Class: XeroRuby::Accounting::Invoice

Inherits:
Object
  • Object
show all
Defined in:
lib/xero-ruby/models/accounting/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



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 269

def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Invoice` 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::Invoice`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
    end
    h[k.to_sym] = v
  }

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  if attributes.key?(:'has_attachments')
    self.has_attachments = attributes[:'has_attachments']
  else
    self.has_attachments = false
  end

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

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

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

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

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

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

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

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

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

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

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

  if attributes.key?(:'has_errors')
    self.has_errors = attributes[:'has_errors']
  else
    self.has_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

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

Instance Attribute Details

#amount_credited ⇒ Object

Sum of all credit notes, over-payments and pre-payments applied to invoice



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 130

def amount_credited
  @amount_credited
end

#amount_due ⇒ Object

Amount remaining to be paid on invoice



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 121

def amount_due
  @amount_due
end

#amount_paid ⇒ Object

Sum of payments received for invoice



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 124

def amount_paid
  @amount_paid
end

#attachments ⇒ Object

Displays array of attachments from the API



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 139

def attachments
  @attachments
end

#branding_theme_id ⇒ Object

See BrandingThemes



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 52

def branding_theme_id
  @branding_theme_id
end

#cis_deduction ⇒ Object

CIS deduction for UK contractors



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 82

def cis_deduction
  @cis_deduction
end

#cis_rate ⇒ Object

CIS Deduction rate for the organisation



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 85

def cis_rate
  @cis_rate
end

#contact ⇒ Object

Returns the value of attribute contact.



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 31

def contact
  @contact
end

#credit_notes ⇒ Object

Details of credit notes that have been applied to an invoice



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 136

def credit_notes
  @credit_notes
end

#currency_code ⇒ Object

Returns the value of attribute currency_code.



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 58

def currency_code
  @currency_code
end

#currency_rate ⇒ Object

The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].)



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 61

def currency_rate
  @currency_rate
end

#date ⇒ Object

Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 37

def date
  @date
end

#due_date ⇒ Object

Date invoice is due – YYYY-MM-DD



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 40

def due_date
  @due_date
end

#expected_payment_date ⇒ Object

Shown on sales invoices (Accounts Receivable) when this has been set



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 76

def expected_payment_date
  @expected_payment_date
end

#fully_paid_on_date ⇒ Object

The date the invoice was fully paid. Only returned on fully paid invoices



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 127

def fully_paid_on_date
  @fully_paid_on_date
end

#has_attachments ⇒ Object

boolean to indicate if an invoice has an attachment



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 106

def has_attachments
  @has_attachments
end

#has_errors ⇒ Object

A boolean to indicate if a invoice has an validation errors



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 142

def has_errors
  @has_errors
end

#invoice_id ⇒ Object

Xero generated unique identifier for invoice



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 100

def invoice_id
  @invoice_id
end

#invoice_number ⇒ Object

ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 46

def invoice_number
  @invoice_number
end

#is_discounted ⇒ Object

boolean to indicate if an invoice has a discount



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 109

def is_discounted
  @is_discounted
end

#line_amount_types ⇒ Object

Returns the value of attribute line_amount_types.



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 43

def line_amount_types
  @line_amount_types
end

#line_items ⇒ Object

See LineItems



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 34

def line_items
  @line_items
end

#overpayments ⇒ Object

See Overpayments



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 118

def overpayments
  @overpayments
end

#payments ⇒ Object

See Payments



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 112

def payments
  @payments
end

#planned_payment_date ⇒ Object

Shown on bills (Accounts Payable) when this has been set



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 79

def planned_payment_date
  @planned_payment_date
end

#prepayments ⇒ Object

See Prepayments



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 115

def prepayments
  @prepayments
end

#reference ⇒ Object

ACCREC only – additional reference number



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 49

def reference
  @reference
end

#repeating_invoice_id ⇒ Object

Xero generated unique identifier for repeating invoices



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 103

def repeating_invoice_id
  @repeating_invoice_id
end

#sent_to_contact ⇒ Object

Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 73

def sent_to_contact
  @sent_to_contact
end

#status ⇒ Object

See Invoice Status Codes



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 64

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/invoice.rb', line 145

def status_attribute_string
  @status_attribute_string
end

#sub_total ⇒ Object

Total of invoice excluding taxes



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 88

def sub_total
  @sub_total
end

#total ⇒ Object

Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 94

def total
  @total
end

#total_discount ⇒ Object

Total of discounts applied on the invoice line items



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 97

def total_discount
  @total_discount
end

#total_tax ⇒ Object

Total tax on invoice



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 91

def total_tax
  @total_tax
end

#type ⇒ Object

See Invoice Types



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 20

def type
  @type
end

#updated_date_utc ⇒ Object

Last modified date UTC format



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 133

def updated_date_utc
  @updated_date_utc
end

#url ⇒ Object

URL link to a source document – shown as “Go to [appName]” in the Xero app



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 55

def url
  @url
end

#validation_errors ⇒ Object

Displays array of validation error messages from the API



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 148

def validation_errors
  @validation_errors
end

#warnings ⇒ Object

Displays array of warning messages from the API



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 151

def warnings
  @warnings
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/invoice.rb', line 176

def self.attribute_map
  {
    :'type' => :'Type',
    :'contact' => :'Contact',
    :'line_items' => :'LineItems',
    :'date' => :'Date',
    :'due_date' => :'DueDate',
    :'line_amount_types' => :'LineAmountTypes',
    :'invoice_number' => :'InvoiceNumber',
    :'reference' => :'Reference',
    :'branding_theme_id' => :'BrandingThemeID',
    :'url' => :'Url',
    :'currency_code' => :'CurrencyCode',
    :'currency_rate' => :'CurrencyRate',
    :'status' => :'Status',
    :'sent_to_contact' => :'SentToContact',
    :'expected_payment_date' => :'ExpectedPaymentDate',
    :'planned_payment_date' => :'PlannedPaymentDate',
    :'cis_deduction' => :'CISDeduction',
    :'cis_rate' => :'CISRate',
    :'sub_total' => :'SubTotal',
    :'total_tax' => :'TotalTax',
    :'total' => :'Total',
    :'total_discount' => :'TotalDiscount',
    :'invoice_id' => :'InvoiceID',
    :'repeating_invoice_id' => :'RepeatingInvoiceID',
    :'has_attachments' => :'HasAttachments',
    :'is_discounted' => :'IsDiscounted',
    :'payments' => :'Payments',
    :'prepayments' => :'Prepayments',
    :'overpayments' => :'Overpayments',
    :'amount_due' => :'AmountDue',
    :'amount_paid' => :'AmountPaid',
    :'fully_paid_on_date' => :'FullyPaidOnDate',
    :'amount_credited' => :'AmountCredited',
    :'updated_date_utc' => :'UpdatedDateUTC',
    :'credit_notes' => :'CreditNotes',
    :'attachments' => :'Attachments',
    :'has_errors' => :'HasErrors',
    :'status_attribute_string' => :'StatusAttributeString',
    :'validation_errors' => :'ValidationErrors',
    :'warnings' => :'Warnings'
  }
end

.build_from_hash(attributes) ⇒ Object

Builds the object from hash

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 577

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/invoice.rb', line 222

def self.openapi_types
  {
    :'type' => :'String',
    :'contact' => :'Contact',
    :'line_items' => :'Array<LineItem>',
    :'date' => :'Date',
    :'due_date' => :'Date',
    :'line_amount_types' => :'LineAmountTypes',
    :'invoice_number' => :'String',
    :'reference' => :'String',
    :'branding_theme_id' => :'String',
    :'url' => :'String',
    :'currency_code' => :'CurrencyCode',
    :'currency_rate' => :'BigDecimal',
    :'status' => :'String',
    :'sent_to_contact' => :'Boolean',
    :'expected_payment_date' => :'Date',
    :'planned_payment_date' => :'Date',
    :'cis_deduction' => :'BigDecimal',
    :'cis_rate' => :'BigDecimal',
    :'sub_total' => :'BigDecimal',
    :'total_tax' => :'BigDecimal',
    :'total' => :'BigDecimal',
    :'total_discount' => :'BigDecimal',
    :'invoice_id' => :'String',
    :'repeating_invoice_id' => :'String',
    :'has_attachments' => :'Boolean',
    :'is_discounted' => :'Boolean',
    :'payments' => :'Array<Payment>',
    :'prepayments' => :'Array<Prepayment>',
    :'overpayments' => :'Array<Overpayment>',
    :'amount_due' => :'BigDecimal',
    :'amount_paid' => :'BigDecimal',
    :'fully_paid_on_date' => :'Date',
    :'amount_credited' => :'BigDecimal',
    :'updated_date_utc' => :'DateTime',
    :'credit_notes' => :'Array<CreditNote>',
    :'attachments' => :'Array<Attachment>',
    :'has_errors' => :'Boolean',
    :'status_attribute_string' => :'String',
    :'validation_errors' => :'Array<ValidationError>',
    :'warnings' => :'Array<ValidationError>'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 517

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      type == o.type &&
      contact == o.contact &&
      line_items == o.line_items &&
      date == o.date &&
      due_date == o.due_date &&
      line_amount_types == o.line_amount_types &&
      invoice_number == o.invoice_number &&
      reference == o.reference &&
      branding_theme_id == o.branding_theme_id &&
      url == o.url &&
      currency_code == o.currency_code &&
      currency_rate == o.currency_rate &&
      status == o.status &&
      sent_to_contact == o.sent_to_contact &&
      expected_payment_date == o.expected_payment_date &&
      planned_payment_date == o.planned_payment_date &&
      cis_deduction == o.cis_deduction &&
      cis_rate == o.cis_rate &&
      sub_total == o.sub_total &&
      total_tax == o.total_tax &&
      total == o.total &&
      total_discount == o.total_discount &&
      invoice_id == o.invoice_id &&
      repeating_invoice_id == o.repeating_invoice_id &&
      has_attachments == o.has_attachments &&
      is_discounted == o.is_discounted &&
      payments == o.payments &&
      prepayments == o.prepayments &&
      overpayments == o.overpayments &&
      amount_due == o.amount_due &&
      amount_paid == o.amount_paid &&
      fully_paid_on_date == o.fully_paid_on_date &&
      amount_credited == o.amount_credited &&
      updated_date_utc == o.updated_date_utc &&
      credit_notes == o.credit_notes &&
      attachments == o.attachments &&
      has_errors == o.has_errors &&
      status_attribute_string == o.status_attribute_string &&
      validation_errors == o.validation_errors &&
      warnings == o.warnings
end

#_deserialize(type, value) ⇒ Object

Deserializes the data based on type

Parameters:

  • string —

    type Data type

  • string —

    value Value to be deserialized

Returns:

  • (Object) —

    Deserialized data



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 605

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

Parameters:

  • value (Object) —

    Any valid value

Returns:

  • (Hash) —

    Returns the value in the form of hash



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 678

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

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 584

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

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 564

def eql?(o)
  self == o
end

#hash ⇒ Integer

Calculates hash code according to all attributes.

Returns:

  • (Integer) —

    Hash code



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 570

def hash
  [type, contact, line_items, date, due_date, line_amount_types, invoice_number, reference, branding_theme_id, url, currency_code, currency_rate, status, sent_to_contact, expected_payment_date, planned_payment_date, cis_deduction, cis_rate, sub_total, total_tax, total, total_discount, invoice_id, repeating_invoice_id, has_attachments, is_discounted, payments, prepayments, overpayments, amount_due, amount_paid, fully_paid_on_date, amount_credited, updated_date_utc, credit_notes, attachments, has_errors, status_attribute_string, validation_errors, warnings].hash
end

#list_invalid_properties ⇒ Object

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

Returns:

  • Array for valid properties with the reasons



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 465

def list_invalid_properties
  invalid_properties = Array.new
  if !@invoice_number.nil? && @invoice_number.to_s.length > 255
    invalid_properties.push('invalid value for "invoice_number", the character length must be smaller than or equal to 255.')
  end

  invalid_properties
end

#parse_date(datestring) ⇒ Object 



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 694

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/invoice.rb', line 670

def to_attributes
  to_hash(downcase: true)
end

#to_body ⇒ Hash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 652

def to_body
  to_hash
end

#to_hash(downcase: false) ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 658

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

Returns:

  • (String) —

    String presentation of the object



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 646

def to_s
  to_hash.to_s
end

#valid? ⇒ Boolean

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

Returns:

  • (Boolean) —

    true if the model is valid



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# File 'lib/xero-ruby/models/accounting/invoice.rb', line 476

def valid?
  type_validator = EnumAttributeValidator.new('String', ["ACCPAY", "ACCPAYCREDIT", "APOVERPAYMENT", "APPREPAYMENT", "ACCREC", "ACCRECCREDIT", "AROVERPAYMENT", "ARPREPAYMENT"])
  return false unless type_validator.valid?(@type)
  return false if !@invoice_number.nil? && @invoice_number.to_s.length > 255
  status_validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
  return false unless status_validator.valid?(@status)
  true
end