Class: AdvancedBilling::CreditNoteLineItem
- Inherits:
-
BaseModel
- Object
- CoreLibrary::BaseModel
- BaseModel
- AdvancedBilling::CreditNoteLineItem
- Defined in:
- lib/advanced_billing/models/credit_note_line_item.rb
Overview
CreditNoteLineItem Model.
Instance Attribute Summary collapse
-
#billing_schedule_item_id ⇒ Integer
The price point ID of the component being credited.
-
#component_id ⇒ Integer
The ID of the component being credited.
-
#custom_item ⇒ TrueClass | FalseClass
The price point ID of the component being credited.
-
#description ⇒ String
Detailed description for the credit given by this line.
-
#discount_amount ⇒ String
The approximate discount of just this line.
-
#period_range_end ⇒ Date
End date for the period credited by this line.
-
#period_range_start ⇒ Date
Start date for the period credited by this line.
-
#price_point_id ⇒ Integer
The price point ID of the component being credited.
-
#product_id ⇒ Integer
The ID of the product being credited.
-
#product_version ⇒ Integer
The version of the product being credited.
-
#quantity ⇒ String
The quantity or count of units credited by the line item.
-
#subtotal_amount ⇒ String
The line subtotal, generally calculated as ‘quantity * unit_price`.
-
#tax_amount ⇒ String
The approximate tax of just this line.
-
#tiered_unit_price ⇒ TrueClass | FalseClass
When ‘true`, indicates that the actual pricing scheme for the line was tiered, so the `unit_price` shown is the blended average for all units.
-
#title ⇒ String
A short descriptor for the credit given by this line.
-
#total_amount ⇒ String
The non-canonical total amount for the line.
-
#uid ⇒ String
Unique identifier for the line item.
-
#unit_price ⇒ String
The price per unit for the line item.
Class Method Summary collapse
-
.from_hash(hash) ⇒ Object
Creates an instance of the object from a hash.
-
.names ⇒ Object
A mapping from model property names to API property names.
-
.nullables ⇒ Object
An array for nullable fields.
-
.optionals ⇒ Object
An array for optional fields.
-
.validate(value) ⇒ Object
Validates an instance of the object from a given value.
Instance Method Summary collapse
-
#initialize(uid: SKIP, title: SKIP, description: SKIP, quantity: SKIP, unit_price: SKIP, subtotal_amount: SKIP, discount_amount: SKIP, tax_amount: SKIP, total_amount: SKIP, tiered_unit_price: SKIP, period_range_start: SKIP, period_range_end: SKIP, product_id: SKIP, product_version: SKIP, component_id: SKIP, price_point_id: SKIP, billing_schedule_item_id: SKIP, custom_item: SKIP, additional_properties: {}) ⇒ CreditNoteLineItem
constructor
A new instance of CreditNoteLineItem.
Methods inherited from BaseModel
#check_for_conflict, #process_additional_properties, #process_array, #process_basic_value, #process_hash, #to_hash, #to_json
Constructor Details
#initialize(uid: SKIP, title: SKIP, description: SKIP, quantity: SKIP, unit_price: SKIP, subtotal_amount: SKIP, discount_amount: SKIP, tax_amount: SKIP, total_amount: SKIP, tiered_unit_price: SKIP, period_range_start: SKIP, period_range_end: SKIP, product_id: SKIP, product_version: SKIP, component_id: SKIP, price_point_id: SKIP, billing_schedule_item_id: SKIP, custom_item: SKIP, additional_properties: {}) ⇒ CreditNoteLineItem
Returns a new instance of CreditNoteLineItem.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 178 def initialize(uid: SKIP, title: SKIP, description: SKIP, quantity: SKIP, unit_price: SKIP, subtotal_amount: SKIP, discount_amount: SKIP, tax_amount: SKIP, total_amount: SKIP, tiered_unit_price: SKIP, period_range_start: SKIP, period_range_end: SKIP, product_id: SKIP, product_version: SKIP, component_id: SKIP, price_point_id: SKIP, billing_schedule_item_id: SKIP, custom_item: SKIP, additional_properties: {}) # Add additional model properties to the instance. additional_properties.each do |_name, _value| instance_variable_set("@#{_name}", _value) end @uid = uid unless uid == SKIP @title = title unless title == SKIP @description = description unless description == SKIP @quantity = quantity unless quantity == SKIP @unit_price = unit_price unless unit_price == SKIP @subtotal_amount = subtotal_amount unless subtotal_amount == SKIP @discount_amount = discount_amount unless discount_amount == SKIP @tax_amount = tax_amount unless tax_amount == SKIP @total_amount = total_amount unless total_amount == SKIP @tiered_unit_price = tiered_unit_price unless tiered_unit_price == SKIP @period_range_start = period_range_start unless period_range_start == SKIP @period_range_end = period_range_end unless period_range_end == SKIP @product_id = product_id unless product_id == SKIP @product_version = product_version unless product_version == SKIP @component_id = component_id unless component_id == SKIP @price_point_id = price_point_id unless price_point_id == SKIP @billing_schedule_item_id = billing_schedule_item_id unless billing_schedule_item_id == SKIP @custom_item = custom_item unless custom_item == SKIP end |
Instance Attribute Details
#billing_schedule_item_id ⇒ Integer
The price point ID of the component being credited. Will be ‘nil` for non-component credits.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 114 def billing_schedule_item_id @billing_schedule_item_id end |
#component_id ⇒ Integer
The ID of the component being credited. Will be ‘nil` for non-component credits.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 104 def component_id @component_id end |
#custom_item ⇒ TrueClass | FalseClass
The price point ID of the component being credited. Will be ‘nil` for non-component credits.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 119 def custom_item @custom_item end |
#description ⇒ String
Detailed description for the credit given by this line. May include proration details in plain text. Note: this string may contain line breaks that are hints for the best display format on the credit note.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 26 def description @description end |
#discount_amount ⇒ String
The approximate discount of just this line. The value is approximated in cases where rounding errors make it difficult to apportion exactly a total discount among many lines. Several lines may have been summed prior to applying the discount to arrive at ‘discount_amount` for the invoice - backing that out to the discount on a single line may introduce rounding or precision errors.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 56 def discount_amount @discount_amount end |
#period_range_end ⇒ Date
End date for the period credited by this line. The format is ‘“YYYY-MM-DD”`.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 89 def period_range_end @period_range_end end |
#period_range_start ⇒ Date
Start date for the period credited by this line. The format is ‘“YYYY-MM-DD”`.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 84 def period_range_start @period_range_start end |
#price_point_id ⇒ Integer
The price point ID of the component being credited. Will be ‘nil` for non-component credits.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 109 def price_point_id @price_point_id end |
#product_id ⇒ Integer
The ID of the product being credited. This may be set even for component credits, so true product-only (non-component) credits will also have a nil ‘component_id`.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 95 def product_id @product_id end |
#product_version ⇒ Integer
The version of the product being credited.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 99 def product_version @product_version end |
#quantity ⇒ String
The quantity or count of units credited by the line item. This is a decimal number represented as a string. (See “About Decimal Numbers”.)
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 32 def quantity @quantity end |
#subtotal_amount ⇒ String
The line subtotal, generally calculated as ‘quantity * unit_price`. This is the canonical amount of record for the line - when rounding differences are in play, `subtotal_amount` takes precedence over the value derived from `quantity * unit_price` (which may not have the proper precision to exactly equal this amount).
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 47 def subtotal_amount @subtotal_amount end |
#tax_amount ⇒ String
The approximate tax of just this line. The value is approximated in cases where rounding errors make it difficult to apportion exactly a total tax among many lines. Several lines may have been summed prior to applying the tax rate to arrive at ‘tax_amount` for the invoice - backing that out to the tax on a single line may introduce rounding or precision errors.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 65 def tax_amount @tax_amount end |
#tiered_unit_price ⇒ TrueClass | FalseClass
When ‘true`, indicates that the actual pricing scheme for the line was tiered, so the `unit_price` shown is the blended average for all units.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 79 def tiered_unit_price @tiered_unit_price end |
#title ⇒ String
A short descriptor for the credit given by this line.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 19 def title @title end |
#total_amount ⇒ String
The non-canonical total amount for the line. ‘subtotal_amount` is the canonical amount for a line. The invoice `total_amount` is derived from the sum of the line `subtotal_amount`s and discounts or taxes applied thereafter. Therefore, due to rounding or precision errors, the sum of line `total_amount`s may not equal the invoice `total_amount`.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 74 def total_amount @total_amount end |
#uid ⇒ String
Unique identifier for the line item. Useful when cross-referencing the line against individual discounts in the ‘discounts` or `taxes` lists.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 15 def uid @uid end |
#unit_price ⇒ String
The price per unit for the line item. When tiered pricing was used (i.e. not every unit was actually priced at the same price) this will be the blended average cost per unit and the ‘tiered_unit_price` field will be set to `true`.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 39 def unit_price @unit_price end |
Class Method Details
.from_hash(hash) ⇒ Object
Creates an instance of the object from a hash.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 212 def self.from_hash(hash) return nil unless hash # Extract variables from the hash. uid = hash.key?('uid') ? hash['uid'] : SKIP title = hash.key?('title') ? hash['title'] : SKIP description = hash.key?('description') ? hash['description'] : SKIP quantity = hash.key?('quantity') ? hash['quantity'] : SKIP unit_price = hash.key?('unit_price') ? hash['unit_price'] : SKIP subtotal_amount = hash.key?('subtotal_amount') ? hash['subtotal_amount'] : SKIP discount_amount = hash.key?('discount_amount') ? hash['discount_amount'] : SKIP tax_amount = hash.key?('tax_amount') ? hash['tax_amount'] : SKIP total_amount = hash.key?('total_amount') ? hash['total_amount'] : SKIP tiered_unit_price = hash.key?('tiered_unit_price') ? hash['tiered_unit_price'] : SKIP period_range_start = hash.key?('period_range_start') ? hash['period_range_start'] : SKIP period_range_end = hash.key?('period_range_end') ? hash['period_range_end'] : SKIP product_id = hash.key?('product_id') ? hash['product_id'] : SKIP product_version = hash.key?('product_version') ? hash['product_version'] : SKIP component_id = hash.key?('component_id') ? hash['component_id'] : SKIP price_point_id = hash.key?('price_point_id') ? hash['price_point_id'] : SKIP billing_schedule_item_id = hash.key?('billing_schedule_item_id') ? hash['billing_schedule_item_id'] : SKIP custom_item = hash.key?('custom_item') ? hash['custom_item'] : SKIP # Clean out expected properties from Hash. additional_properties = hash.reject { |k, _| names.value?(k) } # Create object from extracted values. CreditNoteLineItem.new(uid: uid, title: title, description: description, quantity: quantity, unit_price: unit_price, subtotal_amount: subtotal_amount, discount_amount: discount_amount, tax_amount: tax_amount, total_amount: total_amount, tiered_unit_price: tiered_unit_price, period_range_start: period_range_start, period_range_end: period_range_end, product_id: product_id, product_version: product_version, component_id: component_id, price_point_id: price_point_id, billing_schedule_item_id: billing_schedule_item_id, custom_item: custom_item, additional_properties: additional_properties) end |
.names ⇒ Object
A mapping from model property names to API property names.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 122 def self.names @_hash = {} if @_hash.nil? @_hash['uid'] = 'uid' @_hash['title'] = 'title' @_hash['description'] = 'description' @_hash['quantity'] = 'quantity' @_hash['unit_price'] = 'unit_price' @_hash['subtotal_amount'] = 'subtotal_amount' @_hash['discount_amount'] = 'discount_amount' @_hash['tax_amount'] = 'tax_amount' @_hash['total_amount'] = 'total_amount' @_hash['tiered_unit_price'] = 'tiered_unit_price' @_hash['period_range_start'] = 'period_range_start' @_hash['period_range_end'] = 'period_range_end' @_hash['product_id'] = 'product_id' @_hash['product_version'] = 'product_version' @_hash['component_id'] = 'component_id' @_hash['price_point_id'] = 'price_point_id' @_hash['billing_schedule_item_id'] = 'billing_schedule_item_id' @_hash['custom_item'] = 'custom_item' @_hash end |
.nullables ⇒ Object
An array for nullable fields
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 170 def self.nullables %w[ component_id price_point_id billing_schedule_item_id ] end |
.optionals ⇒ Object
An array for optional fields
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 146 def self.optionals %w[ uid title description quantity unit_price subtotal_amount discount_amount tax_amount total_amount tiered_unit_price period_range_start period_range_end product_id product_version component_id price_point_id billing_schedule_item_id custom_item ] end |
.validate(value) ⇒ Object
Validates an instance of the object from a given value.
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# File 'lib/advanced_billing/models/credit_note_line_item.rb', line 270 def self.validate(value) return true if value.instance_of? self return false unless value.instance_of? Hash true end |