Class: AdvancedBilling::ProformaInvoice

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

Overview

ProformaInvoice 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(uid: SKIP, site_id: SKIP, customer_id: SKIP, subscription_id: SKIP, number: SKIP, sequence_number: SKIP, created_at: SKIP, delivery_date: SKIP, status: SKIP, collection_method: SKIP, payment_instructions: SKIP, currency: SKIP, consolidation_level: SKIP, product_name: SKIP, product_family_name: SKIP, role: SKIP, seller: SKIP, customer: SKIP, memo: SKIP, billing_address: SKIP, shipping_address: SKIP, subtotal_amount: SKIP, discount_amount: SKIP, tax_amount: SKIP, total_amount: SKIP, credit_amount: SKIP, paid_amount: SKIP, refund_amount: SKIP, due_amount: SKIP, line_items: SKIP, discounts: SKIP, taxes: SKIP, credits: SKIP, payments: SKIP, custom_fields: SKIP, public_url: SKIP, additional_properties: {}) ⇒ ProformaInvoice

Returns a new instance of ProformaInvoice.



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 315

def initialize(uid: SKIP, site_id: SKIP, customer_id: SKIP,
               subscription_id: SKIP, number: SKIP, sequence_number: SKIP,
               created_at: SKIP, delivery_date: SKIP, status: SKIP,
               collection_method: SKIP, payment_instructions: SKIP,
               currency: SKIP, consolidation_level: SKIP,
               product_name: SKIP, product_family_name: SKIP, role: SKIP,
               seller: SKIP, customer: SKIP, memo: SKIP,
               billing_address: SKIP, shipping_address: SKIP,
               subtotal_amount: SKIP, discount_amount: SKIP,
               tax_amount: SKIP, total_amount: SKIP, credit_amount: SKIP,
               paid_amount: SKIP, refund_amount: SKIP, due_amount: SKIP,
               line_items: SKIP, discounts: SKIP, taxes: SKIP,
               credits: SKIP, payments: SKIP, custom_fields: SKIP,
               public_url: 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
  @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
  @created_at = created_at unless created_at == SKIP
  @delivery_date = delivery_date unless delivery_date == SKIP
  @status = status unless status == 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
  @product_name = product_name unless product_name == SKIP
  @product_family_name = product_family_name unless product_family_name == SKIP
  @role = role unless role == SKIP
  @seller = seller unless seller == SKIP
  @customer = customer unless customer == 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
  @paid_amount = paid_amount unless paid_amount == SKIP
  @refund_amount = refund_amount unless refund_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
  @payments = payments unless payments == SKIP
  @custom_fields = custom_fields unless custom_fields == SKIP
  @public_url = public_url unless public_url == SKIP
end

Instance Attribute Details

#billing_address ⇒ InvoiceAddress

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

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 138

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/proforma_invoice.rb', line 54

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/proforma_invoice.rb', line 83

def consolidation_level
  @consolidation_level
end

#created_at ⇒ DateTime

TODO: Write general description for this method

Returns:

  • (DateTime) 


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

def created_at
  @created_at
end

#credit_amount ⇒ String

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 168

def credit_amount
  @credit_amount
end

#credits ⇒ Array[ProformaInvoiceCredit]

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

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 203

def credits
  @credits
end

#currency ⇒ String

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:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 68

def currency
  @currency
end

#custom_fields ⇒ Array[InvoiceCustomField]

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

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 213

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/proforma_invoice.rb', line 128

def customer
  @customer
end

#customer_id ⇒ Integer

TODO: Write general description for this method

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 23

def customer_id
  @customer_id
end

#delivery_date ⇒ Date

TODO: Write general description for this method

Returns:

  • (Date) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 43

def delivery_date
  @delivery_date
end

#discount_amount ⇒ String

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

Returns:

  • (String) 


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

def discount_amount
  @discount_amount
end

#discounts ⇒ Array[ProformaInvoiceDiscount]

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

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 193

def discounts
  @discounts
end

#due_amount ⇒ String

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 183

def due_amount
  @due_amount
end

#line_items ⇒ Array[InvoiceLineItem]

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

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 188

def line_items
  @line_items
end

#memo ⇒ String

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 133

def memo
  @memo
end

#number ⇒ Integer

TODO: Write general description for this method

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 31

def number
  @number
end

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 173

def paid_amount
  @paid_amount
end

#payment_instructions ⇒ String

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:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 61

def payment_instructions
  @payment_instructions
end

#payments ⇒ Array[ProformaInvoicePayment]

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

Returns:



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

def payments
  @payments
end

#product_family_name ⇒ String

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:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 113

def product_family_name
  @product_family_name
end

#product_name ⇒ String

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:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 98

def product_name
  @product_name
end

#public_url ⇒ String

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 218

def public_url
  @public_url
end

#refund_amount ⇒ String

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 178

def refund_amount
  @refund_amount
end

#role ⇒ ProformaInvoiceRole

‘proforma’ value is deprecated in favor of proforma_adhoc and proforma_automatic

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 118

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/proforma_invoice.rb', line 123

def seller
  @seller
end

#sequence_number ⇒ Integer

TODO: Write general description for this method

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 35

def sequence_number
  @sequence_number
end

#shipping_address ⇒ InvoiceAddress

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

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 143

def shipping_address
  @shipping_address
end

#site_id ⇒ Integer

TODO: Write general description for this method

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 19

def site_id
  @site_id
end

#status ⇒ ProformaInvoiceStatus

TODO: Write general description for this method

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 47

def status
  @status
end

#subscription_id ⇒ Integer

TODO: Write general description for this method

Returns:

  • (Integer) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 27

def subscription_id
  @subscription_id
end

#subtotal_amount ⇒ String

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 148

def subtotal_amount
  @subtotal_amount
end

#tax_amount ⇒ String

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 158

def tax_amount
  @tax_amount
end

#taxes ⇒ Array[ProformaInvoiceTax]

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

Returns:



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 198

def taxes
  @taxes
end

#total_amount ⇒ String

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

Returns:

  • (String) 


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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 163

def total_amount
  @total_amount
end

#uid ⇒ String

TODO: Write general description for this method

Returns:

  • (String) 


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

def uid
  @uid
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/proforma_invoice.rb', line 373

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  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
  created_at = if hash.key?('created_at')
                 (DateTimeHelper.from_rfc3339(hash['created_at']) if hash['created_at'])
               else
                 SKIP
               end
  delivery_date = hash.key?('delivery_date') ? hash['delivery_date'] : SKIP
  status = hash.key?('status') ? hash['status'] : 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
  product_name = hash.key?('product_name') ? hash['product_name'] : SKIP
  product_family_name =
    hash.key?('product_family_name') ? hash['product_family_name'] : SKIP
  role = hash.key?('role') ? hash['role'] : SKIP
  seller = InvoiceSeller.from_hash(hash['seller']) if hash['seller']
  customer = InvoiceCustomer.from_hash(hash['customer']) if hash['customer']
  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
  paid_amount = hash.key?('paid_amount') ? hash['paid_amount'] : SKIP
  refund_amount = hash.key?('refund_amount') ? hash['refund_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 << (ProformaInvoiceDiscount.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 << (ProformaInvoiceTax.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 << (ProformaInvoiceCredit.from_hash(structure) if structure)
    end
  end

  credits = SKIP unless hash.key?('credits')
  # Parameter is an array, so we need to iterate through it
  payments = nil
  unless hash['payments'].nil?
    payments = []
    hash['payments'].each do |structure|
      payments << (ProformaInvoicePayment.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')
  public_url = hash.key?('public_url') ? hash['public_url'] : SKIP

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

  # Create object from extracted values.
  ProformaInvoice.new(uid: uid,
                      site_id: site_id,
                      customer_id: customer_id,
                      subscription_id: subscription_id,
                      number: number,
                      sequence_number: sequence_number,
                      created_at: created_at,
                      delivery_date: delivery_date,
                      status: status,
                      collection_method: collection_method,
                      payment_instructions: payment_instructions,
                      currency: currency,
                      consolidation_level: consolidation_level,
                      product_name: product_name,
                      product_family_name: product_family_name,
                      role: role,
                      seller: seller,
                      customer: customer,
                      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,
                      paid_amount: paid_amount,
                      refund_amount: refund_amount,
                      due_amount: due_amount,
                      line_items: line_items,
                      discounts: discounts,
                      taxes: taxes,
                      credits: credits,
                      payments: payments,
                      custom_fields: custom_fields,
                      public_url: public_url,
                      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/proforma_invoice.rb', line 221

def self.names
  @_hash = {} if @_hash.nil?
  @_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['created_at'] = 'created_at'
  @_hash['delivery_date'] = 'delivery_date'
  @_hash['status'] = 'status'
  @_hash['collection_method'] = 'collection_method'
  @_hash['payment_instructions'] = 'payment_instructions'
  @_hash['currency'] = 'currency'
  @_hash['consolidation_level'] = 'consolidation_level'
  @_hash['product_name'] = 'product_name'
  @_hash['product_family_name'] = 'product_family_name'
  @_hash['role'] = 'role'
  @_hash['seller'] = 'seller'
  @_hash['customer'] = 'customer'
  @_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['paid_amount'] = 'paid_amount'
  @_hash['refund_amount'] = 'refund_amount'
  @_hash['due_amount'] = 'due_amount'
  @_hash['line_items'] = 'line_items'
  @_hash['discounts'] = 'discounts'
  @_hash['taxes'] = 'taxes'
  @_hash['credits'] = 'credits'
  @_hash['payments'] = 'payments'
  @_hash['custom_fields'] = 'custom_fields'
  @_hash['public_url'] = 'public_url'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 305

def self.nullables
  %w[
    customer_id
    subscription_id
    number
    sequence_number
    public_url
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 263

def self.optionals
  %w[
    uid
    site_id
    customer_id
    subscription_id
    number
    sequence_number
    created_at
    delivery_date
    status
    collection_method
    payment_instructions
    currency
    consolidation_level
    product_name
    product_family_name
    role
    seller
    customer
    memo
    billing_address
    shipping_address
    subtotal_amount
    discount_amount
    tax_amount
    total_amount
    credit_amount
    paid_amount
    refund_amount
    due_amount
    line_items
    discounts
    taxes
    credits
    payments
    custom_fields
    public_url
  ]
end

Instance Method Details

#to_custom_created_at ⇒ Object 



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# File 'lib/advanced_billing/models/proforma_invoice.rb', line 525

def to_custom_created_at
  DateTimeHelper.to_rfc3339(created_at)
end