Class: LockstepSdk::PaymentSummaryModel

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

Overview

Contains summary information for a Payment

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(params = {}) ⇒ PaymentSummaryModel

Initialize the PaymentSummaryModel using the provided prototype



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 25

def initialize(params = {})
    @group_key = params.dig(:group_key)
    @payment_id = params.dig(:payment_id)
    @memo_text = params.dig(:memo_text)
    @reference_code = params.dig(:reference_code)
    @tender_type = params.dig(:tender_type)
    @payment_type = params.dig(:payment_type)
    @payment_date = params.dig(:payment_date)
    @currency_code = params.dig(:currency_code)
    @payment_amount = params.dig(:payment_amount)
    @unapplied_amount = params.dig(:unapplied_amount)
    @base_currency_code = params.dig(:base_currency_code)
    @base_currency_payment_amount = params.dig(:base_currency_payment_amount)
    @base_currency_unapplied_amount = params.dig(:base_currency_unapplied_amount)
    @is_open = params.dig(:is_open)
    @invoice_count = params.dig(:invoice_count)
    @total_payments_applied = params.dig(:total_payments_applied)
    @invoice_list = params.dig(:invoice_list)
    @invoice_id_list = params.dig(:invoice_id_list)
    @payment_company_id = params.dig(:payment_company_id)
    @payment_company_name = params.dig(:payment_company_name)
    @supports_erp_pdf_retrieval = params.dig(:supports_erp_pdf_retrieval)
    @customer_ids = params.dig(:customer_ids)
    @customer_names = params.dig(:customer_names)
    @company_ids = params.dig(:company_ids)
    @company_names = params.dig(:company_names)
    @modified = params.dig(:modified)
end

Instance Attribute Details

#base_currency_code ⇒ String

Returns The base currency code of the group.

Returns:

  • (String) —

    The base currency code of the group.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 96

def base_currency_code
  @base_currency_code
end

#base_currency_payment_amount ⇒ Double

Returns The payment amount in the group's base currency.

Returns:

  • (Double) —

    The payment amount in the group's base currency.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 100

def base_currency_payment_amount
  @base_currency_payment_amount
end

#base_currency_unapplied_amount ⇒ Double

Returns The unapplied amount in the group's base currency.

Returns:

  • (Double) —

    The unapplied amount in the group's base currency.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 104

def base_currency_unapplied_amount
  @base_currency_unapplied_amount
end

#company_ids ⇒ Uuid

Returns The ids of the company for the associated invoices.

Returns:

  • (Uuid) —

    The ids of the company for the associated invoices.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 148

def company_ids
  @company_ids
end

#company_names ⇒ String

Returns The names of the company for the associated invoices.

Returns:

  • (String) —

    The names of the company for the associated invoices.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 152

def company_names
  @company_names
end

#currency_code ⇒ String

Returns The currency code of the payment.

Returns:

  • (String) —

    The currency code of the payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 84

def currency_code
  @currency_code
end

#customer_ids ⇒ Uuid

Returns The ids of the customer for the associated invoices.

Returns:

  • (Uuid) —

    The ids of the customer for the associated invoices.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 140

def customer_ids
  @customer_ids
end

#customer_names ⇒ String

Returns The names of the customer for the associated invoices.

Returns:

  • (String) —

    The names of the customer for the associated invoices.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 144

def customer_names
  @customer_names
end

#group_key ⇒ Uuid

Returns The GroupKey uniquely identifies a single Lockstep Platform account. All records for this account will share the same GroupKey value. GroupKey values cannot be changed once created. For more information, see Accounts and GroupKeys.

Returns:

  • (Uuid) —

    The GroupKey uniquely identifies a single Lockstep Platform account. All records for this account will share the same GroupKey value. GroupKey values cannot be changed once created. For more information, see Accounts and GroupKeys.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 56

def group_key
  @group_key
end

#invoice_count ⇒ Int32

Returns The number of invoices associated to this payment.

Returns:

  • (Int32) —

    The number of invoices associated to this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 112

def invoice_count
  @invoice_count
end

#invoice_id_list ⇒ Uuid

Returns The ids of the invoices associated to this payment.

Returns:

  • (Uuid) —

    The ids of the invoices associated to this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 124

def invoice_id_list
  @invoice_id_list
end

#invoice_list ⇒ String

Returns The reference codes of the invoices associated to this payment.

Returns:

  • (String) —

    The reference codes of the invoices associated to this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 120

def invoice_list
  @invoice_list
end

#is_open ⇒ Boolean

Returns True if this payment includes some unassigned amount that has not yet been applied to an invoice. If this value is true, the field UnappliedAmount will be nonzero.

Returns:

  • (Boolean) —

    True if this payment includes some unassigned amount that has not yet been applied to an invoice. If this value is true, the field UnappliedAmount will be nonzero.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 108

def is_open
  @is_open
end

#memo_text ⇒ String

Returns Memo or reference text (ex. memo field on a check).

Returns:

  • (String) —

    Memo or reference text (ex. memo field on a check).



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 64

def memo_text
  @memo_text
end

#modified ⇒ Date-time

Returns The modified date of the payment.

Returns:

  • (Date-time) —

    The modified date of the payment



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 156

def modified
  @modified
end

#payment_amount ⇒ Double

Returns Total amount of this payment.

Returns:

  • (Double) —

    Total amount of this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 88

def payment_amount
  @payment_amount
end

#payment_company_id ⇒ Uuid

Returns The id of the company for this payment.

Returns:

  • (Uuid) —

    The id of the company for this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 128

def payment_company_id
  @payment_company_id
end

#payment_company_name ⇒ String

Returns The name of the company for this payment.

Returns:

  • (String) —

    The name of the company for this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 132

def payment_company_name
  @payment_company_name
end

#payment_date ⇒ Date

Returns The date of this payment.

Returns:

  • (Date) —

    The date of this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 80

def payment_date
  @payment_date
end

#payment_id ⇒ Uuid

Returns The id of the payment.

Returns:

  • (Uuid) —

    The id of the payment



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 60

def payment_id
  @payment_id
end

#payment_type ⇒ String

Returns The type of payment, AR Payment or AP Payment.

Returns:

  • (String) —

    The type of payment, AR Payment or AP Payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 76

def payment_type
  @payment_type
end

#reference_code ⇒ String

Returns Reference code for the payment for the given Erp system.

Returns:

  • (String) —

    Reference code for the payment for the given Erp system.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 68

def reference_code
  @reference_code
end

#supports_erp_pdf_retrieval ⇒ Boolean

Returns Specific payments have support for pdf retrieval from their respective erp. When this flag is true, an additional call to Payments/id/pdf can be made to retrieve a pdf directly from the erp.

Returns:

  • (Boolean) —

    Specific payments have support for pdf retrieval from their respective erp. When this flag is true, an additional call to Payments/id/pdf can be made to retrieve a pdf directly from the erp.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 136

def supports_erp_pdf_retrieval
  @supports_erp_pdf_retrieval
end

#tender_type ⇒ String

Returns The tender type of payment (Cash, Check, etc.).

Returns:

  • (String) —

    The tender type of payment (Cash, Check, etc.)



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 72

def tender_type
  @tender_type
end

#total_payments_applied ⇒ Double

Returns The number of payments applied to this payment.

Returns:

  • (Double) —

    The number of payments applied to this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 116

def total_payments_applied
  @total_payments_applied
end

#unapplied_amount ⇒ Double

Returns Unapplied balance of this payment.

Returns:

  • (Double) —

    Unapplied balance of this payment.



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 92

def unapplied_amount
  @unapplied_amount
end

Instance Method Details

#as_json(options = {}) ⇒ object

Returns This object as a JSON key-value structure.

Returns:

  • (object) —

    This object as a JSON key-value structure



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 160

def as_json(options={})
    {
        'groupKey' => @group_key,
        'paymentId' => @payment_id,
        'memoText' => @memo_text,
        'referenceCode' => @reference_code,
        'tenderType' => @tender_type,
        'paymentType' => @payment_type,
        'paymentDate' => @payment_date,
        'currencyCode' => @currency_code,
        'paymentAmount' => @payment_amount,
        'unappliedAmount' => @unapplied_amount,
        'baseCurrencyCode' => @base_currency_code,
        'baseCurrencyPaymentAmount' => @base_currency_payment_amount,
        'baseCurrencyUnappliedAmount' => @base_currency_unapplied_amount,
        'isOpen' => @is_open,
        'invoiceCount' => @invoice_count,
        'totalPaymentsApplied' => @total_payments_applied,
        'invoiceList' => @invoice_list,
        'invoiceIdList' => @invoice_id_list,
        'paymentCompanyId' => @payment_company_id,
        'paymentCompanyName' => @payment_company_name,
        'supportsErpPdfRetrieval' => @supports_erp_pdf_retrieval,
        'customerIds' => @customer_ids,
        'customerNames' => @customer_names,
        'companyIds' => @company_ids,
        'companyNames' => @company_names,
        'modified' => @modified,
    }
end

#to_json(*options) ⇒ String

Returns This object converted to a JSON string.

Returns:

  • (String) —

    This object converted to a JSON string



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# File 'lib/lockstep_sdk/models/payment_summary_model.rb', line 193

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