Class: XeroRuby::Accounting::Contact
- Inherits:
-
Object
- Object
- XeroRuby::Accounting::Contact
- Defined in:
- lib/xero-ruby/models/accounting/contact.rb
Defined Under Namespace
Classes: EnumAttributeValidator
Instance Attribute Summary collapse
-
#account_number ⇒ Object
A user defined account number.
-
#accounts_payable_tax_type ⇒ Object
The tax type from TaxRates.
-
#accounts_receivable_tax_type ⇒ Object
The tax type from TaxRates.
-
#addresses ⇒ Object
Store certain address types for a contact – see address types.
-
#attachments ⇒ Object
Displays array of attachments from the API.
-
#balances ⇒ Object
Returns the value of attribute balances.
-
#bank_account_details ⇒ Object
Bank account number of contact.
-
#batch_payments ⇒ Object
Returns the value of attribute batch_payments.
-
#branding_theme ⇒ Object
Returns the value of attribute branding_theme.
-
#company_number ⇒ Object
Company registration number (max length = 50).
-
#contact_groups ⇒ Object
Displays which contact groups a contact is included in.
-
#contact_id ⇒ Object
Xero identifier.
-
#contact_number ⇒ Object
This can be updated via the API only i.e.
-
#contact_persons ⇒ Object
See contact persons.
-
#contact_status ⇒ Object
Current status of a contact – see contact status types.
-
#default_currency ⇒ Object
Returns the value of attribute default_currency.
-
#discount ⇒ Object
The default discount rate for the contact (read only).
-
#email_address ⇒ Object
Email address of contact person (umlauts not supported) (max length = 255).
-
#first_name ⇒ Object
First name of contact person (max length = 255).
-
#has_attachments ⇒ Object
A boolean to indicate if a contact has an attachment.
-
#has_validation_errors ⇒ Object
A boolean to indicate if a contact has an validation errors.
-
#is_customer ⇒ Object
true or false – Boolean that describes if a contact has any AR invoices entered against them.
-
#is_supplier ⇒ Object
true or false – Boolean that describes if a contact that has any AP invoices entered against them.
-
#last_name ⇒ Object
Last name of contact person (max length = 255).
-
#merged_to_contact_id ⇒ Object
ID for the destination of a merged contact.
-
#name ⇒ Object
Full name of contact/organisation (max length = 255).
-
#payment_terms ⇒ Object
Returns the value of attribute payment_terms.
-
#phones ⇒ Object
Store certain phone types for a contact – see phone types.
-
#purchases_default_account_code ⇒ Object
The default purchases account code for contacts.
-
#purchases_default_line_amount_type ⇒ Object
The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
-
#purchases_tracking_categories ⇒ Object
The default purchases tracking categories for contacts.
-
#sales_default_account_code ⇒ Object
The default sales account code for contacts.
-
#sales_default_line_amount_type ⇒ Object
The default sales line amount type for a contact.
-
#sales_tracking_categories ⇒ Object
The default sales tracking categories for contacts.
-
#status_attribute_string ⇒ Object
Status of object.
-
#tax_number ⇒ Object
Tax number of contact – this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50).
-
#tracking_category_name ⇒ Object
The name of the Tracking Category assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories.
-
#tracking_category_option ⇒ Object
The name of the Tracking Option assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories.
-
#updated_date_utc ⇒ Object
UTC timestamp of last update to contact.
-
#validation_errors ⇒ Object
Displays validation errors returned from the API.
-
#website ⇒ Object
Website address for contact (read only).
-
#xero_network_key ⇒ Object
Store XeroNetworkKey for contacts.
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 = {}) ⇒ Contact
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 = {}) ⇒ Contact
Initializes the object
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 274 def initialize(attributes = {}) if (!attributes.is_a?(Hash)) fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::Contact` 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::Contact`. 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?(:'contact_id') self.contact_id = attributes[:'contact_id'] end if attributes.key?(:'merged_to_contact_id') self.merged_to_contact_id = attributes[:'merged_to_contact_id'] end if attributes.key?(:'contact_number') self.contact_number = attributes[:'contact_number'] end if attributes.key?(:'account_number') self.account_number = attributes[:'account_number'] end if attributes.key?(:'contact_status') self.contact_status = attributes[:'contact_status'] end if attributes.key?(:'name') self.name = attributes[:'name'] end if attributes.key?(:'first_name') self.first_name = attributes[:'first_name'] end if attributes.key?(:'last_name') self.last_name = attributes[:'last_name'] end if attributes.key?(:'company_number') self.company_number = attributes[:'company_number'] end if attributes.key?(:'email_address') self.email_address = attributes[:'email_address'] end if attributes.key?(:'contact_persons') if (value = attributes[:'contact_persons']).is_a?(Array) self.contact_persons = value end end if attributes.key?(:'bank_account_details') self.bank_account_details = attributes[:'bank_account_details'] end if attributes.key?(:'tax_number') self.tax_number = attributes[:'tax_number'] end if attributes.key?(:'accounts_receivable_tax_type') self.accounts_receivable_tax_type = attributes[:'accounts_receivable_tax_type'] end if attributes.key?(:'accounts_payable_tax_type') self.accounts_payable_tax_type = attributes[:'accounts_payable_tax_type'] end if attributes.key?(:'addresses') if (value = attributes[:'addresses']).is_a?(Array) self.addresses = value end end if attributes.key?(:'phones') if (value = attributes[:'phones']).is_a?(Array) self.phones = value end end if attributes.key?(:'is_supplier') self.is_supplier = attributes[:'is_supplier'] end if attributes.key?(:'is_customer') self.is_customer = attributes[:'is_customer'] end if attributes.key?(:'sales_default_line_amount_type') self.sales_default_line_amount_type = attributes[:'sales_default_line_amount_type'] end if attributes.key?(:'purchases_default_line_amount_type') self.purchases_default_line_amount_type = attributes[:'purchases_default_line_amount_type'] end if attributes.key?(:'default_currency') self.default_currency = attributes[:'default_currency'] end if attributes.key?(:'xero_network_key') self.xero_network_key = attributes[:'xero_network_key'] end if attributes.key?(:'sales_default_account_code') self.sales_default_account_code = attributes[:'sales_default_account_code'] end if attributes.key?(:'purchases_default_account_code') self.purchases_default_account_code = attributes[:'purchases_default_account_code'] end if attributes.key?(:'sales_tracking_categories') if (value = attributes[:'sales_tracking_categories']).is_a?(Array) self.sales_tracking_categories = value end end if attributes.key?(:'purchases_tracking_categories') if (value = attributes[:'purchases_tracking_categories']).is_a?(Array) self.purchases_tracking_categories = value end end if attributes.key?(:'tracking_category_name') self.tracking_category_name = attributes[:'tracking_category_name'] end if attributes.key?(:'tracking_category_option') self.tracking_category_option = attributes[:'tracking_category_option'] end if attributes.key?(:'payment_terms') self.payment_terms = attributes[:'payment_terms'] end if attributes.key?(:'updated_date_utc') self.updated_date_utc = attributes[:'updated_date_utc'] end if attributes.key?(:'contact_groups') if (value = attributes[:'contact_groups']).is_a?(Array) self.contact_groups = value end end if attributes.key?(:'website') self.website = attributes[:'website'] end if attributes.key?(:'branding_theme') self.branding_theme = attributes[:'branding_theme'] end if attributes.key?(:'batch_payments') self.batch_payments = attributes[:'batch_payments'] end if attributes.key?(:'discount') self.discount = attributes[:'discount'] end if attributes.key?(:'balances') self.balances = attributes[:'balances'] end if attributes.key?(:'attachments') if (value = attributes[:'attachments']).is_a?(Array) self. = value end end if attributes.key?(:'has_attachments') self. = attributes[:'has_attachments'] else self. = false end if attributes.key?(:'validation_errors') if (value = attributes[:'validation_errors']).is_a?(Array) self.validation_errors = value end 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 end |
Instance Attribute Details
#account_number ⇒ Object
A user defined account number. This can be updated via the API and the Xero UI (max length = 50)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 29 def account_number @account_number end |
#accounts_payable_tax_type ⇒ Object
The tax type from TaxRates
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 65 def accounts_payable_tax_type @accounts_payable_tax_type end |
#accounts_receivable_tax_type ⇒ Object
The tax type from TaxRates
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 62 def accounts_receivable_tax_type @accounts_receivable_tax_type end |
#addresses ⇒ Object
Store certain address types for a contact – see address types
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 68 def addresses @addresses end |
#attachments ⇒ Object
Displays array of attachments from the API
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 140 def @attachments end |
#balances ⇒ Object
Returns the value of attribute balances.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 137 def balances @balances end |
#bank_account_details ⇒ Object
Bank account number of contact
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 56 def bank_account_details @bank_account_details end |
#batch_payments ⇒ Object
Returns the value of attribute batch_payments.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 131 def batch_payments @batch_payments end |
#branding_theme ⇒ Object
Returns the value of attribute branding_theme.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 128 def branding_theme @branding_theme end |
#company_number ⇒ Object
Company registration number (max length = 50)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 47 def company_number @company_number end |
#contact_groups ⇒ Object
Displays which contact groups a contact is included in
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 122 def contact_groups @contact_groups end |
#contact_id ⇒ Object
Xero identifier
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 20 def contact_id @contact_id end |
#contact_number ⇒ Object
This can be updated via the API only i.e. This field is read only on the Xero contact screen, used to identify contacts in external systems (max length = 50). If the Contact Number is used, this is displayed as Contact Code in the Contacts UI in Xero.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 26 def contact_number @contact_number end |
#contact_persons ⇒ Object
See contact persons
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 53 def contact_persons @contact_persons end |
#contact_status ⇒ Object
Current status of a contact – see contact status types
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 32 def contact_status @contact_status end |
#default_currency ⇒ Object
Returns the value of attribute default_currency.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 92 def default_currency @default_currency end |
#discount ⇒ Object
The default discount rate for the contact (read only)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 134 def discount @discount end |
#email_address ⇒ Object
Email address of contact person (umlauts not supported) (max length = 255)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 50 def email_address @email_address end |
#first_name ⇒ Object
First name of contact person (max length = 255)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 41 def first_name @first_name end |
#has_attachments ⇒ Object
A boolean to indicate if a contact has an attachment
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 143 def @has_attachments 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/contact.rb', line 149 def has_validation_errors @has_validation_errors end |
#is_customer ⇒ Object
true or false – Boolean that describes if a contact has any AR invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts receivable invoice is generated against this contact.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 77 def is_customer @is_customer end |
#is_supplier ⇒ Object
true or false – Boolean that describes if a contact that has any AP invoices entered against them. Cannot be set via PUT or POST – it is automatically set when an accounts payable invoice is generated against this contact.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 74 def is_supplier @is_supplier end |
#last_name ⇒ Object
Last name of contact person (max length = 255)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 44 def last_name @last_name end |
#merged_to_contact_id ⇒ Object
ID for the destination of a merged contact. Only returned when using paging or when fetching a contact by ContactId or ContactNumber.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 23 def merged_to_contact_id @merged_to_contact_id end |
#name ⇒ Object
Full name of contact/organisation (max length = 255)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 38 def name @name end |
#payment_terms ⇒ Object
Returns the value of attribute payment_terms.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 116 def payment_terms @payment_terms end |
#phones ⇒ Object
Store certain phone types for a contact – see phone types
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 71 def phones @phones end |
#purchases_default_account_code ⇒ Object
The default purchases account code for contacts
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 101 def purchases_default_account_code @purchases_default_account_code end |
#purchases_default_line_amount_type ⇒ Object
The default purchases line amount type for a contact Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 86 def purchases_default_line_amount_type @purchases_default_line_amount_type end |
#purchases_tracking_categories ⇒ Object
The default purchases tracking categories for contacts
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 107 def purchases_tracking_categories @purchases_tracking_categories end |
#sales_default_account_code ⇒ Object
The default sales account code for contacts
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 98 def sales_default_account_code @sales_default_account_code end |
#sales_default_line_amount_type ⇒ Object
The default sales line amount type for a contact. Only available when summaryOnly parameter or paging is used, or when fetch by ContactId or ContactNumber.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 80 def sales_default_line_amount_type @sales_default_line_amount_type end |
#sales_tracking_categories ⇒ Object
The default sales tracking categories for contacts
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 104 def sales_tracking_categories @sales_tracking_categories end |
#status_attribute_string ⇒ Object
Status of object
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 152 def status_attribute_string @status_attribute_string end |
#tax_number ⇒ Object
Tax number of contact – this is also known as the ABN (Australia), GST Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in the Xero UI depending on which regionalized version of Xero you are using (max length = 50)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 59 def tax_number @tax_number end |
#tracking_category_name ⇒ Object
The name of the Tracking Category assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 110 def tracking_category_name @tracking_category_name end |
#tracking_category_option ⇒ Object
The name of the Tracking Option assigned to the contact under SalesTrackingCategories and PurchasesTrackingCategories
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 113 def tracking_category_option @tracking_category_option end |
#updated_date_utc ⇒ Object
UTC timestamp of last update to contact
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 119 def updated_date_utc @updated_date_utc end |
#validation_errors ⇒ Object
Displays validation errors returned from the API
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 146 def validation_errors @validation_errors end |
#website ⇒ Object
Website address for contact (read only)
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 125 def website @website end |
#xero_network_key ⇒ Object
Store XeroNetworkKey for contacts.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 95 def xero_network_key @xero_network_key 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/contact.rb', line 177 def self.attribute_map { :'contact_id' => :'ContactID', :'merged_to_contact_id' => :'MergedToContactID', :'contact_number' => :'ContactNumber', :'account_number' => :'AccountNumber', :'contact_status' => :'ContactStatus', :'name' => :'Name', :'first_name' => :'FirstName', :'last_name' => :'LastName', :'company_number' => :'CompanyNumber', :'email_address' => :'EmailAddress', :'contact_persons' => :'ContactPersons', :'bank_account_details' => :'BankAccountDetails', :'tax_number' => :'TaxNumber', :'accounts_receivable_tax_type' => :'AccountsReceivableTaxType', :'accounts_payable_tax_type' => :'AccountsPayableTaxType', :'addresses' => :'Addresses', :'phones' => :'Phones', :'is_supplier' => :'IsSupplier', :'is_customer' => :'IsCustomer', :'sales_default_line_amount_type' => :'SalesDefaultLineAmountType', :'purchases_default_line_amount_type' => :'PurchasesDefaultLineAmountType', :'default_currency' => :'DefaultCurrency', :'xero_network_key' => :'XeroNetworkKey', :'sales_default_account_code' => :'SalesDefaultAccountCode', :'purchases_default_account_code' => :'PurchasesDefaultAccountCode', :'sales_tracking_categories' => :'SalesTrackingCategories', :'purchases_tracking_categories' => :'PurchasesTrackingCategories', :'tracking_category_name' => :'TrackingCategoryName', :'tracking_category_option' => :'TrackingCategoryOption', :'payment_terms' => :'PaymentTerms', :'updated_date_utc' => :'UpdatedDateUTC', :'contact_groups' => :'ContactGroups', :'website' => :'Website', :'branding_theme' => :'BrandingTheme', :'batch_payments' => :'BatchPayments', :'discount' => :'Discount', :'balances' => :'Balances', :'attachments' => :'Attachments', :'has_attachments' => :'HasAttachments', :'validation_errors' => :'ValidationErrors', :'has_validation_errors' => :'HasValidationErrors', :'status_attribute_string' => :'StatusAttributeString' } end |
.build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 709 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/contact.rb', line 225 def self.openapi_types { :'contact_id' => :'String', :'merged_to_contact_id' => :'String', :'contact_number' => :'String', :'account_number' => :'String', :'contact_status' => :'String', :'name' => :'String', :'first_name' => :'String', :'last_name' => :'String', :'company_number' => :'String', :'email_address' => :'String', :'contact_persons' => :'Array<ContactPerson>', :'bank_account_details' => :'String', :'tax_number' => :'String', :'accounts_receivable_tax_type' => :'String', :'accounts_payable_tax_type' => :'String', :'addresses' => :'Array<Address>', :'phones' => :'Array<Phone>', :'is_supplier' => :'Boolean', :'is_customer' => :'Boolean', :'sales_default_line_amount_type' => :'String', :'purchases_default_line_amount_type' => :'String', :'default_currency' => :'CurrencyCode', :'xero_network_key' => :'String', :'sales_default_account_code' => :'String', :'purchases_default_account_code' => :'String', :'sales_tracking_categories' => :'Array<SalesTrackingCategory>', :'purchases_tracking_categories' => :'Array<SalesTrackingCategory>', :'tracking_category_name' => :'String', :'tracking_category_option' => :'String', :'payment_terms' => :'PaymentTerm', :'updated_date_utc' => :'DateTime', :'contact_groups' => :'Array<ContactGroup>', :'website' => :'String', :'branding_theme' => :'BrandingTheme', :'batch_payments' => :'BatchPaymentDetails', :'discount' => :'BigDecimal', :'balances' => :'Balances', :'attachments' => :'Array<Attachment>', :'has_attachments' => :'Boolean', :'validation_errors' => :'Array<ValidationError>', :'has_validation_errors' => :'Boolean', :'status_attribute_string' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 647 def ==(o) return true if self.equal?(o) self.class == o.class && contact_id == o.contact_id && merged_to_contact_id == o.merged_to_contact_id && contact_number == o.contact_number && account_number == o.account_number && contact_status == o.contact_status && name == o.name && first_name == o.first_name && last_name == o.last_name && company_number == o.company_number && email_address == o.email_address && contact_persons == o.contact_persons && bank_account_details == o.bank_account_details && tax_number == o.tax_number && accounts_receivable_tax_type == o.accounts_receivable_tax_type && accounts_payable_tax_type == o.accounts_payable_tax_type && addresses == o.addresses && phones == o.phones && is_supplier == o.is_supplier && is_customer == o.is_customer && sales_default_line_amount_type == o.sales_default_line_amount_type && purchases_default_line_amount_type == o.purchases_default_line_amount_type && default_currency == o.default_currency && xero_network_key == o.xero_network_key && sales_default_account_code == o.sales_default_account_code && purchases_default_account_code == o.purchases_default_account_code && sales_tracking_categories == o.sales_tracking_categories && purchases_tracking_categories == o.purchases_tracking_categories && tracking_category_name == o.tracking_category_name && tracking_category_option == o.tracking_category_option && payment_terms == o.payment_terms && updated_date_utc == o.updated_date_utc && contact_groups == o.contact_groups && website == o.website && branding_theme == o.branding_theme && batch_payments == o.batch_payments && discount == o.discount && balances == o.balances && == o. && == o. && validation_errors == o.validation_errors && has_validation_errors == o.has_validation_errors && status_attribute_string == o.status_attribute_string end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 737 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/contact.rb', line 810 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/contact.rb', line 716 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/contact.rb', line 696 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/contact.rb', line 702 def hash [contact_id, merged_to_contact_id, contact_number, account_number, contact_status, name, first_name, last_name, company_number, email_address, contact_persons, bank_account_details, tax_number, accounts_receivable_tax_type, accounts_payable_tax_type, addresses, phones, is_supplier, is_customer, sales_default_line_amount_type, purchases_default_line_amount_type, default_currency, xero_network_key, sales_default_account_code, purchases_default_account_code, sales_tracking_categories, purchases_tracking_categories, tracking_category_name, tracking_category_option, payment_terms, updated_date_utc, contact_groups, website, branding_theme, batch_payments, discount, balances, , , validation_errors, has_validation_errors, status_attribute_string].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/contact.rb', line 478 def list_invalid_properties invalid_properties = Array.new if !@contact_number.nil? && @contact_number.to_s.length > 50 invalid_properties.push('invalid value for "contact_number", the character length must be smaller than or equal to 50.') end if !@account_number.nil? && @account_number.to_s.length > 50 invalid_properties.push('invalid value for "account_number", the character length must be smaller than or equal to 50.') end if !@name.nil? && @name.to_s.length > 255 invalid_properties.push('invalid value for "name", the character length must be smaller than or equal to 255.') end if !@first_name.nil? && @first_name.to_s.length > 255 invalid_properties.push('invalid value for "first_name", the character length must be smaller than or equal to 255.') end if !@last_name.nil? && @last_name.to_s.length > 255 invalid_properties.push('invalid value for "last_name", the character length must be smaller than or equal to 255.') end if !@company_number.nil? && @company_number.to_s.length > 50 invalid_properties.push('invalid value for "company_number", the character length must be smaller than or equal to 50.') end if !@email_address.nil? && @email_address.to_s.length > 255 invalid_properties.push('invalid value for "email_address", the character length must be smaller than or equal to 255.') end if !@tax_number.nil? && @tax_number.to_s.length > 50 invalid_properties.push('invalid value for "tax_number", the character length must be smaller than or equal to 50.') end invalid_properties end |
#parse_date(datestring) ⇒ Object
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# File 'lib/xero-ruby/models/accounting/contact.rb', line 826 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/contact.rb', line 802 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/contact.rb', line 784 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/contact.rb', line 790 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/contact.rb', line 778 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/contact.rb', line 517 def valid? return false if !@contact_number.nil? && @contact_number.to_s.length > 50 return false if !@account_number.nil? && @account_number.to_s.length > 50 contact_status_validator = EnumAttributeValidator.new('String', ["ACTIVE", "ARCHIVED", "GDPRREQUEST"]) return false unless contact_status_validator.valid?(@contact_status) return false if !@name.nil? && @name.to_s.length > 255 return false if !@first_name.nil? && @first_name.to_s.length > 255 return false if !@last_name.nil? && @last_name.to_s.length > 255 return false if !@company_number.nil? && @company_number.to_s.length > 50 return false if !@email_address.nil? && @email_address.to_s.length > 255 return false if !@tax_number.nil? && @tax_number.to_s.length > 50 sales_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"]) return false unless sales_default_line_amount_type_validator.valid?(@sales_default_line_amount_type) purchases_default_line_amount_type_validator = EnumAttributeValidator.new('String', ["INCLUSIVE", "EXCLUSIVE", "NONE"]) return false unless purchases_default_line_amount_type_validator.valid?(@purchases_default_line_amount_type) true end |