 def currency_rate @currency_rate end |
#customer_erp_key ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 110 def customer_erp_key @customer_erp_key end |
#discount_amount ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 158 def discount_amount @discount_amount end |
#discount_date ⇒ Date-time
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 170 def discount_date @discount_date end |
#erp_key ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 102 def erp_key @erp_key end |
#imported_date ⇒ Date-time
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 186 def imported_date @imported_date end |
#in_dispute ⇒ Boolean
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 310 def in_dispute @in_dispute end |
#invoice_closed_date ⇒ Date-time
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 178 def invoice_closed_date @invoice_closed_date end |
#invoice_date ⇒ Date-time
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 166 def invoice_date @invoice_date end |
#invoice_status_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 134 def invoice_status_code @invoice_status_code end |
#invoice_type_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 130 def invoice_type_code @invoice_type_code end |
#is_voided ⇒ Boolean
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 306 def is_voided @is_voided end |
#modified ⇒ Date-time
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 302 def modified @modified end |
#on_match_action ⇒ MatchAction
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 98 def on_match_action @on_match_action end |
#origin_address_city ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 202 def origin_address_city @origin_address_city end |
#origin_address_country ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 214 def origin_address_country @origin_address_country end |
#origin_address_latitude ⇒ Float
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 218 def origin_address_latitude @origin_address_latitude end |
#origin_address_line1 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 190 def origin_address_line1 @origin_address_line1 end |
#origin_address_line2 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 194 def origin_address_line2 @origin_address_line2 end |
#origin_address_line3 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 198 def origin_address_line3 @origin_address_line3 end |
#origin_address_longitude ⇒ Float
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 222 def origin_address_longitude @origin_address_longitude end |
#origin_address_postal_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 210 def origin_address_postal_code @origin_address_postal_code end |
#origin_address_region ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 206 def origin_address_region @origin_address_region end |
#outstanding_balance_amount ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 162 def outstanding_balance_amount @outstanding_balance_amount end |
#payment_due_date ⇒ Date-time
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 182 def payment_due_date @payment_due_date end |
#posted_date ⇒ Date-time
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 174 def posted_date @posted_date end |
#preferred_delivery_method ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 314 def preferred_delivery_method @preferred_delivery_method end |
#purchase_order_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 118 def purchase_order_code @purchase_order_code end |
#reference_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 122 def reference_code @reference_code end |
#sales_tax_amount ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 154 def sales_tax_amount @sales_tax_amount end |
#salesperson_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 126 def salesperson_code @salesperson_code end |
#salesperson_name ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 114 def salesperson_name @salesperson_name end |
#ship_to_address_city ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 274 def ship_to_address_city @ship_to_address_city end |
#ship_to_address_country ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 286 def ship_to_address_country @ship_to_address_country end |
#ship_to_address_latitude ⇒ Float
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 290 def ship_to_address_latitude @ship_to_address_latitude end |
#ship_to_address_line1 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 262 def ship_to_address_line1 @ship_to_address_line1 end |
#ship_to_address_line2 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 266 def ship_to_address_line2 @ship_to_address_line2 end |
#ship_to_address_line3 ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 270 def ship_to_address_line3 @ship_to_address_line3 end |
#ship_to_address_longitude ⇒ Float
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 294 def ship_to_address_longitude @ship_to_address_longitude end |
#ship_to_address_postal_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 282 def ship_to_address_postal_code @ship_to_address_postal_code end |
#ship_to_address_region ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 278 def ship_to_address_region @ship_to_address_region end |
#special_terms ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 142 def special_terms @special_terms end |
#terms_code ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 138 def terms_code @terms_code end |
#total_amount ⇒ Double
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 150 def total_amount @total_amount end |
Instance Method Details
#as_json(options = {}) ⇒ object
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 338 def as_json(={}) { 'onMatchAction' => @on_match_action, 'erpKey' => @erp_key, 'companyErpKey' => @company_erp_key, 'customerErpKey' => @customer_erp_key, 'salespersonName' => @salesperson_name, 'purchaseOrderCode' => @purchase_order_code, 'referenceCode' => @reference_code, 'salespersonCode' => @salesperson_code, 'invoiceTypeCode' => @invoice_type_code, 'invoiceStatusCode' => @invoice_status_code, 'termsCode' => @terms_code, 'specialTerms' => @special_terms, 'currencyCode' => @currency_code, 'totalAmount' => @total_amount, 'salesTaxAmount' => @sales_tax_amount, 'discountAmount' => @discount_amount, 'outstandingBalanceAmount' => @outstanding_balance_amount, 'invoiceDate' => @invoice_date, 'discountDate' => @discount_date, 'postedDate' => @posted_date, 'invoiceClosedDate' => @invoice_closed_date, 'paymentDueDate' => @payment_due_date, 'importedDate' => @imported_date, 'originAddressLine1' => @origin_address_line1, 'originAddressLine2' => @origin_address_line2, 'originAddressLine3' => @origin_address_line3, 'originAddressCity' => @origin_address_city, 'originAddressRegion' => @origin_address_region, 'originAddressPostalCode' => @origin_address_postal_code, 'originAddressCountry' => @origin_address_country, 'originAddressLatitude' => @origin_address_latitude, 'originAddressLongitude' => @origin_address_longitude, 'billToAddressLine1' => @bill_to_address_line1, 'billToAddressLine2' => @bill_to_address_line2, 'billToAddressLine3' => @bill_to_address_line3, 'billToAddressCity' => @bill_to_address_city, 'billToAddressRegion' => @bill_to_address_region, 'billToAddressPostalCode' => @bill_to_address_postal_code, 'billToAddressCountry' => @bill_to_address_country, 'billToAddressLatitude' => @bill_to_address_latitude, 'billToAddressLongitude' => @bill_to_address_longitude, 'shipToAddressLine1' => @ship_to_address_line1, 'shipToAddressLine2' => @ship_to_address_line2, 'shipToAddressLine3' => @ship_to_address_line3, 'shipToAddressCity' => @ship_to_address_city, 'shipToAddressRegion' => @ship_to_address_region, 'shipToAddressPostalCode' => @ship_to_address_postal_code, 'shipToAddressCountry' => @ship_to_address_country, 'shipToAddressLatitude' => @ship_to_address_latitude, 'shipToAddressLongitude' => @ship_to_address_longitude, 'created' => @created, 'modified' => @modified, 'isVoided' => @is_voided, 'inDispute' => @in_dispute, 'preferredDeliveryMethod' => @preferred_delivery_method, 'currencyRate' => @currency_rate, 'baseCurrencyTotalAmount' => @base_currency_total_amount, 'baseCurrencySalesTaxAmount' => @base_currency_sales_tax_amount, 'baseCurrencyDiscountAmount' => @base_currency_discount_amount, 'baseCurrencyOutstandingBalanceAmount' => @base_currency_outstanding_balance_amount, } end |
#to_json(*options) ⇒ String
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# File 'lib/lockstep_sdk/models/invoice_sync_model.rb', line 405 def to_json(*) "[#{as_json(*).to_json(*)}]" end |