dear-inventory-ruby 0.2.3 → 0.2.6
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- checksums.yaml +4 -4
- data/CHANGELOG.md +12 -0
- data/README.md +11 -4
- data/docs/InventoryApi.md +158 -0
- data/docs/Sale.md +99 -0
- data/docs/SaleInvoice.md +11 -3
- data/docs/SaleInvoicePartial.md +41 -0
- data/docs/SaleInvoices.md +1 -1
- data/docs/SaleItem.md +77 -0
- data/docs/SaleList.md +21 -0
- data/docs/SalePaymentLine.md +29 -0
- data/lib/dear-inventory-ruby/api/inventory_api.rb +171 -0
- data/lib/dear-inventory-ruby/models/sale.rb +615 -0
- data/lib/dear-inventory-ruby/models/sale_invoice.rb +55 -21
- data/lib/dear-inventory-ruby/models/sale_invoice_partial.rb +351 -0
- data/lib/dear-inventory-ruby/models/sale_invoices.rb +1 -1
- data/lib/dear-inventory-ruby/models/sale_item.rb +507 -0
- data/lib/dear-inventory-ruby/models/sale_list.rb +229 -0
- data/lib/dear-inventory-ruby/models/sale_payment_line.rb +267 -0
- data/lib/dear-inventory-ruby/version.rb +1 -1
- data/lib/dear-inventory-ruby.rb +5 -0
- data/spec/.DS_Store +0 -0
- data/spec/api/inventory_api_spec.rb +41 -0
- data/spec/models/sale_invoice_partial_spec.rb +113 -0
- data/spec/models/sale_invoice_spec.rb +30 -6
- data/spec/models/sale_item_spec.rb +221 -0
- data/spec/models/sale_list_spec.rb +53 -0
- data/spec/models/sale_payment_line_spec.rb +77 -0
- data/spec/models/sale_spec.rb +287 -0
- metadata +27 -6
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=begin
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#DEAR Inventory API
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#This specifing endpoints for DEAR Inventory API
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The version of the OpenAPI document: 2.0.0
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Contact: nnhansg@gmail.com
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Generated by: https://openapi-generator.tech
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OpenAPI Generator version: 4.3.1
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=end
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require 'date'
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module DearInventoryRuby
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class SaleItem
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# Unique DEAR Sale identifier
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attr_accessor :sale_id
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# Sale Order number generated by DEAR
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attr_accessor :order_number
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# Current sale status. Possible values are values
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attr_accessor :status
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# Date when Sale Order was created
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attr_accessor :order_date
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# Date when Invoice was issued
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attr_accessor :invoice_date
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# Name of the customer
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attr_accessor :customer
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# Customer Identifier
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attr_accessor :customer_id
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# Invoice number generated by DEAR
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attr_accessor :invoice_number
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# Optional Customer Reference (typically customer Purchase order number) supplied by the customer for the sale
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attr_accessor :customer_reference
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# Total Invoice amount minus total Credit note amount in customer currency
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attr_accessor :invoice_amount
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# Total Paid amount minus Refunded amount in customer currency
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attr_accessor :paid_amount
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# Date when invoice is due according to selected payment terms
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attr_accessor :invoice_due_date
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# Date when shipment is due
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attr_accessor :ship_by
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# 3 digit Base currency code (as configured in General Settings)
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attr_accessor :base_currency
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# 3 digit Customer currency code
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attr_accessor :customer_currency
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# Credit note number generated by DEAR. Is empty unless credit note is created
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attr_accessor :credit_note_number
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# Date when the sale was last created/updated last time
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attr_accessor :updated
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# Sale Quote status. Possible Values are values
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attr_accessor :quote_status
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# Sale Order status. Possible Values are values
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attr_accessor :order_status
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# Pick status. Possible Values are VOIDED, NOT AVAILABLE, PICKED, PICKING , NOT PICKED , PARTIALLY PICKED
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attr_accessor :combined_picking_status
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# Pack status. Possible Values are VOIDED, NOT AVAILABLE, PACKED, PACKING, NOT PACKED, PARTIALLY PACKED
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attr_accessor :combined_packing_status
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# Ship status. Possible Values are VOIDED, NOT AVAILABLE, SHIPPED, SHIPPING , NOT SHIPPED , PARTIALLY SHIPPED
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attr_accessor :combined_shipping_status
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# Fulfilment status. Possible Values are FULFILLED, PARTIALLY FULFILLED, NOT AVAILABLE, NOT FULFILLED, VOIDED
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attr_accessor :ful_filment_status
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# Invoice status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE, PAID
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attr_accessor :combined_invoice_status
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# Credit Note status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE
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attr_accessor :credit_note_status
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# Payment status. Possible Values are NOT REFUNDED, PREPAID, PARTIALLY PAID, UNPAID, PAID, VOIDED
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attr_accessor :combined_payment_status
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# Type of Sale. Possible Values are Simple Sale, Advanced Sale , Service Sale
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attr_accessor :type
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# Tracking Numbers
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attr_accessor :combined_tracking_numbers
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# Source of the sale. read-only field
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attr_accessor :source_channel
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# Custom field that is only available in API and allows to set arbitrary value for the sale for later search and any custom logic
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attr_accessor :external_id
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# Sale Order Location ID
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attr_accessor :order_location_id
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# Attribute mapping from ruby-style variable name to JSON key.
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def self.attribute_map
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{
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:'sale_id' => :'SaleID',
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:'order_number' => :'OrderNumber',
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:'status' => :'Status',
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:'order_date' => :'OrderDate',
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:'invoice_date' => :'InvoiceDate',
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:'customer' => :'Customer',
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:'customer_id' => :'CustomerID',
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:'invoice_number' => :'InvoiceNumber',
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:'customer_reference' => :'CustomerReference',
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:'invoice_amount' => :'InvoiceAmount',
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:'paid_amount' => :'PaidAmount',
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:'invoice_due_date' => :'InvoiceDueDate',
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:'ship_by' => :'ShipBy',
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:'base_currency' => :'BaseCurrency',
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:'customer_currency' => :'CustomerCurrency',
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:'credit_note_number' => :'CreditNoteNumber',
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:'updated' => :'Updated',
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:'quote_status' => :'QuoteStatus',
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:'order_status' => :'OrderStatus',
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:'combined_picking_status' => :'CombinedPickingStatus',
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:'combined_packing_status' => :'CombinedPackingStatus',
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:'combined_shipping_status' => :'CombinedShippingStatus',
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:'ful_filment_status' => :'FulFilmentStatus',
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:'combined_invoice_status' => :'CombinedInvoiceStatus',
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:'credit_note_status' => :'CreditNoteStatus',
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:'combined_payment_status' => :'CombinedPaymentStatus',
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:'type' => :'Type',
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:'combined_tracking_numbers' => :'CombinedTrackingNumbers',
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:'source_channel' => :'SourceChannel',
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:'external_id' => :'ExternalID',
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:'order_location_id' => :'OrderLocationID'
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}
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end
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# Attribute type mapping.
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def self.openapi_types
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{
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:'sale_id' => :'String',
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:'order_number' => :'String',
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:'status' => :'String',
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:'order_date' => :'Date',
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:'invoice_date' => :'Date',
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:'customer' => :'String',
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:'customer_id' => :'String',
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:'invoice_number' => :'String',
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:'customer_reference' => :'String',
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:'invoice_amount' => :'Float',
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:'paid_amount' => :'Float',
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:'invoice_due_date' => :'Date',
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:'ship_by' => :'Date',
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:'base_currency' => :'String',
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:'customer_currency' => :'String',
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:'credit_note_number' => :'String',
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:'updated' => :'Date',
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:'quote_status' => :'String',
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:'order_status' => :'String',
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:'combined_picking_status' => :'String',
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:'combined_packing_status' => :'String',
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:'combined_shipping_status' => :'String',
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:'ful_filment_status' => :'String',
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:'combined_invoice_status' => :'String',
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:'credit_note_status' => :'String',
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:'combined_payment_status' => :'String',
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:'type' => :'String',
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:'combined_tracking_numbers' => :'String',
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:'source_channel' => :'String',
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:'external_id' => :'String',
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:'order_location_id' => :'String'
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}
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end
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# List of attributes with nullable: true
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def self.openapi_nullable
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Set.new([
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])
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end
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# Initializes the object
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# @param [Hash] attributes Model attributes in the form of hash
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def initialize(attributes = {})
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if (!attributes.is_a?(Hash))
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fail ArgumentError, "The input argument (attributes) must be a hash in `DearInventoryRuby::SaleItem` initialize method"
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end
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# check to see if the attribute exists and convert string to symbol for hash key
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attributes = attributes.each_with_object({}) { |(k, v), h|
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if (!self.class.attribute_map.key?(k.to_sym))
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fail ArgumentError, "`#{k}` is not a valid attribute in `DearInventoryRuby::SaleItem`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
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end
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h[k.to_sym] = v
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}
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if attributes.key?(:'sale_id')
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self.sale_id = attributes[:'sale_id']
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end
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if attributes.key?(:'order_number')
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self.order_number = attributes[:'order_number']
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end
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if attributes.key?(:'status')
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self.status = attributes[:'status']
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end
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if attributes.key?(:'order_date')
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self.order_date = attributes[:'order_date']
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end
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if attributes.key?(:'invoice_date')
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self.invoice_date = attributes[:'invoice_date']
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end
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if attributes.key?(:'customer')
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self.customer = attributes[:'customer']
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end
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if attributes.key?(:'customer_id')
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self.customer_id = attributes[:'customer_id']
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end
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if attributes.key?(:'invoice_number')
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self.invoice_number = attributes[:'invoice_number']
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end
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if attributes.key?(:'customer_reference')
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self.customer_reference = attributes[:'customer_reference']
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end
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if attributes.key?(:'invoice_amount')
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self.invoice_amount = attributes[:'invoice_amount']
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end
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if attributes.key?(:'paid_amount')
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self.paid_amount = attributes[:'paid_amount']
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end
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if attributes.key?(:'invoice_due_date')
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self.invoice_due_date = attributes[:'invoice_due_date']
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end
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if attributes.key?(:'ship_by')
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self.ship_by = attributes[:'ship_by']
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end
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if attributes.key?(:'base_currency')
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self.base_currency = attributes[:'base_currency']
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end
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if attributes.key?(:'customer_currency')
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self.customer_currency = attributes[:'customer_currency']
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end
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if attributes.key?(:'credit_note_number')
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self.credit_note_number = attributes[:'credit_note_number']
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end
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if attributes.key?(:'updated')
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self.updated = attributes[:'updated']
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end
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if attributes.key?(:'quote_status')
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self.quote_status = attributes[:'quote_status']
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end
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if attributes.key?(:'order_status')
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self.order_status = attributes[:'order_status']
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end
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if attributes.key?(:'combined_picking_status')
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self.combined_picking_status = attributes[:'combined_picking_status']
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end
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if attributes.key?(:'combined_packing_status')
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self.combined_packing_status = attributes[:'combined_packing_status']
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end
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if attributes.key?(:'combined_shipping_status')
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self.combined_shipping_status = attributes[:'combined_shipping_status']
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end
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if attributes.key?(:'ful_filment_status')
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self.ful_filment_status = attributes[:'ful_filment_status']
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end
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if attributes.key?(:'combined_invoice_status')
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self.combined_invoice_status = attributes[:'combined_invoice_status']
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end
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if attributes.key?(:'credit_note_status')
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self.credit_note_status = attributes[:'credit_note_status']
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end
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if attributes.key?(:'combined_payment_status')
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self.combined_payment_status = attributes[:'combined_payment_status']
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end
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if attributes.key?(:'type')
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self.type = attributes[:'type']
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end
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if attributes.key?(:'combined_tracking_numbers')
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self.combined_tracking_numbers = attributes[:'combined_tracking_numbers']
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end
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if attributes.key?(:'source_channel')
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self.source_channel = attributes[:'source_channel']
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end
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if attributes.key?(:'external_id')
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self.external_id = attributes[:'external_id']
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end
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if attributes.key?(:'order_location_id')
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self.order_location_id = attributes[:'order_location_id']
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end
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end
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# Show invalid properties with the reasons. Usually used together with valid?
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# @return Array for valid properties with the reasons
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def list_invalid_properties
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invalid_properties = Array.new
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invalid_properties
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end
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# Check to see if the all the properties in the model are valid
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# @return true if the model is valid
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def valid?
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true
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end
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# Checks equality by comparing each attribute.
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# @param [Object] Object to be compared
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def ==(o)
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return true if self.equal?(o)
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self.class == o.class &&
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sale_id == o.sale_id &&
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order_number == o.order_number &&
|
350
|
+
status == o.status &&
|
351
|
+
order_date == o.order_date &&
|
352
|
+
invoice_date == o.invoice_date &&
|
353
|
+
customer == o.customer &&
|
354
|
+
customer_id == o.customer_id &&
|
355
|
+
invoice_number == o.invoice_number &&
|
356
|
+
customer_reference == o.customer_reference &&
|
357
|
+
invoice_amount == o.invoice_amount &&
|
358
|
+
paid_amount == o.paid_amount &&
|
359
|
+
invoice_due_date == o.invoice_due_date &&
|
360
|
+
ship_by == o.ship_by &&
|
361
|
+
base_currency == o.base_currency &&
|
362
|
+
customer_currency == o.customer_currency &&
|
363
|
+
credit_note_number == o.credit_note_number &&
|
364
|
+
updated == o.updated &&
|
365
|
+
quote_status == o.quote_status &&
|
366
|
+
order_status == o.order_status &&
|
367
|
+
combined_picking_status == o.combined_picking_status &&
|
368
|
+
combined_packing_status == o.combined_packing_status &&
|
369
|
+
combined_shipping_status == o.combined_shipping_status &&
|
370
|
+
ful_filment_status == o.ful_filment_status &&
|
371
|
+
combined_invoice_status == o.combined_invoice_status &&
|
372
|
+
credit_note_status == o.credit_note_status &&
|
373
|
+
combined_payment_status == o.combined_payment_status &&
|
374
|
+
type == o.type &&
|
375
|
+
combined_tracking_numbers == o.combined_tracking_numbers &&
|
376
|
+
source_channel == o.source_channel &&
|
377
|
+
external_id == o.external_id &&
|
378
|
+
order_location_id == o.order_location_id
|
379
|
+
end
|
380
|
+
|
381
|
+
# @see the `==` method
|
382
|
+
# @param [Object] Object to be compared
|
383
|
+
def eql?(o)
|
384
|
+
self == o
|
385
|
+
end
|
386
|
+
|
387
|
+
# Calculates hash code according to all attributes.
|
388
|
+
# @return [Integer] Hash code
|
389
|
+
def hash
|
390
|
+
[sale_id, order_number, status, order_date, invoice_date, customer, customer_id, invoice_number, customer_reference, invoice_amount, paid_amount, invoice_due_date, ship_by, base_currency, customer_currency, credit_note_number, updated, quote_status, order_status, combined_picking_status, combined_packing_status, combined_shipping_status, ful_filment_status, combined_invoice_status, credit_note_status, combined_payment_status, type, combined_tracking_numbers, source_channel, external_id, order_location_id].hash
|
391
|
+
end
|
392
|
+
|
393
|
+
# Builds the object from hash
|
394
|
+
# @param [Hash] attributes Model attributes in the form of hash
|
395
|
+
# @return [Object] Returns the model itself
|
396
|
+
def self.build_from_hash(attributes)
|
397
|
+
new.build_from_hash(attributes)
|
398
|
+
end
|
399
|
+
|
400
|
+
# Builds the object from hash
|
401
|
+
# @param [Hash] attributes Model attributes in the form of hash
|
402
|
+
# @return [Object] Returns the model itself
|
403
|
+
def build_from_hash(attributes)
|
404
|
+
return nil unless attributes.is_a?(Hash)
|
405
|
+
self.class.openapi_types.each_pair do |key, type|
|
406
|
+
if type =~ /\AArray<(.*)>/i
|
407
|
+
# check to ensure the input is an array given that the attribute
|
408
|
+
# is documented as an array but the input is not
|
409
|
+
if attributes[self.class.attribute_map[key]].is_a?(Array)
|
410
|
+
self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
|
411
|
+
end
|
412
|
+
elsif !attributes[self.class.attribute_map[key]].nil?
|
413
|
+
self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
|
414
|
+
end # or else data not found in attributes(hash), not an issue as the data can be optional
|
415
|
+
end
|
416
|
+
|
417
|
+
self
|
418
|
+
end
|
419
|
+
|
420
|
+
# Deserializes the data based on type
|
421
|
+
# @param string type Data type
|
422
|
+
# @param string value Value to be deserialized
|
423
|
+
# @return [Object] Deserialized data
|
424
|
+
def _deserialize(type, value)
|
425
|
+
case type.to_sym
|
426
|
+
when :DateTime
|
427
|
+
DateTime.parse(value)
|
428
|
+
when :Date
|
429
|
+
Date.parse(value)
|
430
|
+
when :String
|
431
|
+
value.to_s
|
432
|
+
when :Integer
|
433
|
+
value.to_i
|
434
|
+
when :Float
|
435
|
+
value.to_f
|
436
|
+
when :Boolean
|
437
|
+
if value.to_s =~ /\A(true|t|yes|y|1)\z/i
|
438
|
+
true
|
439
|
+
else
|
440
|
+
false
|
441
|
+
end
|
442
|
+
when :Object
|
443
|
+
# generic object (usually a Hash), return directly
|
444
|
+
value
|
445
|
+
when /\AArray<(?<inner_type>.+)>\z/
|
446
|
+
inner_type = Regexp.last_match[:inner_type]
|
447
|
+
value.map { |v| _deserialize(inner_type, v) }
|
448
|
+
when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
|
449
|
+
k_type = Regexp.last_match[:k_type]
|
450
|
+
v_type = Regexp.last_match[:v_type]
|
451
|
+
{}.tap do |hash|
|
452
|
+
value.each do |k, v|
|
453
|
+
hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
|
454
|
+
end
|
455
|
+
end
|
456
|
+
else # model
|
457
|
+
DearInventoryRuby.const_get(type).build_from_hash(value)
|
458
|
+
end
|
459
|
+
end
|
460
|
+
|
461
|
+
# Returns the string representation of the object
|
462
|
+
# @return [String] String presentation of the object
|
463
|
+
def to_s
|
464
|
+
to_hash.to_s
|
465
|
+
end
|
466
|
+
|
467
|
+
# to_body is an alias to to_hash (backward compatibility)
|
468
|
+
# @return [Hash] Returns the object in the form of hash
|
469
|
+
def to_body
|
470
|
+
to_hash
|
471
|
+
end
|
472
|
+
|
473
|
+
# Returns the object in the form of hash
|
474
|
+
# @return [Hash] Returns the object in the form of hash
|
475
|
+
def to_hash
|
476
|
+
hash = {}
|
477
|
+
self.class.attribute_map.each_pair do |attr, param|
|
478
|
+
value = self.send(attr)
|
479
|
+
if value.nil?
|
480
|
+
is_nullable = self.class.openapi_nullable.include?(attr)
|
481
|
+
next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
|
482
|
+
end
|
483
|
+
|
484
|
+
hash[param] = _to_hash(value)
|
485
|
+
end
|
486
|
+
hash
|
487
|
+
end
|
488
|
+
|
489
|
+
# Outputs non-array value in the form of hash
|
490
|
+
# For object, use to_hash. Otherwise, just return the value
|
491
|
+
# @param [Object] value Any valid value
|
492
|
+
# @return [Hash] Returns the value in the form of hash
|
493
|
+
def _to_hash(value)
|
494
|
+
if value.is_a?(Array)
|
495
|
+
value.compact.map { |v| _to_hash(v) }
|
496
|
+
elsif value.is_a?(Hash)
|
497
|
+
{}.tap do |hash|
|
498
|
+
value.each { |k, v| hash[k] = _to_hash(v) }
|
499
|
+
end
|
500
|
+
elsif value.respond_to? :to_hash
|
501
|
+
value.to_hash
|
502
|
+
else
|
503
|
+
value
|
504
|
+
end
|
505
|
+
end
|
506
|
+
end
|
507
|
+
end
|