Class: XeroRuby::Accounting::Payment
- Inherits:
-
Object
- Object
- XeroRuby::Accounting::Payment
- Defined in:
- lib/xero-ruby/models/accounting/payment.rb
Defined Under Namespace
Classes: EnumAttributeValidator
Constant Summary collapse
- AUTHORISED =
"AUTHORISED".freeze
- DELETED =
"DELETED".freeze
- ACCRECPAYMENT =
"ACCRECPAYMENT".freeze
- ACCPAYPAYMENT =
"ACCPAYPAYMENT".freeze
- ARCREDITPAYMENT =
"ARCREDITPAYMENT".freeze
- APCREDITPAYMENT =
"APCREDITPAYMENT".freeze
- AROVERPAYMENTPAYMENT =
"AROVERPAYMENTPAYMENT".freeze
- ARPREPAYMENTPAYMENT =
"ARPREPAYMENTPAYMENT".freeze
- APPREPAYMENTPAYMENT =
"APPREPAYMENTPAYMENT".freeze
- APOVERPAYMENTPAYMENT =
"APOVERPAYMENTPAYMENT".freeze
Instance Attribute Summary collapse
-
#account ⇒ Object
Returns the value of attribute account.
-
#amount ⇒ Object
The amount of the payment.
-
#bank_account_number ⇒ Object
The suppliers bank account number the payment is being made to.
-
#bank_amount ⇒ Object
The amount of the payment in the currency of the bank account.
-
#batch_payment_id ⇒ Object
Present if the payment was created as part of a batch.
-
#code ⇒ Object
Code of account you are using to make the payment e.g.
-
#credit_note ⇒ Object
Returns the value of attribute credit_note.
-
#credit_note_number ⇒ Object
Number of invoice or credit note you are applying payment to e.g.
-
#currency_rate ⇒ Object
Exchange rate when payment is received.
-
#date ⇒ Object
Date the payment is being made (YYYY-MM-DD) e.g.
-
#details ⇒ Object
The information to appear on the supplier’s bank account.
-
#has_account ⇒ Object
A boolean to indicate if a contact has an validation errors.
-
#has_validation_errors ⇒ Object
A boolean to indicate if a contact has an validation errors.
-
#invoice ⇒ Object
Returns the value of attribute invoice.
-
#invoice_number ⇒ Object
Number of invoice or credit note you are applying payment to e.g.INV-4003.
-
#is_reconciled ⇒ Object
An optional parameter for the payment.
-
#overpayment ⇒ Object
Returns the value of attribute overpayment.
-
#particulars ⇒ Object
The suppliers bank account number the payment is being made to.
-
#payment_id ⇒ Object
The Xero identifier for an Payment e.g.
-
#payment_type ⇒ Object
See Payment Types.
-
#prepayment ⇒ Object
Returns the value of attribute prepayment.
-
#reference ⇒ Object
An optional description for the payment e.g.
-
#status ⇒ Object
The status of the payment.
-
#status_attribute_string ⇒ Object
A string to indicate if a invoice status.
-
#updated_date_utc ⇒ Object
UTC timestamp of last update to the payment.
-
#validation_errors ⇒ Object
Displays array of validation error messages from the API.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.build_from_hash(attributes) ⇒ Object
Builds the object from hash.
-
.openapi_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, downcase: false) ⇒ 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 ⇒ Integer
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ Payment
constructor
Initializes the object.
-
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons.
- #parse_date(datestring) ⇒ Object
-
#to_attributes ⇒ Object
Returns the object in the form of hash with snake_case.
-
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility).
-
#to_hash(downcase: false) ⇒ 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 = {}) ⇒ Payment
Initializes the object
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 195 def initialize(attributes = {}) if (!attributes.is_a?(Hash)) fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Payment` initialize method" end # check to see if the attribute exists and convert string to symbol for hash key attributes = attributes.each_with_object({}) { |(k, v), h| if (!self.class.attribute_map.key?(k.to_sym)) fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::Accounting::Payment`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect end h[k.to_sym] = v } if attributes.key?(:'invoice') self.invoice = attributes[:'invoice'] end if attributes.key?(:'credit_note') self.credit_note = attributes[:'credit_note'] end if attributes.key?(:'prepayment') self.prepayment = attributes[:'prepayment'] end if attributes.key?(:'overpayment') self.overpayment = attributes[:'overpayment'] end if attributes.key?(:'invoice_number') self.invoice_number = attributes[:'invoice_number'] end if attributes.key?(:'credit_note_number') self.credit_note_number = attributes[:'credit_note_number'] end if attributes.key?(:'account') self.account = attributes[:'account'] end if attributes.key?(:'code') self.code = attributes[:'code'] end if attributes.key?(:'date') self.date = attributes[:'date'] end if attributes.key?(:'currency_rate') self.currency_rate = attributes[:'currency_rate'] end if attributes.key?(:'amount') self.amount = attributes[:'amount'] end if attributes.key?(:'bank_amount') self.bank_amount = attributes[:'bank_amount'] end if attributes.key?(:'reference') self.reference = attributes[:'reference'] end if attributes.key?(:'is_reconciled') self.is_reconciled = attributes[:'is_reconciled'] end if attributes.key?(:'status') self.status = attributes[:'status'] end if attributes.key?(:'payment_type') self.payment_type = attributes[:'payment_type'] end if attributes.key?(:'updated_date_utc') self.updated_date_utc = attributes[:'updated_date_utc'] end if attributes.key?(:'payment_id') self.payment_id = attributes[:'payment_id'] end if attributes.key?(:'batch_payment_id') self.batch_payment_id = attributes[:'batch_payment_id'] end if attributes.key?(:'bank_account_number') self.bank_account_number = attributes[:'bank_account_number'] end if attributes.key?(:'particulars') self.particulars = attributes[:'particulars'] end if attributes.key?(:'details') self.details = attributes[:'details'] end if attributes.key?(:'has_account') self.has_account = attributes[:'has_account'] else self.has_account = false end if attributes.key?(:'has_validation_errors') self.has_validation_errors = attributes[:'has_validation_errors'] else self.has_validation_errors = false end if attributes.key?(:'status_attribute_string') self.status_attribute_string = attributes[:'status_attribute_string'] end if attributes.key?(:'validation_errors') if (value = attributes[:'validation_errors']).is_a?(Array) self.validation_errors = value end end end |
Instance Attribute Details
#account ⇒ Object
Returns the value of attribute account.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 38 def account @account end |
#amount ⇒ Object
The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 50 def amount @amount end |
#bank_account_number ⇒ Object
The suppliers bank account number the payment is being made to
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 87 def bank_account_number @bank_account_number end |
#bank_amount ⇒ Object
The amount of the payment in the currency of the bank account.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 53 def bank_amount @bank_amount end |
#batch_payment_id ⇒ Object
Present if the payment was created as part of a batch.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 84 def batch_payment_id @batch_payment_id end |
#code ⇒ Object
Code of account you are using to make the payment e.g. 001 (note- not all accounts have a code value)
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 41 def code @code end |
#credit_note ⇒ Object
Returns the value of attribute credit_note.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 23 def credit_note @credit_note end |
#credit_note_number ⇒ Object
Number of invoice or credit note you are applying payment to e.g. INV-4003
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 35 def credit_note_number @credit_note_number end |
#currency_rate ⇒ Object
Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 47 def currency_rate @currency_rate end |
#date ⇒ Object
Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 44 def date @date end |
#details ⇒ Object
The information to appear on the supplier’s bank account
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 93 def details @details end |
#has_account ⇒ Object
A boolean to indicate if a contact has an validation errors
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 96 def has_account @has_account end |
#has_validation_errors ⇒ Object
A boolean to indicate if a contact has an validation errors
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 99 def has_validation_errors @has_validation_errors end |
#invoice ⇒ Object
Returns the value of attribute invoice.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 20 def invoice @invoice end |
#invoice_number ⇒ Object
Number of invoice or credit note you are applying payment to e.g.INV-4003
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 32 def invoice_number @invoice_number end |
#is_reconciled ⇒ Object
An optional parameter for the payment. A boolean indicating whether you would like the payment to be created as reconciled when using PUT, or whether a payment has been reconciled when using GET
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 59 def is_reconciled @is_reconciled end |
#overpayment ⇒ Object
Returns the value of attribute overpayment.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 29 def overpayment @overpayment end |
#particulars ⇒ Object
The suppliers bank account number the payment is being made to
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 90 def particulars @particulars end |
#payment_id ⇒ Object
The Xero identifier for an Payment e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 81 def payment_id @payment_id end |
#payment_type ⇒ Object
See Payment Types.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 67 def payment_type @payment_type end |
#prepayment ⇒ Object
Returns the value of attribute prepayment.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 26 def prepayment @prepayment end |
#reference ⇒ Object
An optional description for the payment e.g. Direct Debit
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 56 def reference @reference end |
#status ⇒ Object
The status of the payment.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 62 def status @status end |
#status_attribute_string ⇒ Object
A string to indicate if a invoice status
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 102 def status_attribute_string @status_attribute_string end |
#updated_date_utc ⇒ Object
UTC timestamp of last update to the payment
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 78 def updated_date_utc @updated_date_utc end |
#validation_errors ⇒ Object
Displays array of validation error messages from the API
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 105 def validation_errors @validation_errors end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 130 def self.attribute_map { :'invoice' => :'Invoice', :'credit_note' => :'CreditNote', :'prepayment' => :'Prepayment', :'overpayment' => :'Overpayment', :'invoice_number' => :'InvoiceNumber', :'credit_note_number' => :'CreditNoteNumber', :'account' => :'Account', :'code' => :'Code', :'date' => :'Date', :'currency_rate' => :'CurrencyRate', :'amount' => :'Amount', :'bank_amount' => :'BankAmount', :'reference' => :'Reference', :'is_reconciled' => :'IsReconciled', :'status' => :'Status', :'payment_type' => :'PaymentType', :'updated_date_utc' => :'UpdatedDateUTC', :'payment_id' => :'PaymentID', :'batch_payment_id' => :'BatchPaymentID', :'bank_account_number' => :'BankAccountNumber', :'particulars' => :'Particulars', :'details' => :'Details', :'has_account' => :'HasAccount', :'has_validation_errors' => :'HasValidationErrors', :'status_attribute_string' => :'StatusAttributeString', :'validation_errors' => :'ValidationErrors' } end |
.build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 404 def self.build_from_hash(attributes) new.build_from_hash(attributes) end |
.openapi_types ⇒ Object
Attribute type mapping.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 162 def self.openapi_types { :'invoice' => :'Invoice', :'credit_note' => :'CreditNote', :'prepayment' => :'Prepayment', :'overpayment' => :'Overpayment', :'invoice_number' => :'String', :'credit_note_number' => :'String', :'account' => :'Account', :'code' => :'String', :'date' => :'Date', :'currency_rate' => :'BigDecimal', :'amount' => :'BigDecimal', :'bank_amount' => :'BigDecimal', :'reference' => :'String', :'is_reconciled' => :'Boolean', :'status' => :'String', :'payment_type' => :'String', :'updated_date_utc' => :'DateTime', :'payment_id' => :'String', :'batch_payment_id' => :'String', :'bank_account_number' => :'String', :'particulars' => :'String', :'details' => :'String', :'has_account' => :'Boolean', :'has_validation_errors' => :'Boolean', :'status_attribute_string' => :'String', :'validation_errors' => :'Array<ValidationError>' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 358 def ==(o) return true if self.equal?(o) self.class == o.class && invoice == o.invoice && credit_note == o.credit_note && prepayment == o.prepayment && overpayment == o.overpayment && invoice_number == o.invoice_number && credit_note_number == o.credit_note_number && account == o.account && code == o.code && date == o.date && currency_rate == o.currency_rate && amount == o.amount && bank_amount == o.bank_amount && reference == o.reference && is_reconciled == o.is_reconciled && status == o.status && payment_type == o.payment_type && updated_date_utc == o.updated_date_utc && payment_id == o.payment_id && batch_payment_id == o.batch_payment_id && bank_account_number == o.bank_account_number && particulars == o.particulars && details == o.details && has_account == o.has_account && has_validation_errors == o.has_validation_errors && status_attribute_string == o.status_attribute_string && validation_errors == o.validation_errors end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 432 def _deserialize(type, value) case type.to_sym when :DateTime DateTime.parse(parse_date(value)) when :Date Date.parse(parse_date(value)) when :String value.to_s when :Integer value.to_i when :Float value.to_f when :BigDecimal BigDecimal(value.to_s) 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 XeroRuby::Accounting.const_get(type).build_from_hash(value) end end |
#_to_hash(value, downcase: false) ⇒ 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/xero-ruby/models/accounting/payment.rb', line 505 def _to_hash(value, downcase: false) if value.is_a?(Array) value.map do |v| v.to_hash(downcase: downcase) end elsif value.is_a?(Hash) {}.tap do |hash| value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) } end elsif value.respond_to? :to_hash value.to_hash(downcase: downcase) else value end end |
#build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 411 def build_from_hash(attributes) return nil unless attributes.is_a?(Hash) self.class.openapi_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/xero-ruby/models/accounting/payment.rb', line 391 def eql?(o) self == o end |
#hash ⇒ Integer
Calculates hash code according to all attributes.
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 397 def hash [invoice, credit_note, prepayment, overpayment, invoice_number, credit_note_number, account, code, date, currency_rate, amount, bank_amount, reference, is_reconciled, status, payment_type, updated_date_utc, payment_id, batch_payment_id, bank_account_number, particulars, details, has_account, has_validation_errors, status_attribute_string, validation_errors].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 321 def list_invalid_properties invalid_properties = Array.new invalid_properties end |
#parse_date(datestring) ⇒ Object
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 521 def parse_date(datestring) if datestring.include?('Date') date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\// original, date, timezone = *date_pattern.match(datestring) date = (date.to_i / 1000) Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').to_s else # handle date 'types' for small subset of payroll API's Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s end end |
#to_attributes ⇒ Object
Returns the object in the form of hash with snake_case
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 497 def to_attributes to_hash(downcase: true) end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 479 def to_body to_hash end |
#to_hash(downcase: false) ⇒ Hash
Returns the object in the form of hash
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 485 def to_hash(downcase: false) hash = {} self.class.attribute_map.each_pair do |attr, param| value = self.send(attr) next if value.nil? key = downcase ? attr : param hash[key] = _to_hash(value, downcase: downcase) end hash end |
#to_s ⇒ String
Returns the string representation of the object
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# File 'lib/xero-ruby/models/accounting/payment.rb', line 473 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/xero-ruby/models/accounting/payment.rb', line 328 def valid? status_validator = EnumAttributeValidator.new('String', ["AUTHORISED", "DELETED"]) return false unless status_validator.valid?(@status) payment_type_validator = EnumAttributeValidator.new('String', ["ACCRECPAYMENT", "ACCPAYPAYMENT", "ARCREDITPAYMENT", "APCREDITPAYMENT", "AROVERPAYMENTPAYMENT", "ARPREPAYMENTPAYMENT", "APPREPAYMENTPAYMENT", "APOVERPAYMENTPAYMENT"]) return false unless payment_type_validator.valid?(@payment_type) true end |