merge_accounting_client 1.0.9 → 1.1.0
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/README.md +18 -4
- data/docs/Account.md +3 -1
- data/docs/AccountIntegration.md +4 -2
- data/docs/AccountingAttachment.md +3 -1
- data/docs/AccountingPeriod.md +30 -0
- data/docs/AccountingPeriodStatusEnum.md +15 -0
- data/docs/AccountingPeriodsApi.md +167 -0
- data/docs/AccountingPhoneNumber.md +2 -0
- data/docs/Address.md +2 -0
- data/docs/AddressRequest.md +34 -0
- data/docs/AuditLogEvent.md +32 -0
- data/docs/AuditTrailApi.md +91 -0
- data/docs/BalanceSheet.md +3 -1
- data/docs/CashFlowStatement.md +3 -1
- data/docs/CompanyInfo.md +3 -1
- data/docs/Contact.md +4 -2
- data/docs/ContactRequest.md +1 -1
- data/docs/ContactsApi.md +4 -0
- data/docs/CreditNote.md +8 -2
- data/docs/CreditNoteLineItem.md +6 -0
- data/docs/CreditNotesApi.md +2 -2
- data/docs/EndUserDetailsRequest.md +1 -1
- data/docs/EventTypeEnum.md +15 -0
- data/docs/Expense.md +10 -2
- data/docs/ExpenseLine.md +8 -0
- data/docs/ExpenseLineRequest.md +2 -0
- data/docs/ExpenseRequest.md +7 -1
- data/docs/IncomeStatement.md +3 -1
- data/docs/Invoice.md +11 -1
- data/docs/InvoiceLineItem.md +5 -1
- data/docs/InvoiceRequest.md +4 -0
- data/docs/InvoiceStatusEnum.md +15 -0
- data/docs/InvoicesApi.md +2 -2
- data/docs/Issue.md +1 -1
- data/docs/Item.md +3 -1
- data/docs/JournalEntriesApi.md +2 -2
- data/docs/JournalEntry.md +9 -1
- data/docs/JournalEntryRequest.md +4 -0
- data/docs/JournalLine.md +10 -0
- 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 +7 -1
- data/docs/PaymentLineItem.md +32 -0
- data/docs/PaymentLineItemRequest.md +30 -0
- data/docs/PaymentRequest.md +4 -0
- data/docs/PurchaseOrder.md +9 -3
- data/docs/PurchaseOrderLineItem.md +6 -0
- data/docs/PurchaseOrderRequest.md +2 -0
- data/docs/PurchaseOrdersApi.md +2 -2
- data/docs/ReportItem.md +2 -0
- data/docs/RoleEnum.md +15 -0
- data/docs/SyncStatusApi.md +1 -1
- data/docs/TaxRate.md +3 -1
- data/docs/TrackingCategory.md +3 -1
- data/docs/Transaction.md +7 -3
- data/docs/TransactionLineItem.md +6 -0
- data/docs/VendorCredit.md +6 -2
- data/docs/VendorCreditLine.md +6 -0
- data/docs/VendorCreditsApi.md +2 -2
- data/lib/merge_accounting_client/api/accounting_periods_api.rb +167 -0
- data/lib/merge_accounting_client/api/audit_trail_api.rb +95 -0
- data/lib/merge_accounting_client/api/contacts_api.rb +6 -0
- data/lib/merge_accounting_client/api/credit_notes_api.rb +2 -2
- data/lib/merge_accounting_client/api/expenses_api.rb +2 -2
- data/lib/merge_accounting_client/api/invoices_api.rb +2 -2
- data/lib/merge_accounting_client/api/journal_entries_api.rb +2 -2
- data/lib/merge_accounting_client/api/linked_accounts_api.rb +3 -3
- data/lib/merge_accounting_client/api/payments_api.rb +2 -2
- data/lib/merge_accounting_client/api/purchase_orders_api.rb +2 -2
- data/lib/merge_accounting_client/api/sync_status_api.rb +2 -2
- data/lib/merge_accounting_client/api/transactions_api.rb +2 -2
- data/lib/merge_accounting_client/api/vendor_credits_api.rb +2 -2
- data/lib/merge_accounting_client/configuration.rb +4 -0
- data/lib/merge_accounting_client/models/account.rb +12 -3
- data/lib/merge_accounting_client/models/account_integration.rb +15 -4
- data/lib/merge_accounting_client/models/account_request.rb +1 -1
- data/lib/merge_accounting_client/models/accounting_attachment.rb +11 -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 +10 -1
- data/lib/merge_accounting_client/models/address.rb +10 -1
- data/lib/merge_accounting_client/models/address_request.rb +311 -0
- data/lib/merge_accounting_client/models/audit_log_event.rb +356 -0
- data/lib/merge_accounting_client/models/balance_sheet.rb +11 -2
- data/lib/merge_accounting_client/models/cash_flow_statement.rb +11 -2
- data/lib/merge_accounting_client/models/company_info.rb +12 -3
- data/lib/merge_accounting_client/models/contact.rb +13 -4
- data/lib/merge_accounting_client/models/contact_request.rb +2 -2
- data/lib/merge_accounting_client/models/credit_note.rb +35 -3
- data/lib/merge_accounting_client/models/credit_note_line_item.rb +29 -1
- data/lib/merge_accounting_client/models/end_user_details_request.rb +1 -1
- data/lib/merge_accounting_client/models/event_type_enum.rb +67 -0
- data/lib/merge_accounting_client/models/expense.rb +45 -3
- data/lib/merge_accounting_client/models/expense_line.rb +40 -1
- data/lib/merge_accounting_client/models/expense_line_request.rb +12 -1
- data/lib/merge_accounting_client/models/expense_request.rb +35 -2
- data/lib/merge_accounting_client/models/income_statement.rb +11 -2
- data/lib/merge_accounting_client/models/invoice.rb +55 -1
- data/lib/merge_accounting_client/models/invoice_line_item.rb +20 -1
- data/lib/merge_accounting_client/models/invoice_request.rb +23 -1
- data/lib/merge_accounting_client/models/invoice_status_enum.rb +49 -0
- data/lib/merge_accounting_client/models/item.rb +11 -2
- data/lib/merge_accounting_client/models/journal_entry.rb +60 -2
- data/lib/merge_accounting_client/models/journal_entry_request.rb +38 -1
- data/lib/merge_accounting_client/models/journal_line.rb +51 -1
- 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 +34 -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 +24 -1
- data/lib/merge_accounting_client/models/purchase_order.rb +49 -3
- data/lib/merge_accounting_client/models/purchase_order_line_item.rb +29 -1
- data/lib/merge_accounting_client/models/purchase_order_request.rb +12 -1
- data/lib/merge_accounting_client/models/report_item.rb +10 -1
- data/lib/merge_accounting_client/models/role_enum.rb +49 -0
- data/lib/merge_accounting_client/models/tax_rate.rb +11 -2
- data/lib/merge_accounting_client/models/tracking_category.rb +12 -3
- data/lib/merge_accounting_client/models/transaction.rb +23 -3
- data/lib/merge_accounting_client/models/transaction_line_item.rb +29 -1
- data/lib/merge_accounting_client/models/vendor_credit.rb +23 -3
- data/lib/merge_accounting_client/models/vendor_credit_line.rb +29 -1
- data/lib/merge_accounting_client/version.rb +1 -1
- data/lib/merge_accounting_client.rb +13 -9
- data/spec/api/accounting_periods_api_spec.rb +63 -0
- data/spec/api/audit_trail_api_spec.rb +51 -0
- data/spec/api/contacts_api_spec.rb +2 -0
- data/spec/api/linked_accounts_api_spec.rb +1 -1
- data/spec/api/sync_status_api_spec.rb +1 -1
- data/spec/models/account_integration_spec.rb +6 -0
- data/spec/models/account_spec.rb +6 -0
- data/spec/models/accounting_attachment_spec.rb +6 -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 +6 -0
- data/spec/models/address_request_spec.rb +82 -0
- data/spec/models/address_spec.rb +6 -0
- data/spec/models/audit_log_event_spec.rb +76 -0
- data/spec/models/balance_sheet_spec.rb +6 -0
- data/spec/models/cash_flow_statement_spec.rb +6 -0
- data/spec/models/company_info_spec.rb +6 -0
- data/spec/models/contact_spec.rb +6 -0
- data/spec/models/credit_note_line_item_spec.rb +18 -0
- data/spec/models/credit_note_spec.rb +18 -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 +24 -0
- data/spec/models/expense_request_spec.rb +18 -0
- data/spec/models/expense_spec.rb +24 -0
- data/spec/models/income_statement_spec.rb +6 -0
- data/spec/models/invoice_line_item_spec.rb +12 -0
- data/spec/models/invoice_request_spec.rb +12 -0
- data/spec/models/invoice_spec.rb +30 -0
- data/spec/models/invoice_status_enum_spec.rb +28 -0
- data/spec/models/item_spec.rb +6 -0
- data/spec/models/journal_entry_request_spec.rb +12 -0
- data/spec/models/journal_entry_spec.rb +24 -0
- data/spec/models/journal_line_request_spec.rb +12 -0
- data/spec/models/journal_line_spec.rb +30 -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 +12 -0
- data/spec/models/payment_spec.rb +18 -0
- data/spec/models/purchase_order_line_item_spec.rb +18 -0
- data/spec/models/purchase_order_request_spec.rb +6 -0
- data/spec/models/purchase_order_spec.rb +18 -0
- data/spec/models/report_item_spec.rb +6 -0
- data/spec/models/role_enum_spec.rb +28 -0
- data/spec/models/tax_rate_spec.rb +6 -0
- data/spec/models/tracking_category_spec.rb +6 -0
- data/spec/models/transaction_line_item_spec.rb +18 -0
- data/spec/models/transaction_spec.rb +12 -0
- data/spec/models/vendor_credit_line_spec.rb +18 -0
- data/spec/models/vendor_credit_spec.rb +12 -0
- metadata +204 -152
@@ -54,6 +54,9 @@ module MergeAccountingClient
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# The total amount being paid before taxes.
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attr_accessor :sub_total
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# The status of the invoice. * `PAID` - PAID * `DRAFT` - DRAFT * `SUBMITTED` - SUBMITTED * `PARTIALLY_PAID` - PARTIALLY_PAID * `OPEN` - OPEN * `VOID` - VOID
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attr_accessor :status
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# The total amount being paid in taxes.
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attr_accessor :total_tax_amount
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@@ -71,13 +74,23 @@ module MergeAccountingClient
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# Array of `Payment` object IDs.
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attr_accessor :payments
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# A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.
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attr_accessor :applied_payments
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attr_accessor :line_items
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attr_accessor :remote_was_deleted
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# The accounting period that the Invoice was generated in.
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attr_accessor :accounting_period
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attr_accessor :purchase_orders
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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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# This is the datetime that this object was last updated by Merge
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attr_accessor :modified_at
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@@ -101,15 +114,20 @@ module MergeAccountingClient
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:'exchange_rate' => :'exchange_rate',
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:'total_discount' => :'total_discount',
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:'sub_total' => :'sub_total',
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:'status' => :'status',
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:'total_tax_amount' => :'total_tax_amount',
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:'total_amount' => :'total_amount',
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:'balance' => :'balance',
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:'remote_updated_at' => :'remote_updated_at',
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:'tracking_categories' => :'tracking_categories',
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:'payments' => :'payments',
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:'applied_payments' => :'applied_payments',
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:'line_items' => :'line_items',
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:'remote_was_deleted' => :'remote_was_deleted',
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:'accounting_period' => :'accounting_period',
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:'purchase_orders' => :'purchase_orders',
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:'remote_id' => :'remote_id',
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:'created_at' => :'created_at',
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:'modified_at' => :'modified_at',
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:'field_mappings' => :'field_mappings',
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:'remote_data' => :'remote_data'
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:'exchange_rate' => :'String',
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:'total_discount' => :'Float',
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:'sub_total' => :'Float',
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:'status' => :'InvoiceStatusEnum',
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:'total_tax_amount' => :'Float',
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:'total_amount' => :'Float',
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:'balance' => :'Float',
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:'remote_updated_at' => :'Time',
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:'tracking_categories' => :'Array<String>',
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:'payments' => :'Array<String>',
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:'applied_payments' => :'Array<String>',
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:'line_items' => :'Array<InvoiceLineItem>',
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:'remote_was_deleted' => :'Boolean',
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:'accounting_period' => :'String',
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:'purchase_orders' => :'Array<String>',
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:'remote_id' => :'String',
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:'created_at' => :'Time',
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:'modified_at' => :'Time',
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:'field_mappings' => :'Hash<String, Object>',
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:'remote_data' => :'Array<RemoteData>'
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:'exchange_rate',
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:'total_discount',
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:'sub_total',
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:'status',
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:'total_tax_amount',
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:'total_amount',
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:'balance',
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:'remote_updated_at',
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:'accounting_period',
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:'remote_id',
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:'field_mappings',
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:'remote_data'
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self.sub_total = attributes[:'sub_total']
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end
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if attributes.key?(:'status')
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self.status = attributes[:'status']
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end
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if attributes.key?(:'total_tax_amount')
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self.total_tax_amount = attributes[:'total_tax_amount']
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end
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end
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end
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if attributes.key?(:'applied_payments')
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if (value = attributes[:'applied_payments']).is_a?(Array)
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self.applied_payments = value
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end
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end
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if (value = attributes[:'line_items']).is_a?(Array)
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self.line_items = value
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self.remote_was_deleted = attributes[:'remote_was_deleted']
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end
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self.accounting_period = attributes[:'accounting_period']
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end
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self.purchase_orders = value
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end
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end
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self.remote_id = attributes[:'remote_id']
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end
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self.created_at = attributes[:'created_at']
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end
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self.modified_at = attributes[:'modified_at']
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end
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exchange_rate == o.exchange_rate &&
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total_discount == o.total_discount &&
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sub_total == o.sub_total &&
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status == o.status &&
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total_tax_amount == o.total_tax_amount &&
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total_amount == o.total_amount &&
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balance == o.balance &&
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remote_updated_at == o.remote_updated_at &&
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tracking_categories == o.tracking_categories &&
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payments == o.payments &&
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applied_payments == o.applied_payments &&
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line_items == o.line_items &&
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remote_was_deleted == o.remote_was_deleted &&
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accounting_period == o.accounting_period &&
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purchase_orders == o.purchase_orders &&
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remote_id == o.remote_id &&
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created_at == o.created_at &&
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modified_at == o.modified_at &&
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field_mappings == o.field_mappings &&
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remote_data == o.remote_data
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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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[id, type, contact, number, issue_date, due_date, paid_on_date, memo, company, currency, exchange_rate, total_discount, sub_total, total_tax_amount, total_amount, balance, remote_updated_at, tracking_categories, payments, line_items, remote_was_deleted, remote_id, modified_at, field_mappings, remote_data].hash
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[id, type, contact, number, issue_date, due_date, paid_on_date, memo, company, currency, exchange_rate, total_discount, sub_total, status, total_tax_amount, total_amount, balance, remote_updated_at, tracking_categories, payments, applied_payments, line_items, remote_was_deleted, accounting_period, purchase_orders, remote_id, created_at, modified_at, field_mappings, remote_data].hash
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end
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# Builds the object from hash
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# The company the line item belongs to.
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attr_accessor :company
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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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attr_accessor :id
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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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[remote_id, description, unit_price, quantity, total_amount, currency, exchange_rate, item, account, tracking_category, tracking_categories, company, remote_was_deleted, id, created_at, modified_at, field_mappings].hash
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# The invoice's private note.
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attr_accessor :memo
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# The status of the invoice. * `PAID` - PAID * `DRAFT` - DRAFT * `SUBMITTED` - SUBMITTED * `PARTIALLY_PAID` - PARTIALLY_PAID * `OPEN` - OPEN * `VOID` - VOID
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def hash
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[type, contact, number, issue_date, due_date, paid_on_date, memo, company, currency, exchange_rate, total_discount, sub_total, total_tax_amount, total_amount, balance, payments, tracking_categories, line_items, integration_params, linked_account_params].hash
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[type, contact, number, issue_date, due_date, paid_on_date, memo, status, company, currency, exchange_rate, total_discount, sub_total, total_tax_amount, total_amount, balance, payments, tracking_categories, line_items, purchase_orders, integration_params, linked_account_params].hash
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=begin
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#Merge Accounting API
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#The unified API for building rich integrations with multiple Accounting & Finance platforms.
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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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=end
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require 'date'
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require 'time'
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module MergeAccountingClient
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class InvoiceStatusEnum
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PAID = "PAID".freeze
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DRAFT = "DRAFT".freeze
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SUBMITTED = "SUBMITTED".freeze
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PARTIALLY_PAID = "PARTIALLY_PAID".freeze
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OPEN = "OPEN".freeze
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VOID = "VOID".freeze
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MERGE_NONSTANDARD_VALUE = "MERGE_NONSTANDARD_VALUE".freeze
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attr_accessor :value
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attr_accessor :raw_value
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# Builds the enum from string
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# @param [String] The enum value in the form of the string
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# @return [String] The enum value
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def build_from_hash(value)
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@raw_value = value
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if ["PAID", "DRAFT", "SUBMITTED", "PARTIALLY_PAID", "OPEN", "VOID", ].include? value
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@value = value
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else
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@value = MERGE_NONSTANDARD_VALUE
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end
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self
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end
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def self.build_from_hash(value)
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InvoiceStatusEnum.new.build_from_hash(value)
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end
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end
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end
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# When the third party's item 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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# This is the datetime that this object was last updated by Merge
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self.created_at = attributes[:'created_at']
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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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[id, remote_id, name, status, unit_price, purchase_price, purchase_account, sales_account, company, remote_updated_at, remote_was_deleted, modified_at, field_mappings, remote_data].hash
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[id, remote_id, name, status, unit_price, purchase_price, purchase_account, sales_account, company, remote_updated_at, remote_was_deleted, created_at, modified_at, field_mappings, remote_data].hash
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end
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require 'time'
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module MergeAccountingClient
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-
# # The JournalEntry Object ### Description
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# # The JournalEntry Object ### Description A `JournalEntry` is a record of a transaction or event that is entered into a company's accounting system. The `JournalEntry` common model contains records that are automatically created as a result of a certain type of transaction, like an Invoice, and records that are manually created against a company’s ledger. The lines of a given `JournalEntry` object should always sum to 0. A positive `net_amount` means the line represents a debit and a negative net_amount represents a credit. ### Usage Example Fetch from the `GET JournalEntry` endpoint and view a company's journey entry.
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class JournalEntry
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# The journal entry's transaction date.
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attr_accessor :transaction_date
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# Array of `Payment` object IDs.
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attr_accessor :payments
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# A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.
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attr_accessor :applied_payments
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# The journal entry's private note.
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attr_accessor :lines
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# Reference number for identifying journal entries.
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attr_accessor :journal_number
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# The journal's posting status. * `UNPOSTED` - UNPOSTED * `POSTED` - POSTED
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attr_accessor :posting_status
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# The accounting period that the JournalEntry 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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# This is the datetime that this object was last updated by Merge
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:'remote_created_at' => :'remote_created_at',
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:'remote_updated_at' => :'remote_updated_at',
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:'payments' => :'payments',
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:'applied_payments' => :'applied_payments',
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:'currency' => :'currency',
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:'lines' => :'lines',
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:'journal_number' => :'journal_number',
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:'accounting_period' => :'accounting_period',
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:'payments' => :'Array<String>',
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:'applied_payments' => :'Array<String>',
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:'remote_was_deleted' => :'Boolean',
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:'posting_status' => :'PostingStatusEnum',
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:'accounting_period' => :'String',
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:'id' => :'String',
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:'remote_id' => :'String',
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:'created_at' => :'Time',
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:'modified_at' => :'Time',
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:'field_mappings' => :'Hash<String, Object>',
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:'remote_data' => :'Array<RemoteData>'
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@@ -122,7 +141,9 @@ module MergeAccountingClient
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:'currency',
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:'exchange_rate',
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:'company',
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:'journal_number',
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:'posting_status',
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:'accounting_period',
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:'remote_id',
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:'field_mappings',
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:'remote_data'
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@@ -162,6 +183,12 @@ module MergeAccountingClient
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end
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end
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+
if attributes.key?(:'applied_payments')
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+
if (value = attributes[:'applied_payments']).is_a?(Array)
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+
self.applied_payments = value
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+
end
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+
end
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+
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if attributes.key?(:'memo')
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self.memo = attributes[:'memo']
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end
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@@ -184,6 +211,10 @@ module MergeAccountingClient
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end
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end
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+
if attributes.key?(:'journal_number')
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+
self.journal_number = attributes[:'journal_number']
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+
end
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+
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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
|
@@ -198,6 +229,10 @@ module MergeAccountingClient
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self.posting_status = attributes[:'posting_status']
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end
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|
|
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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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+
|
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if attributes.key?(:'id')
|
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self.id = attributes[:'id']
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end
|
@@ -206,6 +241,10 @@ module MergeAccountingClient
|
|
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|
self.remote_id = attributes[:'remote_id']
|
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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
|
247
|
+
|
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|
if attributes.key?(:'modified_at')
|
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249
|
self.modified_at = attributes[:'modified_at']
|
211
250
|
end
|
@@ -232,6 +271,10 @@ module MergeAccountingClient
|
|
232
271
|
invalid_properties.push("invalid value for \"exchange_rate\", must conform to the pattern #{pattern}.")
|
233
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|
end
|
234
273
|
|
274
|
+
if !@journal_number.nil? && @journal_number.to_s.length > 70
|
275
|
+
invalid_properties.push('invalid value for "journal_number", the character length must be smaller than or equal to 70.')
|
276
|
+
end
|
277
|
+
|
235
278
|
invalid_properties
|
236
279
|
end
|
237
280
|
|
@@ -239,6 +282,7 @@ module MergeAccountingClient
|
|
239
282
|
# @return true if the model is valid
|
240
283
|
def valid?
|
241
284
|
return false if !@exchange_rate.nil? && @exchange_rate.to_s !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
|
285
|
+
return false if !@journal_number.nil? && @journal_number.to_s.length > 70
|
242
286
|
true
|
243
287
|
end
|
244
288
|
|
@@ -253,6 +297,16 @@ module MergeAccountingClient
|
|
253
297
|
@exchange_rate = exchange_rate
|
254
298
|
end
|
255
299
|
|
300
|
+
# Custom attribute writer method with validation
|
301
|
+
# @param [Object] journal_number Value to be assigned
|
302
|
+
def journal_number=(journal_number)
|
303
|
+
if !journal_number.nil? && journal_number.to_s.length > 70
|
304
|
+
fail ArgumentError, 'invalid value for "journal_number", the character length must be smaller than or equal to 70.'
|
305
|
+
end
|
306
|
+
|
307
|
+
@journal_number = journal_number
|
308
|
+
end
|
309
|
+
|
256
310
|
# Checks equality by comparing each attribute.
|
257
311
|
# @param [Object] Object to be compared
|
258
312
|
def ==(o)
|
@@ -262,16 +316,20 @@ module MergeAccountingClient
|
|
262
316
|
remote_created_at == o.remote_created_at &&
|
263
317
|
remote_updated_at == o.remote_updated_at &&
|
264
318
|
payments == o.payments &&
|
319
|
+
applied_payments == o.applied_payments &&
|
265
320
|
memo == o.memo &&
|
266
321
|
currency == o.currency &&
|
267
322
|
exchange_rate == o.exchange_rate &&
|
268
323
|
company == o.company &&
|
269
324
|
lines == o.lines &&
|
325
|
+
journal_number == o.journal_number &&
|
270
326
|
tracking_categories == o.tracking_categories &&
|
271
327
|
remote_was_deleted == o.remote_was_deleted &&
|
272
328
|
posting_status == o.posting_status &&
|
329
|
+
accounting_period == o.accounting_period &&
|
273
330
|
id == o.id &&
|
274
331
|
remote_id == o.remote_id &&
|
332
|
+
created_at == o.created_at &&
|
275
333
|
modified_at == o.modified_at &&
|
276
334
|
field_mappings == o.field_mappings &&
|
277
335
|
remote_data == o.remote_data
|
@@ -286,7 +344,7 @@ module MergeAccountingClient
|
|
286
344
|
# Calculates hash code according to all attributes.
|
287
345
|
# @return [Integer] Hash code
|
288
346
|
def hash
|
289
|
-
[transaction_date, remote_created_at, remote_updated_at, payments, memo, currency, exchange_rate, company, lines, tracking_categories, remote_was_deleted, posting_status, id, remote_id, modified_at, field_mappings, remote_data].hash
|
347
|
+
[transaction_date, remote_created_at, remote_updated_at, payments, applied_payments, memo, currency, exchange_rate, company, lines, journal_number, tracking_categories, remote_was_deleted, posting_status, accounting_period, id, remote_id, created_at, modified_at, field_mappings, remote_data].hash
|
290
348
|
end
|
291
349
|
|
292
350
|
# Builds the object from hash
|