merge_accounting_client 1.0.8 → 1.1.0
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- checksums.yaml +4 -4
- data/README.md +238 -224
- data/docs/Account.md +5 -1
- data/docs/AccountIntegration.md +8 -2
- data/docs/AccountingAttachment.md +5 -1
- data/docs/AccountingPeriod.md +30 -0
- data/docs/AccountingPeriodStatusEnum.md +15 -0
- data/docs/AccountingPeriodsApi.md +167 -0
- data/docs/AccountingPhoneNumber.md +5 -1
- data/docs/AccountsApi.md +4 -4
- data/docs/Address.md +6 -2
- data/docs/AddressRequest.md +34 -0
- data/docs/AsyncPassthroughApi.md +155 -0
- data/docs/AsyncPassthroughReciept.md +18 -0
- data/docs/AttachmentsApi.md +4 -4
- data/docs/AuditLogEvent.md +32 -0
- data/docs/AuditTrailApi.md +91 -0
- data/docs/BalanceSheet.md +5 -1
- data/docs/BalanceSheetsApi.md +4 -4
- data/docs/CashFlowStatement.md +5 -1
- data/docs/CashFlowStatementsApi.md +4 -4
- data/docs/CompanyInfo.md +6 -2
- data/docs/CompanyInfoApi.md +4 -4
- data/docs/Contact.md +6 -2
- data/docs/ContactRequest.md +1 -1
- data/docs/ContactsApi.md +8 -4
- data/docs/CreditNote.md +14 -2
- data/docs/CreditNoteLineItem.md +9 -1
- data/docs/CreditNotesApi.md +6 -6
- data/docs/DeleteAccountApi.md +9 -9
- data/docs/EndUserDetailsRequest.md +2 -2
- data/docs/EventTypeEnum.md +15 -0
- data/docs/Expense.md +14 -2
- data/docs/ExpenseLine.md +11 -1
- data/docs/ExpenseLineRequest.md +2 -0
- data/docs/ExpenseRequest.md +9 -1
- data/docs/ExpensesApi.md +4 -4
- data/docs/ForceResyncApi.md +1 -1
- data/docs/IncomeStatement.md +5 -1
- data/docs/IncomeStatementsApi.md +4 -4
- data/docs/Invoice.md +18 -4
- data/docs/InvoiceLineItem.md +7 -1
- data/docs/InvoiceRequest.md +7 -1
- data/docs/InvoiceStatusEnum.md +15 -0
- data/docs/InvoicesApi.md +6 -6
- data/docs/Issue.md +2 -2
- data/docs/IssuesApi.md +6 -6
- data/docs/Item.md +5 -1
- data/docs/ItemsApi.md +4 -4
- data/docs/JournalEntriesApi.md +6 -6
- data/docs/JournalEntry.md +13 -1
- data/docs/JournalEntryRequest.md +4 -0
- data/docs/JournalLine.md +13 -1
- data/docs/JournalLineRequest.md +4 -0
- data/docs/LinkedAccountsApi.md +2 -2
- data/docs/MetaResponse.md +2 -2
- data/docs/PaginatedAccountingPeriodList.md +22 -0
- data/docs/PaginatedAuditLogEventList.md +22 -0
- data/docs/Payment.md +11 -1
- data/docs/PaymentLineItem.md +32 -0
- data/docs/PaymentLineItemRequest.md +30 -0
- data/docs/PaymentRequest.md +6 -0
- data/docs/PaymentsApi.md +4 -4
- data/docs/PurchaseOrder.md +13 -3
- data/docs/PurchaseOrderLineItem.md +9 -1
- data/docs/PurchaseOrderRequest.md +2 -0
- data/docs/PurchaseOrdersApi.md +6 -6
- data/docs/RemoteData.md +1 -1
- data/docs/ReportItem.md +5 -1
- data/docs/RoleEnum.md +15 -0
- data/docs/SyncStatus.md +1 -1
- data/docs/SyncStatusApi.md +15 -11
- data/docs/TaxRate.md +5 -1
- data/docs/TaxRatesApi.md +4 -4
- data/docs/TrackingCategoriesApi.md +4 -4
- data/docs/TrackingCategory.md +5 -1
- data/docs/Transaction.md +9 -3
- data/docs/TransactionLineItem.md +9 -1
- data/docs/TransactionsApi.md +4 -4
- data/docs/VendorCredit.md +10 -2
- data/docs/VendorCreditLine.md +9 -1
- data/docs/VendorCreditsApi.md +6 -6
- data/git_push.sh +58 -0
- data/lib/merge_accounting_client/api/accounting_periods_api.rb +167 -0
- data/lib/merge_accounting_client/api/accounts_api.rb +4 -4
- data/lib/merge_accounting_client/api/async_passthrough_api.rb +160 -0
- data/lib/merge_accounting_client/api/attachments_api.rb +4 -4
- data/lib/merge_accounting_client/api/audit_trail_api.rb +95 -0
- data/lib/merge_accounting_client/api/balance_sheets_api.rb +4 -4
- data/lib/merge_accounting_client/api/cash_flow_statements_api.rb +4 -4
- data/lib/merge_accounting_client/api/company_info_api.rb +4 -4
- data/lib/merge_accounting_client/api/contacts_api.rb +10 -4
- data/lib/merge_accounting_client/api/credit_notes_api.rb +6 -6
- data/lib/merge_accounting_client/api/delete_account_api.rb +7 -7
- data/lib/merge_accounting_client/api/expenses_api.rb +6 -6
- data/lib/merge_accounting_client/api/force_resync_api.rb +2 -2
- data/lib/merge_accounting_client/api/income_statements_api.rb +4 -4
- data/lib/merge_accounting_client/api/invoices_api.rb +6 -6
- data/lib/merge_accounting_client/api/issues_api.rb +6 -6
- data/lib/merge_accounting_client/api/items_api.rb +4 -4
- data/lib/merge_accounting_client/api/journal_entries_api.rb +6 -6
- data/lib/merge_accounting_client/api/linked_accounts_api.rb +3 -3
- data/lib/merge_accounting_client/api/payments_api.rb +6 -6
- data/lib/merge_accounting_client/api/purchase_orders_api.rb +6 -6
- data/lib/merge_accounting_client/api/sync_status_api.rb +2 -2
- data/lib/merge_accounting_client/api/tax_rates_api.rb +4 -4
- data/lib/merge_accounting_client/api/tracking_categories_api.rb +4 -4
- data/lib/merge_accounting_client/api/transactions_api.rb +6 -6
- data/lib/merge_accounting_client/api/vendor_credits_api.rb +6 -6
- data/lib/merge_accounting_client/configuration.rb +4 -0
- data/lib/merge_accounting_client/models/account.rb +22 -3
- data/lib/merge_accounting_client/models/account_integration.rb +37 -4
- data/lib/merge_accounting_client/models/account_request.rb +1 -1
- data/lib/merge_accounting_client/models/accounting_attachment.rb +21 -2
- data/lib/merge_accounting_client/models/accounting_period.rb +296 -0
- data/lib/merge_accounting_client/models/accounting_period_status_enum.rb +45 -0
- data/lib/merge_accounting_client/models/accounting_phone_number.rb +24 -5
- data/lib/merge_accounting_client/models/address.rb +24 -5
- data/lib/merge_accounting_client/models/address_request.rb +311 -0
- data/lib/merge_accounting_client/models/async_passthrough_reciept.rb +223 -0
- data/lib/merge_accounting_client/models/audit_log_event.rb +356 -0
- data/lib/merge_accounting_client/models/balance_sheet.rb +21 -2
- data/lib/merge_accounting_client/models/cash_flow_statement.rb +21 -2
- data/lib/merge_accounting_client/models/company_info.rb +22 -3
- data/lib/merge_accounting_client/models/contact.rb +23 -4
- data/lib/merge_accounting_client/models/contact_request.rb +2 -2
- data/lib/merge_accounting_client/models/credit_note.rb +84 -3
- data/lib/merge_accounting_client/models/credit_note_line_item.rb +43 -5
- data/lib/merge_accounting_client/models/end_user_details_request.rb +2 -2
- data/lib/merge_accounting_client/models/event_type_enum.rb +67 -0
- data/lib/merge_accounting_client/models/expense.rb +66 -3
- data/lib/merge_accounting_client/models/expense_line.rb +54 -5
- data/lib/merge_accounting_client/models/expense_line_request.rb +12 -1
- data/lib/merge_accounting_client/models/expense_request.rb +46 -2
- data/lib/merge_accounting_client/models/income_statement.rb +21 -2
- data/lib/merge_accounting_client/models/invoice.rb +84 -9
- data/lib/merge_accounting_client/models/invoice_line_item.rb +31 -2
- data/lib/merge_accounting_client/models/invoice_line_item_request.rb +1 -1
- data/lib/merge_accounting_client/models/invoice_request.rb +35 -2
- data/lib/merge_accounting_client/models/invoice_status_enum.rb +49 -0
- data/lib/merge_accounting_client/models/issue.rb +1 -0
- data/lib/merge_accounting_client/models/item.rb +21 -2
- data/lib/merge_accounting_client/models/journal_entry.rb +81 -2
- data/lib/merge_accounting_client/models/journal_entry_request.rb +38 -1
- data/lib/merge_accounting_client/models/journal_line.rb +65 -5
- data/lib/merge_accounting_client/models/journal_line_request.rb +23 -1
- data/lib/merge_accounting_client/models/paginated_accounting_period_list.rb +240 -0
- data/lib/merge_accounting_client/models/paginated_audit_log_event_list.rb +240 -0
- data/lib/merge_accounting_client/models/payment.rb +55 -2
- data/lib/merge_accounting_client/models/payment_line_item.rb +308 -0
- data/lib/merge_accounting_client/models/payment_line_item_request.rb +319 -0
- data/lib/merge_accounting_client/models/payment_request.rb +35 -1
- data/lib/merge_accounting_client/models/purchase_order.rb +70 -3
- data/lib/merge_accounting_client/models/purchase_order_line_item.rb +43 -5
- data/lib/merge_accounting_client/models/purchase_order_request.rb +12 -1
- data/lib/merge_accounting_client/models/remote_data.rb +3 -4
- data/lib/merge_accounting_client/models/report_item.rb +24 -5
- data/lib/merge_accounting_client/models/role_enum.rb +49 -0
- data/lib/merge_accounting_client/models/sync_status_status_enum.rb +1 -1
- data/lib/merge_accounting_client/models/tax_rate.rb +21 -2
- data/lib/merge_accounting_client/models/tracking_category.rb +22 -3
- data/lib/merge_accounting_client/models/transaction.rb +33 -3
- data/lib/merge_accounting_client/models/transaction_line_item.rb +43 -5
- data/lib/merge_accounting_client/models/vendor_credit.rb +44 -3
- data/lib/merge_accounting_client/models/vendor_credit_line.rb +43 -5
- data/lib/merge_accounting_client/version.rb +1 -1
- data/lib/merge_accounting_client.rb +15 -7
- data/spec/api/accounting_periods_api_spec.rb +63 -0
- data/spec/api/accounts_api_spec.rb +2 -2
- data/spec/api/async_passthrough_api_spec.rb +59 -0
- data/spec/api/attachments_api_spec.rb +2 -2
- data/spec/api/audit_trail_api_spec.rb +51 -0
- data/spec/api/balance_sheets_api_spec.rb +2 -2
- data/spec/api/cash_flow_statements_api_spec.rb +2 -2
- data/spec/api/company_info_api_spec.rb +2 -2
- data/spec/api/contacts_api_spec.rb +4 -2
- data/spec/api/credit_notes_api_spec.rb +2 -2
- data/spec/api/delete_account_api_spec.rb +2 -2
- data/spec/api/expenses_api_spec.rb +2 -2
- data/spec/api/force_resync_api_spec.rb +1 -1
- data/spec/api/income_statements_api_spec.rb +2 -2
- data/spec/api/invoices_api_spec.rb +2 -2
- data/spec/api/issues_api_spec.rb +3 -3
- data/spec/api/items_api_spec.rb +2 -2
- data/spec/api/journal_entries_api_spec.rb +2 -2
- data/spec/api/linked_accounts_api_spec.rb +1 -1
- data/spec/api/payments_api_spec.rb +2 -2
- data/spec/api/purchase_orders_api_spec.rb +2 -2
- data/spec/api/sync_status_api_spec.rb +1 -1
- data/spec/api/tax_rates_api_spec.rb +2 -2
- data/spec/api/tracking_categories_api_spec.rb +2 -2
- data/spec/api/transactions_api_spec.rb +2 -2
- data/spec/api/vendor_credits_api_spec.rb +2 -2
- data/spec/models/account_integration_spec.rb +18 -0
- data/spec/models/account_spec.rb +12 -0
- data/spec/models/accounting_attachment_spec.rb +12 -0
- data/spec/models/accounting_period_spec.rb +70 -0
- data/spec/models/accounting_period_status_enum_spec.rb +28 -0
- data/spec/models/accounting_phone_number_spec.rb +12 -0
- data/spec/models/address_request_spec.rb +82 -0
- data/spec/models/address_spec.rb +12 -0
- data/spec/models/async_passthrough_reciept_spec.rb +34 -0
- data/spec/models/audit_log_event_spec.rb +76 -0
- data/spec/models/balance_sheet_spec.rb +12 -0
- data/spec/models/cash_flow_statement_spec.rb +12 -0
- data/spec/models/company_info_spec.rb +12 -0
- data/spec/models/contact_spec.rb +12 -0
- data/spec/models/credit_note_line_item_spec.rb +24 -0
- data/spec/models/credit_note_spec.rb +36 -0
- data/spec/models/event_type_enum_spec.rb +28 -0
- data/spec/models/expense_line_request_spec.rb +6 -0
- data/spec/models/expense_line_spec.rb +30 -0
- data/spec/models/expense_request_spec.rb +24 -0
- data/spec/models/expense_spec.rb +36 -0
- data/spec/models/income_statement_spec.rb +12 -0
- data/spec/models/invoice_line_item_spec.rb +18 -0
- data/spec/models/invoice_request_spec.rb +18 -0
- data/spec/models/invoice_spec.rb +43 -1
- data/spec/models/invoice_status_enum_spec.rb +28 -0
- data/spec/models/item_spec.rb +12 -0
- data/spec/models/journal_entry_request_spec.rb +12 -0
- data/spec/models/journal_entry_spec.rb +36 -0
- data/spec/models/journal_line_request_spec.rb +12 -0
- data/spec/models/journal_line_spec.rb +36 -0
- data/spec/models/paginated_accounting_period_list_spec.rb +46 -0
- data/spec/models/paginated_audit_log_event_list_spec.rb +46 -0
- data/spec/models/payment_line_item_request_spec.rb +70 -0
- data/spec/models/payment_line_item_spec.rb +76 -0
- data/spec/models/payment_request_spec.rb +18 -0
- data/spec/models/payment_spec.rb +30 -0
- data/spec/models/purchase_order_line_item_spec.rb +24 -0
- data/spec/models/purchase_order_request_spec.rb +6 -0
- data/spec/models/purchase_order_spec.rb +30 -0
- data/spec/models/report_item_spec.rb +12 -0
- data/spec/models/role_enum_spec.rb +28 -0
- data/spec/models/tax_rate_spec.rb +12 -0
- data/spec/models/tracking_category_spec.rb +12 -0
- data/spec/models/transaction_line_item_spec.rb +24 -0
- data/spec/models/transaction_spec.rb +18 -0
- data/spec/models/vendor_credit_line_spec.rb +24 -0
- data/spec/models/vendor_credit_spec.rb +24 -0
- metadata +211 -150
@@ -37,6 +37,14 @@ module MergeAccountingClient
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# The total amount of money being paid to the supplier, or customer, after taxes.
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attr_accessor :total_amount
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attr_accessor :tracking_categories
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# The accounting period that the Payment was generated in.
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attr_accessor :accounting_period
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# A list of “Payment Applied to Lines” objects.
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attr_accessor :applied_to_lines
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attr_accessor :integration_params
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attr_accessor :linked_account_params
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:'exchange_rate' => :'exchange_rate',
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:'company' => :'company',
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:'total_amount' => :'total_amount',
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:'tracking_categories' => :'tracking_categories',
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:'accounting_period' => :'accounting_period',
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:'applied_to_lines' => :'applied_to_lines',
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:'integration_params' => :'integration_params',
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:'linked_account_params' => :'linked_account_params'
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}
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:'exchange_rate' => :'String',
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:'company' => :'String',
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:'total_amount' => :'Float',
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:'tracking_categories' => :'Array<String>',
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:'accounting_period' => :'String',
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:'applied_to_lines' => :'Array<PaymentLineItemRequest>',
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:'integration_params' => :'Hash<String, Object>',
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:'linked_account_params' => :'Hash<String, Object>'
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}
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:'exchange_rate',
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:'company',
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:'total_amount',
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:'accounting_period',
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:'integration_params',
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:'linked_account_params'
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])
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self.total_amount = attributes[:'total_amount']
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end
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if attributes.key?(:'tracking_categories')
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if (value = attributes[:'tracking_categories']).is_a?(Array)
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self.tracking_categories = value
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end
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end
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if attributes.key?(:'accounting_period')
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self.accounting_period = attributes[:'accounting_period']
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end
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if attributes.key?(:'applied_to_lines')
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if (value = attributes[:'applied_to_lines']).is_a?(Array)
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self.applied_to_lines = value
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end
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end
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if attributes.key?(:'integration_params')
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if (value = attributes[:'integration_params']).is_a?(Hash)
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self.integration_params = value
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@@ -189,6 +220,9 @@ module MergeAccountingClient
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exchange_rate == o.exchange_rate &&
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company == o.company &&
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total_amount == o.total_amount &&
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tracking_categories == o.tracking_categories &&
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accounting_period == o.accounting_period &&
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applied_to_lines == o.applied_to_lines &&
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integration_params == o.integration_params &&
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linked_account_params == o.linked_account_params
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end
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# Calculates hash code according to all attributes.
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# @return [Integer] Hash code
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def hash
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[transaction_date, contact, account, currency, exchange_rate, company, total_amount, integration_params, linked_account_params].hash
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[transaction_date, contact, account, currency, exchange_rate, company, total_amount, tracking_categories, accounting_period, applied_to_lines, integration_params, linked_account_params].hash
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end
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# Builds the object from hash
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@@ -14,7 +14,7 @@ require 'date'
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require 'time'
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module MergeAccountingClient
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# # The PurchaseOrder Object ### Description
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# # The PurchaseOrder Object ### Description A `PurchaseOrder` represents a request to purchase goods or services from a vendor. It outlines the details of the purchase, such as the items or services requested, quantities, prices, and delivery details. A `PurchaseOrder` is a crucial component of the procurement process, but does not typically result in any impact on the company’s general ledger. The general ledger is typically only affected when the `PurchaseOrder` is fulfilled as an *Accounts Payable* Invoice object. ### Usage Example Fetch from the `LIST PurchaseOrders` endpoint and view a company's purchase orders.
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class PurchaseOrder
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# The purchase order's status. * `DRAFT` - DRAFT * `SUBMITTED` - SUBMITTED * `AUTHORIZED` - AUTHORIZED * `BILLED` - BILLED * `DELETED` - DELETED
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attr_accessor :status
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# The purchase order's issue date.
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attr_accessor :issue_date
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# The human-readable number of the purchase order.
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attr_accessor :purchase_order_number
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# The purchase order's delivery date.
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attr_accessor :delivery_date
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@@ -51,20 +54,30 @@ module MergeAccountingClient
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attr_accessor :line_items
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attr_accessor :tracking_categories
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# When the third party's purchase order note was created.
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attr_accessor :remote_created_at
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# When the third party's purchase order note was updated.
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attr_accessor :remote_updated_at
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# Indicates whether or not this object has been deleted
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# Indicates whether or not this object has been deleted in the third party platform.
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attr_accessor :remote_was_deleted
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# The accounting period that the PurchaseOrder was generated in.
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attr_accessor :accounting_period
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attr_accessor :id
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# The third-party API ID of the matching object.
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attr_accessor :remote_id
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attr_accessor :created_at
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{
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invalid_properties.push('invalid value for "purchase_order_number", the character length must be smaller than or equal to 100.')
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end
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invalid_properties.push("invalid value for \"exchange_rate\", must conform to the pattern #{pattern}.")
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def valid?
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|
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true
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# Custom attribute writer method with validation
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# @param [Object] purchase_order_number Value to be assigned
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def purchase_order_number=(purchase_order_number)
|
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fail ArgumentError, 'invalid value for "purchase_order_number", the character length must be smaller than or equal to 100.'
|
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end
|
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|
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|
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end
|
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|
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# Custom attribute writer method with validation
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# @param [Object] exchange_rate Value to be assigned
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def exchange_rate=(exchange_rate)
|
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|
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|
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|
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|
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|
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|
@@ -291,11 +354,15 @@ module MergeAccountingClient
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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end
|
@@ -309,7 +376,7 @@ module MergeAccountingClient
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# Calculates hash code according to all attributes.
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# @return [Integer] Hash code
|
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def hash
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-
[status, issue_date, delivery_date, delivery_address, customer, vendor, memo, company, total_amount, currency, exchange_rate, line_items, remote_created_at, remote_updated_at, remote_was_deleted, id, remote_id, field_mappings, remote_data].hash
|
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[status, issue_date, purchase_order_number, delivery_date, delivery_address, customer, vendor, memo, company, total_amount, currency, exchange_rate, line_items, tracking_categories, remote_created_at, remote_updated_at, remote_was_deleted, accounting_period, id, remote_id, created_at, modified_at, field_mappings, remote_data].hash
|
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end
|
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|
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|
# Builds the object from hash
|
@@ -54,6 +54,16 @@ module MergeAccountingClient
|
|
54
54
|
# The company the purchase order line item belongs to.
|
55
55
|
attr_accessor :company
|
56
56
|
|
57
|
+
# Indicates whether or not this object has been deleted in the third party platform.
|
58
|
+
attr_accessor :remote_was_deleted
|
59
|
+
|
60
|
+
attr_accessor :id
|
61
|
+
|
62
|
+
attr_accessor :created_at
|
63
|
+
|
64
|
+
# This is the datetime that this object was last updated by Merge
|
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|
+
attr_accessor :modified_at
|
66
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+
|
57
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|
# Attribute mapping from ruby-style variable name to JSON key.
|
58
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|
def self.attribute_map
|
59
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|
{
|
@@ -69,7 +79,11 @@ module MergeAccountingClient
|
|
69
79
|
:'total_line_amount' => :'total_line_amount',
|
70
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|
:'currency' => :'currency',
|
71
81
|
:'exchange_rate' => :'exchange_rate',
|
72
|
-
:'company' => :'company'
|
82
|
+
:'company' => :'company',
|
83
|
+
:'remote_was_deleted' => :'remote_was_deleted',
|
84
|
+
:'id' => :'id',
|
85
|
+
:'created_at' => :'created_at',
|
86
|
+
:'modified_at' => :'modified_at'
|
73
87
|
}
|
74
88
|
end
|
75
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|
|
@@ -93,7 +107,11 @@ module MergeAccountingClient
|
|
93
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|
:'total_line_amount' => :'String',
|
94
108
|
:'currency' => :'CurrencyEnum',
|
95
109
|
:'exchange_rate' => :'String',
|
96
|
-
:'company' => :'String'
|
110
|
+
:'company' => :'String',
|
111
|
+
:'remote_was_deleted' => :'Boolean',
|
112
|
+
:'id' => :'String',
|
113
|
+
:'created_at' => :'Time',
|
114
|
+
:'modified_at' => :'Time'
|
97
115
|
}
|
98
116
|
end
|
99
117
|
|
@@ -111,7 +129,7 @@ module MergeAccountingClient
|
|
111
129
|
:'total_line_amount',
|
112
130
|
:'currency',
|
113
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|
:'exchange_rate',
|
114
|
-
:'company'
|
132
|
+
:'company',
|
115
133
|
])
|
116
134
|
end
|
117
135
|
|
@@ -183,6 +201,22 @@ module MergeAccountingClient
|
|
183
201
|
if attributes.key?(:'company')
|
184
202
|
self.company = attributes[:'company']
|
185
203
|
end
|
204
|
+
|
205
|
+
if attributes.key?(:'remote_was_deleted')
|
206
|
+
self.remote_was_deleted = attributes[:'remote_was_deleted']
|
207
|
+
end
|
208
|
+
|
209
|
+
if attributes.key?(:'id')
|
210
|
+
self.id = attributes[:'id']
|
211
|
+
end
|
212
|
+
|
213
|
+
if attributes.key?(:'created_at')
|
214
|
+
self.created_at = attributes[:'created_at']
|
215
|
+
end
|
216
|
+
|
217
|
+
if attributes.key?(:'modified_at')
|
218
|
+
self.modified_at = attributes[:'modified_at']
|
219
|
+
end
|
186
220
|
end
|
187
221
|
|
188
222
|
# Show invalid properties with the reasons. Usually used together with valid?
|
@@ -271,7 +305,11 @@ module MergeAccountingClient
|
|
271
305
|
total_line_amount == o.total_line_amount &&
|
272
306
|
currency == o.currency &&
|
273
307
|
exchange_rate == o.exchange_rate &&
|
274
|
-
company == o.company
|
308
|
+
company == o.company &&
|
309
|
+
remote_was_deleted == o.remote_was_deleted &&
|
310
|
+
id == o.id &&
|
311
|
+
created_at == o.created_at &&
|
312
|
+
modified_at == o.modified_at
|
275
313
|
end
|
276
314
|
|
277
315
|
# @see the `==` method
|
@@ -283,7 +321,7 @@ module MergeAccountingClient
|
|
283
321
|
# Calculates hash code according to all attributes.
|
284
322
|
# @return [Integer] Hash code
|
285
323
|
def hash
|
286
|
-
[remote_id, description, unit_price, quantity, item, account, tracking_category, tracking_categories, tax_amount, total_line_amount, currency, exchange_rate, company].hash
|
324
|
+
[remote_id, description, unit_price, quantity, item, account, tracking_category, tracking_categories, tax_amount, total_line_amount, currency, exchange_rate, company, remote_was_deleted, id, created_at, modified_at].hash
|
287
325
|
end
|
288
326
|
|
289
327
|
# Builds the object from hash
|
@@ -49,6 +49,8 @@ module MergeAccountingClient
|
|
49
49
|
# The purchase order's exchange rate.
|
50
50
|
attr_accessor :exchange_rate
|
51
51
|
|
52
|
+
attr_accessor :tracking_categories
|
53
|
+
|
52
54
|
attr_accessor :line_items
|
53
55
|
|
54
56
|
attr_accessor :integration_params
|
@@ -69,6 +71,7 @@ module MergeAccountingClient
|
|
69
71
|
:'total_amount' => :'total_amount',
|
70
72
|
:'currency' => :'currency',
|
71
73
|
:'exchange_rate' => :'exchange_rate',
|
74
|
+
:'tracking_categories' => :'tracking_categories',
|
72
75
|
:'line_items' => :'line_items',
|
73
76
|
:'integration_params' => :'integration_params',
|
74
77
|
:'linked_account_params' => :'linked_account_params'
|
@@ -94,6 +97,7 @@ module MergeAccountingClient
|
|
94
97
|
:'total_amount' => :'Float',
|
95
98
|
:'currency' => :'CurrencyEnum',
|
96
99
|
:'exchange_rate' => :'String',
|
100
|
+
:'tracking_categories' => :'Array<String>',
|
97
101
|
:'line_items' => :'Array<PurchaseOrderLineItemRequest>',
|
98
102
|
:'integration_params' => :'Hash<String, Object>',
|
99
103
|
:'linked_account_params' => :'Hash<String, Object>'
|
@@ -178,6 +182,12 @@ module MergeAccountingClient
|
|
178
182
|
self.exchange_rate = attributes[:'exchange_rate']
|
179
183
|
end
|
180
184
|
|
185
|
+
if attributes.key?(:'tracking_categories')
|
186
|
+
if (value = attributes[:'tracking_categories']).is_a?(Array)
|
187
|
+
self.tracking_categories = value
|
188
|
+
end
|
189
|
+
end
|
190
|
+
|
181
191
|
if attributes.key?(:'line_items')
|
182
192
|
if (value = attributes[:'line_items']).is_a?(Array)
|
183
193
|
self.line_items = value
|
@@ -243,6 +253,7 @@ module MergeAccountingClient
|
|
243
253
|
total_amount == o.total_amount &&
|
244
254
|
currency == o.currency &&
|
245
255
|
exchange_rate == o.exchange_rate &&
|
256
|
+
tracking_categories == o.tracking_categories &&
|
246
257
|
line_items == o.line_items &&
|
247
258
|
integration_params == o.integration_params &&
|
248
259
|
linked_account_params == o.linked_account_params
|
@@ -257,7 +268,7 @@ module MergeAccountingClient
|
|
257
268
|
# Calculates hash code according to all attributes.
|
258
269
|
# @return [Integer] Hash code
|
259
270
|
def hash
|
260
|
-
[status, issue_date, delivery_date, delivery_address, customer, vendor, memo, company, total_amount, currency, exchange_rate, line_items, integration_params, linked_account_params].hash
|
271
|
+
[status, issue_date, delivery_date, delivery_address, customer, vendor, memo, company, total_amount, currency, exchange_rate, tracking_categories, line_items, integration_params, linked_account_params].hash
|
261
272
|
end
|
262
273
|
|
263
274
|
# Builds the object from hash
|
@@ -36,13 +36,14 @@ module MergeAccountingClient
|
|
36
36
|
def self.openapi_types
|
37
37
|
{
|
38
38
|
:'path' => :'String',
|
39
|
-
:'data' => :'
|
39
|
+
:'data' => :'Object'
|
40
40
|
}
|
41
41
|
end
|
42
42
|
|
43
43
|
# List of attributes with nullable: true
|
44
44
|
def self.openapi_nullable
|
45
45
|
Set.new([
|
46
|
+
:'data'
|
46
47
|
])
|
47
48
|
end
|
48
49
|
|
@@ -66,9 +67,7 @@ module MergeAccountingClient
|
|
66
67
|
end
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if attributes.key?(:'data')
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end
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self.data = attributes[:'data']
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end
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end
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# The company the report item belongs to.
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attr_accessor :company
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attr_accessor :created_at
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# This is the datetime that this object was last updated by Merge
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attr_accessor :modified_at
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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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:'name' => :'name',
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:'value' => :'value',
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:'sub_items' => :'sub_items',
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:'company' => :'company'
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:'company' => :'company',
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:'created_at' => :'created_at',
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:'modified_at' => :'modified_at'
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}
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end
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:'name' => :'String',
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:'value' => :'Float',
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:'sub_items' => :'Hash<String, Object>',
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:'company' => :'String'
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:'company' => :'String',
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:'created_at' => :'Time',
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:'modified_at' => :'Time'
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}
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end
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:'remote_id',
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:'name',
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:'value',
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:'company'
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:'company',
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])
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end
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if attributes.key?(:'company')
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self.company = attributes[:'company']
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end
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+
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if attributes.key?(:'created_at')
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self.created_at = attributes[:'created_at']
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end
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if attributes.key?(:'modified_at')
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self.modified_at = attributes[:'modified_at']
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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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name == o.name &&
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value == o.value &&
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sub_items == o.sub_items &&
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company == o.company
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company == o.company &&
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created_at == o.created_at &&
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modified_at == o.modified_at
|
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|
end
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# @see the `==` method
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# Calculates hash code according to all attributes.
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# @return [Integer] Hash code
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def hash
|
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|
-
[remote_id, name, value, sub_items, company].hash
|
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+
[remote_id, name, value, sub_items, company, created_at, modified_at].hash
|
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|
end
|
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|
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# Builds the object from hash
|
@@ -0,0 +1,49 @@
|
|
1
|
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=begin
|
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#Merge Accounting API
|
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+
|
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|
+
#The unified API for building rich integrations with multiple Accounting & Finance platforms.
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+
|
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+
The version of the OpenAPI document: 1.0
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+
Contact: hello@merge.dev
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+
Generated by: https://openapi-generator.tech
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OpenAPI Generator version: 5.1.1
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+
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+
=end
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+
|
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require 'date'
|
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|
+
require 'time'
|
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|
+
|
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|
+
module MergeAccountingClient
|
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|
+
class RoleEnum
|
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|
+
ADMIN = "ADMIN".freeze
|
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+
DEVELOPER = "DEVELOPER".freeze
|
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+
MEMBER = "MEMBER".freeze
|
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|
+
API = "API".freeze
|
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|
+
SYSTEM = "SYSTEM".freeze
|
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|
+
MERGE_TEAM = "MERGE_TEAM".freeze
|
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|
+
|
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|
+
MERGE_NONSTANDARD_VALUE = "MERGE_NONSTANDARD_VALUE".freeze
|
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|
+
|
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|
+
attr_accessor :value
|
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|
+
attr_accessor :raw_value
|
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|
+
|
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|
+
# Builds the enum from string
|
31
|
+
# @param [String] The enum value in the form of the string
|
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|
+
# @return [String] The enum value
|
33
|
+
def build_from_hash(value)
|
34
|
+
@raw_value = value
|
35
|
+
if ["ADMIN", "DEVELOPER", "MEMBER", "API", "SYSTEM", "MERGE_TEAM", ].include? value
|
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|
+
@value = value
|
37
|
+
else
|
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|
+
@value = MERGE_NONSTANDARD_VALUE
|
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|
+
end
|
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|
+
|
41
|
+
self
|
42
|
+
end
|
43
|
+
|
44
|
+
def self.build_from_hash(value)
|
45
|
+
RoleEnum.new.build_from_hash(value)
|
46
|
+
end
|
47
|
+
end
|
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|
+
|
49
|
+
end
|
@@ -32,7 +32,7 @@ module MergeAccountingClient
|
|
32
32
|
# @return [String] The enum value
|
33
33
|
def build_from_hash(value)
|
34
34
|
@raw_value = value
|
35
|
-
if ["SYNCING", "DONE", "FAILED", "DISABLED", "PAUSED", "PARTIALLY_SYNCED"].include? value
|
35
|
+
if ["SYNCING", "DONE", "FAILED", "DISABLED", "PAUSED", "PARTIALLY_SYNCED", ].include? value
|
36
36
|
@value = value
|
37
37
|
else
|
38
38
|
@value = MERGE_NONSTANDARD_VALUE
|