factpulse 3.0.5 → 3.0.7
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +3 -3
- data/Gemfile.lock +1 -1
- data/docs/AdditionalDocument.md +26 -0
- data/docs/AllowanceCharge.md +32 -0
- data/docs/AllowanceTotalAmount.md +15 -0
- data/docs/{APIProfile.md → Amount.md} +2 -2
- data/docs/{DocumentType.md → BaseAmount.md} +2 -2
- data/docs/ChargeTotalAmount.md +15 -0
- data/docs/Contact.md +24 -0
- data/docs/ConvertErrorResponse.md +26 -0
- data/docs/ConvertPendingInputResponse.md +32 -0
- data/docs/ConvertResumeRequest.md +18 -0
- data/docs/ConvertSuccessResponse.md +36 -0
- data/docs/ConvertValidationFailedResponse.md +34 -0
- data/docs/DeliveryParty.md +24 -0
- data/docs/DocumentConversionApi.md +373 -0
- data/docs/DocumentTypeInfo.md +22 -0
- data/docs/ExtractionInfo.md +24 -0
- data/docs/FacturXInvoice.md +29 -1
- data/docs/FacturXProfile.md +15 -0
- data/docs/FileInfo.md +20 -0
- data/docs/FilesInfo.md +20 -0
- data/docs/GrossUnitPrice.md +15 -0
- data/docs/IncomingInvoice.md +1 -1
- data/docs/InvoiceLine.md +43 -9
- data/docs/InvoiceProcessingApi.md +8 -8
- data/docs/InvoiceReferences.md +26 -6
- data/docs/InvoiceTotals.md +10 -2
- data/docs/LineTotalAmount.md +15 -0
- data/docs/MissingField.md +28 -0
- data/docs/Payee.md +5 -1
- data/docs/PaymentCard.md +20 -0
- data/docs/Percentage.md +15 -0
- data/docs/PostalAddress.md +5 -1
- data/docs/PriceAllowanceAmount.md +15 -0
- data/docs/PriceBasisQuantity.md +15 -0
- data/docs/ProcessingOptions.md +3 -3
- data/docs/ProductCharacteristic.md +20 -0
- data/docs/ProductClassification.md +22 -0
- data/docs/Recipient.md +7 -1
- data/docs/RoundingAmount.md +15 -0
- data/docs/Supplier.md +17 -1
- data/docs/TaxRepresentative.md +22 -0
- data/docs/VATLine.md +2 -0
- data/docs/VATPointDateCode.md +15 -0
- data/docs/ValidationInfo.md +28 -0
- data/docs/VatRate.md +15 -0
- data/factpulse.gemspec +1 -1
- data/lib/factpulse/api/afnorpdppa_api.rb +1 -1
- data/lib/factpulse/api/afnorpdppa_directory_service_api.rb +1 -1
- data/lib/factpulse/api/afnorpdppa_flow_service_api.rb +1 -1
- data/lib/factpulse/api/chorus_pro_api.rb +1 -1
- data/lib/factpulse/api/document_conversion_api.rb +378 -0
- data/lib/factpulse/api/health_api.rb +1 -1
- data/lib/factpulse/api/invoice_processing_api.rb +9 -9
- data/lib/factpulse/api/pdfxml_verification_api.rb +1 -1
- data/lib/factpulse/api/user_api.rb +1 -1
- data/lib/factpulse/api_client.rb +1 -1
- data/lib/factpulse/api_error.rb +1 -1
- data/lib/factpulse/api_model_base.rb +1 -1
- data/lib/factpulse/configuration.rb +1 -1
- data/lib/factpulse/models/acknowledgment_status.rb +1 -1
- data/lib/factpulse/models/additional_document.rb +206 -0
- data/lib/factpulse/models/afnor_credentials.rb +1 -1
- data/lib/factpulse/models/afnor_destination.rb +1 -1
- data/lib/factpulse/models/afnor_health_check_response.rb +1 -1
- data/lib/factpulse/models/afnor_result.rb +1 -1
- data/lib/factpulse/models/allowance_charge.rb +252 -0
- data/lib/factpulse/models/allowance_reason_code.rb +1 -1
- data/lib/factpulse/models/allowance_total_amount.rb +104 -0
- data/lib/factpulse/models/amount.rb +104 -0
- data/lib/factpulse/models/amount_due.rb +2 -2
- data/lib/factpulse/models/api_error.rb +1 -1
- data/lib/factpulse/models/async_task_status.rb +1 -1
- data/lib/factpulse/models/base_amount.rb +104 -0
- data/lib/factpulse/models/bounding_box_schema.rb +1 -1
- data/lib/factpulse/models/celery_status.rb +1 -1
- data/lib/factpulse/models/certificate_info_response.rb +1 -1
- data/lib/factpulse/models/charge_total_amount.rb +104 -0
- data/lib/factpulse/models/chorus_pro_destination.rb +1 -1
- data/lib/factpulse/models/chorus_pro_result.rb +1 -1
- data/lib/factpulse/models/contact.rb +179 -0
- data/lib/factpulse/models/convert_error_response.rb +224 -0
- data/lib/factpulse/models/convert_pending_input_response.rb +322 -0
- data/lib/factpulse/models/convert_resume_request.rb +151 -0
- data/lib/factpulse/models/convert_success_response.rb +360 -0
- data/lib/factpulse/models/convert_validation_failed_response.rb +334 -0
- data/lib/factpulse/models/delivery_party.rb +179 -0
- data/lib/factpulse/models/destination.rb +1 -1
- data/lib/factpulse/models/document_type_info.rb +220 -0
- data/lib/factpulse/models/electronic_address.rb +1 -1
- data/lib/factpulse/models/enriched_invoice_info.rb +1 -1
- data/lib/factpulse/models/error_level.rb +1 -1
- data/lib/factpulse/models/error_source.rb +1 -1
- data/lib/factpulse/models/extraction_info.rb +217 -0
- data/lib/factpulse/models/factur_x_invoice.rb +150 -6
- data/lib/factpulse/models/{api_profile.rb → factur_x_profile.rb} +4 -4
- data/lib/factpulse/models/factur_xpdf_info.rb +1 -1
- data/lib/factpulse/models/facture_electronique_rest_api_schemas_chorus_pro_chorus_pro_credentials.rb +5 -5
- data/lib/factpulse/models/facture_electronique_rest_api_schemas_processing_chorus_pro_credentials.rb +1 -1
- data/lib/factpulse/models/field_status.rb +1 -1
- data/lib/factpulse/models/file_info.rb +161 -0
- data/lib/factpulse/models/files_info.rb +159 -0
- data/lib/factpulse/models/flow_direction.rb +1 -1
- data/lib/factpulse/models/flow_profile.rb +1 -1
- data/lib/factpulse/models/flow_summary.rb +1 -1
- data/lib/factpulse/models/flow_syntax.rb +1 -1
- data/lib/factpulse/models/flow_type.rb +1 -1
- data/lib/factpulse/models/generate_certificate_request.rb +6 -6
- data/lib/factpulse/models/generate_certificate_response.rb +1 -1
- data/lib/factpulse/models/get_chorus_pro_id_request.rb +2 -2
- data/lib/factpulse/models/get_chorus_pro_id_response.rb +1 -1
- data/lib/factpulse/models/get_invoice_request.rb +2 -2
- data/lib/factpulse/models/get_invoice_response.rb +1 -1
- data/lib/factpulse/models/get_structure_request.rb +3 -3
- data/lib/factpulse/models/get_structure_response.rb +1 -1
- data/lib/factpulse/models/global_allowance_amount.rb +2 -2
- data/lib/factpulse/models/gross_unit_price.rb +104 -0
- data/lib/factpulse/models/http_validation_error.rb +1 -1
- data/lib/factpulse/models/incoming_invoice.rb +2 -2
- data/lib/factpulse/models/incoming_supplier.rb +1 -1
- data/lib/factpulse/models/invoice_format.rb +1 -1
- data/lib/factpulse/models/invoice_line.rb +209 -25
- data/lib/factpulse/models/invoice_line_allowance_amount.rb +2 -2
- data/lib/factpulse/models/invoice_note.rb +1 -1
- data/lib/factpulse/models/invoice_references.rb +119 -16
- data/lib/factpulse/models/invoice_status.rb +1 -1
- data/lib/factpulse/models/invoice_totals.rb +52 -12
- data/lib/factpulse/models/invoice_totals_prepayment.rb +2 -2
- data/lib/factpulse/models/invoice_type_code.rb +1 -1
- data/lib/factpulse/models/invoicing_framework.rb +1 -1
- data/lib/factpulse/models/invoicing_framework_code.rb +1 -1
- data/lib/factpulse/models/line_net_amount.rb +2 -2
- data/lib/factpulse/models/line_total_amount.rb +104 -0
- data/lib/factpulse/models/mandatory_note_schema.rb +1 -1
- data/lib/factpulse/models/manual_rate.rb +2 -2
- data/lib/factpulse/models/manual_vat_rate.rb +2 -2
- data/lib/factpulse/models/missing_field.rb +269 -0
- data/lib/factpulse/models/operation_nature.rb +1 -1
- data/lib/factpulse/models/output_format.rb +1 -1
- data/lib/factpulse/models/page_dimensions_schema.rb +1 -1
- data/lib/factpulse/models/payee.rb +28 -6
- data/lib/factpulse/models/payment_card.rb +159 -0
- data/lib/factpulse/models/payment_means.rb +1 -1
- data/lib/factpulse/models/pdf_validation_result_api.rb +1 -1
- data/lib/factpulse/models/pdp_credentials.rb +6 -6
- data/lib/factpulse/models/percentage.rb +104 -0
- data/lib/factpulse/models/postal_address.rb +27 -7
- data/lib/factpulse/models/price_allowance_amount.rb +104 -0
- data/lib/factpulse/models/price_basis_quantity.rb +104 -0
- data/lib/factpulse/models/processing_options.rb +10 -10
- data/lib/factpulse/models/product_characteristic.rb +193 -0
- data/lib/factpulse/models/product_classification.rb +186 -0
- data/lib/factpulse/models/quantity.rb +2 -2
- data/lib/factpulse/models/recipient.rb +39 -7
- data/lib/factpulse/models/rounding_amount.rb +104 -0
- data/lib/factpulse/models/scheme_id.rb +9 -3
- data/lib/factpulse/models/search_flow_request.rb +8 -8
- data/lib/factpulse/models/search_flow_response.rb +1 -1
- data/lib/factpulse/models/search_services_response.rb +1 -1
- data/lib/factpulse/models/search_structure_request.rb +5 -5
- data/lib/factpulse/models/search_structure_response.rb +1 -1
- data/lib/factpulse/models/signature_info.rb +1 -1
- data/lib/factpulse/models/signature_info_api.rb +1 -1
- data/lib/factpulse/models/signature_parameters.rb +1 -1
- data/lib/factpulse/models/simplified_invoice_data.rb +1 -1
- data/lib/factpulse/models/structure_info.rb +1 -1
- data/lib/factpulse/models/structure_parameters.rb +1 -1
- data/lib/factpulse/models/structure_service.rb +1 -1
- data/lib/factpulse/models/submission_mode.rb +1 -1
- data/lib/factpulse/models/submit_complete_invoice_request.rb +1 -1
- data/lib/factpulse/models/submit_complete_invoice_response.rb +1 -1
- data/lib/factpulse/models/submit_flow_request.rb +7 -7
- data/lib/factpulse/models/submit_flow_response.rb +1 -1
- data/lib/factpulse/models/submit_gross_amount.rb +1 -1
- data/lib/factpulse/models/submit_invoice_request.rb +14 -14
- data/lib/factpulse/models/submit_invoice_response.rb +1 -1
- data/lib/factpulse/models/submit_net_amount.rb +1 -1
- data/lib/factpulse/models/submit_vat_amount.rb +1 -1
- data/lib/factpulse/models/supplementary_attachment.rb +1 -1
- data/lib/factpulse/models/supplier.rb +89 -7
- data/lib/factpulse/models/task_response.rb +1 -1
- data/lib/factpulse/models/tax_representative.rb +220 -0
- data/lib/factpulse/models/taxable_amount.rb +2 -2
- data/lib/factpulse/models/total_gross_amount.rb +2 -2
- data/lib/factpulse/models/total_net_amount.rb +2 -2
- data/lib/factpulse/models/total_vat_amount.rb +2 -2
- data/lib/factpulse/models/unit_net_price.rb +2 -2
- data/lib/factpulse/models/unit_of_measure.rb +1 -1
- data/lib/factpulse/models/validation_error.rb +1 -1
- data/lib/factpulse/models/validation_error_detail.rb +1 -1
- data/lib/factpulse/models/validation_error_loc_inner.rb +1 -1
- data/lib/factpulse/models/validation_error_response.rb +1 -1
- data/lib/factpulse/models/validation_info.rb +255 -0
- data/lib/factpulse/models/validation_success_response.rb +1 -1
- data/lib/factpulse/models/vat_accounting_code.rb +1 -1
- data/lib/factpulse/models/vat_amount.rb +2 -2
- data/lib/factpulse/models/vat_category.rb +1 -1
- data/lib/factpulse/models/vat_line.rb +13 -3
- data/lib/factpulse/models/{document_type.rb → vat_point_date_code.rb} +8 -10
- data/lib/factpulse/models/vat_rate.rb +104 -0
- data/lib/factpulse/models/verification_success_response.rb +1 -1
- data/lib/factpulse/models/verified_field_schema.rb +1 -1
- data/lib/factpulse/version.rb +2 -2
- data/lib/factpulse.rb +34 -3
- metadata +68 -6
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The version of the OpenAPI document: 1.0.0
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Generated by: https://openapi-generator.tech
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require 'time'
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module FactPulse
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# Represents
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# Represents an invoice line item (BG-25).
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class InvoiceLine < ApiModelBase
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# Invoice line identifier (BT-126).
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attr_accessor :line_number
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attr_accessor :line_note
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attr_accessor :buyer_assigned_id
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attr_accessor :product_global_id
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attr_accessor :product_global_id_scheme
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# Item name (BT-153).
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attr_accessor :item_name
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attr_accessor :item_description
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attr_accessor :origin_country
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attr_accessor :characteristics
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attr_accessor :classifications
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attr_accessor :quantity
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# Invoiced quantity unit of measure code (BT-130).
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attr_accessor :unit
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attr_accessor :gross_unit_price
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attr_accessor :unit_net_price
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attr_accessor :price_basis_quantity
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attr_accessor :price_basis_unit
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attr_accessor :price_allowance_amount
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attr_accessor :line_net_amount
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attr_accessor :allowance_amount
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attr_accessor :allowance_reason_code
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attr_accessor :allowance_reason
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attr_accessor :allowances_charges
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attr_accessor :additional_documents
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attr_accessor :line_notes
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{
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:'line_number' => :'line_number',
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:'line_note' => :'line_note',
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:'reference' => :'reference',
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:'buyer_assigned_id' => :'buyer_assigned_id',
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:'product_global_id' => :'product_global_id',
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:'product_global_id_scheme' => :'product_global_id_scheme',
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:'item_name' => :'item_name',
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:'item_description' => :'item_description',
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:'origin_country' => :'origin_country',
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:'characteristics' => :'characteristics',
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:'classifications' => :'classifications',
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:'quantity' => :'quantity',
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:'unit' => :'unit',
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:'gross_unit_price' => :'gross_unit_price',
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:'unit_net_price' => :'unit_net_price',
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:'price_basis_quantity' => :'price_basis_quantity',
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:'price_basis_unit' => :'price_basis_unit',
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:'price_allowance_amount' => :'price_allowance_amount',
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:'line_net_amount' => :'lineNetAmount',
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:'allowance_amount' => :'allowanceAmount',
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:'allowance_reason_code' => :'allowanceReasonCode',
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:'allowance_reason' => :'allowanceReason',
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:'allowances_charges' => :'allowances_charges',
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:'vat_rate' => :'vat_rate',
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:'manual_vat_rate' => :'manual_vat_rate',
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:'vat_category' => :'vat_category',
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:'purchase_order_line_ref' => :'purchase_order_line_ref',
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:'additional_documents' => :'additional_documents',
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:'line_note' => :'String',
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:'characteristics' => :'Array<ProductCharacteristic>',
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:'classifications' => :'Array<ProductClassification>',
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:'quantity' => :'Quantity',
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:'gross_unit_price' => :'GrossUnitPrice',
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:'price_basis_quantity' => :'PriceBasisQuantity',
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:'price_allowance_amount' => :'PriceAllowanceAmount',
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:'line_net_amount' => :'LineNetAmount',
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:'allowance_amount' => :'InvoiceLineAllowanceAmount',
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:'allowance_reason_code' => :'AllowanceReasonCode',
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:'allowance_reason' => :'String',
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:'allowances_charges' => :'Array<AllowanceCharge>',
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:'manual_vat_rate' => :'ManualVatRate',
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:'vat_category' => :'VATCategory',
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:'period_start_date' => :'String',
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:'additional_documents' => :'Array<AdditionalDocument>',
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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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:'line_note',
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:'reference',
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:'buyer_assigned_id',
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:'product_global_id',
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:'product_global_id_scheme',
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:'item_description',
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:'origin_country',
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:'characteristics',
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:'classifications',
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:'price_basis_unit',
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:'line_net_amount',
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:'allowance_amount',
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:'allowance_reason_code',
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:'allowance_reason',
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:'allowances_charges',
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:'vat_rate',
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:'vat_category',
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:'period_start_date',
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:'
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:'
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:'purchase_order_line_ref',
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:'accounting_account',
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:'additional_documents',
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:'line_notes'
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])
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end
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@@ -156,16 +245,52 @@ module FactPulse
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self.line_number = nil
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end
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if attributes.key?(:'line_note')
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self.line_note = attributes[:'line_note']
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end
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if attributes.key?(:'reference')
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end
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if attributes.key?(:'buyer_assigned_id')
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end
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if attributes.key?(:'product_global_id')
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end
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if attributes.key?(:'product_global_id_scheme')
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|
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end
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if attributes.key?(:'item_name')
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|
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end
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if attributes.key?(:'origin_country')
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self.origin_country = attributes[:'origin_country']
|
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end
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+
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if attributes.key?(:'characteristics')
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if (value = attributes[:'characteristics']).is_a?(Array)
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self.characteristics = value
|
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+
end
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+
end
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+
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if attributes.key?(:'classifications')
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if (value = attributes[:'classifications']).is_a?(Array)
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self.classifications = value
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+
end
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+
end
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+
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if attributes.key?(:'quantity')
|
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|
self.quantity = attributes[:'quantity']
|
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else
|
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@@ -178,20 +303,50 @@ module FactPulse
|
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self.unit = nil
|
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|
end
|
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|
|
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+
if attributes.key?(:'gross_unit_price')
|
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|
+
self.gross_unit_price = attributes[:'gross_unit_price']
|
|
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|
+
end
|
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+
|
|
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|
if attributes.key?(:'unit_net_price')
|
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|
self.unit_net_price = attributes[:'unit_net_price']
|
|
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|
else
|
|
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|
self.unit_net_price = nil
|
|
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|
end
|
|
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|
|
|
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|
-
if attributes.key?(:'
|
|
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|
-
self.
|
|
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|
+
if attributes.key?(:'price_basis_quantity')
|
|
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|
+
self.price_basis_quantity = attributes[:'price_basis_quantity']
|
|
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|
+
end
|
|
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|
+
|
|
320
|
+
if attributes.key?(:'price_basis_unit')
|
|
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|
+
self.price_basis_unit = attributes[:'price_basis_unit']
|
|
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|
+
end
|
|
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|
+
|
|
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|
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if attributes.key?(:'price_allowance_amount')
|
|
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|
+
self.price_allowance_amount = attributes[:'price_allowance_amount']
|
|
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326
|
end
|
|
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|
|
|
191
328
|
if attributes.key?(:'line_net_amount')
|
|
192
329
|
self.line_net_amount = attributes[:'line_net_amount']
|
|
193
330
|
end
|
|
194
331
|
|
|
332
|
+
if attributes.key?(:'allowance_amount')
|
|
333
|
+
self.allowance_amount = attributes[:'allowance_amount']
|
|
334
|
+
end
|
|
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|
+
|
|
336
|
+
if attributes.key?(:'allowance_reason_code')
|
|
337
|
+
self.allowance_reason_code = attributes[:'allowance_reason_code']
|
|
338
|
+
end
|
|
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|
+
|
|
340
|
+
if attributes.key?(:'allowance_reason')
|
|
341
|
+
self.allowance_reason = attributes[:'allowance_reason']
|
|
342
|
+
end
|
|
343
|
+
|
|
344
|
+
if attributes.key?(:'allowances_charges')
|
|
345
|
+
if (value = attributes[:'allowances_charges']).is_a?(Array)
|
|
346
|
+
self.allowances_charges = value
|
|
347
|
+
end
|
|
348
|
+
end
|
|
349
|
+
|
|
195
350
|
if attributes.key?(:'vat_rate')
|
|
196
351
|
self.vat_rate = attributes[:'vat_rate']
|
|
197
352
|
end
|
|
@@ -212,12 +367,24 @@ module FactPulse
|
|
|
212
367
|
self.period_end_date = attributes[:'period_end_date']
|
|
213
368
|
end
|
|
214
369
|
|
|
215
|
-
if attributes.key?(:'
|
|
216
|
-
self.
|
|
370
|
+
if attributes.key?(:'purchase_order_line_ref')
|
|
371
|
+
self.purchase_order_line_ref = attributes[:'purchase_order_line_ref']
|
|
217
372
|
end
|
|
218
373
|
|
|
219
|
-
if attributes.key?(:'
|
|
220
|
-
self.
|
|
374
|
+
if attributes.key?(:'accounting_account')
|
|
375
|
+
self.accounting_account = attributes[:'accounting_account']
|
|
376
|
+
end
|
|
377
|
+
|
|
378
|
+
if attributes.key?(:'additional_documents')
|
|
379
|
+
if (value = attributes[:'additional_documents']).is_a?(Array)
|
|
380
|
+
self.additional_documents = value
|
|
381
|
+
end
|
|
382
|
+
end
|
|
383
|
+
|
|
384
|
+
if attributes.key?(:'line_notes')
|
|
385
|
+
if (value = attributes[:'line_notes']).is_a?(Array)
|
|
386
|
+
self.line_notes = value
|
|
387
|
+
end
|
|
221
388
|
end
|
|
222
389
|
end
|
|
223
390
|
|
|
@@ -317,20 +484,37 @@ module FactPulse
|
|
|
317
484
|
return true if self.equal?(o)
|
|
318
485
|
self.class == o.class &&
|
|
319
486
|
line_number == o.line_number &&
|
|
487
|
+
line_note == o.line_note &&
|
|
320
488
|
reference == o.reference &&
|
|
489
|
+
buyer_assigned_id == o.buyer_assigned_id &&
|
|
490
|
+
product_global_id == o.product_global_id &&
|
|
491
|
+
product_global_id_scheme == o.product_global_id_scheme &&
|
|
321
492
|
item_name == o.item_name &&
|
|
493
|
+
item_description == o.item_description &&
|
|
494
|
+
origin_country == o.origin_country &&
|
|
495
|
+
characteristics == o.characteristics &&
|
|
496
|
+
classifications == o.classifications &&
|
|
322
497
|
quantity == o.quantity &&
|
|
323
498
|
unit == o.unit &&
|
|
499
|
+
gross_unit_price == o.gross_unit_price &&
|
|
324
500
|
unit_net_price == o.unit_net_price &&
|
|
325
|
-
|
|
501
|
+
price_basis_quantity == o.price_basis_quantity &&
|
|
502
|
+
price_basis_unit == o.price_basis_unit &&
|
|
503
|
+
price_allowance_amount == o.price_allowance_amount &&
|
|
326
504
|
line_net_amount == o.line_net_amount &&
|
|
505
|
+
allowance_amount == o.allowance_amount &&
|
|
506
|
+
allowance_reason_code == o.allowance_reason_code &&
|
|
507
|
+
allowance_reason == o.allowance_reason &&
|
|
508
|
+
allowances_charges == o.allowances_charges &&
|
|
327
509
|
vat_rate == o.vat_rate &&
|
|
328
510
|
manual_vat_rate == o.manual_vat_rate &&
|
|
329
511
|
vat_category == o.vat_category &&
|
|
330
512
|
period_start_date == o.period_start_date &&
|
|
331
513
|
period_end_date == o.period_end_date &&
|
|
332
|
-
|
|
333
|
-
|
|
514
|
+
purchase_order_line_ref == o.purchase_order_line_ref &&
|
|
515
|
+
accounting_account == o.accounting_account &&
|
|
516
|
+
additional_documents == o.additional_documents &&
|
|
517
|
+
line_notes == o.line_notes
|
|
334
518
|
end
|
|
335
519
|
|
|
336
520
|
# @see the `==` method
|
|
@@ -342,7 +526,7 @@ module FactPulse
|
|
|
342
526
|
# Calculates hash code according to all attributes.
|
|
343
527
|
# @return [Integer] Hash code
|
|
344
528
|
def hash
|
|
345
|
-
[line_number, reference, item_name, quantity, unit, unit_net_price,
|
|
529
|
+
[line_number, line_note, reference, buyer_assigned_id, product_global_id, product_global_id_scheme, item_name, item_description, origin_country, characteristics, classifications, quantity, unit, gross_unit_price, unit_net_price, price_basis_quantity, price_basis_unit, price_allowance_amount, line_net_amount, allowance_amount, allowance_reason_code, allowance_reason, allowances_charges, vat_rate, manual_vat_rate, vat_category, period_start_date, period_end_date, purchase_order_line_ref, accounting_account, additional_documents, line_notes].hash
|
|
346
530
|
end
|
|
347
531
|
|
|
348
532
|
# Builds the object from hash
|
|
@@ -6,7 +6,7 @@
|
|
|
6
6
|
The version of the OpenAPI document: 1.0.0
|
|
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|
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8
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Generated by: https://openapi-generator.tech
|
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Generator version: 7.
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|
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Generator version: 7.19.0-SNAPSHOT
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|
10
10
|
|
|
11
11
|
=end
|
|
12
12
|
|
|
@@ -14,7 +14,7 @@ require 'date'
|
|
|
14
14
|
require 'time'
|
|
15
15
|
|
|
16
16
|
module FactPulse
|
|
17
|
-
#
|
|
17
|
+
# Simple line allowance amount (BT-136). (Accepte number, string ou integer)
|
|
18
18
|
module InvoiceLineAllowanceAmount
|
|
19
19
|
class << self
|
|
20
20
|
# List of class defined in anyOf (OpenAPI v3)
|
|
@@ -6,7 +6,7 @@
|
|
|
6
6
|
The version of the OpenAPI document: 1.0.0
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8
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Generated by: https://openapi-generator.tech
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Generator version: 7.
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Generator version: 7.19.0-SNAPSHOT
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|
11
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|
=end
|
|
12
12
|
|
|
@@ -16,22 +16,45 @@ require 'time'
|
|
|
16
16
|
module FactPulse
|
|
17
17
|
# Contains various invoice references (currency, type, etc.).
|
|
18
18
|
class InvoiceReferences < ApiModelBase
|
|
19
|
+
attr_accessor :business_process_id
|
|
20
|
+
|
|
21
|
+
# Invoice currency code (BT-5). ISO 4217.
|
|
19
22
|
attr_accessor :invoice_currency
|
|
20
23
|
|
|
24
|
+
# Payment means type code (BT-81).
|
|
21
25
|
attr_accessor :payment_means
|
|
22
26
|
|
|
27
|
+
attr_accessor :payment_means_text
|
|
28
|
+
|
|
23
29
|
attr_accessor :invoice_type
|
|
24
30
|
|
|
31
|
+
# VAT accounting code.
|
|
25
32
|
attr_accessor :vat_accounting_code
|
|
26
33
|
|
|
27
|
-
attr_accessor :
|
|
34
|
+
attr_accessor :buyer_reference
|
|
28
35
|
|
|
29
|
-
attr_accessor :
|
|
36
|
+
attr_accessor :contract_reference
|
|
30
37
|
|
|
31
38
|
attr_accessor :purchase_order_reference
|
|
32
39
|
|
|
40
|
+
attr_accessor :seller_order_reference
|
|
41
|
+
|
|
42
|
+
attr_accessor :receiving_advice_reference
|
|
43
|
+
|
|
44
|
+
attr_accessor :despatch_advice_reference
|
|
45
|
+
|
|
46
|
+
attr_accessor :tender_reference
|
|
47
|
+
|
|
33
48
|
attr_accessor :preceding_invoice_reference
|
|
34
49
|
|
|
50
|
+
attr_accessor :preceding_invoice_date
|
|
51
|
+
|
|
52
|
+
attr_accessor :project_reference
|
|
53
|
+
|
|
54
|
+
attr_accessor :project_name
|
|
55
|
+
|
|
56
|
+
attr_accessor :vat_exemption_reason
|
|
57
|
+
|
|
35
58
|
class EnumAttributeValidator
|
|
36
59
|
attr_reader :datatype
|
|
37
60
|
attr_reader :allowable_values
|
|
@@ -57,14 +80,24 @@ module FactPulse
|
|
|
57
80
|
# Attribute mapping from ruby-style variable name to JSON key.
|
|
58
81
|
def self.attribute_map
|
|
59
82
|
{
|
|
83
|
+
:'business_process_id' => :'business_process_id',
|
|
60
84
|
:'invoice_currency' => :'invoice_currency',
|
|
61
85
|
:'payment_means' => :'payment_means',
|
|
86
|
+
:'payment_means_text' => :'payment_means_text',
|
|
62
87
|
:'invoice_type' => :'invoice_type',
|
|
63
88
|
:'vat_accounting_code' => :'vat_accounting_code',
|
|
89
|
+
:'buyer_reference' => :'buyer_reference',
|
|
64
90
|
:'contract_reference' => :'contract_reference',
|
|
65
|
-
:'vat_exemption_reason' => :'vat_exemption_reason',
|
|
66
91
|
:'purchase_order_reference' => :'purchase_order_reference',
|
|
67
|
-
:'
|
|
92
|
+
:'seller_order_reference' => :'seller_order_reference',
|
|
93
|
+
:'receiving_advice_reference' => :'receiving_advice_reference',
|
|
94
|
+
:'despatch_advice_reference' => :'despatch_advice_reference',
|
|
95
|
+
:'tender_reference' => :'tender_reference',
|
|
96
|
+
:'preceding_invoice_reference' => :'preceding_invoice_reference',
|
|
97
|
+
:'preceding_invoice_date' => :'preceding_invoice_date',
|
|
98
|
+
:'project_reference' => :'project_reference',
|
|
99
|
+
:'project_name' => :'project_name',
|
|
100
|
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:'vat_exemption_reason' => :'vat_exemption_reason'
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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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:'business_process_id' => :'String',
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:'invoice_currency' => :'String',
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:'payment_means' => :'PaymentMeans',
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:'payment_means_text' => :'String',
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:'invoice_type' => :'InvoiceTypeCode',
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:'vat_accounting_code' => :'VATAccountingCode',
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+
:'buyer_reference' => :'String',
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:'contract_reference' => :'String',
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-
:'vat_exemption_reason' => :'String',
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:'purchase_order_reference' => :'String',
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:'
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:'seller_order_reference' => :'String',
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:'receiving_advice_reference' => :'String',
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:'despatch_advice_reference' => :'String',
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:'tender_reference' => :'String',
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:'preceding_invoice_reference' => :'String',
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:'preceding_invoice_date' => :'String',
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:'project_reference' => :'String',
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:'project_name' => :'String',
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:'vat_exemption_reason' => :'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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:'business_process_id',
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:'payment_means_text',
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+
:'buyer_reference',
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:'contract_reference',
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:'vat_exemption_reason',
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:'purchase_order_reference',
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:'
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+
:'seller_order_reference',
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+
:'receiving_advice_reference',
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+
:'despatch_advice_reference',
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+
:'tender_reference',
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+
:'preceding_invoice_reference',
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+
:'preceding_invoice_date',
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+
:'project_reference',
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+
:'project_name',
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+
:'vat_exemption_reason'
|
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])
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103
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end
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@@ -118,6 +171,10 @@ module FactPulse
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118
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h[k.to_sym] = v
|
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}
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|
|
|
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|
+
if attributes.key?(:'business_process_id')
|
|
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|
+
self.business_process_id = attributes[:'business_process_id']
|
|
176
|
+
end
|
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+
|
|
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|
if attributes.key?(:'invoice_currency')
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|
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|
self.invoice_currency = attributes[:'invoice_currency']
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else
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|
@@ -130,6 +187,10 @@ module FactPulse
|
|
|
130
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|
self.payment_means = nil
|
|
131
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|
end
|
|
132
189
|
|
|
190
|
+
if attributes.key?(:'payment_means_text')
|
|
191
|
+
self.payment_means_text = attributes[:'payment_means_text']
|
|
192
|
+
end
|
|
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|
+
|
|
133
194
|
if attributes.key?(:'invoice_type')
|
|
134
195
|
self.invoice_type = attributes[:'invoice_type']
|
|
135
196
|
else
|
|
@@ -142,21 +203,53 @@ module FactPulse
|
|
|
142
203
|
self.vat_accounting_code = nil
|
|
143
204
|
end
|
|
144
205
|
|
|
145
|
-
if attributes.key?(:'
|
|
146
|
-
self.
|
|
206
|
+
if attributes.key?(:'buyer_reference')
|
|
207
|
+
self.buyer_reference = attributes[:'buyer_reference']
|
|
147
208
|
end
|
|
148
209
|
|
|
149
|
-
if attributes.key?(:'
|
|
150
|
-
self.
|
|
210
|
+
if attributes.key?(:'contract_reference')
|
|
211
|
+
self.contract_reference = attributes[:'contract_reference']
|
|
151
212
|
end
|
|
152
213
|
|
|
153
214
|
if attributes.key?(:'purchase_order_reference')
|
|
154
215
|
self.purchase_order_reference = attributes[:'purchase_order_reference']
|
|
155
216
|
end
|
|
156
217
|
|
|
218
|
+
if attributes.key?(:'seller_order_reference')
|
|
219
|
+
self.seller_order_reference = attributes[:'seller_order_reference']
|
|
220
|
+
end
|
|
221
|
+
|
|
222
|
+
if attributes.key?(:'receiving_advice_reference')
|
|
223
|
+
self.receiving_advice_reference = attributes[:'receiving_advice_reference']
|
|
224
|
+
end
|
|
225
|
+
|
|
226
|
+
if attributes.key?(:'despatch_advice_reference')
|
|
227
|
+
self.despatch_advice_reference = attributes[:'despatch_advice_reference']
|
|
228
|
+
end
|
|
229
|
+
|
|
230
|
+
if attributes.key?(:'tender_reference')
|
|
231
|
+
self.tender_reference = attributes[:'tender_reference']
|
|
232
|
+
end
|
|
233
|
+
|
|
157
234
|
if attributes.key?(:'preceding_invoice_reference')
|
|
158
235
|
self.preceding_invoice_reference = attributes[:'preceding_invoice_reference']
|
|
159
236
|
end
|
|
237
|
+
|
|
238
|
+
if attributes.key?(:'preceding_invoice_date')
|
|
239
|
+
self.preceding_invoice_date = attributes[:'preceding_invoice_date']
|
|
240
|
+
end
|
|
241
|
+
|
|
242
|
+
if attributes.key?(:'project_reference')
|
|
243
|
+
self.project_reference = attributes[:'project_reference']
|
|
244
|
+
end
|
|
245
|
+
|
|
246
|
+
if attributes.key?(:'project_name')
|
|
247
|
+
self.project_name = attributes[:'project_name']
|
|
248
|
+
end
|
|
249
|
+
|
|
250
|
+
if attributes.key?(:'vat_exemption_reason')
|
|
251
|
+
self.vat_exemption_reason = attributes[:'vat_exemption_reason']
|
|
252
|
+
end
|
|
160
253
|
end
|
|
161
254
|
|
|
162
255
|
# Show invalid properties with the reasons. Usually used together with valid?
|
|
@@ -224,14 +317,24 @@ module FactPulse
|
|
|
224
317
|
def ==(o)
|
|
225
318
|
return true if self.equal?(o)
|
|
226
319
|
self.class == o.class &&
|
|
320
|
+
business_process_id == o.business_process_id &&
|
|
227
321
|
invoice_currency == o.invoice_currency &&
|
|
228
322
|
payment_means == o.payment_means &&
|
|
323
|
+
payment_means_text == o.payment_means_text &&
|
|
229
324
|
invoice_type == o.invoice_type &&
|
|
230
325
|
vat_accounting_code == o.vat_accounting_code &&
|
|
326
|
+
buyer_reference == o.buyer_reference &&
|
|
231
327
|
contract_reference == o.contract_reference &&
|
|
232
|
-
vat_exemption_reason == o.vat_exemption_reason &&
|
|
233
328
|
purchase_order_reference == o.purchase_order_reference &&
|
|
234
|
-
|
|
329
|
+
seller_order_reference == o.seller_order_reference &&
|
|
330
|
+
receiving_advice_reference == o.receiving_advice_reference &&
|
|
331
|
+
despatch_advice_reference == o.despatch_advice_reference &&
|
|
332
|
+
tender_reference == o.tender_reference &&
|
|
333
|
+
preceding_invoice_reference == o.preceding_invoice_reference &&
|
|
334
|
+
preceding_invoice_date == o.preceding_invoice_date &&
|
|
335
|
+
project_reference == o.project_reference &&
|
|
336
|
+
project_name == o.project_name &&
|
|
337
|
+
vat_exemption_reason == o.vat_exemption_reason
|
|
235
338
|
end
|
|
236
339
|
|
|
237
340
|
# @see the `==` method
|
|
@@ -243,7 +346,7 @@ module FactPulse
|
|
|
243
346
|
# Calculates hash code according to all attributes.
|
|
244
347
|
# @return [Integer] Hash code
|
|
245
348
|
def hash
|
|
246
|
-
[invoice_currency, payment_means, invoice_type, vat_accounting_code,
|
|
349
|
+
[business_process_id, invoice_currency, payment_means, payment_means_text, invoice_type, vat_accounting_code, buyer_reference, contract_reference, purchase_order_reference, seller_order_reference, receiving_advice_reference, despatch_advice_reference, tender_reference, preceding_invoice_reference, preceding_invoice_date, project_reference, project_name, vat_exemption_reason].hash
|
|
247
350
|
end
|
|
248
351
|
|
|
249
352
|
# Builds the object from hash
|