Class: AdvancedBilling::Invoice

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/advanced_billing/models/invoice.rb

Overview

Invoice Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#check_for_conflict, #process_additional_properties, #process_array, #process_basic_value, #process_hash, #to_hash, #to_json

Constructor Details

#initialize(id: SKIP, uid: SKIP, site_id: SKIP, customer_id: SKIP, subscription_id: SKIP, number: SKIP, sequence_number: SKIP, transaction_time: SKIP, created_at: SKIP, updated_at: SKIP, issue_date: SKIP, due_date: SKIP, paid_date: SKIP, status: SKIP, role: SKIP, parent_invoice_id: SKIP, collection_method: SKIP, payment_instructions: SKIP, currency: SKIP, consolidation_level: SKIP, parent_invoice_uid: SKIP, subscription_group_id: SKIP, parent_invoice_number: SKIP, group_primary_subscription_id: SKIP, product_name: SKIP, product_family_name: SKIP, seller: SKIP, customer: SKIP, payer: SKIP, recipient_emails: SKIP, net_terms: SKIP, memo: SKIP, billing_address: SKIP, shipping_address: SKIP, subtotal_amount: SKIP, discount_amount: SKIP, tax_amount: SKIP, total_amount: SKIP, credit_amount: SKIP, debit_amount: SKIP, refund_amount: SKIP, paid_amount: SKIP, due_amount: SKIP, line_items: SKIP, discounts: SKIP, taxes: SKIP, credits: SKIP, debits: SKIP, refunds: SKIP, payments: SKIP, custom_fields: SKIP, display_settings: SKIP, avatax_details: SKIP, public_url: SKIP, previous_balance_data: SKIP, public_url_expires_on: SKIP, additional_properties: {}) ⇒ Invoice

Returns a new instance of Invoice.



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# File 'lib/advanced_billing/models/invoice.rb', line 432

def initialize(id: SKIP, uid: SKIP, site_id: SKIP, customer_id: SKIP,
               subscription_id: SKIP, number: SKIP, sequence_number: SKIP,
               transaction_time: SKIP, created_at: SKIP, updated_at: SKIP,
               issue_date: SKIP, due_date: SKIP, paid_date: SKIP,
               status: SKIP, role: SKIP, parent_invoice_id: SKIP,
               collection_method: SKIP, payment_instructions: SKIP,
               currency: SKIP, consolidation_level: SKIP,
               parent_invoice_uid: SKIP, subscription_group_id: SKIP,
               parent_invoice_number: SKIP,
               group_primary_subscription_id: SKIP, product_name: SKIP,
               product_family_name: SKIP, seller: SKIP, customer: SKIP,
               payer: SKIP, recipient_emails: SKIP, net_terms: SKIP,
               memo: SKIP, billing_address: SKIP, shipping_address: SKIP,
               subtotal_amount: SKIP, discount_amount: SKIP,
               tax_amount: SKIP, total_amount: SKIP, credit_amount: SKIP,
               debit_amount: SKIP, refund_amount: SKIP, paid_amount: SKIP,
               due_amount: SKIP, line_items: SKIP, discounts: SKIP,
               taxes: SKIP, credits: SKIP, debits: SKIP, refunds: SKIP,
               payments: SKIP, custom_fields: SKIP, display_settings: SKIP,
               avatax_details: SKIP, public_url: SKIP,
               previous_balance_data: SKIP, public_url_expires_on: SKIP,
               additional_properties: {})
  # Add additional model properties to the instance.
  additional_properties.each do |_name, _value|
    instance_variable_set("@#{_name}", _value)
  end

  @id = id unless id == SKIP
  @uid = uid unless uid == SKIP
  @site_id = site_id unless site_id == SKIP
  @customer_id = customer_id unless customer_id == SKIP
  @subscription_id = subscription_id unless subscription_id == SKIP
  @number = number unless number == SKIP
  @sequence_number = sequence_number unless sequence_number == SKIP
  @transaction_time = transaction_time unless transaction_time == SKIP
  @created_at = created_at unless created_at == SKIP
  @updated_at = updated_at unless updated_at == SKIP
  @issue_date = issue_date unless issue_date == SKIP
  @due_date = due_date unless due_date == SKIP
  @paid_date = paid_date unless paid_date == SKIP
  @status = status unless status == SKIP
  @role = role unless role == SKIP
  @parent_invoice_id = parent_invoice_id unless parent_invoice_id == SKIP
  @collection_method = collection_method unless collection_method == SKIP
  @payment_instructions = payment_instructions unless payment_instructions == SKIP
  @currency = currency unless currency == SKIP
  @consolidation_level = consolidation_level unless consolidation_level == SKIP
  @parent_invoice_uid = parent_invoice_uid unless parent_invoice_uid == SKIP
  @subscription_group_id = subscription_group_id unless subscription_group_id == SKIP
  @parent_invoice_number = parent_invoice_number unless parent_invoice_number == SKIP
  unless group_primary_subscription_id == SKIP
    @group_primary_subscription_id =
      group_primary_subscription_id
  end
  @product_name = product_name unless product_name == SKIP
  @product_family_name = product_family_name unless product_family_name == SKIP
  @seller = seller unless seller == SKIP
  @customer = customer unless customer == SKIP
  @payer = payer unless payer == SKIP
  @recipient_emails = recipient_emails unless recipient_emails == SKIP
  @net_terms = net_terms unless net_terms == SKIP
  @memo = memo unless memo == SKIP
  @billing_address = billing_address unless billing_address == SKIP
  @shipping_address = shipping_address unless shipping_address == 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
  @credit_amount = credit_amount unless credit_amount == SKIP
  @debit_amount = debit_amount unless debit_amount == SKIP
  @refund_amount = refund_amount unless refund_amount == SKIP
  @paid_amount = paid_amount unless paid_amount == SKIP
  @due_amount = due_amount unless due_amount == SKIP
  @line_items = line_items unless line_items == SKIP
  @discounts = discounts unless discounts == SKIP
  @taxes = taxes unless taxes == SKIP
  @credits = credits unless credits == SKIP
  @debits = debits unless debits == SKIP
  @refunds = refunds unless refunds == SKIP
  @payments = payments unless payments == SKIP
  @custom_fields = custom_fields unless custom_fields == SKIP
  @display_settings = display_settings unless display_settings == SKIP
  @avatax_details = avatax_details unless avatax_details == SKIP
  @public_url = public_url unless public_url == SKIP
  @previous_balance_data = previous_balance_data unless previous_balance_data == SKIP
  @public_url_expires_on = public_url_expires_on unless public_url_expires_on == SKIP
end

Instance Attribute Details

#avatax_details ⇒ InvoiceAvataxDetails

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 281

def avatax_details
  @avatax_details
end

#billing_address ⇒ InvoiceAddress

The invoice billing address.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 195

def billing_address
  @billing_address
end

#collection_method ⇒ CollectionMethod

The type of payment collection to be used in the subscription. For legacy Statements Architecture valid options are - ‘invoice`, `automatic`. For current Relationship Invoicing Architecture valid options are - `remittance`, `automatic`, `prepaid`.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 106

def collection_method
  @collection_method
end

#consolidation_level ⇒ InvoiceConsolidationLevel

Consolidation level of the invoice, which is applicable to invoice consolidation. It will hold one of the following values:

  • “none”: A normal invoice with no consolidation.

  • “child”: An invoice segment which has been combined into a consolidated

invoice.

  • “parent”: A consolidated invoice, whose contents are composed of invoice

segments. “Parent” invoices do not have lines of their own, but they have subtotals and totals which aggregate the member invoice segments. See also the [invoice consolidation documentation](maxio.zendesk.com/hc/en-us/articles/24252269909389- Invoice-Consolidation).

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 132

def consolidation_level
  @consolidation_level
end

#created_at ⇒ DateTime

A monotonically increasing number assigned to invoices as they are created. This number is unique within a site and can be used to sort and order invoices.

Returns:

  • (DateTime) 


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# File 'lib/advanced_billing/models/invoice.rb', line 57

def created_at
  @created_at
end

#credit_amount ⇒ String

The amount of credit (from credit notes) applied to this invoice. Credits offset the amount due from the customer.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 222

def credit_amount
  @credit_amount
end

#credits ⇒ Array[InvoiceCredit]

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 257

def credits
  @credits
end

#currency ⇒ String

The ISO 4217 currency code (3 character string) representing the currency of invoice transaction.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 117

def currency
  @currency
end

#custom_fields ⇒ Array[InvoiceCustomField]

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 273

def custom_fields
  @custom_fields
end

#customer ⇒ InvoiceCustomer

Information about the customer who is owner or recipient the invoiced subscription.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 171

def customer
  @customer
end

#customer_id ⇒ Integer

ID of the customer to which the invoice belongs.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 28

def customer_id
  @customer_id
end

#debit_amount ⇒ String

The amount of credit (from credit notes) applied to this invoice. Credits offset the amount due from the customer.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 227

def debit_amount
  @debit_amount
end

#debits ⇒ Array[InvoiceDebit]

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 261

def debits
  @debits
end

#discount_amount ⇒ String

Total discount applied to the invoice.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 208

def discount_amount
  @discount_amount
end

#discounts ⇒ Array[InvoiceDiscount]

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 249

def discounts
  @discounts
end

#display_settings ⇒ InvoiceDisplaySettings

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 277

def display_settings
  @display_settings
end

#due_amount ⇒ String

Amount due on the invoice, which is ‘total_amount - credit_amount - paid_amount`.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 241

def due_amount
  @due_amount
end

#due_date ⇒ Date

Date the invoice is due. The format is ‘“YYYY-MM-DD”`.

Returns:

  • (Date) 


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# File 'lib/advanced_billing/models/invoice.rb', line 74

def due_date
  @due_date
end

#group_primary_subscription_id ⇒ Integer

For invoices with ‘consolidation_level` of `parent`, this specifies the ID of the subscription which was the primary subscription of the subscription group that generated the invoice.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 153

def group_primary_subscription_id
  @group_primary_subscription_id
end

#id ⇒ Integer

TODO: Write general description for this method

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 15

def id
  @id
end

#issue_date ⇒ Date

Date the invoice was issued to the customer. This is the date that the invoice was made available for payment. The format is ‘“YYYY-MM-DD”`.

Returns:

  • (Date) 


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# File 'lib/advanced_billing/models/invoice.rb', line 69

def issue_date
  @issue_date
end

#line_items ⇒ Array[InvoiceLineItem]

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 245

def line_items
  @line_items
end

#memo ⇒ String

The memo printed on invoices of any collection type. This message is in control of the merchant.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 191

def memo
  @memo
end

#net_terms ⇒ Integer

Information about the customer who is owner or recipient the invoiced subscription.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 186

def net_terms
  @net_terms
end

#number ⇒ String

A unique, identifying string that appears on the invoice and in places the invoice is referenced. While the UID is long and not appropriate to show to customers, the number is usually shorter and consumable by the customer and the merchant alike.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 39

def number
  @number
end

The amount paid on the invoice by the customer.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 236

def paid_amount
  @paid_amount
end

Date the invoice became fully paid. If partial payments are applied to the invoice, this date will not be present until payment has been made in full. The format is ‘“YYYY-MM-DD”`.

Returns:

  • (Date) 


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# File 'lib/advanced_billing/models/invoice.rb', line 81

def paid_date
  @paid_date
end

#parent_invoice_id ⇒ Integer

The current status of the invoice. See [Invoice Statuses](maxio.zendesk.com/hc/en-us/articles/24252287829645-Advan ced-Billing-Invoices-Overview#invoice-statuses) for more.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 99

def parent_invoice_id
  @parent_invoice_id
end

#parent_invoice_number ⇒ Integer

For invoices with ‘consolidation_level` of `child`, this specifies the number of the parent (consolidated) invoice.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 147

def parent_invoice_number
  @parent_invoice_number
end

#parent_invoice_uid ⇒ String

For invoices with ‘consolidation_level` of `child`, this specifies the UID of the parent (consolidated) invoice.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 137

def parent_invoice_uid
  @parent_invoice_uid
end

#payer ⇒ InvoicePayer

Information about the customer who is owner or recipient the invoiced subscription.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 176

def payer
  @payer
end

#payment_instructions ⇒ String

A message that is printed on the invoice when it is marked for remittance collection. It is intended to describe to the customer how they may make payment, and is configured by the merchant.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 112

def payment_instructions
  @payment_instructions
end

#payments ⇒ Array[InvoicePayment]

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 269

def payments
  @payments
end

#previous_balance_data ⇒ InvoicePreviousBalance

The public URL of the invoice

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 289

def previous_balance_data
  @previous_balance_data
end

#product_family_name ⇒ String

The name of the product family subscribed when the invoice was generated.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 161

def product_family_name
  @product_family_name
end

#product_name ⇒ String

The name of the product subscribed when the invoice was generated.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 157

def product_name
  @product_name
end

#public_url ⇒ String

The public URL of the invoice

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 285

def public_url
  @public_url
end

#public_url_expires_on ⇒ Date

The format is ‘“YYYY-MM-DD”`.

Returns:

  • (Date) 


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# File 'lib/advanced_billing/models/invoice.rb', line 293

def public_url_expires_on
  @public_url_expires_on
end

#recipient_emails ⇒ Array[String]

Information about the customer who is owner or recipient the invoiced subscription.

Returns:

  • (Array[String]) 


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# File 'lib/advanced_billing/models/invoice.rb', line 181

def recipient_emails
  @recipient_emails
end

#refund_amount ⇒ String

The amount of credit (from credit notes) applied to this invoice. Credits offset the amount due from the customer.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 232

def refund_amount
  @refund_amount
end

#refunds ⇒ Array[InvoiceRefund]

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 265

def refunds
  @refunds
end

#role ⇒ InvoiceRole

The current status of the invoice. See [Invoice Statuses](maxio.zendesk.com/hc/en-us/articles/24252287829645-Advan ced-Billing-Invoices-Overview#invoice-statuses) for more.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 93

def role
  @role
end

#seller ⇒ InvoiceSeller

Information about the seller (merchant) listed on the masthead of the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 166

def seller
  @seller
end

#sequence_number ⇒ Integer

A monotonically increasing number assigned to invoices as they are created. This number is unique within a site and can be used to sort and order invoices.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 45

def sequence_number
  @sequence_number
end

#shipping_address ⇒ InvoiceAddress

The invoice shipping address.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 199

def shipping_address
  @shipping_address
end

#site_id ⇒ Integer

ID of the site to which the invoice belongs.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 24

def site_id
  @site_id
end

#status ⇒ InvoiceStatus

The current status of the invoice. See [Invoice Statuses](maxio.zendesk.com/hc/en-us/articles/24252287829645-Advan ced-Billing-Invoices-Overview#invoice-statuses) for more.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 87

def status
  @status
end

#subscription_group_id ⇒ Integer

For invoices with ‘consolidation_level` of `child`, this specifies the UID of the parent (consolidated) invoice.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 142

def subscription_group_id
  @subscription_group_id
end

#subscription_id ⇒ Integer

ID of the subscription that generated the invoice.

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/invoice.rb', line 32

def subscription_id
  @subscription_id
end

#subtotal_amount ⇒ String

Subtotal of the invoice, which is the sum of all line items before discounts or taxes.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 204

def subtotal_amount
  @subtotal_amount
end

#tax_amount ⇒ String

Total tax on the invoice.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 212

def tax_amount
  @tax_amount
end

#taxes ⇒ Array[InvoiceTax]

Line items on the invoice.

Returns:



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# File 'lib/advanced_billing/models/invoice.rb', line 253

def taxes
  @taxes
end

#total_amount ⇒ String

The invoice total, which is ‘subtotal_amount - discount_amount + tax_amount`.’

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 217

def total_amount
  @total_amount
end

#transaction_time ⇒ DateTime

A monotonically increasing number assigned to invoices as they are created. This number is unique within a site and can be used to sort and order invoices.

Returns:

  • (DateTime) 


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# File 'lib/advanced_billing/models/invoice.rb', line 51

def transaction_time
  @transaction_time
end

#uid ⇒ String

Unique identifier for the invoice. It is generated automatically by Chargify and has the prefix “inv_” followed by alphanumeric characters.

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/invoice.rb', line 20

def uid
  @uid
end

#updated_at ⇒ DateTime

A monotonically increasing number assigned to invoices as they are created. This number is unique within a site and can be used to sort and order invoices.

Returns:

  • (DateTime) 


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# File 'lib/advanced_billing/models/invoice.rb', line 63

def updated_at
  @updated_at
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/invoice.rb', line 521

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  id = hash.key?('id') ? hash['id'] : SKIP
  uid = hash.key?('uid') ? hash['uid'] : SKIP
  site_id = hash.key?('site_id') ? hash['site_id'] : SKIP
  customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP
  subscription_id =
    hash.key?('subscription_id') ? hash['subscription_id'] : SKIP
  number = hash.key?('number') ? hash['number'] : SKIP
  sequence_number =
    hash.key?('sequence_number') ? hash['sequence_number'] : SKIP
  transaction_time = if hash.key?('transaction_time')
                       (DateTimeHelper.from_rfc3339(hash['transaction_time']) if hash['transaction_time'])
                     else
                       SKIP
                     end
  created_at = if hash.key?('created_at')
                 (DateTimeHelper.from_rfc3339(hash['created_at']) if hash['created_at'])
               else
                 SKIP
               end
  updated_at = if hash.key?('updated_at')
                 (DateTimeHelper.from_rfc3339(hash['updated_at']) if hash['updated_at'])
               else
                 SKIP
               end
  issue_date = hash.key?('issue_date') ? hash['issue_date'] : SKIP
  due_date = hash.key?('due_date') ? hash['due_date'] : SKIP
  paid_date = hash.key?('paid_date') ? hash['paid_date'] : SKIP
  status = hash.key?('status') ? hash['status'] : SKIP
  role = hash.key?('role') ? hash['role'] : SKIP
  parent_invoice_id =
    hash.key?('parent_invoice_id') ? hash['parent_invoice_id'] : SKIP
  collection_method =
    hash.key?('collection_method') ? hash['collection_method'] : SKIP
  payment_instructions =
    hash.key?('payment_instructions') ? hash['payment_instructions'] : SKIP
  currency = hash.key?('currency') ? hash['currency'] : SKIP
  consolidation_level =
    hash.key?('consolidation_level') ? hash['consolidation_level'] : SKIP
  parent_invoice_uid =
    hash.key?('parent_invoice_uid') ? hash['parent_invoice_uid'] : SKIP
  subscription_group_id =
    hash.key?('subscription_group_id') ? hash['subscription_group_id'] : SKIP
  parent_invoice_number =
    hash.key?('parent_invoice_number') ? hash['parent_invoice_number'] : SKIP
  group_primary_subscription_id =
    hash.key?('group_primary_subscription_id') ? hash['group_primary_subscription_id'] : SKIP
  product_name = hash.key?('product_name') ? hash['product_name'] : SKIP
  product_family_name =
    hash.key?('product_family_name') ? hash['product_family_name'] : SKIP
  seller = InvoiceSeller.from_hash(hash['seller']) if hash['seller']
  customer = InvoiceCustomer.from_hash(hash['customer']) if hash['customer']
  payer = InvoicePayer.from_hash(hash['payer']) if hash['payer']
  recipient_emails =
    hash.key?('recipient_emails') ? hash['recipient_emails'] : SKIP
  net_terms = hash.key?('net_terms') ? hash['net_terms'] : SKIP
  memo = hash.key?('memo') ? hash['memo'] : SKIP
  billing_address = InvoiceAddress.from_hash(hash['billing_address']) if
    hash['billing_address']
  shipping_address = InvoiceAddress.from_hash(hash['shipping_address']) if
    hash['shipping_address']
  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
  credit_amount = hash.key?('credit_amount') ? hash['credit_amount'] : SKIP
  debit_amount = hash.key?('debit_amount') ? hash['debit_amount'] : SKIP
  refund_amount = hash.key?('refund_amount') ? hash['refund_amount'] : SKIP
  paid_amount = hash.key?('paid_amount') ? hash['paid_amount'] : SKIP
  due_amount = hash.key?('due_amount') ? hash['due_amount'] : SKIP
  # Parameter is an array, so we need to iterate through it
  line_items = nil
  unless hash['line_items'].nil?
    line_items = []
    hash['line_items'].each do |structure|
      line_items << (InvoiceLineItem.from_hash(structure) if structure)
    end
  end

  line_items = SKIP unless hash.key?('line_items')
  # Parameter is an array, so we need to iterate through it
  discounts = nil
  unless hash['discounts'].nil?
    discounts = []
    hash['discounts'].each do |structure|
      discounts << (InvoiceDiscount.from_hash(structure) if structure)
    end
  end

  discounts = SKIP unless hash.key?('discounts')
  # Parameter is an array, so we need to iterate through it
  taxes = nil
  unless hash['taxes'].nil?
    taxes = []
    hash['taxes'].each do |structure|
      taxes << (InvoiceTax.from_hash(structure) if structure)
    end
  end

  taxes = SKIP unless hash.key?('taxes')
  # Parameter is an array, so we need to iterate through it
  credits = nil
  unless hash['credits'].nil?
    credits = []
    hash['credits'].each do |structure|
      credits << (InvoiceCredit.from_hash(structure) if structure)
    end
  end

  credits = SKIP unless hash.key?('credits')
  # Parameter is an array, so we need to iterate through it
  debits = nil
  unless hash['debits'].nil?
    debits = []
    hash['debits'].each do |structure|
      debits << (InvoiceDebit.from_hash(structure) if structure)
    end
  end

  debits = SKIP unless hash.key?('debits')
  # Parameter is an array, so we need to iterate through it
  refunds = nil
  unless hash['refunds'].nil?
    refunds = []
    hash['refunds'].each do |structure|
      refunds << (InvoiceRefund.from_hash(structure) if structure)
    end
  end

  refunds = SKIP unless hash.key?('refunds')
  # Parameter is an array, so we need to iterate through it
  payments = nil
  unless hash['payments'].nil?
    payments = []
    hash['payments'].each do |structure|
      payments << (InvoicePayment.from_hash(structure) if structure)
    end
  end

  payments = SKIP unless hash.key?('payments')
  # Parameter is an array, so we need to iterate through it
  custom_fields = nil
  unless hash['custom_fields'].nil?
    custom_fields = []
    hash['custom_fields'].each do |structure|
      custom_fields << (InvoiceCustomField.from_hash(structure) if structure)
    end
  end

  custom_fields = SKIP unless hash.key?('custom_fields')
  display_settings = InvoiceDisplaySettings.from_hash(hash['display_settings']) if
    hash['display_settings']
  avatax_details = InvoiceAvataxDetails.from_hash(hash['avatax_details']) if
    hash['avatax_details']
  public_url = hash.key?('public_url') ? hash['public_url'] : SKIP
  previous_balance_data = InvoicePreviousBalance.from_hash(hash['previous_balance_data']) if
    hash['previous_balance_data']
  public_url_expires_on =
    hash.key?('public_url_expires_on') ? hash['public_url_expires_on'] : SKIP

  # Clean out expected properties from Hash.
  additional_properties = hash.reject { |k, _| names.value?(k) }

  # Create object from extracted values.
  Invoice.new(id: id,
              uid: uid,
              site_id: site_id,
              customer_id: customer_id,
              subscription_id: subscription_id,
              number: number,
              sequence_number: sequence_number,
              transaction_time: transaction_time,
              created_at: created_at,
              updated_at: updated_at,
              issue_date: issue_date,
              due_date: due_date,
              paid_date: paid_date,
              status: status,
              role: role,
              parent_invoice_id: parent_invoice_id,
              collection_method: collection_method,
              payment_instructions: payment_instructions,
              currency: currency,
              consolidation_level: consolidation_level,
              parent_invoice_uid: parent_invoice_uid,
              subscription_group_id: subscription_group_id,
              parent_invoice_number: parent_invoice_number,
              group_primary_subscription_id: group_primary_subscription_id,
              product_name: product_name,
              product_family_name: product_family_name,
              seller: seller,
              customer: customer,
              payer: payer,
              recipient_emails: recipient_emails,
              net_terms: net_terms,
              memo: memo,
              billing_address: billing_address,
              shipping_address: shipping_address,
              subtotal_amount: subtotal_amount,
              discount_amount: discount_amount,
              tax_amount: tax_amount,
              total_amount: total_amount,
              credit_amount: credit_amount,
              debit_amount: debit_amount,
              refund_amount: refund_amount,
              paid_amount: paid_amount,
              due_amount: due_amount,
              line_items: line_items,
              discounts: discounts,
              taxes: taxes,
              credits: credits,
              debits: debits,
              refunds: refunds,
              payments: payments,
              custom_fields: custom_fields,
              display_settings: display_settings,
              avatax_details: avatax_details,
              public_url: public_url,
              previous_balance_data: previous_balance_data,
              public_url_expires_on: public_url_expires_on,
              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/invoice.rb', line 296

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['id'] = 'id'
  @_hash['uid'] = 'uid'
  @_hash['site_id'] = 'site_id'
  @_hash['customer_id'] = 'customer_id'
  @_hash['subscription_id'] = 'subscription_id'
  @_hash['number'] = 'number'
  @_hash['sequence_number'] = 'sequence_number'
  @_hash['transaction_time'] = 'transaction_time'
  @_hash['created_at'] = 'created_at'
  @_hash['updated_at'] = 'updated_at'
  @_hash['issue_date'] = 'issue_date'
  @_hash['due_date'] = 'due_date'
  @_hash['paid_date'] = 'paid_date'
  @_hash['status'] = 'status'
  @_hash['role'] = 'role'
  @_hash['parent_invoice_id'] = 'parent_invoice_id'
  @_hash['collection_method'] = 'collection_method'
  @_hash['payment_instructions'] = 'payment_instructions'
  @_hash['currency'] = 'currency'
  @_hash['consolidation_level'] = 'consolidation_level'
  @_hash['parent_invoice_uid'] = 'parent_invoice_uid'
  @_hash['subscription_group_id'] = 'subscription_group_id'
  @_hash['parent_invoice_number'] = 'parent_invoice_number'
  @_hash['group_primary_subscription_id'] =
    'group_primary_subscription_id'
  @_hash['product_name'] = 'product_name'
  @_hash['product_family_name'] = 'product_family_name'
  @_hash['seller'] = 'seller'
  @_hash['customer'] = 'customer'
  @_hash['payer'] = 'payer'
  @_hash['recipient_emails'] = 'recipient_emails'
  @_hash['net_terms'] = 'net_terms'
  @_hash['memo'] = 'memo'
  @_hash['billing_address'] = 'billing_address'
  @_hash['shipping_address'] = 'shipping_address'
  @_hash['subtotal_amount'] = 'subtotal_amount'
  @_hash['discount_amount'] = 'discount_amount'
  @_hash['tax_amount'] = 'tax_amount'
  @_hash['total_amount'] = 'total_amount'
  @_hash['credit_amount'] = 'credit_amount'
  @_hash['debit_amount'] = 'debit_amount'
  @_hash['refund_amount'] = 'refund_amount'
  @_hash['paid_amount'] = 'paid_amount'
  @_hash['due_amount'] = 'due_amount'
  @_hash['line_items'] = 'line_items'
  @_hash['discounts'] = 'discounts'
  @_hash['taxes'] = 'taxes'
  @_hash['credits'] = 'credits'
  @_hash['debits'] = 'debits'
  @_hash['refunds'] = 'refunds'
  @_hash['payments'] = 'payments'
  @_hash['custom_fields'] = 'custom_fields'
  @_hash['display_settings'] = 'display_settings'
  @_hash['avatax_details'] = 'avatax_details'
  @_hash['public_url'] = 'public_url'
  @_hash['previous_balance_data'] = 'previous_balance_data'
  @_hash['public_url_expires_on'] = 'public_url_expires_on'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/advanced_billing/models/invoice.rb', line 421

def self.nullables
  %w[
    paid_date
    parent_invoice_id
    parent_invoice_uid
    subscription_group_id
    parent_invoice_number
    group_primary_subscription_id
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/advanced_billing/models/invoice.rb', line 359

def self.optionals
  %w[
    id
    uid
    site_id
    customer_id
    subscription_id
    number
    sequence_number
    transaction_time
    created_at
    updated_at
    issue_date
    due_date
    paid_date
    status
    role
    parent_invoice_id
    collection_method
    payment_instructions
    currency
    consolidation_level
    parent_invoice_uid
    subscription_group_id
    parent_invoice_number
    group_primary_subscription_id
    product_name
    product_family_name
    seller
    customer
    payer
    recipient_emails
    net_terms
    memo
    billing_address
    shipping_address
    subtotal_amount
    discount_amount
    tax_amount
    total_amount
    credit_amount
    debit_amount
    refund_amount
    paid_amount
    due_amount
    line_items
    discounts
    taxes
    credits
    debits
    refunds
    payments
    custom_fields
    display_settings
    avatax_details
    public_url
    previous_balance_data
    public_url_expires_on
  ]
end

.validate(value) ⇒ Object

Validates an instance of the object from a given value.

Parameters:

  • The (Invoice | Hash) —

    value against the validation is performed.



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# File 'lib/advanced_billing/models/invoice.rb', line 763

def self.validate(value)
  return true if value.instance_of? self

  return false unless value.instance_of? Hash

  true
end

Instance Method Details

#to_custom_created_at ⇒ Object 



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# File 'lib/advanced_billing/models/invoice.rb', line 753

def to_custom_created_at
  DateTimeHelper.to_rfc3339(created_at)
end

#to_custom_transaction_time ⇒ Object 



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# File 'lib/advanced_billing/models/invoice.rb', line 749

def to_custom_transaction_time
  DateTimeHelper.to_rfc3339(transaction_time)
end

#to_custom_updated_at ⇒ Object 



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# File 'lib/advanced_billing/models/invoice.rb', line 757

def to_custom_updated_at
  DateTimeHelper.to_rfc3339(updated_at)
end