Class: TripletexRubyClient::Order
- Inherits:
-
Object
- Object
- TripletexRubyClient::Order
- Defined in:
- lib/tripletex_ruby_client/models/order.rb
Defined Under Namespace
Classes: EnumAttributeValidator
Instance Attribute Summary collapse
-
#attachment ⇒ Object
- BETA
-
Attachments belonging to this order.
-
#attn ⇒ Object
Returns the value of attribute attn.
-
#can_create_backorder ⇒ Object
Returns the value of attribute can_create_backorder.
-
#changes ⇒ Object
Returns the value of attribute changes.
-
#contact ⇒ Object
Returns the value of attribute contact.
-
#currency ⇒ Object
Returns the value of attribute currency.
-
#customer ⇒ Object
Returns the value of attribute customer.
-
#delivery_address ⇒ Object
Delivery address of this order.
-
#delivery_comment ⇒ Object
Returns the value of attribute delivery_comment.
-
#delivery_date ⇒ Object
Returns the value of attribute delivery_date.
-
#department ⇒ Object
Returns the value of attribute department.
-
#id ⇒ Object
Returns the value of attribute id.
-
#invoice_comment ⇒ Object
Comment to be displayed in the invoice based on this order.
-
#invoice_on_account_vat_high ⇒ Object
Is the on account(a konto) amounts including vat.
-
#invoices_due_in ⇒ Object
Number of days/months in which invoices created from this order is due.
-
#invoices_due_in_type ⇒ Object
Set the time unit of invoicesDueIn.
-
#is_closed ⇒ Object
Denotes if this order is closed.
-
#is_prioritize_amounts_including_vat ⇒ Object
Returns the value of attribute is_prioritize_amounts_including_vat.
-
#is_show_open_posts_on_invoices ⇒ Object
Show account statement - open posts on invoices created from this order.
-
#is_subscription ⇒ Object
If true, the order is a subscription, which enables periodical invoicing of order lines.
-
#is_subscription_auto_invoicing ⇒ Object
Automatic invoicing.
-
#number ⇒ Object
Returns the value of attribute number.
-
#order_date ⇒ Object
Returns the value of attribute order_date.
-
#order_line_sorting ⇒ Object
Returns the value of attribute order_line_sorting.
-
#order_lines ⇒ Object
Order lines tied to the order.
-
#our_contact ⇒ Object
If the contact is not an employee.
-
#our_contact_employee ⇒ Object
If the contact is an employee.
-
#overdue_notice_email ⇒ Object
Returns the value of attribute overdue_notice_email.
-
#preliminary_invoice ⇒ Object
- BETA
-
Preliminary invoice if order is not charged.
-
#project ⇒ Object
Returns the value of attribute project.
-
#receiver_email ⇒ Object
Returns the value of attribute receiver_email.
-
#reference ⇒ Object
Returns the value of attribute reference.
-
#send_method_description ⇒ Object
Description of how this invoice will be sent.
-
#subscription_duration ⇒ Object
Number of months/years the subscription shall run.
-
#subscription_duration_type ⇒ Object
The time unit of subscriptionDuration.
-
#subscription_invoicing_time ⇒ Object
Number of days/months invoicing in advance/in arrears.
-
#subscription_invoicing_time_in_advance_or_arrears ⇒ Object
Invoicing in advance/in arrears.
-
#subscription_invoicing_time_type ⇒ Object
The time unit of subscriptionInvoicingTime.
-
#subscription_periods_on_invoice ⇒ Object
Number of periods on each invoice.
-
#subscription_periods_on_invoice_type ⇒ Object
The time unit of subscriptionPeriodsOnInvoice.
-
#total_invoiced_on_account_amount_absolute_currency ⇒ Object
Amount paid on account(a konto).
-
#url ⇒ Object
Returns the value of attribute url.
-
#version ⇒ Object
Returns the value of attribute version.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.swagger_types ⇒ Object
Attribute type mapping.
Instance Method Summary collapse
-
#==(o) ⇒ Object
Checks equality by comparing each attribute.
-
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type.
-
#_to_hash(value) ⇒ Hash
Outputs non-array value in the form of hash For object, use to_hash.
-
#build_from_hash(attributes) ⇒ Object
Builds the object from hash.
- #eql?(o) ⇒ Boolean
-
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ Order
constructor
Initializes the object.
-
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons.
-
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility).
-
#to_hash ⇒ Hash
Returns the object in the form of hash.
-
#to_s ⇒ String
Returns the string representation of the object.
-
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid.
Constructor Details
#initialize(attributes = {}) ⇒ Order
Initializes the object
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# File 'lib/tripletex_ruby_client/models/order.rb', line 246 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?(:'customer') self.customer = attributes[:'customer'] end if attributes.has_key?(:'contact') self.contact = attributes[:'contact'] end if attributes.has_key?(:'attn') self.attn = attributes[:'attn'] end if attributes.has_key?(:'receiverEmail') self.receiver_email = attributes[:'receiverEmail'] end if attributes.has_key?(:'overdueNoticeEmail') self.overdue_notice_email = attributes[:'overdueNoticeEmail'] end if attributes.has_key?(:'number') self.number = attributes[:'number'] end if attributes.has_key?(:'reference') self.reference = attributes[:'reference'] end if attributes.has_key?(:'ourContact') self.our_contact = attributes[:'ourContact'] end if attributes.has_key?(:'ourContactEmployee') self.our_contact_employee = attributes[:'ourContactEmployee'] end if attributes.has_key?(:'department') self.department = attributes[:'department'] end if attributes.has_key?(:'orderDate') self.order_date = attributes[:'orderDate'] end if attributes.has_key?(:'project') self.project = attributes[:'project'] end if attributes.has_key?(:'invoiceComment') self.invoice_comment = attributes[:'invoiceComment'] end if attributes.has_key?(:'currency') self.currency = attributes[:'currency'] end if attributes.has_key?(:'invoicesDueIn') self.invoices_due_in = attributes[:'invoicesDueIn'] end if attributes.has_key?(:'invoicesDueInType') self.invoices_due_in_type = attributes[:'invoicesDueInType'] end if attributes.has_key?(:'isShowOpenPostsOnInvoices') self.is_show_open_posts_on_invoices = attributes[:'isShowOpenPostsOnInvoices'] end if attributes.has_key?(:'isClosed') self.is_closed = attributes[:'isClosed'] end if attributes.has_key?(:'deliveryDate') self.delivery_date = attributes[:'deliveryDate'] end if attributes.has_key?(:'deliveryAddress') self.delivery_address = attributes[:'deliveryAddress'] end if attributes.has_key?(:'deliveryComment') self.delivery_comment = attributes[:'deliveryComment'] end if attributes.has_key?(:'isPrioritizeAmountsIncludingVat') self.is_prioritize_amounts_including_vat = attributes[:'isPrioritizeAmountsIncludingVat'] end if attributes.has_key?(:'orderLineSorting') self.order_line_sorting = attributes[:'orderLineSorting'] end if attributes.has_key?(:'orderLines') if (value = attributes[:'orderLines']).is_a?(Array) self.order_lines = value end end if attributes.has_key?(:'isSubscription') self.is_subscription = attributes[:'isSubscription'] end if attributes.has_key?(:'subscriptionDuration') self.subscription_duration = attributes[:'subscriptionDuration'] end if attributes.has_key?(:'subscriptionDurationType') self.subscription_duration_type = attributes[:'subscriptionDurationType'] end if attributes.has_key?(:'subscriptionPeriodsOnInvoice') self.subscription_periods_on_invoice = attributes[:'subscriptionPeriodsOnInvoice'] end if attributes.has_key?(:'subscriptionPeriodsOnInvoiceType') self.subscription_periods_on_invoice_type = attributes[:'subscriptionPeriodsOnInvoiceType'] end if attributes.has_key?(:'subscriptionInvoicingTimeInAdvanceOrArrears') self.subscription_invoicing_time_in_advance_or_arrears = attributes[:'subscriptionInvoicingTimeInAdvanceOrArrears'] end if attributes.has_key?(:'subscriptionInvoicingTime') self.subscription_invoicing_time = attributes[:'subscriptionInvoicingTime'] end if attributes.has_key?(:'subscriptionInvoicingTimeType') self.subscription_invoicing_time_type = attributes[:'subscriptionInvoicingTimeType'] end if attributes.has_key?(:'isSubscriptionAutoInvoicing') self.is_subscription_auto_invoicing = attributes[:'isSubscriptionAutoInvoicing'] end if attributes.has_key?(:'preliminaryInvoice') self.preliminary_invoice = attributes[:'preliminaryInvoice'] end if attributes.has_key?(:'attachment') if (value = attributes[:'attachment']).is_a?(Array) self. = value end end if attributes.has_key?(:'sendMethodDescription') self.send_method_description = attributes[:'sendMethodDescription'] end if attributes.has_key?(:'canCreateBackorder') self.can_create_backorder = attributes[:'canCreateBackorder'] end if attributes.has_key?(:'invoiceOnAccountVatHigh') self.invoice_on_account_vat_high = attributes[:'invoiceOnAccountVatHigh'] end if attributes.has_key?(:'totalInvoicedOnAccountAmountAbsoluteCurrency') self.total_invoiced_on_account_amount_absolute_currency = attributes[:'totalInvoicedOnAccountAmountAbsoluteCurrency'] end end |
Instance Attribute Details
#attachment ⇒ Object
- BETA
-
Attachments belonging to this order
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# File 'lib/tripletex_ruby_client/models/order.rb', line 111 def @attachment end |
#attn ⇒ Object
Returns the value of attribute attn.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 27 def attn @attn end |
#can_create_backorder ⇒ Object
Returns the value of attribute can_create_backorder.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 116 def can_create_backorder @can_create_backorder end |
#changes ⇒ Object
Returns the value of attribute changes.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 19 def changes @changes end |
#contact ⇒ Object
Returns the value of attribute contact.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 25 def contact @contact end |
#currency ⇒ Object
Returns the value of attribute currency.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 52 def currency @currency end |
#customer ⇒ Object
Returns the value of attribute customer.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 23 def customer @customer end |
#delivery_address ⇒ Object
Delivery address of this order. This can be a new or existing address (useful to know, especially if the delivery is to a private person: if ‘deliveryAddress.name’ is set, we ignore the state of ‘customer.id’)
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# File 'lib/tripletex_ruby_client/models/order.rb', line 69 def delivery_address @delivery_address end |
#delivery_comment ⇒ Object
Returns the value of attribute delivery_comment.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 71 def delivery_comment @delivery_comment end |
#delivery_date ⇒ Object
Returns the value of attribute delivery_date.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 66 def delivery_date @delivery_date end |
#department ⇒ Object
Returns the value of attribute department.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 43 def department @department end |
#id ⇒ Object
Returns the value of attribute id.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 15 def id @id end |
#invoice_comment ⇒ Object
Comment to be displayed in the invoice based on this order. Can be also found in Invoice.invoiceComment on Invoice objects.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 50 def invoice_comment @invoice_comment end |
#invoice_on_account_vat_high ⇒ Object
Is the on account(a konto) amounts including vat
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# File 'lib/tripletex_ruby_client/models/order.rb', line 119 def invoice_on_account_vat_high @invoice_on_account_vat_high end |
#invoices_due_in ⇒ Object
Number of days/months in which invoices created from this order is due
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# File 'lib/tripletex_ruby_client/models/order.rb', line 55 def invoices_due_in @invoices_due_in end |
#invoices_due_in_type ⇒ Object
Set the time unit of invoicesDueIn. The special case RECURRING_DAY_OF_MONTH enables the due date to be fixed to a specific day of the month, in this case the fixed due date will automatically be set as standard on all invoices created from this order. Note that when RECURRING_DAY_OF_MONTH is set, the due date will be set to the last day of month if "31" is set in invoicesDueIn.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 58 def invoices_due_in_type @invoices_due_in_type end |
#is_closed ⇒ Object
Denotes if this order is closed. A closed order can no longer be invoiced unless it is opened again.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 64 def is_closed @is_closed end |
#is_prioritize_amounts_including_vat ⇒ Object
Returns the value of attribute is_prioritize_amounts_including_vat.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 73 def is_prioritize_amounts_including_vat @is_prioritize_amounts_including_vat end |
#is_show_open_posts_on_invoices ⇒ Object
Show account statement - open posts on invoices created from this order
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# File 'lib/tripletex_ruby_client/models/order.rb', line 61 def is_show_open_posts_on_invoices @is_show_open_posts_on_invoices end |
#is_subscription ⇒ Object
If true, the order is a subscription, which enables periodical invoicing of order lines. First, create an order with isSubscription=true, then approve it for subscription invoicing with the :approveSubscriptionInvoice method.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 81 def is_subscription @is_subscription end |
#is_subscription_auto_invoicing ⇒ Object
Automatic invoicing. Starts when the subscription is approved
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# File 'lib/tripletex_ruby_client/models/order.rb', line 105 def is_subscription_auto_invoicing @is_subscription_auto_invoicing end |
#number ⇒ Object
Returns the value of attribute number.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 33 def number @number end |
#order_date ⇒ Object
Returns the value of attribute order_date.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 45 def order_date @order_date end |
#order_line_sorting ⇒ Object
Returns the value of attribute order_line_sorting.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 75 def order_line_sorting @order_line_sorting end |
#order_lines ⇒ Object
Order lines tied to the order. New OrderLines may be embedded here, in some endpoints.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 78 def order_lines @order_lines end |
#our_contact ⇒ Object
If the contact is not an employee
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# File 'lib/tripletex_ruby_client/models/order.rb', line 38 def our_contact @our_contact end |
#our_contact_employee ⇒ Object
If the contact is an employee
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# File 'lib/tripletex_ruby_client/models/order.rb', line 41 def our_contact_employee @our_contact_employee end |
#overdue_notice_email ⇒ Object
Returns the value of attribute overdue_notice_email.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 31 def overdue_notice_email @overdue_notice_email end |
#preliminary_invoice ⇒ Object
- BETA
-
Preliminary invoice if order is not charged
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# File 'lib/tripletex_ruby_client/models/order.rb', line 108 def preliminary_invoice @preliminary_invoice end |
#project ⇒ Object
Returns the value of attribute project.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 47 def project @project end |
#receiver_email ⇒ Object
Returns the value of attribute receiver_email.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 29 def receiver_email @receiver_email end |
#reference ⇒ Object
Returns the value of attribute reference.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 35 def reference @reference end |
#send_method_description ⇒ Object
Description of how this invoice will be sent
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# File 'lib/tripletex_ruby_client/models/order.rb', line 114 def send_method_description @send_method_description end |
#subscription_duration ⇒ Object
Number of months/years the subscription shall run
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# File 'lib/tripletex_ruby_client/models/order.rb', line 84 def subscription_duration @subscription_duration end |
#subscription_duration_type ⇒ Object
The time unit of subscriptionDuration
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# File 'lib/tripletex_ruby_client/models/order.rb', line 87 def subscription_duration_type @subscription_duration_type end |
#subscription_invoicing_time ⇒ Object
Number of days/months invoicing in advance/in arrears
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# File 'lib/tripletex_ruby_client/models/order.rb', line 99 def subscription_invoicing_time @subscription_invoicing_time end |
#subscription_invoicing_time_in_advance_or_arrears ⇒ Object
Invoicing in advance/in arrears
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# File 'lib/tripletex_ruby_client/models/order.rb', line 96 def subscription_invoicing_time_in_advance_or_arrears @subscription_invoicing_time_in_advance_or_arrears end |
#subscription_invoicing_time_type ⇒ Object
The time unit of subscriptionInvoicingTime
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# File 'lib/tripletex_ruby_client/models/order.rb', line 102 def subscription_invoicing_time_type @subscription_invoicing_time_type end |
#subscription_periods_on_invoice ⇒ Object
Number of periods on each invoice
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# File 'lib/tripletex_ruby_client/models/order.rb', line 90 def subscription_periods_on_invoice @subscription_periods_on_invoice end |
#subscription_periods_on_invoice_type ⇒ Object
The time unit of subscriptionPeriodsOnInvoice
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# File 'lib/tripletex_ruby_client/models/order.rb', line 93 def subscription_periods_on_invoice_type @subscription_periods_on_invoice_type end |
#total_invoiced_on_account_amount_absolute_currency ⇒ Object
Amount paid on account(a konto)
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# File 'lib/tripletex_ruby_client/models/order.rb', line 122 def total_invoiced_on_account_amount_absolute_currency @total_invoiced_on_account_amount_absolute_currency end |
#url ⇒ Object
Returns the value of attribute url.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 21 def url @url end |
#version ⇒ Object
Returns the value of attribute version.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 17 def version @version end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 147 def self.attribute_map { :'id' => :'id', :'version' => :'version', :'changes' => :'changes', :'url' => :'url', :'customer' => :'customer', :'contact' => :'contact', :'attn' => :'attn', :'receiver_email' => :'receiverEmail', :'overdue_notice_email' => :'overdueNoticeEmail', :'number' => :'number', :'reference' => :'reference', :'our_contact' => :'ourContact', :'our_contact_employee' => :'ourContactEmployee', :'department' => :'department', :'order_date' => :'orderDate', :'project' => :'project', :'invoice_comment' => :'invoiceComment', :'currency' => :'currency', :'invoices_due_in' => :'invoicesDueIn', :'invoices_due_in_type' => :'invoicesDueInType', :'is_show_open_posts_on_invoices' => :'isShowOpenPostsOnInvoices', :'is_closed' => :'isClosed', :'delivery_date' => :'deliveryDate', :'delivery_address' => :'deliveryAddress', :'delivery_comment' => :'deliveryComment', :'is_prioritize_amounts_including_vat' => :'isPrioritizeAmountsIncludingVat', :'order_line_sorting' => :'orderLineSorting', :'order_lines' => :'orderLines', :'is_subscription' => :'isSubscription', :'subscription_duration' => :'subscriptionDuration', :'subscription_duration_type' => :'subscriptionDurationType', :'subscription_periods_on_invoice' => :'subscriptionPeriodsOnInvoice', :'subscription_periods_on_invoice_type' => :'subscriptionPeriodsOnInvoiceType', :'subscription_invoicing_time_in_advance_or_arrears' => :'subscriptionInvoicingTimeInAdvanceOrArrears', :'subscription_invoicing_time' => :'subscriptionInvoicingTime', :'subscription_invoicing_time_type' => :'subscriptionInvoicingTimeType', :'is_subscription_auto_invoicing' => :'isSubscriptionAutoInvoicing', :'preliminary_invoice' => :'preliminaryInvoice', :'attachment' => :'attachment', :'send_method_description' => :'sendMethodDescription', :'can_create_backorder' => :'canCreateBackorder', :'invoice_on_account_vat_high' => :'invoiceOnAccountVatHigh', :'total_invoiced_on_account_amount_absolute_currency' => :'totalInvoicedOnAccountAmountAbsoluteCurrency' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 196 def self.swagger_types { :'id' => :'Integer', :'version' => :'Integer', :'changes' => :'Array<Change>', :'url' => :'String', :'customer' => :'Customer', :'contact' => :'Contact', :'attn' => :'Contact', :'receiver_email' => :'String', :'overdue_notice_email' => :'String', :'number' => :'String', :'reference' => :'String', :'our_contact' => :'Contact', :'our_contact_employee' => :'Employee', :'department' => :'Department', :'order_date' => :'String', :'project' => :'Project', :'invoice_comment' => :'String', :'currency' => :'Currency', :'invoices_due_in' => :'Integer', :'invoices_due_in_type' => :'String', :'is_show_open_posts_on_invoices' => :'BOOLEAN', :'is_closed' => :'BOOLEAN', :'delivery_date' => :'String', :'delivery_address' => :'DeliveryAddress', :'delivery_comment' => :'String', :'is_prioritize_amounts_including_vat' => :'BOOLEAN', :'order_line_sorting' => :'String', :'order_lines' => :'Array<OrderLine>', :'is_subscription' => :'BOOLEAN', :'subscription_duration' => :'Integer', :'subscription_duration_type' => :'String', :'subscription_periods_on_invoice' => :'Integer', :'subscription_periods_on_invoice_type' => :'String', :'subscription_invoicing_time_in_advance_or_arrears' => :'String', :'subscription_invoicing_time' => :'Integer', :'subscription_invoicing_time_type' => :'String', :'is_subscription_auto_invoicing' => :'BOOLEAN', :'preliminary_invoice' => :'Invoice', :'attachment' => :'Array<Document>', :'send_method_description' => :'String', :'can_create_backorder' => :'BOOLEAN', :'invoice_on_account_vat_high' => :'BOOLEAN', :'total_invoiced_on_account_amount_absolute_currency' => :'Float' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 662 def ==(o) return true if self.equal?(o) self.class == o.class && id == o.id && version == o.version && changes == o.changes && url == o.url && customer == o.customer && contact == o.contact && attn == o.attn && receiver_email == o.receiver_email && overdue_notice_email == o.overdue_notice_email && number == o.number && reference == o.reference && our_contact == o.our_contact && our_contact_employee == o.our_contact_employee && department == o.department && order_date == o.order_date && project == o.project && invoice_comment == o.invoice_comment && currency == o.currency && invoices_due_in == o.invoices_due_in && invoices_due_in_type == o.invoices_due_in_type && is_show_open_posts_on_invoices == o.is_show_open_posts_on_invoices && is_closed == o.is_closed && delivery_date == o.delivery_date && delivery_address == o.delivery_address && delivery_comment == o.delivery_comment && is_prioritize_amounts_including_vat == o.is_prioritize_amounts_including_vat && order_line_sorting == o.order_line_sorting && order_lines == o.order_lines && is_subscription == o.is_subscription && subscription_duration == o.subscription_duration && subscription_duration_type == o.subscription_duration_type && subscription_periods_on_invoice == o.subscription_periods_on_invoice && subscription_periods_on_invoice_type == o.subscription_periods_on_invoice_type && subscription_invoicing_time_in_advance_or_arrears == o.subscription_invoicing_time_in_advance_or_arrears && subscription_invoicing_time == o.subscription_invoicing_time && subscription_invoicing_time_type == o.subscription_invoicing_time_type && is_subscription_auto_invoicing == o.is_subscription_auto_invoicing && preliminary_invoice == o.preliminary_invoice && == o. && send_method_description == o.send_method_description && can_create_backorder == o.can_create_backorder && invoice_on_account_vat_high == o.invoice_on_account_vat_high && total_invoiced_on_account_amount_absolute_currency == o.total_invoiced_on_account_amount_absolute_currency end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/tripletex_ruby_client/models/order.rb', line 746 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
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# File 'lib/tripletex_ruby_client/models/order.rb', line 812 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
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# File 'lib/tripletex_ruby_client/models/order.rb', line 725 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
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# File 'lib/tripletex_ruby_client/models/order.rb', line 712 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/tripletex_ruby_client/models/order.rb', line 718 def hash [id, version, changes, url, customer, contact, attn, receiver_email, overdue_notice_email, number, reference, our_contact, our_contact_employee, department, order_date, project, invoice_comment, currency, invoices_due_in, invoices_due_in_type, is_show_open_posts_on_invoices, is_closed, delivery_date, delivery_address, delivery_comment, is_prioritize_amounts_including_vat, order_line_sorting, order_lines, is_subscription, subscription_duration, subscription_duration_type, subscription_periods_on_invoice, subscription_periods_on_invoice_type, subscription_invoicing_time_in_advance_or_arrears, subscription_invoicing_time, subscription_invoicing_time_type, is_subscription_auto_invoicing, preliminary_invoice, , send_method_description, can_create_backorder, invoice_on_account_vat_high, total_invoiced_on_account_amount_absolute_currency].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/tripletex_ruby_client/models/order.rb', line 433 def list_invalid_properties invalid_properties = Array.new if @customer.nil? invalid_properties.push('invalid value for "customer", customer cannot be nil.') end if !@receiver_email.nil? && @receiver_email.to_s.length > 254 invalid_properties.push('invalid value for "receiver_email", the character length must be smaller than or equal to 254.') end if !@overdue_notice_email.nil? && @overdue_notice_email.to_s.length > 254 invalid_properties.push('invalid value for "overdue_notice_email", the character length must be smaller than or equal to 254.') end if !@number.nil? && @number.to_s.length > 100 invalid_properties.push('invalid value for "number", the character length must be smaller than or equal to 100.') end if !@reference.nil? && @reference.to_s.length > 255 invalid_properties.push('invalid value for "reference", the character length must be smaller than or equal to 255.') end if @order_date.nil? invalid_properties.push('invalid value for "order_date", order_date cannot be nil.') end if !@invoices_due_in.nil? && @invoices_due_in > 10000 invalid_properties.push('invalid value for "invoices_due_in", must be smaller than or equal to 10000.') end if !@invoices_due_in.nil? && @invoices_due_in < 0 invalid_properties.push('invalid value for "invoices_due_in", must be greater than or equal to 0.') end if @delivery_date.nil? invalid_properties.push('invalid value for "delivery_date", delivery_date cannot be nil.') end if !@subscription_duration.nil? && @subscription_duration < 0 invalid_properties.push('invalid value for "subscription_duration", must be greater than or equal to 0.') end if !@subscription_periods_on_invoice.nil? && @subscription_periods_on_invoice < 0 invalid_properties.push('invalid value for "subscription_periods_on_invoice", must be greater than or equal to 0.') end if !@subscription_invoicing_time.nil? && @subscription_invoicing_time < 0 invalid_properties.push('invalid value for "subscription_invoicing_time", 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)
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# File 'lib/tripletex_ruby_client/models/order.rb', line 792 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/tripletex_ruby_client/models/order.rb', line 798 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
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# File 'lib/tripletex_ruby_client/models/order.rb', line 786 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
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# File 'lib/tripletex_ruby_client/models/order.rb', line 488 def valid? return false if @customer.nil? return false if !@receiver_email.nil? && @receiver_email.to_s.length > 254 return false if !@overdue_notice_email.nil? && @overdue_notice_email.to_s.length > 254 return false if !@number.nil? && @number.to_s.length > 100 return false if !@reference.nil? && @reference.to_s.length > 255 return false if @order_date.nil? return false if !@invoices_due_in.nil? && @invoices_due_in > 10000 return false if !@invoices_due_in.nil? && @invoices_due_in < 0 invoices_due_in_type_validator = EnumAttributeValidator.new('String', ['DAYS', 'MONTHS', 'RECURRING_DAY_OF_MONTH']) return false unless invoices_due_in_type_validator.valid?(@invoices_due_in_type) return false if @delivery_date.nil? order_line_sorting_validator = EnumAttributeValidator.new('String', ['ID', 'PRODUCT', 'CUSTOM']) return false unless order_line_sorting_validator.valid?(@order_line_sorting) return false if !@subscription_duration.nil? && @subscription_duration < 0 subscription_duration_type_validator = EnumAttributeValidator.new('String', ['MONTHS', 'YEAR']) return false unless subscription_duration_type_validator.valid?(@subscription_duration_type) return false if !@subscription_periods_on_invoice.nil? && @subscription_periods_on_invoice < 0 subscription_periods_on_invoice_type_validator = EnumAttributeValidator.new('String', ['MONTHS']) return false unless subscription_periods_on_invoice_type_validator.valid?(@subscription_periods_on_invoice_type) subscription_invoicing_time_in_advance_or_arrears_validator = EnumAttributeValidator.new('String', ['ADVANCE', 'ARREARS']) return false unless subscription_invoicing_time_in_advance_or_arrears_validator.valid?(@subscription_invoicing_time_in_advance_or_arrears) return false if !@subscription_invoicing_time.nil? && @subscription_invoicing_time < 0 subscription_invoicing_time_type_validator = EnumAttributeValidator.new('String', ['DAYS', 'MONTHS']) return false unless subscription_invoicing_time_type_validator.valid?(@subscription_invoicing_time_type) true end |