Class: TripletexRubyClient::Invoice

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

Defined Under Namespace

Classes: EnumAttributeValidator

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Invoice

Initializes the object

Parameters:

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

    Model attributes in the form of hash



249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 249

def initialize(attributes = {})
  return unless attributes.is_a?(Hash)

  # convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }

  if attributes.has_key?(:'id')
    self.id = attributes[:'id']
  end

  if attributes.has_key?(:'version')
    self.version = attributes[:'version']
  end

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

  if attributes.has_key?(:'url')
    self.url = attributes[:'url']
  end

  if attributes.has_key?(:'invoiceNumber')
    self.invoice_number = attributes[:'invoiceNumber']
  end

  if attributes.has_key?(:'invoiceDate')
    self.invoice_date = attributes[:'invoiceDate']
  end

  if attributes.has_key?(:'customer')
    self.customer = attributes[:'customer']
  end

  if attributes.has_key?(:'creditedInvoice')
    self.credited_invoice = attributes[:'creditedInvoice']
  end

  if attributes.has_key?(:'isCredited')
    self.is_credited = attributes[:'isCredited']
  end

  if attributes.has_key?(:'invoiceDueDate')
    self.invoice_due_date = attributes[:'invoiceDueDate']
  end

  if attributes.has_key?(:'kid')
    self.kid = attributes[:'kid']
  end

  if attributes.has_key?(:'invoiceComment')
    self.invoice_comment = attributes[:'invoiceComment']
  end

  if attributes.has_key?(:'comment')
    self.comment = attributes[:'comment']
  end

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

  if attributes.has_key?(:'orderLines')
    if (value = attributes[:'orderLines']).is_a?(Array)
      self.order_lines = value
    end
  end

  if attributes.has_key?(:'travelReports')
    if (value = attributes[:'travelReports']).is_a?(Array)
      self.travel_reports = value
    end
  end

  if attributes.has_key?(:'projectInvoiceDetails')
    if (value = attributes[:'projectInvoiceDetails']).is_a?(Array)
      self.project_invoice_details = value
    end
  end

  if attributes.has_key?(:'voucher')
    self.voucher = attributes[:'voucher']
  end

  if attributes.has_key?(:'deliveryDate')
    self.delivery_date = attributes[:'deliveryDate']
  end

  if attributes.has_key?(:'amount')
    self.amount = attributes[:'amount']
  end

  if attributes.has_key?(:'amountCurrency')
    self.amount_currency = attributes[:'amountCurrency']
  end

  if attributes.has_key?(:'amountExcludingVat')
    self.amount_excluding_vat = attributes[:'amountExcludingVat']
  end

  if attributes.has_key?(:'amountExcludingVatCurrency')
    self.amount_excluding_vat_currency = attributes[:'amountExcludingVatCurrency']
  end

  if attributes.has_key?(:'amountRoundoff')
    self.amount_roundoff = attributes[:'amountRoundoff']
  end

  if attributes.has_key?(:'amountRoundoffCurrency')
    self.amount_roundoff_currency = attributes[:'amountRoundoffCurrency']
  end

  if attributes.has_key?(:'amountOutstanding')
    self.amount_outstanding = attributes[:'amountOutstanding']
  end

  if attributes.has_key?(:'amountCurrencyOutstanding')
    self.amount_currency_outstanding = attributes[:'amountCurrencyOutstanding']
  end

  if attributes.has_key?(:'amountOutstandingTotal')
    self.amount_outstanding_total = attributes[:'amountOutstandingTotal']
  end

  if attributes.has_key?(:'amountCurrencyOutstandingTotal')
    self.amount_currency_outstanding_total = attributes[:'amountCurrencyOutstandingTotal']
  end

  if attributes.has_key?(:'sumRemits')
    self.sum_remits = attributes[:'sumRemits']
  end

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

  if attributes.has_key?(:'isCreditNote')
    self.is_credit_note = attributes[:'isCreditNote']
  end

  if attributes.has_key?(:'isCharged')
    self.is_charged = attributes[:'isCharged']
  end

  if attributes.has_key?(:'isApproved')
    self.is_approved = attributes[:'isApproved']
  end

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

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

  if attributes.has_key?(:'invoiceRemarks')
    self.invoice_remarks = attributes[:'invoiceRemarks']
  end

  if attributes.has_key?(:'invoiceRemark')
    self.invoice_remark = attributes[:'invoiceRemark']
  end

  if attributes.has_key?(:'paymentTypeId')
    self.payment_type_id = attributes[:'paymentTypeId']
  end

  if attributes.has_key?(:'paidAmount')
    self.paid_amount = attributes[:'paidAmount']
  end

  if attributes.has_key?(:'isPeriodizationPossible')
    self.is_periodization_possible = attributes[:'isPeriodizationPossible']
  end

  if attributes.has_key?(:'ehfSendStatus')
    self.ehf_send_status = attributes[:'ehfSendStatus']
  end
end

Instance Attribute Details

#amount ⇒ Object

In the company’s currency, typically NOK.



66
67
68
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 66

def amount
  @amount
end

#amount_currency ⇒ Object

In the specified currency.



69
70
71
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 69

def amount_currency
  @amount_currency
end

#amount_currency_outstanding ⇒ Object

The amountCurrency outstanding based on the history collection, excluding reminders and any existing remits, in the invoice currency.



87
88
89
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 87

def amount_currency_outstanding
  @amount_currency_outstanding
end

#amount_currency_outstanding_total ⇒ Object

The amountCurrency outstanding based on the history collection and including the last reminder and any existing remits. This is the total invoice balance including reminders and remittances, in the invoice currency.



93
94
95
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 93

def amount_currency_outstanding_total
  @amount_currency_outstanding_total
end

#amount_excluding_vat ⇒ Object

Amount excluding VAT (NOK).



72
73
74
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 72

def amount_excluding_vat
  @amount_excluding_vat
end

#amount_excluding_vat_currency ⇒ Object

Amount excluding VAT in the specified currency.



75
76
77
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 75

def amount_excluding_vat_currency
  @amount_excluding_vat_currency
end

#amount_outstanding ⇒ Object

The amount outstanding based on the history collection, excluding reminders and any existing remits, in the invoice currency.



84
85
86
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 84

def amount_outstanding
  @amount_outstanding
end

#amount_outstanding_total ⇒ Object

The amount outstanding based on the history collection and including the last reminder and any existing remits. This is the total invoice balance including reminders and remittances, in the invoice currency.



90
91
92
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 90

def amount_outstanding_total
  @amount_outstanding_total
end

#amount_roundoff ⇒ Object

Amount of round off to nearest integer.



78
79
80
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 78

def amount_roundoff
  @amount_roundoff
end

#amount_roundoff_currency ⇒ Object

Amount of round off to nearest integer in the specified currency.



81
82
83
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 81

def amount_roundoff_currency
  @amount_roundoff_currency
end

#changes ⇒ Object

Returns the value of attribute changes.



19
20
21
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 19

def changes
  @changes
end

#comment ⇒ Object

Comment text for the specific invoice.



45
46
47
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 45

def comment
  @comment
end

#credited_invoice ⇒ Object

The id of the original invoice if this is a credit note.



32
33
34
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 32

def credited_invoice
  @credited_invoice
end

#currency ⇒ Object

Returns the value of attribute currency.



98
99
100
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 98

def currency
  @currency
end

#customer ⇒ Object

The invoice customer



29
30
31
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 29

def customer
  @customer
end

#delivery_date ⇒ Object

The delivery date.



63
64
65
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 63

def delivery_date
  @delivery_date
end

#ehf_send_status ⇒ Object

Deprecated

EHF (Peppol) send status. This only shows status for historic EHFs.



127
128
129
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 127

def ehf_send_status
  @ehf_send_status
end

#id ⇒ Object

Returns the value of attribute id.



15
16
17
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 15

def id
  @id
end

#invoice_comment ⇒ Object

Comment text for the invoice. This was specified on the order as invoiceComment.



42
43
44
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 42

def invoice_comment
  @invoice_comment
end

#invoice_date ⇒ Object

Returns the value of attribute invoice_date.



26
27
28
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 26

def invoice_date
  @invoice_date
end

#invoice_due_date ⇒ Object

Returns the value of attribute invoice_due_date.



36
37
38
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 36

def invoice_due_date
  @invoice_due_date
end

#invoice_number ⇒ Object

If value is set to 0, the invoice number will be generated.



24
25
26
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 24

def invoice_number
  @invoice_number
end

#invoice_remark ⇒ Object

Invoice remark - automatically stops reminder/notice of debt collection until specified date.



116
117
118
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 116

def invoice_remark
  @invoice_remark
end

#invoice_remarks ⇒ Object

Deprecated Invoice remarks - please use the ‘invoiceRemark’ instead.



113
114
115
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 113

def invoice_remarks
  @invoice_remarks
end

#is_approved ⇒ Object

Returns the value of attribute is_approved.



104
105
106
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 104

def is_approved
  @is_approved
end

#is_charged ⇒ Object

Returns the value of attribute is_charged.



102
103
104
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 102

def is_charged
  @is_charged
end

#is_credit_note ⇒ Object

Returns the value of attribute is_credit_note.



100
101
102
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 100

def is_credit_note
  @is_credit_note
end

#is_credited ⇒ Object

Returns the value of attribute is_credited.



34
35
36
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 34

def is_credited
  @is_credited
end

#is_periodization_possible ⇒ Object

Returns the value of attribute is_periodization_possible.



124
125
126
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 124

def is_periodization_possible
  @is_periodization_possible
end

#kid ⇒ Object

KID - Kundeidentifikasjonsnummer.



39
40
41
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 39

def kid
  @kid
end

#order_lines ⇒ Object

Orderlines connected to the invoice.



51
52
53
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 51

def order_lines
  @order_lines
end

#orders ⇒ Object

Related orders. Only one order per invoice is supported at the moment.



48
49
50
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 48

def orders
  @orders
end
BETA

Optional. Used to specify the prepaid amount of the invoice. The paid amount can be specified here, or as a parameter to the /invoice API endpoint.



122
123
124
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 122

def paid_amount
  @paid_amount
end

#payment_type_id ⇒ Object

BETA

Optional. Used to specify payment type for prepaid invoices. Payment type can be specified here, or as a parameter to the /invoice API endpoint.



119
120
121
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 119

def payment_type_id
  @payment_type_id
end

#postings ⇒ Object

The invoice postings, which includes a posting for the invoice with a positive amount, and one or more posting for the payments with negative amounts.



107
108
109
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 107

def postings
  @postings
end

#project_invoice_details ⇒ Object

ProjectInvoiceDetails contains additional information about the invoice, in particular invoices for projects. It contains information about the charged project, the fee amount, extra percent and amount, extra costs, travel expenses, invoice and project comments, akonto amount and values determining if extra costs, akonto and hours should be included. ProjectInvoiceDetails is an object which represents the relation between an invoice and a Project, Orderline and OrderOut object.



57
58
59
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 57

def project_invoice_details
  @project_invoice_details
end

#reminders ⇒ Object

Invoice debt collection and reminders.



110
111
112
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 110

def reminders
  @reminders
end

#sum_remits ⇒ Object

The sum of all open remittances of the invoice. Remittances are reimbursement payments back to the customer and are therefore relevant to the bookkeeping of the invoice in the accounts.



96
97
98
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 96

def sum_remits
  @sum_remits
end

#travel_reports ⇒ Object

Travel reports connected to the invoice.



54
55
56
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 54

def travel_reports
  @travel_reports
end

#url ⇒ Object

Returns the value of attribute url.



21
22
23
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 21

def url
  @url
end

#version ⇒ Object

Returns the value of attribute version.



17
18
19
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 17

def version
  @version
end

#voucher ⇒ Object

The invoice voucher.



60
61
62
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 60

def voucher
  @voucher
end

Class Method Details

.attribute_map ⇒ Object

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



152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 152

def self.attribute_map
  {
    :'id' => :'id',
    :'version' => :'version',
    :'changes' => :'changes',
    :'url' => :'url',
    :'invoice_number' => :'invoiceNumber',
    :'invoice_date' => :'invoiceDate',
    :'customer' => :'customer',
    :'credited_invoice' => :'creditedInvoice',
    :'is_credited' => :'isCredited',
    :'invoice_due_date' => :'invoiceDueDate',
    :'kid' => :'kid',
    :'invoice_comment' => :'invoiceComment',
    :'comment' => :'comment',
    :'orders' => :'orders',
    :'order_lines' => :'orderLines',
    :'travel_reports' => :'travelReports',
    :'project_invoice_details' => :'projectInvoiceDetails',
    :'voucher' => :'voucher',
    :'delivery_date' => :'deliveryDate',
    :'amount' => :'amount',
    :'amount_currency' => :'amountCurrency',
    :'amount_excluding_vat' => :'amountExcludingVat',
    :'amount_excluding_vat_currency' => :'amountExcludingVatCurrency',
    :'amount_roundoff' => :'amountRoundoff',
    :'amount_roundoff_currency' => :'amountRoundoffCurrency',
    :'amount_outstanding' => :'amountOutstanding',
    :'amount_currency_outstanding' => :'amountCurrencyOutstanding',
    :'amount_outstanding_total' => :'amountOutstandingTotal',
    :'amount_currency_outstanding_total' => :'amountCurrencyOutstandingTotal',
    :'sum_remits' => :'sumRemits',
    :'currency' => :'currency',
    :'is_credit_note' => :'isCreditNote',
    :'is_charged' => :'isCharged',
    :'is_approved' => :'isApproved',
    :'postings' => :'postings',
    :'reminders' => :'reminders',
    :'invoice_remarks' => :'invoiceRemarks',
    :'invoice_remark' => :'invoiceRemark',
    :'payment_type_id' => :'paymentTypeId',
    :'paid_amount' => :'paidAmount',
    :'is_periodization_possible' => :'isPeriodizationPossible',
    :'ehf_send_status' => :'ehfSendStatus'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 200

def self.swagger_types
  {
    :'id' => :'Integer',
    :'version' => :'Integer',
    :'changes' => :'Array<Change>',
    :'url' => :'String',
    :'invoice_number' => :'Integer',
    :'invoice_date' => :'String',
    :'customer' => :'Customer',
    :'credited_invoice' => :'Integer',
    :'is_credited' => :'BOOLEAN',
    :'invoice_due_date' => :'String',
    :'kid' => :'String',
    :'invoice_comment' => :'String',
    :'comment' => :'String',
    :'orders' => :'Array<Order>',
    :'order_lines' => :'Array<OrderLine>',
    :'travel_reports' => :'Array<TravelExpense>',
    :'project_invoice_details' => :'Array<ProjectInvoiceDetails>',
    :'voucher' => :'Voucher',
    :'delivery_date' => :'String',
    :'amount' => :'Float',
    :'amount_currency' => :'Float',
    :'amount_excluding_vat' => :'Float',
    :'amount_excluding_vat_currency' => :'Float',
    :'amount_roundoff' => :'Float',
    :'amount_roundoff_currency' => :'Float',
    :'amount_outstanding' => :'Float',
    :'amount_currency_outstanding' => :'Float',
    :'amount_outstanding_total' => :'Float',
    :'amount_currency_outstanding_total' => :'Float',
    :'sum_remits' => :'Float',
    :'currency' => :'Currency',
    :'is_credit_note' => :'BOOLEAN',
    :'is_charged' => :'BOOLEAN',
    :'is_approved' => :'BOOLEAN',
    :'postings' => :'Array<Posting>',
    :'reminders' => :'Array<Reminder>',
    :'invoice_remarks' => :'String',
    :'invoice_remark' => :'InvoiceRemark',
    :'payment_type_id' => :'Integer',
    :'paid_amount' => :'Float',
    :'is_periodization_possible' => :'BOOLEAN',
    :'ehf_send_status' => :'String'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 525

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      id == o.id &&
      version == o.version &&
      changes == o.changes &&
      url == o.url &&
      invoice_number == o.invoice_number &&
      invoice_date == o.invoice_date &&
      customer == o.customer &&
      credited_invoice == o.credited_invoice &&
      is_credited == o.is_credited &&
      invoice_due_date == o.invoice_due_date &&
      kid == o.kid &&
      invoice_comment == o.invoice_comment &&
      comment == o.comment &&
      orders == o.orders &&
      order_lines == o.order_lines &&
      travel_reports == o.travel_reports &&
      project_invoice_details == o.project_invoice_details &&
      voucher == o.voucher &&
      delivery_date == o.delivery_date &&
      amount == o.amount &&
      amount_currency == o.amount_currency &&
      amount_excluding_vat == o.amount_excluding_vat &&
      amount_excluding_vat_currency == o.amount_excluding_vat_currency &&
      amount_roundoff == o.amount_roundoff &&
      amount_roundoff_currency == o.amount_roundoff_currency &&
      amount_outstanding == o.amount_outstanding &&
      amount_currency_outstanding == o.amount_currency_outstanding &&
      amount_outstanding_total == o.amount_outstanding_total &&
      amount_currency_outstanding_total == o.amount_currency_outstanding_total &&
      sum_remits == o.sum_remits &&
      currency == o.currency &&
      is_credit_note == o.is_credit_note &&
      is_charged == o.is_charged &&
      is_approved == o.is_approved &&
      postings == o.postings &&
      reminders == o.reminders &&
      invoice_remarks == o.invoice_remarks &&
      invoice_remark == o.invoice_remark &&
      payment_type_id == o.payment_type_id &&
      paid_amount == o.paid_amount &&
      is_periodization_possible == o.is_periodization_possible &&
      ehf_send_status == o.ehf_send_status
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



608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 608

def _deserialize(type, value)
  case type.to_sym
  when :DateTime
    DateTime.parse(value)
  when :Date
    Date.parse(value)
  when :String
    value.to_s
  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
    temp_model = TripletexRubyClient.const_get(type).new
    temp_model.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



674
675
676
677
678
679
680
681
682
683
684
685
686
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 674

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



587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 587

def build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)
  self.class.swagger_types.each_pair do |key, type|
    if 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 # or else data not found in attributes(hash), not an issue as the data can be optional
  end

  self
end

#eql?(o) ⇒ Boolean

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


574
575
576
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 574

def eql?(o)
  self == o
end

#hash ⇒ Fixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum) —

    Hash code



580
581
582
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 580

def hash
  [id, version, changes, url, invoice_number, invoice_date, customer, credited_invoice, is_credited, invoice_due_date, kid, invoice_comment, comment, orders, order_lines, travel_reports, project_invoice_details, voucher, delivery_date, amount, amount_currency, amount_excluding_vat, amount_excluding_vat_currency, amount_roundoff, amount_roundoff_currency, amount_outstanding, amount_currency_outstanding, amount_outstanding_total, amount_currency_outstanding_total, sum_remits, currency, is_credit_note, is_charged, is_approved, postings, reminders, invoice_remarks, invoice_remark, payment_type_id, paid_amount, is_periodization_possible, ehf_send_status].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



440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 440

def list_invalid_properties
  invalid_properties = Array.new
  if !@invoice_number.nil? && @invoice_number < 0
    invalid_properties.push('invalid value for "invoice_number", must be greater than or equal to 0.')
  end

  if @invoice_date.nil?
    invalid_properties.push('invalid value for "invoice_date", invoice_date cannot be nil.')
  end

  if @invoice_due_date.nil?
    invalid_properties.push('invalid value for "invoice_due_date", invoice_due_date cannot be nil.')
  end

  if !@kid.nil? && @kid.to_s.length > 25
    invalid_properties.push('invalid value for "kid", the character length must be smaller than or equal to 25.')
  end

  if @orders.nil?
    invalid_properties.push('invalid value for "orders", orders cannot be nil.')
  end

  if !@payment_type_id.nil? && @payment_type_id < 0
    invalid_properties.push('invalid value for "payment_type_id", must be greater than or equal to 0.')
  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



654
655
656
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 654

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



660
661
662
663
664
665
666
667
668
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 660

def to_hash
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = self.send(attr)
    next if value.nil?
    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



648
649
650
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 648

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



471
472
473
474
475
476
477
478
479
480
481
 
# File 'lib/tripletex_ruby_client/models/invoice.rb', line 471

def valid?
  return false if !@invoice_number.nil? && @invoice_number < 0
  return false if @invoice_date.nil?
  return false if @invoice_due_date.nil?
  return false if !@kid.nil? && @kid.to_s.length > 25
  return false if @orders.nil?
  return false if !@payment_type_id.nil? && @payment_type_id < 0
  ehf_send_status_validator = EnumAttributeValidator.new('String', ['DO_NOT_SEND', 'SEND', 'SENT', 'SEND_FAILURE_RECIPIENT_NOT_FOUND'])
  return false unless ehf_send_status_validator.valid?(@ehf_send_status)
  true
end