Class: MergeAccountingClient::InvoiceRequest

Inherits:
Object
  • Object
show all
Defined in:
lib/merge_accounting_client/models/invoice_request.rb

Overview

# The Invoice Object ### Description The ‘Invoice` object represents an itemized record of goods and/or services sold to a customer. If type = accounts_payable `Invoice` is a bill, if type = accounts_receivable it’s an invoice. ### Usage Example Fetch from the ‘LIST Invoices` endpoint and view a company’s invoices.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ InvoiceRequest

Initializes the object

Parameters:

  • attributes (Hash) (defaults to: {}) —

    Model attributes in the form of hash



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 167

def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `MergeAccountingClient::InvoiceRequest` initialize method"
  end

  # check to see if the attribute exists and convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h|
    if (!self.class.attribute_map.key?(k.to_sym))
      fail ArgumentError, "`#{k}` is not a valid attribute in `MergeAccountingClient::InvoiceRequest`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
    end
    h[k.to_sym] = v
  }

  if attributes.key?(:'type')
    self.type = attributes[:'type']
  end

  if attributes.key?(:'contact')
    self.contact = attributes[:'contact']
  end

  if attributes.key?(:'number')
    self.number = attributes[:'number']
  end

  if attributes.key?(:'issue_date')
    self.issue_date = attributes[:'issue_date']
  end

  if attributes.key?(:'due_date')
    self.due_date = attributes[:'due_date']
  end

  if attributes.key?(:'paid_on_date')
    self.paid_on_date = attributes[:'paid_on_date']
  end

  if attributes.key?(:'memo')
    self.memo = attributes[:'memo']
  end

  if attributes.key?(:'status')
    self.status = attributes[:'status']
  end

  if attributes.key?(:'company')
    self.company = attributes[:'company']
  end

  if attributes.key?(:'currency')
    self.currency = attributes[:'currency']
  end

  if attributes.key?(:'exchange_rate')
    self.exchange_rate = attributes[:'exchange_rate']
  end

  if attributes.key?(:'total_discount')
    self.total_discount = attributes[:'total_discount']
  end

  if attributes.key?(:'sub_total')
    self.sub_total = attributes[:'sub_total']
  end

  if attributes.key?(:'total_tax_amount')
    self.total_tax_amount = attributes[:'total_tax_amount']
  end

  if attributes.key?(:'total_amount')
    self.total_amount = attributes[:'total_amount']
  end

  if attributes.key?(:'balance')
    self.balance = attributes[:'balance']
  end

  if attributes.key?(:'payments')
    if (value = attributes[:'payments']).is_a?(Array)
      self.payments = value
    end
  end

  if attributes.key?(:'tracking_categories')
    if (value = attributes[:'tracking_categories']).is_a?(Array)
      self.tracking_categories = value
    end
  end

  if attributes.key?(:'line_items')
    if (value = attributes[:'line_items']).is_a?(Array)
      self.line_items = value
    end
  end

  if attributes.key?(:'purchase_orders')
    if (value = attributes[:'purchase_orders']).is_a?(Array)
      self.purchase_orders = value
    end
  end

  if attributes.key?(:'integration_params')
    if (value = attributes[:'integration_params']).is_a?(Hash)
      self.integration_params = value
    end
  end

  if attributes.key?(:'linked_account_params')
    if (value = attributes[:'linked_account_params']).is_a?(Hash)
      self. = value
    end
  end
end

Instance Attribute Details

#balance ⇒ Object

The invoice’s remaining balance.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 65

def balance
  @balance
end

#company ⇒ Object

The company the invoice belongs to.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 44

def company
  @company
end

#contact ⇒ Object

The invoice’s contact.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 23

def contact
  @contact
end

#currency ⇒ Object

The invoice’s currency. * ‘XUA` - ADB Unit of Account * `AFN` - Afghan Afghani * `AFA` - Afghan Afghani (1927–2002) * `ALL` - Albanian Lek * `ALK` - Albanian Lek (1946–1965) * `DZD` - Algerian Dinar * `ADP` - Andorran Peseta * `AOA` - Angolan Kwanza * `AOK` - Angolan Kwanza (1977–1991) * `AON` - Angolan New Kwanza (1990–2000) * `AOR` - Angolan Readjusted Kwanza (1995–1999) * `ARA` - Argentine Austral * `ARS` - Argentine Peso * `ARM` - Argentine Peso (1881–1970) * `ARP` - Argentine Peso (1983–1985) * `ARL` - Argentine Peso Ley (1970–1983) * `AMD` - Armenian Dram * `AWG` - Aruban Florin * `AUD` - Australian Dollar * `ATS` - Austrian Schilling * `AZN` - Azerbaijani Manat * `AZM` - Azerbaijani Manat (1993–2006) * `BSD` - Bahamian Dollar * `BHD` - Bahraini Dinar * `BDT` - Bangladeshi Taka * `BBD` - Barbadian Dollar * `BYN` - Belarusian Ruble * `BYB` - Belarusian Ruble (1994–1999) * `BYR` - Belarusian Ruble (2000–2016) * `BEF` - Belgian Franc * `BEC` - Belgian Franc (convertible) * `BEL` - Belgian Franc (financial) * `BZD` - Belize Dollar * `BMD` - Bermudan Dollar * `BTN` - Bhutanese Ngultrum * `BOB` - Bolivian Boliviano * `BOL` - Bolivian Boliviano (1863–1963) * `BOV` - Bolivian Mvdol * `BOP` - Bolivian Peso * `BAM` - Bosnia-Herzegovina Convertible Mark * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) * `BWP` - Botswanan Pula * `BRC` - Brazilian Cruzado (1986–1989) * `BRZ` - Brazilian Cruzeiro (1942–1967) * `BRE` - Brazilian Cruzeiro (1990–1993) * `BRR` - Brazilian Cruzeiro (1993–1994) * `BRN` - Brazilian New Cruzado (1989–1990) * `BRB` - Brazilian New Cruzeiro (1967–1986) * `BRL` - Brazilian Real * `GBP` - British Pound * `BND` - Brunei Dollar * `BGL` - Bulgarian Hard Lev * `BGN` - Bulgarian Lev * `BGO` - Bulgarian Lev (1879–1952) * `BGM` - Bulgarian Socialist Lev * `BUK` - Burmese Kyat * `BIF` - Burundian Franc * `XPF` - CFP Franc * `KHR` - Cambodian Riel * `CAD` - Canadian Dollar * `CVE` - Cape Verdean Escudo * `KYD` - Cayman Islands Dollar * `XAF` - Central African CFA Franc * `CLE` - Chilean Escudo * `CLP` - Chilean Peso * `CLF` - Chilean Unit of Account (UF) * `CNX` - Chinese People’s Bank Dollar * `CNY` - Chinese Yuan * `CNH` - Chinese Yuan (offshore) * `COP` - Colombian Peso * `COU` - Colombian Real Value Unit * `KMF` - Comorian Franc * `CDF` - Congolese Franc * `CRC` - Costa Rican Colón * `HRD` - Croatian Dinar * `HRK` - Croatian Kuna * `CUC` - Cuban Convertible Peso * `CUP` - Cuban Peso * `CYP` - Cypriot Pound * `CZK` - Czech Koruna * `CSK` - Czechoslovak Hard Koruna * `DKK` - Danish Krone * `DJF` - Djiboutian Franc * `DOP` - Dominican Peso * `NLG` - Dutch Guilder * `XCD` - East Caribbean Dollar * `DDM` - East German Mark * `ECS` - Ecuadorian Sucre * `ECV` - Ecuadorian Unit of Constant Value * `EGP` - Egyptian Pound * `GQE` - Equatorial Guinean Ekwele * `ERN` - Eritrean Nakfa * `EEK` - Estonian Kroon * `ETB` - Ethiopian Birr * `EUR` - Euro * `XBA` - European Composite Unit * `XEU` - European Currency Unit * `XBB` - European Monetary Unit * `XBC` - European Unit of Account (XBC) * `XBD` - European Unit of Account (XBD) * `FKP` - Falkland Islands Pound * `FJD` - Fijian Dollar * `FIM` - Finnish Markka * `FRF` - French Franc * `XFO` - French Gold Franc * `XFU` - French UIC-Franc * `GMD` - Gambian Dalasi * `GEK` - Georgian Kupon Larit * `GEL` - Georgian Lari * `DEM` - German Mark * `GHS` - Ghanaian Cedi * `GHC` - Ghanaian Cedi (1979–2007) * `GIP` - Gibraltar Pound * `XAU` - Gold * `GRD` - Greek Drachma * `GTQ` - Guatemalan Quetzal * `GWP` - Guinea-Bissau Peso * `GNF` - Guinean Franc * `GNS` - Guinean Syli * `GYD` - Guyanaese Dollar * `HTG` - Haitian Gourde * `HNL` - Honduran Lempira * `HKD` - Hong Kong Dollar * `HUF` - Hungarian Forint * `IMP` - IMP * `ISK` - Icelandic Króna * `ISJ` - Icelandic Króna (1918–1981) * `INR` - Indian Rupee * `IDR` - Indonesian Rupiah * `IRR` - Iranian Rial * `IQD` - Iraqi Dinar * `IEP` - Irish Pound * `ILS` - Israeli New Shekel * `ILP` - Israeli Pound * `ILR` - Israeli Shekel (1980–1985) * `ITL` - Italian Lira * `JMD` - Jamaican Dollar * `JPY` - Japanese Yen * `JOD` - Jordanian Dinar * `KZT` - Kazakhstani Tenge * `KES` - Kenyan Shilling * `KWD` - Kuwaiti Dinar * `KGS` - Kyrgystani Som * `LAK` - Laotian Kip * `LVL` - Latvian Lats * `LVR` - Latvian Ruble * `LBP` - Lebanese Pound * `LSL` - Lesotho Loti * `LRD` - Liberian Dollar * `LYD` - Libyan Dinar * `LTL` - Lithuanian Litas * `LTT` - Lithuanian Talonas * `LUL` - Luxembourg Financial Franc * `LUC` - Luxembourgian Convertible Franc * `LUF` - Luxembourgian Franc * `MOP` - Macanese Pataca * `MKD` - Macedonian Denar * `MKN` - Macedonian Denar (1992–1993) * `MGA` - Malagasy Ariary * `MGF` - Malagasy Franc * `MWK` - Malawian Kwacha * `MYR` - Malaysian Ringgit * `MVR` - Maldivian Rufiyaa * `MVP` - Maldivian Rupee (1947–1981) * `MLF` - Malian Franc * `MTL` - Maltese Lira * `MTP` - Maltese Pound * `MRU` - Mauritanian Ouguiya * `MRO` - Mauritanian Ouguiya (1973–2017) * `MUR` - Mauritian Rupee * `MXV` - Mexican Investment Unit * `MXN` - Mexican Peso * `MXP` - Mexican Silver Peso (1861–1992) * `MDC` - Moldovan Cupon * `MDL` - Moldovan Leu * `MCF` - Monegasque Franc * `MNT` - Mongolian Tugrik * `MAD` - Moroccan Dirham * `MAF` - Moroccan Franc * `MZE` - Mozambican Escudo * `MZN` - Mozambican Metical * `MZM` - Mozambican Metical (1980–2006) * `MMK` - Myanmar Kyat * `NAD` - Namibian Dollar * `NPR` - Nepalese Rupee * `ANG` - Netherlands Antillean Guilder * `TWD` - New Taiwan Dollar * `NZD` - New Zealand Dollar * `NIO` - Nicaraguan Córdoba * `NIC` - Nicaraguan Córdoba (1988–1991) * `NGN` - Nigerian Naira * `KPW` - North Korean Won * `NOK` - Norwegian Krone * `OMR` - Omani Rial * `PKR` - Pakistani Rupee * `XPD` - Palladium * `PAB` - Panamanian Balboa * `PGK` - Papua New Guinean Kina * `PYG` - Paraguayan Guarani * `PEI` - Peruvian Inti * `PEN` - Peruvian Sol * `PES` - Peruvian Sol (1863–1965) * `PHP` - Philippine Peso * `XPT` - Platinum * `PLN` - Polish Zloty * `PLZ` - Polish Zloty (1950–1995) * `PTE` - Portuguese Escudo * `GWE` - Portuguese Guinea Escudo * `QAR` - Qatari Rial * `XRE` - RINET Funds * `RHD` - Rhodesian Dollar * `RON` - Romanian Leu * `ROL` - Romanian Leu (1952–2006) * `RUB` - Russian Ruble * `RUR` - Russian Ruble (1991–1998) * `RWF` - Rwandan Franc * `SVC` - Salvadoran Colón * `WST` - Samoan Tala * `SAR` - Saudi Riyal * `RSD` - Serbian Dinar * `CSD` - Serbian Dinar (2002–2006) * `SCR` - Seychellois Rupee * `SLL` - Sierra Leonean Leone * `XAG` - Silver * `SGD` - Singapore Dollar * `SKK` - Slovak Koruna * `SIT` - Slovenian Tolar * `SBD` - Solomon Islands Dollar * `SOS` - Somali Shilling * `ZAR` - South African Rand * `ZAL` - South African Rand (financial) * `KRH` - South Korean Hwan (1953–1962) * `KRW` - South Korean Won * `KRO` - South Korean Won (1945–1953) * `SSP` - South Sudanese Pound * `SUR` - Soviet Rouble * `ESP` - Spanish Peseta * `ESA` - Spanish Peseta (A account) * `ESB` - Spanish Peseta (convertible account) * `XDR` - Special Drawing Rights * `LKR` - Sri Lankan Rupee * `SHP` - St. Helena Pound * `XSU` - Sucre * `SDD` - Sudanese Dinar (1992–2007) * `SDG` - Sudanese Pound * `SDP` - Sudanese Pound (1957–1998) * `SRD` - Surinamese Dollar * `SRG` - Surinamese Guilder * `SZL` - Swazi Lilangeni * `SEK` - Swedish Krona * `CHF` - Swiss Franc * `SYP` - Syrian Pound * `STN` - São Tomé & Príncipe Dobra * `STD` - São Tomé & Príncipe Dobra (1977–2017) * `TVD` - TVD * `TJR` - Tajikistani Ruble * `TJS` - Tajikistani Somoni * `TZS` - Tanzanian Shilling * `XTS` - Testing Currency Code * `THB` - Thai Baht * `XXX` - The codes assigned for transactions where no currency is involved * `TPE` - Timorese Escudo * `TOP` - Tongan Paʻanga * `TTD` - Trinidad & Tobago Dollar * `TND` - Tunisian Dinar * `TRY` - Turkish Lira * `TRL` - Turkish Lira (1922–2005) * `TMT` - Turkmenistani Manat * `TMM` - Turkmenistani Manat (1993–2009) * `USD` - US Dollar * `USN` - US Dollar (Next day) * `USS` - US Dollar (Same day) * `UGX` - Ugandan Shilling * `UGS` - Ugandan Shilling (1966–1987) * `UAH` - Ukrainian Hryvnia * `UAK` - Ukrainian Karbovanets * `AED` - United Arab Emirates Dirham * `UYW` - Uruguayan Nominal Wage Index Unit * `UYU` - Uruguayan Peso * `UYP` - Uruguayan Peso (1975–1993) * `UYI` - Uruguayan Peso (Indexed Units) * `UZS` - Uzbekistani Som * `VUV` - Vanuatu Vatu * `VES` - Venezuelan Bolívar * `VEB` - Venezuelan Bolívar (1871–2008) * `VEF` - Venezuelan Bolívar (2008–2018) * `VND` - Vietnamese Dong * `VNN` - Vietnamese Dong (1978–1985) * `CHE` - WIR Euro * `CHW` - WIR Franc * `XOF` - West African CFA Franc * `YDD` - Yemeni Dinar * `YER` - Yemeni Rial * `YUN` - Yugoslavian Convertible Dinar (1990–1992) * `YUD` - Yugoslavian Hard Dinar (1966–1990) * `YUM` - Yugoslavian New Dinar (1994–2002) * `YUR` - Yugoslavian Reformed Dinar (1992–1993) * `ZWN` - ZWN * `ZRN` - Zairean New Zaire (1993–1998) * `ZRZ` - Zairean Zaire (1971–1993) * `ZMW` - Zambian Kwacha * `ZMK` - Zambian Kwacha (1968–2012) * `ZWD` - Zimbabwean Dollar (1980–2008) * `ZWR` - Zimbabwean Dollar (2008) * `ZWL` - Zimbabwean Dollar (2009)



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 47

def currency
  @currency
end

#due_date ⇒ Object

The invoice’s due date.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 32

def due_date
  @due_date
end

#exchange_rate ⇒ Object

The invoice’s exchange rate.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 50

def exchange_rate
  @exchange_rate
end

#integration_params ⇒ Object

Returns the value of attribute integration_params.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 76

def integration_params
  @integration_params
end

#issue_date ⇒ Object

The invoice’s issue date.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 29

def issue_date
  @issue_date
end

#line_items ⇒ Object

Returns the value of attribute line_items.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 72

def line_items
  @line_items
end

#linked_account_params ⇒ Object

Returns the value of attribute linked_account_params.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 78

def 
  @linked_account_params
end

#memo ⇒ Object

The invoice’s private note.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 38

def memo
  @memo
end

#number ⇒ Object

The invoice’s number.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 26

def number
  @number
end

The invoice’s paid date.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 35

def paid_on_date
  @paid_on_date
end

#payments ⇒ Object

Array of ‘Payment` object IDs.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 68

def payments
  @payments
end

#purchase_orders ⇒ Object

Returns the value of attribute purchase_orders.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 74

def purchase_orders
  @purchase_orders
end

#status ⇒ Object

The status of the invoice. * ‘PAID` - PAID * `DRAFT` - DRAFT * `SUBMITTED` - SUBMITTED * `PARTIALLY_PAID` - PARTIALLY_PAID * `OPEN` - OPEN * `VOID` - VOID



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 41

def status
  @status
end

#sub_total ⇒ Object

The total amount being paid before taxes.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 56

def sub_total
  @sub_total
end

#total_amount ⇒ Object

The invoice’s total amount.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 62

def total_amount
  @total_amount
end

#total_discount ⇒ Object

The total discounts applied to the total cost.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 53

def total_discount
  @total_discount
end

#total_tax_amount ⇒ Object

The total amount being paid in taxes.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 59

def total_tax_amount
  @total_tax_amount
end

#tracking_categories ⇒ Object

Returns the value of attribute tracking_categories.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 70

def tracking_categories
  @tracking_categories
end

#type ⇒ Object

Whether the invoice is an accounts receivable or accounts payable. If ‘type` is `accounts_payable`, the invoice is a bill. If `type` is `accounts_receivable`, it is an invoice. * `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE * `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 20

def type
  @type
end

Class Method Details

.acceptable_attributes ⇒ Object

Returns all the JSON keys this model knows about



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 109

def self.acceptable_attributes
  attribute_map.values
end

.attribute_map ⇒ Object

Attribute mapping from ruby-style variable name to JSON key.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 81

def self.attribute_map
  {
    :'type' => :'type',
    :'contact' => :'contact',
    :'number' => :'number',
    :'issue_date' => :'issue_date',
    :'due_date' => :'due_date',
    :'paid_on_date' => :'paid_on_date',
    :'memo' => :'memo',
    :'status' => :'status',
    :'company' => :'company',
    :'currency' => :'currency',
    :'exchange_rate' => :'exchange_rate',
    :'total_discount' => :'total_discount',
    :'sub_total' => :'sub_total',
    :'total_tax_amount' => :'total_tax_amount',
    :'total_amount' => :'total_amount',
    :'balance' => :'balance',
    :'payments' => :'payments',
    :'tracking_categories' => :'tracking_categories',
    :'line_items' => :'line_items',
    :'purchase_orders' => :'purchase_orders',
    :'integration_params' => :'integration_params',
    :'linked_account_params' => :'linked_account_params'
  }
end

.build_from_hash(attributes) ⇒ Object

Builds the object from hash

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 355

def self.build_from_hash(attributes)
  new.build_from_hash(attributes)
end

.openapi_nullable ⇒ Object

List of attributes with nullable: true



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 142

def self.openapi_nullable
  Set.new([
    :'type',
    :'contact',
    :'number',
    :'issue_date',
    :'due_date',
    :'paid_on_date',
    :'memo',
    :'status',
    :'company',
    :'currency',
    :'exchange_rate',
    :'total_discount',
    :'sub_total',
    :'total_tax_amount',
    :'total_amount',
    :'balance',
    :'integration_params',
    :'linked_account_params'
  ])
end

.openapi_types ⇒ Object

Attribute type mapping.



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 114

def self.openapi_types
  {
    :'type' => :'InvoiceTypeEnum',
    :'contact' => :'String',
    :'number' => :'String',
    :'issue_date' => :'Time',
    :'due_date' => :'Time',
    :'paid_on_date' => :'Time',
    :'memo' => :'String',
    :'status' => :'InvoiceStatusEnum',
    :'company' => :'String',
    :'currency' => :'CurrencyEnum',
    :'exchange_rate' => :'String',
    :'total_discount' => :'Float',
    :'sub_total' => :'Float',
    :'total_tax_amount' => :'Float',
    :'total_amount' => :'Float',
    :'balance' => :'Float',
    :'payments' => :'Array<String>',
    :'tracking_categories' => :'Array<String>',
    :'line_items' => :'Array<InvoiceLineItemRequest>',
    :'purchase_orders' => :'Array<String>',
    :'integration_params' => :'Hash<String, Object>',
    :'linked_account_params' => :'Hash<String, Object>'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 313

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      type == o.type &&
      contact == o.contact &&
      number == o.number &&
      issue_date == o.issue_date &&
      due_date == o.due_date &&
      paid_on_date == o.paid_on_date &&
      memo == o.memo &&
      status == o.status &&
      company == o.company &&
      currency == o.currency &&
      exchange_rate == o.exchange_rate &&
      total_discount == o.total_discount &&
      sub_total == o.sub_total &&
      total_tax_amount == o.total_tax_amount &&
      total_amount == o.total_amount &&
      balance == o.balance &&
      payments == o.payments &&
      tracking_categories == o.tracking_categories &&
      line_items == o.line_items &&
      purchase_orders == o.purchase_orders &&
      integration_params == o.integration_params &&
       == o.
end

#_deserialize(type, value) ⇒ Object

Deserializes the data based on type

Parameters:

  • string —

    type Data type

  • string —

    value Value to be deserialized

Returns:

  • (Object) —

    Deserialized data



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 385

def _deserialize(type, value)
  case type.to_sym
  when :Time
    Time.parse(value)
  when :Date
    Date.parse(value)
  when :String
    value
  when :Integer
    value.to_i
  when :Float
    value.to_f
  when :Boolean
    if value.to_s =~ /\A(true|t|yes|y|1)\z/i
      true
    else
      false
    end
  when :Object
    # generic object (usually a Hash), return directly
    value
  when /\AArray<(?<inner_type>.+)>\z/
    inner_type = Regexp.last_match[:inner_type]
    value.map { |v| _deserialize(inner_type, v) }
  when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
    k_type = Regexp.last_match[:k_type]
    v_type = Regexp.last_match[:v_type]
    {}.tap do |hash|
      value.each do |k, v|
        hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
      end
    end
  else # model
    # models (e.g. Pet) or oneOf
    klass = MergeAccountingClient.const_get(type)
    klass.respond_to?(:openapi_one_of) ? klass.build(value) : klass.build_from_hash(value)
  end
end

#_to_hash(value) ⇒ Hash

Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value

Parameters:

  • value (Object) —

    Any valid value

Returns:

  • (Hash) —

    Returns the value in the form of hash



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 456

def _to_hash(value)
  if value.is_a?(Array)
    value.compact.map { |v| _to_hash(v) }
  elsif value.is_a?(Hash)
    {}.tap do |hash|
      value.each { |k, v| hash[k] = _to_hash(v) }
    end
  elsif value.respond_to? :to_hash
    value.to_hash
  else
    value
  end
end

#build_from_hash(attributes) ⇒ Object

Builds the object from hash

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 362

def build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)
  self.class.openapi_types.each_pair do |key, type|
    if attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key)
      self.send("#{key}=", nil)
    elsif type =~ /\AArray<(.*)>/i
      # check to ensure the input is an array given that the attribute
      # is documented as an array but the input is not
      if attributes[self.class.attribute_map[key]].is_a?(Array)
        self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
      end
    elsif !attributes[self.class.attribute_map[key]].nil?
      self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
    end
  end

  self
end

#eql?(o) ⇒ Boolean

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 342

def eql?(o)
  self == o
end

#hash ⇒ Integer

Calculates hash code according to all attributes.

Returns:

  • (Integer) —

    Hash code



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 348

def hash
  [type, contact, number, issue_date, due_date, paid_on_date, memo, status, company, currency, exchange_rate, total_discount, sub_total, total_tax_amount, total_amount, balance, payments, tracking_categories, line_items, purchase_orders, integration_params, ].hash
end

#list_invalid_properties ⇒ Object

Show invalid properties with the reasons. Usually used together with valid?

Returns:

  • Array for valid properties with the reasons



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 283

def list_invalid_properties
  invalid_properties = Array.new
  pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
  if !@exchange_rate.nil? && @exchange_rate.to_s !~ pattern
    invalid_properties.push("invalid value for \"exchange_rate\", must conform to the pattern #{pattern}.")
  end

  invalid_properties
end

#to_body ⇒ Hash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 432

def to_body
  to_hash
end

#to_hash ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 438

def to_hash
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = self.send(attr)
    if value.nil?
      is_nullable = self.class.openapi_nullable.include?(attr)
      next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
    end

    hash[param] = _to_hash(value)
  end
  hash
end

#to_s ⇒ String

Returns the string representation of the object

Returns:

  • (String) —

    String presentation of the object



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 426

def to_s
  to_hash.to_s
end

#valid? ⇒ Boolean

Check to see if the all the properties in the model are valid

Returns:

  • (Boolean) —

    true if the model is valid



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# File 'lib/merge_accounting_client/models/invoice_request.rb', line 295

def valid?
  return false if !@exchange_rate.nil? && @exchange_rate.to_s !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
  true
end