Class: Merge::Accounting::CreditNote
- Inherits:
-
Object
- Object
- Merge::Accounting::CreditNote
- Defined in:
- lib/merge_ruby_client/accounting/types/credit_note.rb
Overview
# The CreditNote Object
### Description
A `CreditNote` is transaction issued to a customer, indicating a reduction or
cancellation of the amount owed by the customer. It is most generally used as an
adjustment note used to rectify errors, returns, or overpayments related to a
sales transaction. A `CreditNote` can be applied to _Accounts Receivable_
Invoices to decrease the overall amount of the Invoice.
### Usage Example
Fetch from the `LIST CreditNotes` endpoint and view a company's credit notes.
Constant Summary collapse
- OMIT =
Object.new
Instance Attribute Summary collapse
-
#accounting_period ⇒ Merge::Accounting::CreditNoteAccountingPeriod
readonly
The accounting period that the CreditNote was generated in.
-
#additional_properties ⇒ OpenStruct
readonly
Additional properties unmapped to the current class definition.
-
#applied_payments ⇒ Array<Merge::Accounting::CreditNoteAppliedPaymentsItem>
readonly
A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.
-
#company ⇒ Merge::Accounting::CreditNoteCompany
readonly
The company the credit note belongs to.
-
#contact ⇒ Merge::Accounting::CreditNoteContact
readonly
The credit note’s contact.
-
#created_at ⇒ DateTime
readonly
The datetime that this object was created by Merge.
-
#currency ⇒ Merge::Accounting::CurrencyEnum
readonly
The credit note’s currency.
-
#exchange_rate ⇒ String
readonly
The credit note’s exchange rate.
- #field_mappings ⇒ Hash{String => Object} readonly
- #id ⇒ String readonly
- #line_items ⇒ Array<Merge::Accounting::CreditNoteLineItem> readonly
-
#modified_at ⇒ DateTime
readonly
The datetime that this object was modified by Merge.
-
#number ⇒ String
readonly
The credit note’s number.
-
#payments ⇒ Array<Merge::Accounting::CreditNotePaymentsItem>
readonly
Array of ‘Payment` object IDs.
-
#remaining_credit ⇒ Float
readonly
The amount of value remaining in the credit note that the customer can use.
-
#remote_created_at ⇒ DateTime
readonly
When the third party’s credit note was created.
- #remote_data ⇒ Array<Merge::Accounting::RemoteData> readonly
-
#remote_id ⇒ String
readonly
The third-party API ID of the matching object.
-
#remote_updated_at ⇒ DateTime
readonly
When the third party’s credit note was updated.
-
#remote_was_deleted ⇒ Boolean
readonly
Indicates whether or not this object has been deleted in the third party platform.
-
#status ⇒ Merge::Accounting::CreditNoteStatusEnum
readonly
The credit note’s status.
-
#total_amount ⇒ Float
readonly
The credit note’s total amount.
- #tracking_categories ⇒ Array<Merge::Accounting::CreditNoteTrackingCategoriesItem> readonly
-
#transaction_date ⇒ DateTime
readonly
The credit note’s transaction date.
Class Method Summary collapse
-
.from_json(json_object:) ⇒ Merge::Accounting::CreditNote
Deserialize a JSON object to an instance of CreditNote.
-
.validate_raw(obj:) ⇒ Void
Leveraged for Union-type generation, validate_raw attempts to parse the given hash and check each fields type against the current object’s property definitions.
Instance Method Summary collapse
- #initialize(id: OMIT, remote_id: OMIT, created_at: OMIT, modified_at: OMIT, transaction_date: OMIT, status: OMIT, number: OMIT, contact: OMIT, company: OMIT, exchange_rate: OMIT, total_amount: OMIT, remaining_credit: OMIT, line_items: OMIT, tracking_categories: OMIT, currency: OMIT, remote_created_at: OMIT, remote_updated_at: OMIT, payments: OMIT, applied_payments: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil) ⇒ Merge::Accounting::CreditNote constructor
-
#to_json(*_args) ⇒ String
Serialize an instance of CreditNote to a JSON object.
Constructor Details
#initialize(id: OMIT, remote_id: OMIT, created_at: OMIT, modified_at: OMIT, transaction_date: OMIT, status: OMIT, number: OMIT, contact: OMIT, company: OMIT, exchange_rate: OMIT, total_amount: OMIT, remaining_credit: OMIT, line_items: OMIT, tracking_categories: OMIT, currency: OMIT, remote_created_at: OMIT, remote_updated_at: OMIT, payments: OMIT, applied_payments: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil) ⇒ Merge::Accounting::CreditNote
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 730 def initialize(id: OMIT, remote_id: OMIT, created_at: OMIT, modified_at: OMIT, transaction_date: OMIT, status: OMIT, number: OMIT, contact: OMIT, company: OMIT, exchange_rate: OMIT, total_amount: OMIT, remaining_credit: OMIT, line_items: OMIT, tracking_categories: OMIT, currency: OMIT, remote_created_at: OMIT, remote_updated_at: OMIT, payments: OMIT, applied_payments: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil) @id = id if id != OMIT @remote_id = remote_id if remote_id != OMIT @created_at = created_at if created_at != OMIT @modified_at = modified_at if modified_at != OMIT @transaction_date = transaction_date if transaction_date != OMIT @status = status if status != OMIT @number = number if number != OMIT @contact = contact if contact != OMIT @company = company if company != OMIT @exchange_rate = exchange_rate if exchange_rate != OMIT @total_amount = total_amount if total_amount != OMIT @remaining_credit = remaining_credit if remaining_credit != OMIT @line_items = line_items if line_items != OMIT @tracking_categories = tracking_categories if tracking_categories != OMIT @currency = currency if currency != OMIT @remote_created_at = remote_created_at if remote_created_at != OMIT @remote_updated_at = remote_updated_at if remote_updated_at != OMIT @payments = payments if payments != OMIT @applied_payments = applied_payments if applied_payments != OMIT @remote_was_deleted = remote_was_deleted if remote_was_deleted != OMIT @accounting_period = accounting_period if accounting_period != OMIT @field_mappings = field_mappings if field_mappings != OMIT @remote_data = remote_data if remote_data != OMIT @additional_properties = additional_properties @_field_set = { "id": id, "remote_id": remote_id, "created_at": created_at, "modified_at": modified_at, "transaction_date": transaction_date, "status": status, "number": number, "contact": contact, "company": company, "exchange_rate": exchange_rate, "total_amount": total_amount, "remaining_credit": remaining_credit, "line_items": line_items, "tracking_categories": tracking_categories, "currency": currency, "remote_created_at": remote_created_at, "remote_updated_at": remote_updated_at, "payments": payments, "applied_payments": applied_payments, "remote_was_deleted": remote_was_deleted, "accounting_period": accounting_period, "field_mappings": field_mappings, "remote_data": remote_data }.reject do |_k, v| v == OMIT end end |
Instance Attribute Details
#accounting_period ⇒ Merge::Accounting::CreditNoteAccountingPeriod (readonly)
Returns The accounting period that the CreditNote was generated in.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 381 def accounting_period @accounting_period end |
#additional_properties ⇒ OpenStruct (readonly)
Returns Additional properties unmapped to the current class definition.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 387 def additional_properties @additional_properties end |
#applied_payments ⇒ Array<Merge::Accounting::CreditNoteAppliedPaymentsItem> (readonly)
Returns A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 376 def applied_payments @applied_payments end |
#company ⇒ Merge::Accounting::CreditNoteCompany (readonly)
Returns The company the credit note belongs to.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 49 def company @company end |
#contact ⇒ Merge::Accounting::CreditNoteContact (readonly)
Returns The credit note’s contact.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 47 def contact @contact end |
#created_at ⇒ DateTime (readonly)
Returns The datetime that this object was created by Merge.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 34 def created_at @created_at end |
#currency ⇒ Merge::Accounting::CurrencyEnum (readonly)
Returns The credit note’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_ruby_client/accounting/types/credit_note.rb', line 367 def currency @currency end |
#exchange_rate ⇒ String (readonly)
Returns The credit note’s exchange rate.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 51 def exchange_rate @exchange_rate end |
#field_mappings ⇒ Hash{String => Object} (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 383 def field_mappings @field_mappings end |
#id ⇒ String (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 30 def id @id end |
#line_items ⇒ Array<Merge::Accounting::CreditNoteLineItem> (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 57 def line_items @line_items end |
#modified_at ⇒ DateTime (readonly)
Returns The datetime that this object was modified by Merge.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 36 def modified_at @modified_at end |
#number ⇒ String (readonly)
Returns The credit note’s number.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 45 def number @number end |
#payments ⇒ Array<Merge::Accounting::CreditNotePaymentsItem> (readonly)
Returns Array of ‘Payment` object IDs.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 373 def payments @payments end |
#remaining_credit ⇒ Float (readonly)
Returns The amount of value remaining in the credit note that the customer can use.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 55 def remaining_credit @remaining_credit end |
#remote_created_at ⇒ DateTime (readonly)
Returns When the third party’s credit note was created.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 369 def remote_created_at @remote_created_at end |
#remote_data ⇒ Array<Merge::Accounting::RemoteData> (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 385 def remote_data @remote_data end |
#remote_id ⇒ String (readonly)
Returns The third-party API ID of the matching object.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 32 def remote_id @remote_id end |
#remote_updated_at ⇒ DateTime (readonly)
Returns When the third party’s credit note was updated.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 371 def remote_updated_at @remote_updated_at end |
#remote_was_deleted ⇒ Boolean (readonly)
Returns Indicates whether or not this object has been deleted in the third party platform.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 379 def remote_was_deleted @remote_was_deleted end |
#status ⇒ Merge::Accounting::CreditNoteStatusEnum (readonly)
Returns The credit note’s status.
-
‘SUBMITTED` - SUBMITTED
-
‘AUTHORIZED` - AUTHORIZED
-
‘PAID` - PAID.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 43 def status @status end |
#total_amount ⇒ Float (readonly)
Returns The credit note’s total amount.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 53 def total_amount @total_amount end |
#tracking_categories ⇒ Array<Merge::Accounting::CreditNoteTrackingCategoriesItem> (readonly)
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 59 def tracking_categories @tracking_categories end |
#transaction_date ⇒ DateTime (readonly)
Returns The credit note’s transaction date.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 38 def transaction_date @transaction_date end |
Class Method Details
.from_json(json_object:) ⇒ Merge::Accounting::CreditNote
Deserialize a JSON object to an instance of CreditNote
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 789 def self.from_json(json_object:) struct = JSON.parse(json_object, object_class: OpenStruct) parsed_json = JSON.parse(json_object) id = parsed_json["id"] remote_id = parsed_json["remote_id"] created_at = (DateTime.parse(parsed_json["created_at"]) unless parsed_json["created_at"].nil?) modified_at = (DateTime.parse(parsed_json["modified_at"]) unless parsed_json["modified_at"].nil?) transaction_date = (DateTime.parse(parsed_json["transaction_date"]) unless parsed_json["transaction_date"].nil?) status = parsed_json["status"] number = parsed_json["number"] if parsed_json["contact"].nil? contact = nil else contact = parsed_json["contact"].to_json contact = Merge::Accounting::CreditNoteContact.from_json(json_object: contact) end if parsed_json["company"].nil? company = nil else company = parsed_json["company"].to_json company = Merge::Accounting::CreditNoteCompany.from_json(json_object: company) end exchange_rate = parsed_json["exchange_rate"] total_amount = parsed_json["total_amount"] remaining_credit = parsed_json["remaining_credit"] line_items = parsed_json["line_items"]&.map do |item| item = item.to_json Merge::Accounting::CreditNoteLineItem.from_json(json_object: item) end tracking_categories = parsed_json["tracking_categories"]&.map do |item| item = item.to_json Merge::Accounting::CreditNoteTrackingCategoriesItem.from_json(json_object: item) end currency = parsed_json["currency"] remote_created_at = unless parsed_json["remote_created_at"].nil? DateTime.parse(parsed_json["remote_created_at"]) end remote_updated_at = unless parsed_json["remote_updated_at"].nil? DateTime.parse(parsed_json["remote_updated_at"]) end payments = parsed_json["payments"]&.map do |item| item = item.to_json Merge::Accounting::CreditNotePaymentsItem.from_json(json_object: item) end applied_payments = parsed_json["applied_payments"]&.map do |item| item = item.to_json Merge::Accounting::CreditNoteAppliedPaymentsItem.from_json(json_object: item) end remote_was_deleted = parsed_json["remote_was_deleted"] if parsed_json["accounting_period"].nil? accounting_period = nil else accounting_period = parsed_json["accounting_period"].to_json accounting_period = Merge::Accounting::CreditNoteAccountingPeriod.from_json(json_object: accounting_period) end field_mappings = parsed_json["field_mappings"] remote_data = parsed_json["remote_data"]&.map do |item| item = item.to_json Merge::Accounting::RemoteData.from_json(json_object: item) end new( id: id, remote_id: remote_id, created_at: created_at, modified_at: modified_at, transaction_date: transaction_date, status: status, number: number, contact: contact, company: company, exchange_rate: exchange_rate, total_amount: total_amount, remaining_credit: remaining_credit, line_items: line_items, tracking_categories: tracking_categories, currency: currency, remote_created_at: remote_created_at, remote_updated_at: remote_updated_at, payments: payments, applied_payments: applied_payments, remote_was_deleted: remote_was_deleted, accounting_period: accounting_period, field_mappings: field_mappings, remote_data: remote_data, additional_properties: struct ) end |
.validate_raw(obj:) ⇒ Void
Leveraged for Union-type generation, validate_raw attempts to parse the given
hash and check each fields type against the current object's property
definitions.
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 890 def self.validate_raw(obj:) obj.id&.is_a?(String) != false || raise("Passed value for field obj.id is not the expected type, validation failed.") obj.remote_id&.is_a?(String) != false || raise("Passed value for field obj.remote_id is not the expected type, validation failed.") obj.created_at&.is_a?(DateTime) != false || raise("Passed value for field obj.created_at is not the expected type, validation failed.") obj.modified_at&.is_a?(DateTime) != false || raise("Passed value for field obj.modified_at is not the expected type, validation failed.") obj.transaction_date&.is_a?(DateTime) != false || raise("Passed value for field obj.transaction_date is not the expected type, validation failed.") obj.status&.is_a?(Merge::Accounting::CreditNoteStatusEnum) != false || raise("Passed value for field obj.status is not the expected type, validation failed.") obj.number&.is_a?(String) != false || raise("Passed value for field obj.number is not the expected type, validation failed.") obj.contact.nil? || Merge::Accounting::CreditNoteContact.validate_raw(obj: obj.contact) obj.company.nil? || Merge::Accounting::CreditNoteCompany.validate_raw(obj: obj.company) obj.exchange_rate&.is_a?(String) != false || raise("Passed value for field obj.exchange_rate is not the expected type, validation failed.") obj.total_amount&.is_a?(Float) != false || raise("Passed value for field obj.total_amount is not the expected type, validation failed.") obj.remaining_credit&.is_a?(Float) != false || raise("Passed value for field obj.remaining_credit is not the expected type, validation failed.") obj.line_items&.is_a?(Array) != false || raise("Passed value for field obj.line_items is not the expected type, validation failed.") obj.tracking_categories&.is_a?(Array) != false || raise("Passed value for field obj.tracking_categories is not the expected type, validation failed.") obj.currency&.is_a?(Merge::Accounting::CurrencyEnum) != false || raise("Passed value for field obj.currency is not the expected type, validation failed.") obj.remote_created_at&.is_a?(DateTime) != false || raise("Passed value for field obj.remote_created_at is not the expected type, validation failed.") obj.remote_updated_at&.is_a?(DateTime) != false || raise("Passed value for field obj.remote_updated_at is not the expected type, validation failed.") obj.payments&.is_a?(Array) != false || raise("Passed value for field obj.payments is not the expected type, validation failed.") obj.applied_payments&.is_a?(Array) != false || raise("Passed value for field obj.applied_payments is not the expected type, validation failed.") obj.remote_was_deleted&.is_a?(Boolean) != false || raise("Passed value for field obj.remote_was_deleted is not the expected type, validation failed.") obj.accounting_period.nil? || Merge::Accounting::CreditNoteAccountingPeriod.validate_raw(obj: obj.accounting_period) obj.field_mappings&.is_a?(Hash) != false || raise("Passed value for field obj.field_mappings is not the expected type, validation failed.") obj.remote_data&.is_a?(Array) != false || raise("Passed value for field obj.remote_data is not the expected type, validation failed.") end |
Instance Method Details
#to_json(*_args) ⇒ String
Serialize an instance of CreditNote to a JSON object
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# File 'lib/merge_ruby_client/accounting/types/credit_note.rb', line 880 def to_json(*_args) @_field_set&.to_json end |