merge_accounting_client 1.0.9 → 1.1.0

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Files changed (182) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +18 -4
  3. data/docs/Account.md +3 -1
  4. data/docs/AccountIntegration.md +4 -2
  5. data/docs/AccountingAttachment.md +3 -1
  6. data/docs/AccountingPeriod.md +30 -0
  7. data/docs/AccountingPeriodStatusEnum.md +15 -0
  8. data/docs/AccountingPeriodsApi.md +167 -0
  9. data/docs/AccountingPhoneNumber.md +2 -0
  10. data/docs/Address.md +2 -0
  11. data/docs/AddressRequest.md +34 -0
  12. data/docs/AuditLogEvent.md +32 -0
  13. data/docs/AuditTrailApi.md +91 -0
  14. data/docs/BalanceSheet.md +3 -1
  15. data/docs/CashFlowStatement.md +3 -1
  16. data/docs/CompanyInfo.md +3 -1
  17. data/docs/Contact.md +4 -2
  18. data/docs/ContactRequest.md +1 -1
  19. data/docs/ContactsApi.md +4 -0
  20. data/docs/CreditNote.md +8 -2
  21. data/docs/CreditNoteLineItem.md +6 -0
  22. data/docs/CreditNotesApi.md +2 -2
  23. data/docs/EndUserDetailsRequest.md +1 -1
  24. data/docs/EventTypeEnum.md +15 -0
  25. data/docs/Expense.md +10 -2
  26. data/docs/ExpenseLine.md +8 -0
  27. data/docs/ExpenseLineRequest.md +2 -0
  28. data/docs/ExpenseRequest.md +7 -1
  29. data/docs/IncomeStatement.md +3 -1
  30. data/docs/Invoice.md +11 -1
  31. data/docs/InvoiceLineItem.md +5 -1
  32. data/docs/InvoiceRequest.md +4 -0
  33. data/docs/InvoiceStatusEnum.md +15 -0
  34. data/docs/InvoicesApi.md +2 -2
  35. data/docs/Issue.md +1 -1
  36. data/docs/Item.md +3 -1
  37. data/docs/JournalEntriesApi.md +2 -2
  38. data/docs/JournalEntry.md +9 -1
  39. data/docs/JournalEntryRequest.md +4 -0
  40. data/docs/JournalLine.md +10 -0
  41. data/docs/JournalLineRequest.md +4 -0
  42. data/docs/LinkedAccountsApi.md +2 -2
  43. data/docs/MetaResponse.md +2 -2
  44. data/docs/PaginatedAccountingPeriodList.md +22 -0
  45. data/docs/PaginatedAuditLogEventList.md +22 -0
  46. data/docs/Payment.md +7 -1
  47. data/docs/PaymentLineItem.md +32 -0
  48. data/docs/PaymentLineItemRequest.md +30 -0
  49. data/docs/PaymentRequest.md +4 -0
  50. data/docs/PurchaseOrder.md +9 -3
  51. data/docs/PurchaseOrderLineItem.md +6 -0
  52. data/docs/PurchaseOrderRequest.md +2 -0
  53. data/docs/PurchaseOrdersApi.md +2 -2
  54. data/docs/ReportItem.md +2 -0
  55. data/docs/RoleEnum.md +15 -0
  56. data/docs/SyncStatusApi.md +1 -1
  57. data/docs/TaxRate.md +3 -1
  58. data/docs/TrackingCategory.md +3 -1
  59. data/docs/Transaction.md +7 -3
  60. data/docs/TransactionLineItem.md +6 -0
  61. data/docs/VendorCredit.md +6 -2
  62. data/docs/VendorCreditLine.md +6 -0
  63. data/docs/VendorCreditsApi.md +2 -2
  64. data/lib/merge_accounting_client/api/accounting_periods_api.rb +167 -0
  65. data/lib/merge_accounting_client/api/audit_trail_api.rb +95 -0
  66. data/lib/merge_accounting_client/api/contacts_api.rb +6 -0
  67. data/lib/merge_accounting_client/api/credit_notes_api.rb +2 -2
  68. data/lib/merge_accounting_client/api/expenses_api.rb +2 -2
  69. data/lib/merge_accounting_client/api/invoices_api.rb +2 -2
  70. data/lib/merge_accounting_client/api/journal_entries_api.rb +2 -2
  71. data/lib/merge_accounting_client/api/linked_accounts_api.rb +3 -3
  72. data/lib/merge_accounting_client/api/payments_api.rb +2 -2
  73. data/lib/merge_accounting_client/api/purchase_orders_api.rb +2 -2
  74. data/lib/merge_accounting_client/api/sync_status_api.rb +2 -2
  75. data/lib/merge_accounting_client/api/transactions_api.rb +2 -2
  76. data/lib/merge_accounting_client/api/vendor_credits_api.rb +2 -2
  77. data/lib/merge_accounting_client/configuration.rb +4 -0
  78. data/lib/merge_accounting_client/models/account.rb +12 -3
  79. data/lib/merge_accounting_client/models/account_integration.rb +15 -4
  80. data/lib/merge_accounting_client/models/account_request.rb +1 -1
  81. data/lib/merge_accounting_client/models/accounting_attachment.rb +11 -2
  82. data/lib/merge_accounting_client/models/accounting_period.rb +296 -0
  83. data/lib/merge_accounting_client/models/accounting_period_status_enum.rb +45 -0
  84. data/lib/merge_accounting_client/models/accounting_phone_number.rb +10 -1
  85. data/lib/merge_accounting_client/models/address.rb +10 -1
  86. data/lib/merge_accounting_client/models/address_request.rb +311 -0
  87. data/lib/merge_accounting_client/models/audit_log_event.rb +356 -0
  88. data/lib/merge_accounting_client/models/balance_sheet.rb +11 -2
  89. data/lib/merge_accounting_client/models/cash_flow_statement.rb +11 -2
  90. data/lib/merge_accounting_client/models/company_info.rb +12 -3
  91. data/lib/merge_accounting_client/models/contact.rb +13 -4
  92. data/lib/merge_accounting_client/models/contact_request.rb +2 -2
  93. data/lib/merge_accounting_client/models/credit_note.rb +35 -3
  94. data/lib/merge_accounting_client/models/credit_note_line_item.rb +29 -1
  95. data/lib/merge_accounting_client/models/end_user_details_request.rb +1 -1
  96. data/lib/merge_accounting_client/models/event_type_enum.rb +67 -0
  97. data/lib/merge_accounting_client/models/expense.rb +45 -3
  98. data/lib/merge_accounting_client/models/expense_line.rb +40 -1
  99. data/lib/merge_accounting_client/models/expense_line_request.rb +12 -1
  100. data/lib/merge_accounting_client/models/expense_request.rb +35 -2
  101. data/lib/merge_accounting_client/models/income_statement.rb +11 -2
  102. data/lib/merge_accounting_client/models/invoice.rb +55 -1
  103. data/lib/merge_accounting_client/models/invoice_line_item.rb +20 -1
  104. data/lib/merge_accounting_client/models/invoice_request.rb +23 -1
  105. data/lib/merge_accounting_client/models/invoice_status_enum.rb +49 -0
  106. data/lib/merge_accounting_client/models/item.rb +11 -2
  107. data/lib/merge_accounting_client/models/journal_entry.rb +60 -2
  108. data/lib/merge_accounting_client/models/journal_entry_request.rb +38 -1
  109. data/lib/merge_accounting_client/models/journal_line.rb +51 -1
  110. data/lib/merge_accounting_client/models/journal_line_request.rb +23 -1
  111. data/lib/merge_accounting_client/models/paginated_accounting_period_list.rb +240 -0
  112. data/lib/merge_accounting_client/models/paginated_audit_log_event_list.rb +240 -0
  113. data/lib/merge_accounting_client/models/payment.rb +34 -2
  114. data/lib/merge_accounting_client/models/payment_line_item.rb +308 -0
  115. data/lib/merge_accounting_client/models/payment_line_item_request.rb +319 -0
  116. data/lib/merge_accounting_client/models/payment_request.rb +24 -1
  117. data/lib/merge_accounting_client/models/purchase_order.rb +49 -3
  118. data/lib/merge_accounting_client/models/purchase_order_line_item.rb +29 -1
  119. data/lib/merge_accounting_client/models/purchase_order_request.rb +12 -1
  120. data/lib/merge_accounting_client/models/report_item.rb +10 -1
  121. data/lib/merge_accounting_client/models/role_enum.rb +49 -0
  122. data/lib/merge_accounting_client/models/tax_rate.rb +11 -2
  123. data/lib/merge_accounting_client/models/tracking_category.rb +12 -3
  124. data/lib/merge_accounting_client/models/transaction.rb +23 -3
  125. data/lib/merge_accounting_client/models/transaction_line_item.rb +29 -1
  126. data/lib/merge_accounting_client/models/vendor_credit.rb +23 -3
  127. data/lib/merge_accounting_client/models/vendor_credit_line.rb +29 -1
  128. data/lib/merge_accounting_client/version.rb +1 -1
  129. data/lib/merge_accounting_client.rb +13 -9
  130. data/spec/api/accounting_periods_api_spec.rb +63 -0
  131. data/spec/api/audit_trail_api_spec.rb +51 -0
  132. data/spec/api/contacts_api_spec.rb +2 -0
  133. data/spec/api/linked_accounts_api_spec.rb +1 -1
  134. data/spec/api/sync_status_api_spec.rb +1 -1
  135. data/spec/models/account_integration_spec.rb +6 -0
  136. data/spec/models/account_spec.rb +6 -0
  137. data/spec/models/accounting_attachment_spec.rb +6 -0
  138. data/spec/models/accounting_period_spec.rb +70 -0
  139. data/spec/models/accounting_period_status_enum_spec.rb +28 -0
  140. data/spec/models/accounting_phone_number_spec.rb +6 -0
  141. data/spec/models/address_request_spec.rb +82 -0
  142. data/spec/models/address_spec.rb +6 -0
  143. data/spec/models/audit_log_event_spec.rb +76 -0
  144. data/spec/models/balance_sheet_spec.rb +6 -0
  145. data/spec/models/cash_flow_statement_spec.rb +6 -0
  146. data/spec/models/company_info_spec.rb +6 -0
  147. data/spec/models/contact_spec.rb +6 -0
  148. data/spec/models/credit_note_line_item_spec.rb +18 -0
  149. data/spec/models/credit_note_spec.rb +18 -0
  150. data/spec/models/event_type_enum_spec.rb +28 -0
  151. data/spec/models/expense_line_request_spec.rb +6 -0
  152. data/spec/models/expense_line_spec.rb +24 -0
  153. data/spec/models/expense_request_spec.rb +18 -0
  154. data/spec/models/expense_spec.rb +24 -0
  155. data/spec/models/income_statement_spec.rb +6 -0
  156. data/spec/models/invoice_line_item_spec.rb +12 -0
  157. data/spec/models/invoice_request_spec.rb +12 -0
  158. data/spec/models/invoice_spec.rb +30 -0
  159. data/spec/models/invoice_status_enum_spec.rb +28 -0
  160. data/spec/models/item_spec.rb +6 -0
  161. data/spec/models/journal_entry_request_spec.rb +12 -0
  162. data/spec/models/journal_entry_spec.rb +24 -0
  163. data/spec/models/journal_line_request_spec.rb +12 -0
  164. data/spec/models/journal_line_spec.rb +30 -0
  165. data/spec/models/paginated_accounting_period_list_spec.rb +46 -0
  166. data/spec/models/paginated_audit_log_event_list_spec.rb +46 -0
  167. data/spec/models/payment_line_item_request_spec.rb +70 -0
  168. data/spec/models/payment_line_item_spec.rb +76 -0
  169. data/spec/models/payment_request_spec.rb +12 -0
  170. data/spec/models/payment_spec.rb +18 -0
  171. data/spec/models/purchase_order_line_item_spec.rb +18 -0
  172. data/spec/models/purchase_order_request_spec.rb +6 -0
  173. data/spec/models/purchase_order_spec.rb +18 -0
  174. data/spec/models/report_item_spec.rb +6 -0
  175. data/spec/models/role_enum_spec.rb +28 -0
  176. data/spec/models/tax_rate_spec.rb +6 -0
  177. data/spec/models/tracking_category_spec.rb +6 -0
  178. data/spec/models/transaction_line_item_spec.rb +18 -0
  179. data/spec/models/transaction_spec.rb +12 -0
  180. data/spec/models/vendor_credit_line_spec.rb +18 -0
  181. data/spec/models/vendor_credit_spec.rb +12 -0
  182. metadata +204 -152
@@ -0,0 +1,319 @@
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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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+ # # The PaymentLineItem Object ### Description The `PaymentLineItem` object is an applied-to-line on a `Payment` that can either be a `Invoice`, `CreditNote`, or `JournalEntry`. ### Usage Example `Payment` will have a field called `applied-to-lines` which will be an array of `PaymentLineItemInternalMappingSerializer` objects that can either be a `Invoice`, `CreditNote`, or `JournalEntry`.
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+ class PaymentLineItemRequest
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+ # The amount being applied to the transaction.
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+ attr_accessor :applied_amount
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+
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+ # The date the payment portion is applied.
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+ attr_accessor :applied_date
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+
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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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+
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+ # The Merge ID of the transaction the payment portion is being applied to.
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+ attr_accessor :related_object_id
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+
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+ # The type of transaction the payment portion is being applied to. Possible values include: INVOICE, JOURNAL_ENTRY, or CREDIT_NOTE.
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+ attr_accessor :related_object_type
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+
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+ attr_accessor :integration_params
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+
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+ attr_accessor :linked_account_params
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+
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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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+ :'applied_amount' => :'applied_amount',
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+ :'applied_date' => :'applied_date',
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+ :'remote_id' => :'remote_id',
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+ :'related_object_id' => :'related_object_id',
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+ :'related_object_type' => :'related_object_type',
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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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+ end
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+
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+ # Returns all the JSON keys this model knows about
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+ def self.acceptable_attributes
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+ attribute_map.values
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+ end
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+
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+ # Attribute type mapping.
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+ def self.openapi_types
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+ {
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+ :'applied_amount' => :'String',
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+ :'applied_date' => :'Time',
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+ :'remote_id' => :'String',
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+ :'related_object_id' => :'String',
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+ :'related_object_type' => :'String',
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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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+ end
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+
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+ # List of attributes with nullable: true
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+ def self.openapi_nullable
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+ Set.new([
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+ :'applied_amount',
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+ :'applied_date',
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+ :'remote_id',
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+ :'integration_params',
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+ :'linked_account_params'
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+ ])
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+ end
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+
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+ # Initializes the object
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+ # @param [Hash] attributes Model attributes in the form of hash
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+ def initialize(attributes = {})
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+ if (!attributes.is_a?(Hash))
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+ fail ArgumentError, "The input argument (attributes) must be a hash in `MergeAccountingClient::PaymentLineItemRequest` initialize method"
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+ end
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+
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+ # check to see if the attribute exists and convert string to symbol for hash key
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+ attributes = attributes.each_with_object({}) { |(k, v), h|
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+ if (!self.class.attribute_map.key?(k.to_sym))
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+ fail ArgumentError, "`#{k}` is not a valid attribute in `MergeAccountingClient::PaymentLineItemRequest`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
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+ end
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+ h[k.to_sym] = v
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+ }
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+
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+ if attributes.key?(:'applied_amount')
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+ self.applied_amount = attributes[:'applied_amount']
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+ end
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+
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+ if attributes.key?(:'applied_date')
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+ self.applied_date = attributes[:'applied_date']
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+ end
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+
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+ if attributes.key?(:'remote_id')
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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?(:'related_object_id')
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+ self.related_object_id = attributes[:'related_object_id']
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+ end
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+
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+ if attributes.key?(:'related_object_type')
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+ self.related_object_type = attributes[:'related_object_type']
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+ end
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+
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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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+ end
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+ end
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+
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+ if attributes.key?(:'linked_account_params')
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+ if (value = attributes[:'linked_account_params']).is_a?(Hash)
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+ self.linked_account_params = value
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+ end
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+ end
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+ end
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+
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+ # Show invalid properties with the reasons. Usually used together with valid?
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+ # @return Array for valid properties with the reasons
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+ def list_invalid_properties
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+ invalid_properties = Array.new
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+ pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
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+ if !@applied_amount.nil? && @applied_amount.to_s !~ pattern
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+ invalid_properties.push("invalid value for \"applied_amount\", must conform to the pattern #{pattern}.")
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+ end
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+
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+ if !@related_object_type.nil? && @related_object_type.to_s.length < 1
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+ invalid_properties.push('invalid value for "related_object_type", the character length must be great than or equal to 1.')
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+ end
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+
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+ invalid_properties
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+ end
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+
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+ # Check to see if the all the properties in the model are valid
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+ # @return true if the model is valid
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+ def valid?
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+ return false if !@applied_amount.nil? && @applied_amount.to_s !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
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+ return false if !@related_object_type.nil? && @related_object_type.to_s.length < 1
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+ true
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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] applied_amount Value to be assigned
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+ def applied_amount=(applied_amount)
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+ pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
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+ if !applied_amount.nil? && applied_amount.to_s !~ pattern
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+ fail ArgumentError, "invalid value for \"applied_amount\", must conform to the pattern #{pattern}."
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+ end
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+
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+ @applied_amount = applied_amount
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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] related_object_type Value to be assigned
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+ def related_object_type=(related_object_type)
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+ if !related_object_type.nil? && related_object_type.to_s.length < 1
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+ fail ArgumentError, 'invalid value for "related_object_type", the character length must be great than or equal to 1.'
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+ end
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+
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+ @related_object_type = related_object_type
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+ end
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+
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+ # Checks equality by comparing each attribute.
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+ # @param [Object] Object to be compared
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+ def ==(o)
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+ return true if self.equal?(o)
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+ self.class == o.class &&
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+ applied_amount == o.applied_amount &&
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+ applied_date == o.applied_date &&
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+ remote_id == o.remote_id &&
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+ related_object_id == o.related_object_id &&
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+ related_object_type == o.related_object_type &&
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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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+
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+ # @see the `==` method
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+ # @param [Object] Object to be compared
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+ def eql?(o)
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+ self == o
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+ end
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+
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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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+ [applied_amount, applied_date, remote_id, related_object_id, related_object_type, integration_params, linked_account_params].hash
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+ end
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+
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+ # Builds the object from hash
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+ # @param [Hash] attributes Model attributes in the form of hash
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+ # @return [Object] Returns the model itself
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+ def self.build_from_hash(attributes)
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+ new.build_from_hash(attributes)
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+ end
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+
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+ # Builds the object from hash
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+ # @param [Hash] attributes Model attributes in the form of hash
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+ # @return [Object] Returns the model itself
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+ def build_from_hash(attributes)
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+ return nil unless attributes.is_a?(Hash)
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+ self.class.openapi_types.each_pair do |key, type|
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+ if attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key)
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+ self.send("#{key}=", nil)
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+ elsif type =~ /\AArray<(.*)>/i
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+ # check to ensure the input is an array given that the attribute
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+ # is documented as an array but the input is not
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+ if attributes[self.class.attribute_map[key]].is_a?(Array)
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+ self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
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+ end
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+ elsif !attributes[self.class.attribute_map[key]].nil?
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+ self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
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+ end
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+ end
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+
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+ self
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+ end
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+
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+ # Deserializes the data based on type
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+ # @param string type Data type
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+ # @param string value Value to be deserialized
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+ # @return [Object] Deserialized data
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+ def _deserialize(type, value)
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+ case type.to_sym
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+ when :Time
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+ Time.parse(value)
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+ when :Date
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+ Date.parse(value)
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+ when :String
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+ value
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+ when :Integer
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+ value.to_i
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+ when :Float
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+ value.to_f
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+ when :Boolean
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+ if value.to_s =~ /\A(true|t|yes|y|1)\z/i
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+ true
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+ else
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+ false
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+ end
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+ when :Object
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+ # generic object (usually a Hash), return directly
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+ value
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+ when /\AArray<(?<inner_type>.+)>\z/
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+ inner_type = Regexp.last_match[:inner_type]
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+ value.map { |v| _deserialize(inner_type, v) }
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+ when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
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+ k_type = Regexp.last_match[:k_type]
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+ v_type = Regexp.last_match[:v_type]
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+ {}.tap do |hash|
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+ value.each do |k, v|
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+ hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
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+ end
263
+ end
264
+ else # model
265
+ # models (e.g. Pet) or oneOf
266
+ klass = MergeAccountingClient.const_get(type)
267
+ klass.respond_to?(:openapi_one_of) ? klass.build(value) : klass.build_from_hash(value)
268
+ end
269
+ end
270
+
271
+ # Returns the string representation of the object
272
+ # @return [String] String presentation of the object
273
+ def to_s
274
+ to_hash.to_s
275
+ end
276
+
277
+ # to_body is an alias to to_hash (backward compatibility)
278
+ # @return [Hash] Returns the object in the form of hash
279
+ def to_body
280
+ to_hash
281
+ end
282
+
283
+ # Returns the object in the form of hash
284
+ # @return [Hash] Returns the object in the form of hash
285
+ def to_hash
286
+ hash = {}
287
+ self.class.attribute_map.each_pair do |attr, param|
288
+ value = self.send(attr)
289
+ if value.nil?
290
+ is_nullable = self.class.openapi_nullable.include?(attr)
291
+ next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
292
+ end
293
+
294
+ hash[param] = _to_hash(value)
295
+ end
296
+ hash
297
+ end
298
+
299
+ # Outputs non-array value in the form of hash
300
+ # For object, use to_hash. Otherwise, just return the value
301
+ # @param [Object] value Any valid value
302
+ # @return [Hash] Returns the value in the form of hash
303
+ def _to_hash(value)
304
+ if value.is_a?(Array)
305
+ value.compact.map { |v| _to_hash(v) }
306
+ elsif value.is_a?(Hash)
307
+ {}.tap do |hash|
308
+ value.each { |k, v| hash[k] = _to_hash(v) }
309
+ end
310
+ elsif value.respond_to? :to_hash
311
+ value.to_hash
312
+ else
313
+ value
314
+ end
315
+ end
316
+
317
+ end
318
+
319
+ end
@@ -39,6 +39,12 @@ module MergeAccountingClient
39
39
 
40
40
  attr_accessor :tracking_categories
41
41
 
42
+ # The accounting period that the Payment was generated in.
43
+ attr_accessor :accounting_period
44
+
45
+ # A list of “Payment Applied to Lines” objects.
46
+ attr_accessor :applied_to_lines
47
+
42
48
  attr_accessor :integration_params
43
49
 
44
50
  attr_accessor :linked_account_params
@@ -54,6 +60,8 @@ module MergeAccountingClient
54
60
  :'company' => :'company',
55
61
  :'total_amount' => :'total_amount',
56
62
  :'tracking_categories' => :'tracking_categories',
63
+ :'accounting_period' => :'accounting_period',
64
+ :'applied_to_lines' => :'applied_to_lines',
57
65
  :'integration_params' => :'integration_params',
58
66
  :'linked_account_params' => :'linked_account_params'
59
67
  }
@@ -75,6 +83,8 @@ module MergeAccountingClient
75
83
  :'company' => :'String',
76
84
  :'total_amount' => :'Float',
77
85
  :'tracking_categories' => :'Array<String>',
86
+ :'accounting_period' => :'String',
87
+ :'applied_to_lines' => :'Array<PaymentLineItemRequest>',
78
88
  :'integration_params' => :'Hash<String, Object>',
79
89
  :'linked_account_params' => :'Hash<String, Object>'
80
90
  }
@@ -90,6 +100,7 @@ module MergeAccountingClient
90
100
  :'exchange_rate',
91
101
  :'company',
92
102
  :'total_amount',
103
+ :'accounting_period',
93
104
  :'integration_params',
94
105
  :'linked_account_params'
95
106
  ])
@@ -144,6 +155,16 @@ module MergeAccountingClient
144
155
  end
145
156
  end
146
157
 
158
+ if attributes.key?(:'accounting_period')
159
+ self.accounting_period = attributes[:'accounting_period']
160
+ end
161
+
162
+ if attributes.key?(:'applied_to_lines')
163
+ if (value = attributes[:'applied_to_lines']).is_a?(Array)
164
+ self.applied_to_lines = value
165
+ end
166
+ end
167
+
147
168
  if attributes.key?(:'integration_params')
148
169
  if (value = attributes[:'integration_params']).is_a?(Hash)
149
170
  self.integration_params = value
@@ -200,6 +221,8 @@ module MergeAccountingClient
200
221
  company == o.company &&
201
222
  total_amount == o.total_amount &&
202
223
  tracking_categories == o.tracking_categories &&
224
+ accounting_period == o.accounting_period &&
225
+ applied_to_lines == o.applied_to_lines &&
203
226
  integration_params == o.integration_params &&
204
227
  linked_account_params == o.linked_account_params
205
228
  end
@@ -213,7 +236,7 @@ module MergeAccountingClient
213
236
  # Calculates hash code according to all attributes.
214
237
  # @return [Integer] Hash code
215
238
  def hash
216
- [transaction_date, contact, account, currency, exchange_rate, company, total_amount, tracking_categories, integration_params, linked_account_params].hash
239
+ [transaction_date, contact, account, currency, exchange_rate, company, total_amount, tracking_categories, accounting_period, applied_to_lines, integration_params, linked_account_params].hash
217
240
  end
218
241
 
219
242
  # Builds the object from hash
@@ -14,7 +14,7 @@ require 'date'
14
14
  require 'time'
15
15
 
16
16
  module MergeAccountingClient
17
- # # The PurchaseOrder Object ### Description The `PurchaseOrder` object is a record of request for a product or service between a buyer and seller. ### Usage Example Fetch from the `LIST PurchaseOrders` endpoint and view a company's purchase orders.
17
+ # # 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.
18
18
  class PurchaseOrder
19
19
  # The purchase order's status. * `DRAFT` - DRAFT * `SUBMITTED` - SUBMITTED * `AUTHORIZED` - AUTHORIZED * `BILLED` - BILLED * `DELETED` - DELETED
20
20
  attr_accessor :status
@@ -22,6 +22,9 @@ module MergeAccountingClient
22
22
  # The purchase order's issue date.
23
23
  attr_accessor :issue_date
24
24
 
25
+ # The human-readable number of the purchase order.
26
+ attr_accessor :purchase_order_number
27
+
25
28
  # The purchase order's delivery date.
26
29
  attr_accessor :delivery_date
27
30
 
@@ -59,14 +62,19 @@ module MergeAccountingClient
59
62
  # When the third party's purchase order note was updated.
60
63
  attr_accessor :remote_updated_at
61
64
 
62
- # Indicates whether or not this object has been deleted by third party webhooks.
65
+ # Indicates whether or not this object has been deleted in the third party platform.
63
66
  attr_accessor :remote_was_deleted
64
67
 
68
+ # The accounting period that the PurchaseOrder was generated in.
69
+ attr_accessor :accounting_period
70
+
65
71
  attr_accessor :id
66
72
 
67
73
  # The third-party API ID of the matching object.
68
74
  attr_accessor :remote_id
69
75
 
76
+ attr_accessor :created_at
77
+
70
78
  # This is the datetime that this object was last updated by Merge
71
79
  attr_accessor :modified_at
72
80
 
@@ -79,6 +87,7 @@ module MergeAccountingClient
79
87
  {
80
88
  :'status' => :'status',
81
89
  :'issue_date' => :'issue_date',
90
+ :'purchase_order_number' => :'purchase_order_number',
82
91
  :'delivery_date' => :'delivery_date',
83
92
  :'delivery_address' => :'delivery_address',
84
93
  :'customer' => :'customer',
@@ -93,8 +102,10 @@ module MergeAccountingClient
93
102
  :'remote_created_at' => :'remote_created_at',
94
103
  :'remote_updated_at' => :'remote_updated_at',
95
104
  :'remote_was_deleted' => :'remote_was_deleted',
105
+ :'accounting_period' => :'accounting_period',
96
106
  :'id' => :'id',
97
107
  :'remote_id' => :'remote_id',
108
+ :'created_at' => :'created_at',
98
109
  :'modified_at' => :'modified_at',
99
110
  :'field_mappings' => :'field_mappings',
100
111
  :'remote_data' => :'remote_data'
@@ -111,6 +122,7 @@ module MergeAccountingClient
111
122
  {
112
123
  :'status' => :'PurchaseOrderStatusEnum',
113
124
  :'issue_date' => :'Time',
125
+ :'purchase_order_number' => :'String',
114
126
  :'delivery_date' => :'Time',
115
127
  :'delivery_address' => :'String',
116
128
  :'customer' => :'String',
@@ -125,8 +137,10 @@ module MergeAccountingClient
125
137
  :'remote_created_at' => :'Time',
126
138
  :'remote_updated_at' => :'Time',
127
139
  :'remote_was_deleted' => :'Boolean',
140
+ :'accounting_period' => :'String',
128
141
  :'id' => :'String',
129
142
  :'remote_id' => :'String',
143
+ :'created_at' => :'Time',
130
144
  :'modified_at' => :'Time',
131
145
  :'field_mappings' => :'Hash<String, Object>',
132
146
  :'remote_data' => :'Array<RemoteData>'
@@ -138,6 +152,7 @@ module MergeAccountingClient
138
152
  Set.new([
139
153
  :'status',
140
154
  :'issue_date',
155
+ :'purchase_order_number',
141
156
  :'delivery_date',
142
157
  :'delivery_address',
143
158
  :'customer',
@@ -149,6 +164,7 @@ module MergeAccountingClient
149
164
  :'exchange_rate',
150
165
  :'remote_created_at',
151
166
  :'remote_updated_at',
167
+ :'accounting_period',
152
168
  :'remote_id',
153
169
  :'field_mappings',
154
170
  :'remote_data'
@@ -178,6 +194,10 @@ module MergeAccountingClient
178
194
  self.issue_date = attributes[:'issue_date']
179
195
  end
180
196
 
197
+ if attributes.key?(:'purchase_order_number')
198
+ self.purchase_order_number = attributes[:'purchase_order_number']
199
+ end
200
+
181
201
  if attributes.key?(:'delivery_date')
182
202
  self.delivery_date = attributes[:'delivery_date']
183
203
  end
@@ -238,6 +258,10 @@ module MergeAccountingClient
238
258
  self.remote_was_deleted = attributes[:'remote_was_deleted']
239
259
  end
240
260
 
261
+ if attributes.key?(:'accounting_period')
262
+ self.accounting_period = attributes[:'accounting_period']
263
+ end
264
+
241
265
  if attributes.key?(:'id')
242
266
  self.id = attributes[:'id']
243
267
  end
@@ -246,6 +270,10 @@ module MergeAccountingClient
246
270
  self.remote_id = attributes[:'remote_id']
247
271
  end
248
272
 
273
+ if attributes.key?(:'created_at')
274
+ self.created_at = attributes[:'created_at']
275
+ end
276
+
249
277
  if attributes.key?(:'modified_at')
250
278
  self.modified_at = attributes[:'modified_at']
251
279
  end
@@ -267,6 +295,10 @@ module MergeAccountingClient
267
295
  # @return Array for valid properties with the reasons
268
296
  def list_invalid_properties
269
297
  invalid_properties = Array.new
298
+ if !@purchase_order_number.nil? && @purchase_order_number.to_s.length > 100
299
+ invalid_properties.push('invalid value for "purchase_order_number", the character length must be smaller than or equal to 100.')
300
+ end
301
+
270
302
  pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
271
303
  if !@exchange_rate.nil? && @exchange_rate.to_s !~ pattern
272
304
  invalid_properties.push("invalid value for \"exchange_rate\", must conform to the pattern #{pattern}.")
@@ -278,10 +310,21 @@ module MergeAccountingClient
278
310
  # Check to see if the all the properties in the model are valid
279
311
  # @return true if the model is valid
280
312
  def valid?
313
+ return false if !@purchase_order_number.nil? && @purchase_order_number.to_s.length > 100
281
314
  return false if !@exchange_rate.nil? && @exchange_rate.to_s !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
282
315
  true
283
316
  end
284
317
 
318
+ # Custom attribute writer method with validation
319
+ # @param [Object] purchase_order_number Value to be assigned
320
+ def purchase_order_number=(purchase_order_number)
321
+ if !purchase_order_number.nil? && purchase_order_number.to_s.length > 100
322
+ fail ArgumentError, 'invalid value for "purchase_order_number", the character length must be smaller than or equal to 100.'
323
+ end
324
+
325
+ @purchase_order_number = purchase_order_number
326
+ end
327
+
285
328
  # Custom attribute writer method with validation
286
329
  # @param [Object] exchange_rate Value to be assigned
287
330
  def exchange_rate=(exchange_rate)
@@ -300,6 +343,7 @@ module MergeAccountingClient
300
343
  self.class == o.class &&
301
344
  status == o.status &&
302
345
  issue_date == o.issue_date &&
346
+ purchase_order_number == o.purchase_order_number &&
303
347
  delivery_date == o.delivery_date &&
304
348
  delivery_address == o.delivery_address &&
305
349
  customer == o.customer &&
@@ -314,8 +358,10 @@ module MergeAccountingClient
314
358
  remote_created_at == o.remote_created_at &&
315
359
  remote_updated_at == o.remote_updated_at &&
316
360
  remote_was_deleted == o.remote_was_deleted &&
361
+ accounting_period == o.accounting_period &&
317
362
  id == o.id &&
318
363
  remote_id == o.remote_id &&
364
+ created_at == o.created_at &&
319
365
  modified_at == o.modified_at &&
320
366
  field_mappings == o.field_mappings &&
321
367
  remote_data == o.remote_data
@@ -330,7 +376,7 @@ module MergeAccountingClient
330
376
  # Calculates hash code according to all attributes.
331
377
  # @return [Integer] Hash code
332
378
  def hash
333
- [status, issue_date, 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, id, remote_id, modified_at, field_mappings, remote_data].hash
379
+ [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
334
380
  end
335
381
 
336
382
  # Builds the object from hash
@@ -54,6 +54,13 @@ 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
+
57
64
  # This is the datetime that this object was last updated by Merge
58
65
  attr_accessor :modified_at
59
66
 
@@ -73,6 +80,9 @@ module MergeAccountingClient
73
80
  :'currency' => :'currency',
74
81
  :'exchange_rate' => :'exchange_rate',
75
82
  :'company' => :'company',
83
+ :'remote_was_deleted' => :'remote_was_deleted',
84
+ :'id' => :'id',
85
+ :'created_at' => :'created_at',
76
86
  :'modified_at' => :'modified_at'
77
87
  }
78
88
  end
@@ -98,6 +108,9 @@ module MergeAccountingClient
98
108
  :'currency' => :'CurrencyEnum',
99
109
  :'exchange_rate' => :'String',
100
110
  :'company' => :'String',
111
+ :'remote_was_deleted' => :'Boolean',
112
+ :'id' => :'String',
113
+ :'created_at' => :'Time',
101
114
  :'modified_at' => :'Time'
102
115
  }
103
116
  end
@@ -189,6 +202,18 @@ module MergeAccountingClient
189
202
  self.company = attributes[:'company']
190
203
  end
191
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
+
192
217
  if attributes.key?(:'modified_at')
193
218
  self.modified_at = attributes[:'modified_at']
194
219
  end
@@ -281,6 +306,9 @@ module MergeAccountingClient
281
306
  currency == o.currency &&
282
307
  exchange_rate == o.exchange_rate &&
283
308
  company == o.company &&
309
+ remote_was_deleted == o.remote_was_deleted &&
310
+ id == o.id &&
311
+ created_at == o.created_at &&
284
312
  modified_at == o.modified_at
285
313
  end
286
314
 
@@ -293,7 +321,7 @@ module MergeAccountingClient
293
321
  # Calculates hash code according to all attributes.
294
322
  # @return [Integer] Hash code
295
323
  def hash
296
- [remote_id, description, unit_price, quantity, item, account, tracking_category, tracking_categories, tax_amount, total_line_amount, currency, exchange_rate, company, modified_at].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
297
325
  end
298
326
 
299
327
  # Builds the object from hash