fortis-apimatic-sdk 1.0.0

data/lib/fortis_api/models/quick_invoice.rb

@@ -0,0 +1,657 @@
+# fortis_api
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module FortisApi
+  # Quick Invoice Information on `expand`
+  class QuickInvoice < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Location ID
+    # @return [String]
+    attr_accessor :location_id
+
+    # Title
+    # @return [String]
+    attr_accessor :title
+
+    # Transaction ID
+    # @return [String]
+    attr_accessor :cc_product_transaction_id
+
+    # ACH Product Transaction Id
+    # @return [String]
+    attr_accessor :ach_product_transaction_id
+
+    # Due Date, Format: Y-m-d
+    # @return [String]
+    attr_accessor :due_date
+
+    # Item List
+    # @return [Array[ItemList]]
+    attr_accessor :item_list
+
+    # Allow Overpayment.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :allow_overpayment
+
+    # Bank Funded Only override
+    # @return [TrueClass | FalseClass]
+    attr_accessor :bank_funded_only_override
+
+    # Email
+    # @return [String]
+    attr_accessor :email
+
+    # Contact ID
+    # @return [String]
+    attr_accessor :contact_id
+
+    # Contact API Id
+    # @return [String]
+    attr_accessor :contact_api_id
+
+    # Quick Invoice API Id
+    # @return [String]
+    attr_accessor :quick_invoice_api_id
+
+    # Customer Id
+    # @return [String]
+    attr_accessor :customer_id
+
+    # Expire Date.
+    # @return [String]
+    attr_accessor :expire_date
+
+    # Allow partial pay
+    # @return [TrueClass | FalseClass]
+    attr_accessor :allow_partial_pay
+
+    # Attach Files to Email
+    # @return [TrueClass | FalseClass]
+    attr_accessor :attach_files_to_email
+
+    # Send Email
+    # @return [TrueClass | FalseClass]
+    attr_accessor :send_email
+
+    # Invoice number
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # Item Header
+    # @return [String]
+    attr_accessor :item_header
+
+    # Item footer
+    # @return [String]
+    attr_accessor :item_footer
+
+    # Amount Due
+    # @return [Float]
+    attr_accessor :amount_due
+
+    # Notification email
+    # @return [String]
+    attr_accessor :notification_email
+
+    # (DEPRECATED) Status Id
+    # @return [StatusIdEnum]
+    attr_accessor :status_id
+
+    # Status Code
+    # @return [StatusCode14Enum]
+    attr_accessor :status_code
+
+    # Note
+    # @return [String]
+    attr_accessor :note
+
+    # Notification days before due date
+    # @return [Integer]
+    attr_accessor :notification_days_before_due_date
+
+    # Notification days after due date
+    # @return [Integer]
+    attr_accessor :notification_days_after_due_date
+
+    # Notification on due date
+    # @return [TrueClass | FalseClass]
+    attr_accessor :notification_on_due_date
+
+    # Send Text To Pay
+    # @return [TrueClass | FalseClass]
+    attr_accessor :send_text_to_pay
+
+    # Files
+    # >Maximum of 4 files & maximum size of 5MB per file. 
+    # >
+    # @return [Array[File2]]
+    attr_accessor :files
+
+    # Remaining Balance
+    # @return [Float]
+    attr_accessor :remaining_balance
+
+    # Single Payment Min Amount
+    # @return [Integer]
+    attr_accessor :single_payment_min_amount
+
+    # Single Payment Max Amount
+    # @return [Integer]
+    attr_accessor :single_payment_max_amount
+
+    # Cell Phone
+    # @return [String]
+    attr_accessor :cell_phone
+
+    # Tags
+    # @return [Array[String]]
+    attr_accessor :tags
+
+    # Custom field 1 for api users to store custom data
+    # @return [String]
+    attr_accessor :quick_invoice_c1
+
+    # Custom field 2 for api users to store custom data
+    # @return [String]
+    attr_accessor :quick_invoice_c2
+
+    # Custom field 1 for api users to store custom data
+    # @return [String]
+    attr_accessor :quick_invoice_c3
+
+    # Auto Reopen. If set to true, a void, refund or detachment of a Transaction
+    # Payment will cause the QuickInvoice to be opened again
+    # @return [TrueClass | FalseClass]
+    attr_accessor :auto_reopen
+
+    # Quick Invoice ID
+    # @return [String]
+    attr_accessor :id
+
+    # Created Time Stamp
+    # @return [Integer]
+    attr_accessor :created_ts
+
+    # Modified Time Stamp
+    # @return [Integer]
+    attr_accessor :modified_ts
+
+    # Created User Id
+    # @return [String]
+    attr_accessor :created_user_id
+
+    # Modified User Id
+    # @return [String]
+    attr_accessor :modified_user_id
+
+    # Active status
+    # @return [TrueClass | FalseClass]
+    attr_accessor :active
+
+    # Payment Status Id
+    # @return [Integer]
+    attr_accessor :payment_status_id
+
+    # Register is active
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_active
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['location_id'] = 'location_id'
+      @_hash['title'] = 'title'
+      @_hash['cc_product_transaction_id'] = 'cc_product_transaction_id'
+      @_hash['ach_product_transaction_id'] = 'ach_product_transaction_id'
+      @_hash['due_date'] = 'due_date'
+      @_hash['item_list'] = 'item_list'
+      @_hash['allow_overpayment'] = 'allow_overpayment'
+      @_hash['bank_funded_only_override'] = 'bank_funded_only_override'
+      @_hash['email'] = 'email'
+      @_hash['contact_id'] = 'contact_id'
+      @_hash['contact_api_id'] = 'contact_api_id'
+      @_hash['quick_invoice_api_id'] = 'quick_invoice_api_id'
+      @_hash['customer_id'] = 'customer_id'
+      @_hash['expire_date'] = 'expire_date'
+      @_hash['allow_partial_pay'] = 'allow_partial_pay'
+      @_hash['attach_files_to_email'] = 'attach_files_to_email'
+      @_hash['send_email'] = 'send_email'
+      @_hash['invoice_number'] = 'invoice_number'
+      @_hash['item_header'] = 'item_header'
+      @_hash['item_footer'] = 'item_footer'
+      @_hash['amount_due'] = 'amount_due'
+      @_hash['notification_email'] = 'notification_email'
+      @_hash['status_id'] = 'status_id'
+      @_hash['status_code'] = 'status_code'
+      @_hash['note'] = 'note'
+      @_hash['notification_days_before_due_date'] =
+        'notification_days_before_due_date'
+      @_hash['notification_days_after_due_date'] =
+        'notification_days_after_due_date'
+      @_hash['notification_on_due_date'] = 'notification_on_due_date'
+      @_hash['send_text_to_pay'] = 'send_text_to_pay'
+      @_hash['files'] = 'files'
+      @_hash['remaining_balance'] = 'remaining_balance'
+      @_hash['single_payment_min_amount'] = 'single_payment_min_amount'
+      @_hash['single_payment_max_amount'] = 'single_payment_max_amount'
+      @_hash['cell_phone'] = 'cell_phone'
+      @_hash['tags'] = 'tags'
+      @_hash['quick_invoice_c1'] = 'quick_invoice_c1'
+      @_hash['quick_invoice_c2'] = 'quick_invoice_c2'
+      @_hash['quick_invoice_c3'] = 'quick_invoice_c3'
+      @_hash['auto_reopen'] = 'auto_reopen'
+      @_hash['id'] = 'id'
+      @_hash['created_ts'] = 'created_ts'
+      @_hash['modified_ts'] = 'modified_ts'
+      @_hash['created_user_id'] = 'created_user_id'
+      @_hash['modified_user_id'] = 'modified_user_id'
+      @_hash['active'] = 'active'
+      @_hash['payment_status_id'] = 'payment_status_id'
+      @_hash['is_active'] = 'is_active'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        location_id
+        title
+        cc_product_transaction_id
+        ach_product_transaction_id
+        due_date
+        item_list
+        allow_overpayment
+        bank_funded_only_override
+        email
+        contact_id
+        contact_api_id
+        quick_invoice_api_id
+        customer_id
+        expire_date
+        allow_partial_pay
+        attach_files_to_email
+        send_email
+        invoice_number
+        item_header
+        item_footer
+        amount_due
+        notification_email
+        status_id
+        status_code
+        note
+        notification_days_before_due_date
+        notification_days_after_due_date
+        notification_on_due_date
+        send_text_to_pay
+        files
+        remaining_balance
+        single_payment_min_amount
+        single_payment_max_amount
+        cell_phone
+        tags
+        quick_invoice_c1
+        quick_invoice_c2
+        quick_invoice_c3
+        auto_reopen
+        id
+        created_ts
+        modified_ts
+        created_user_id
+        modified_user_id
+        active
+        payment_status_id
+        is_active
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        location_id
+        cc_product_transaction_id
+        ach_product_transaction_id
+        bank_funded_only_override
+        email
+        contact_id
+        contact_api_id
+        quick_invoice_api_id
+        customer_id
+        expire_date
+        invoice_number
+        item_header
+        item_footer
+        amount_due
+        notification_email
+        status_id
+        status_code
+        note
+        notification_days_before_due_date
+        notification_days_after_due_date
+        remaining_balance
+        single_payment_min_amount
+        single_payment_max_amount
+        cell_phone
+        tags
+        quick_invoice_c1
+        quick_invoice_c2
+        quick_invoice_c3
+        created_user_id
+        modified_user_id
+        payment_status_id
+      ]
+    end
+
+    def initialize(location_id = SKIP, title = SKIP,
+                   cc_product_transaction_id = SKIP,
+                   ach_product_transaction_id = SKIP, due_date = SKIP,
+                   item_list = SKIP, allow_overpayment = SKIP,
+                   bank_funded_only_override = SKIP, email = SKIP,
+                   contact_id = SKIP, contact_api_id = SKIP,
+                   quick_invoice_api_id = SKIP, customer_id = SKIP,
+                   expire_date = SKIP, allow_partial_pay = SKIP,
+                   attach_files_to_email = SKIP, send_email = SKIP,
+                   invoice_number = SKIP, item_header = SKIP,
+                   item_footer = SKIP, amount_due = SKIP,
+                   notification_email = SKIP, status_id = SKIP,
+                   status_code = SKIP, note = SKIP,
+                   notification_days_before_due_date = SKIP,
+                   notification_days_after_due_date = SKIP,
+                   notification_on_due_date = SKIP, send_text_to_pay = SKIP,
+                   files = SKIP, remaining_balance = SKIP,
+                   single_payment_min_amount = SKIP,
+                   single_payment_max_amount = 999999999, cell_phone = SKIP,
+                   tags = SKIP, quick_invoice_c1 = SKIP,
+                   quick_invoice_c2 = SKIP, quick_invoice_c3 = SKIP,
+                   auto_reopen = SKIP, id = SKIP, created_ts = SKIP,
+                   modified_ts = SKIP, created_user_id = SKIP,
+                   modified_user_id = SKIP, active = SKIP,
+                   payment_status_id = SKIP, is_active = SKIP,
+                   additional_properties = {})
+      # Add additional model properties to the instance.
+      additional_properties.each do |_name, _value|
+        instance_variable_set("@#{_name}", _value)
+      end
+
+      @location_id = location_id unless location_id == SKIP
+      @title = title unless title == SKIP
+      unless cc_product_transaction_id == SKIP
+        @cc_product_transaction_id =
+          cc_product_transaction_id
+      end
+      unless ach_product_transaction_id == SKIP
+        @ach_product_transaction_id =
+          ach_product_transaction_id
+      end
+      @due_date = due_date unless due_date == SKIP
+      @item_list = item_list unless item_list == SKIP
+      @allow_overpayment = allow_overpayment unless allow_overpayment == SKIP
+      unless bank_funded_only_override == SKIP
+        @bank_funded_only_override =
+          bank_funded_only_override
+      end
+      @email = email unless email == SKIP
+      @contact_id = contact_id unless contact_id == SKIP
+      @contact_api_id = contact_api_id unless contact_api_id == SKIP
+      @quick_invoice_api_id = quick_invoice_api_id unless quick_invoice_api_id == SKIP
+      @customer_id = customer_id unless customer_id == SKIP
+      @expire_date = expire_date unless expire_date == SKIP
+      @allow_partial_pay = allow_partial_pay unless allow_partial_pay == SKIP
+      @attach_files_to_email = attach_files_to_email unless attach_files_to_email == SKIP
+      @send_email = send_email unless send_email == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @item_header = item_header unless item_header == SKIP
+      @item_footer = item_footer unless item_footer == SKIP
+      @amount_due = amount_due unless amount_due == SKIP
+      @notification_email = notification_email unless notification_email == SKIP
+      @status_id = status_id unless status_id == SKIP
+      @status_code = status_code unless status_code == SKIP
+      @note = note unless note == SKIP
+      unless notification_days_before_due_date == SKIP
+        @notification_days_before_due_date =
+          notification_days_before_due_date
+      end
+      unless notification_days_after_due_date == SKIP
+        @notification_days_after_due_date =
+          notification_days_after_due_date
+      end
+      @notification_on_due_date = notification_on_due_date unless notification_on_due_date == SKIP
+      @send_text_to_pay = send_text_to_pay unless send_text_to_pay == SKIP
+      @files = files unless files == SKIP
+      @remaining_balance = remaining_balance unless remaining_balance == SKIP
+      unless single_payment_min_amount == SKIP
+        @single_payment_min_amount =
+          single_payment_min_amount
+      end
+      unless single_payment_max_amount == SKIP
+        @single_payment_max_amount =
+          single_payment_max_amount
+      end
+      @cell_phone = cell_phone unless cell_phone == SKIP
+      @tags = tags unless tags == SKIP
+      @quick_invoice_c1 = quick_invoice_c1 unless quick_invoice_c1 == SKIP
+      @quick_invoice_c2 = quick_invoice_c2 unless quick_invoice_c2 == SKIP
+      @quick_invoice_c3 = quick_invoice_c3 unless quick_invoice_c3 == SKIP
+      @auto_reopen = auto_reopen unless auto_reopen == SKIP
+      @id = id unless id == SKIP
+      @created_ts = created_ts unless created_ts == SKIP
+      @modified_ts = modified_ts unless modified_ts == SKIP
+      @created_user_id = created_user_id unless created_user_id == SKIP
+      @modified_user_id = modified_user_id unless modified_user_id == SKIP
+      @active = active unless active == SKIP
+      @payment_status_id = payment_status_id unless payment_status_id == SKIP
+      @is_active = is_active unless is_active == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      location_id = hash.key?('location_id') ? hash['location_id'] : SKIP
+      title = hash.key?('title') ? hash['title'] : SKIP
+      cc_product_transaction_id =
+        hash.key?('cc_product_transaction_id') ? hash['cc_product_transaction_id'] : SKIP
+      ach_product_transaction_id =
+        hash.key?('ach_product_transaction_id') ? hash['ach_product_transaction_id'] : SKIP
+      due_date = hash.key?('due_date') ? hash['due_date'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      item_list = nil
+      unless hash['item_list'].nil?
+        item_list = []
+        hash['item_list'].each do |structure|
+          item_list << (ItemList.from_hash(structure) if structure)
+        end
+      end
+
+      item_list = SKIP unless hash.key?('item_list')
+      allow_overpayment =
+        hash.key?('allow_overpayment') ? hash['allow_overpayment'] : SKIP
+      bank_funded_only_override =
+        hash.key?('bank_funded_only_override') ? hash['bank_funded_only_override'] : SKIP
+      email = hash.key?('email') ? hash['email'] : SKIP
+      contact_id = hash.key?('contact_id') ? hash['contact_id'] : SKIP
+      contact_api_id =
+        hash.key?('contact_api_id') ? hash['contact_api_id'] : SKIP
+      quick_invoice_api_id =
+        hash.key?('quick_invoice_api_id') ? hash['quick_invoice_api_id'] : SKIP
+      customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP
+      expire_date = hash.key?('expire_date') ? hash['expire_date'] : SKIP
+      allow_partial_pay =
+        hash.key?('allow_partial_pay') ? hash['allow_partial_pay'] : SKIP
+      attach_files_to_email =
+        hash.key?('attach_files_to_email') ? hash['attach_files_to_email'] : SKIP
+      send_email = hash.key?('send_email') ? hash['send_email'] : SKIP
+      invoice_number =
+        hash.key?('invoice_number') ? hash['invoice_number'] : SKIP
+      item_header = hash.key?('item_header') ? hash['item_header'] : SKIP
+      item_footer = hash.key?('item_footer') ? hash['item_footer'] : SKIP
+      amount_due = hash.key?('amount_due') ? hash['amount_due'] : SKIP
+      notification_email =
+        hash.key?('notification_email') ? hash['notification_email'] : SKIP
+      status_id = hash.key?('status_id') ? hash['status_id'] : SKIP
+      status_code = hash.key?('status_code') ? hash['status_code'] : SKIP
+      note = hash.key?('note') ? hash['note'] : SKIP
+      notification_days_before_due_date =
+        hash.key?('notification_days_before_due_date') ? hash['notification_days_before_due_date'] : SKIP
+      notification_days_after_due_date =
+        hash.key?('notification_days_after_due_date') ? hash['notification_days_after_due_date'] : SKIP
+      notification_on_due_date =
+        hash.key?('notification_on_due_date') ? hash['notification_on_due_date'] : SKIP
+      send_text_to_pay =
+        hash.key?('send_text_to_pay') ? hash['send_text_to_pay'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      files = nil
+      unless hash['files'].nil?
+        files = []
+        hash['files'].each do |structure|
+          files << (File2.from_hash(structure) if structure)
+        end
+      end
+
+      files = SKIP unless hash.key?('files')
+      remaining_balance =
+        hash.key?('remaining_balance') ? hash['remaining_balance'] : SKIP
+      single_payment_min_amount =
+        hash.key?('single_payment_min_amount') ? hash['single_payment_min_amount'] : SKIP
+      single_payment_max_amount =
+        hash['single_payment_max_amount'] ||= 999999999
+      cell_phone = hash.key?('cell_phone') ? hash['cell_phone'] : SKIP
+      tags = hash.key?('tags') ? hash['tags'] : SKIP
+      quick_invoice_c1 =
+        hash.key?('quick_invoice_c1') ? hash['quick_invoice_c1'] : SKIP
+      quick_invoice_c2 =
+        hash.key?('quick_invoice_c2') ? hash['quick_invoice_c2'] : SKIP
+      quick_invoice_c3 =
+        hash.key?('quick_invoice_c3') ? hash['quick_invoice_c3'] : SKIP
+      auto_reopen = hash.key?('auto_reopen') ? hash['auto_reopen'] : SKIP
+      id = hash.key?('id') ? hash['id'] : SKIP
+      created_ts = hash.key?('created_ts') ? hash['created_ts'] : SKIP
+      modified_ts = hash.key?('modified_ts') ? hash['modified_ts'] : SKIP
+      created_user_id =
+        hash.key?('created_user_id') ? hash['created_user_id'] : SKIP
+      modified_user_id =
+        hash.key?('modified_user_id') ? hash['modified_user_id'] : SKIP
+      active = hash.key?('active') ? hash['active'] : SKIP
+      payment_status_id =
+        hash.key?('payment_status_id') ? hash['payment_status_id'] : SKIP
+      is_active = hash.key?('is_active') ? hash['is_active'] : SKIP
+
+      # Clean out expected properties from Hash.
+      additional_properties = hash.reject { |k, _| names.value?(k) }
+
+      # Create object from extracted values.
+      QuickInvoice.new(location_id,
+                       title,
+                       cc_product_transaction_id,
+                       ach_product_transaction_id,
+                       due_date,
+                       item_list,
+                       allow_overpayment,
+                       bank_funded_only_override,
+                       email,
+                       contact_id,
+                       contact_api_id,
+                       quick_invoice_api_id,
+                       customer_id,
+                       expire_date,
+                       allow_partial_pay,
+                       attach_files_to_email,
+                       send_email,
+                       invoice_number,
+                       item_header,
+                       item_footer,
+                       amount_due,
+                       notification_email,
+                       status_id,
+                       status_code,
+                       note,
+                       notification_days_before_due_date,
+                       notification_days_after_due_date,
+                       notification_on_due_date,
+                       send_text_to_pay,
+                       files,
+                       remaining_balance,
+                       single_payment_min_amount,
+                       single_payment_max_amount,
+                       cell_phone,
+                       tags,
+                       quick_invoice_c1,
+                       quick_invoice_c2,
+                       quick_invoice_c3,
+                       auto_reopen,
+                       id,
+                       created_ts,
+                       modified_ts,
+                       created_user_id,
+                       modified_user_id,
+                       active,
+                       payment_status_id,
+                       is_active,
+                       additional_properties)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} location_id: #{@location_id}, title: #{@title}, cc_product_transaction_id:"\
+      " #{@cc_product_transaction_id}, ach_product_transaction_id: #{@ach_product_transaction_id},"\
+      " due_date: #{@due_date}, item_list: #{@item_list}, allow_overpayment:"\
+      " #{@allow_overpayment}, bank_funded_only_override: #{@bank_funded_only_override}, email:"\
+      " #{@email}, contact_id: #{@contact_id}, contact_api_id: #{@contact_api_id},"\
+      " quick_invoice_api_id: #{@quick_invoice_api_id}, customer_id: #{@customer_id}, expire_date:"\
+      " #{@expire_date}, allow_partial_pay: #{@allow_partial_pay}, attach_files_to_email:"\
+      " #{@attach_files_to_email}, send_email: #{@send_email}, invoice_number: #{@invoice_number},"\
+      " item_header: #{@item_header}, item_footer: #{@item_footer}, amount_due: #{@amount_due},"\
+      " notification_email: #{@notification_email}, status_id: #{@status_id}, status_code:"\
+      " #{@status_code}, note: #{@note}, notification_days_before_due_date:"\
+      " #{@notification_days_before_due_date}, notification_days_after_due_date:"\
+      " #{@notification_days_after_due_date}, notification_on_due_date:"\
+      " #{@notification_on_due_date}, send_text_to_pay: #{@send_text_to_pay}, files: #{@files},"\
+      " remaining_balance: #{@remaining_balance}, single_payment_min_amount:"\
+      " #{@single_payment_min_amount}, single_payment_max_amount: #{@single_payment_max_amount},"\
+      " cell_phone: #{@cell_phone}, tags: #{@tags}, quick_invoice_c1: #{@quick_invoice_c1},"\
+      " quick_invoice_c2: #{@quick_invoice_c2}, quick_invoice_c3: #{@quick_invoice_c3},"\
+      " auto_reopen: #{@auto_reopen}, id: #{@id}, created_ts: #{@created_ts}, modified_ts:"\
+      " #{@modified_ts}, created_user_id: #{@created_user_id}, modified_user_id:"\
+      " #{@modified_user_id}, active: #{@active}, payment_status_id: #{@payment_status_id},"\
+      " is_active: #{@is_active}, additional_properties: #{get_additional_properties}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} location_id: #{@location_id.inspect}, title: #{@title.inspect},"\
+      " cc_product_transaction_id: #{@cc_product_transaction_id.inspect},"\
+      " ach_product_transaction_id: #{@ach_product_transaction_id.inspect}, due_date:"\
+      " #{@due_date.inspect}, item_list: #{@item_list.inspect}, allow_overpayment:"\
+      " #{@allow_overpayment.inspect}, bank_funded_only_override:"\
+      " #{@bank_funded_only_override.inspect}, email: #{@email.inspect}, contact_id:"\
+      " #{@contact_id.inspect}, contact_api_id: #{@contact_api_id.inspect}, quick_invoice_api_id:"\
+      " #{@quick_invoice_api_id.inspect}, customer_id: #{@customer_id.inspect}, expire_date:"\
+      " #{@expire_date.inspect}, allow_partial_pay: #{@allow_partial_pay.inspect},"\
+      " attach_files_to_email: #{@attach_files_to_email.inspect}, send_email:"\
+      " #{@send_email.inspect}, invoice_number: #{@invoice_number.inspect}, item_header:"\
+      " #{@item_header.inspect}, item_footer: #{@item_footer.inspect}, amount_due:"\
+      " #{@amount_due.inspect}, notification_email: #{@notification_email.inspect}, status_id:"\
+      " #{@status_id.inspect}, status_code: #{@status_code.inspect}, note: #{@note.inspect},"\
+      " notification_days_before_due_date: #{@notification_days_before_due_date.inspect},"\
+      " notification_days_after_due_date: #{@notification_days_after_due_date.inspect},"\
+      " notification_on_due_date: #{@notification_on_due_date.inspect}, send_text_to_pay:"\
+      " #{@send_text_to_pay.inspect}, files: #{@files.inspect}, remaining_balance:"\
+      " #{@remaining_balance.inspect}, single_payment_min_amount:"\
+      " #{@single_payment_min_amount.inspect}, single_payment_max_amount:"\
+      " #{@single_payment_max_amount.inspect}, cell_phone: #{@cell_phone.inspect}, tags:"\
+      " #{@tags.inspect}, quick_invoice_c1: #{@quick_invoice_c1.inspect}, quick_invoice_c2:"\
+      " #{@quick_invoice_c2.inspect}, quick_invoice_c3: #{@quick_invoice_c3.inspect}, auto_reopen:"\
+      " #{@auto_reopen.inspect}, id: #{@id.inspect}, created_ts: #{@created_ts.inspect},"\
+      " modified_ts: #{@modified_ts.inspect}, created_user_id: #{@created_user_id.inspect},"\
+      " modified_user_id: #{@modified_user_id.inspect}, active: #{@active.inspect},"\
+      " payment_status_id: #{@payment_status_id.inspect}, is_active: #{@is_active.inspect},"\
+      " additional_properties: #{get_additional_properties}>"
+    end
+  end
+end