storecove 1.0.9 → 1.0.10
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- checksums.yaml +4 -4
- data/Gemfile +7 -0
- data/Gemfile.lock +69 -0
- data/lib/storecove.rb +20 -1
- data/lib/storecove/api/invoice_submissions_api.rb +9 -4
- data/lib/storecove/api/legal_entities_api.rb +248 -0
- data/lib/storecove/api/peppol_identifiers_api.rb +156 -0
- data/lib/storecove/api/purchase_invoices_api.rb +133 -0
- data/lib/storecove/api/shop_account_requests_api.rb +24 -11
- data/lib/storecove/api/shop_accounts_api.rb +25 -12
- data/lib/storecove/api/shops_api.rb +2 -1
- data/lib/storecove/api_client.rb +39 -26
- data/lib/storecove/api_error.rb +1 -0
- data/lib/storecove/configuration.rb +7 -0
- data/lib/storecove/models/accounting_cost_code.rb +2 -1
- data/lib/storecove/models/accounting_customer_party.rb +2 -1
- data/lib/storecove/models/accounting_details.rb +219 -0
- data/lib/storecove/models/accounting_details_1.rb +219 -0
- data/lib/storecove/models/address.rb +2 -1
- data/lib/storecove/models/contact.rb +2 -6
- data/lib/storecove/models/country.rb +10 -0
- data/lib/storecove/models/currency_code.rb +10 -0
- data/lib/storecove/models/error_model.rb +2 -1
- data/lib/storecove/models/invoice.rb +16 -3
- data/lib/storecove/models/invoice_line.rb +251 -6
- data/lib/storecove/models/invoice_recipient.rb +24 -11
- data/lib/storecove/models/invoice_recipient_preflight.rb +21 -19
- data/lib/storecove/models/invoice_submission.rb +20 -9
- data/lib/storecove/models/invoice_submission_result.rb +2 -1
- data/lib/storecove/models/legal_entity.rb +164 -25
- data/lib/storecove/models/legal_entity_create.rb +417 -0
- data/lib/storecove/models/legal_entity_identifier.rb +2 -1
- data/lib/storecove/models/legal_entity_shop.rb +253 -0
- data/lib/storecove/models/legal_entity_update.rb +380 -0
- data/lib/storecove/models/logos.rb +2 -1
- data/lib/storecove/models/party.rb +7 -1
- data/lib/storecove/models/payment_means.rb +199 -0
- data/lib/storecove/models/peppol_identifier.rb +284 -0
- data/lib/storecove/models/peppol_identifier_create.rb +308 -0
- data/lib/storecove/models/preflight_invoice_recipient_result.rb +2 -1
- data/lib/storecove/models/public_identifier.rb +3 -2
- data/lib/storecove/models/public_identifiers.rb +2 -1
- data/lib/storecove/models/purchase_invoice.rb +463 -0
- data/lib/storecove/models/purchase_invoice_invoice_line.rb +247 -0
- data/lib/storecove/models/purchase_invoice_sender.rb +280 -0
- data/lib/storecove/models/purchase_invoice_sender_billing_contact.rb +209 -0
- data/lib/storecove/models/purchase_invoice_ubl.rb +209 -0
- data/lib/storecove/models/shop.rb +3 -2
- data/lib/storecove/models/shop_account_input.rb +2 -1
- data/lib/storecove/models/shop_account_request_input.rb +2 -1
- data/lib/storecove/models/shop_account_request_result.rb +2 -1
- data/lib/storecove/models/shop_account_request_update.rb +2 -1
- data/lib/storecove/models/shop_account_result.rb +2 -1
- data/lib/storecove/models/shop_account_update.rb +2 -1
- data/lib/storecove/models/tax.rb +2 -1
- data/lib/storecove/models/vat_details.rb +209 -0
- data/lib/storecove/models/widget_identification.rb +228 -0
- data/lib/storecove/version.rb +2 -1
- data/spec/api/invoice_submissions_api_spec.rb +9 -20
- data/spec/api/legal_entities_api_spec.rb +84 -0
- data/spec/api/peppol_identifiers_api_spec.rb +63 -0
- data/spec/api/purchase_invoices_api_spec.rb +59 -0
- data/spec/api/shop_account_requests_api_spec.rb +30 -41
- data/spec/api/shop_accounts_api_spec.rb +34 -45
- data/spec/api/shops_api_spec.rb +6 -17
- data/spec/api_client_spec.rb +2 -13
- data/spec/configuration_spec.rb +2 -13
- data/spec/models/accounting_cost_code_spec.rb +3 -14
- data/spec/models/accounting_customer_party_spec.rb +3 -14
- data/spec/models/accounting_details_1_spec.rb +60 -0
- data/spec/models/accounting_details_spec.rb +60 -0
- data/spec/models/{party_address_spec.rb → address_spec.rb} +8 -19
- data/spec/models/{party_contact_spec.rb → contact_spec.rb} +8 -19
- data/spec/models/country_spec.rb +3 -14
- data/spec/models/currency_code_spec.rb +3 -14
- data/spec/models/error_model_spec.rb +3 -14
- data/spec/models/invoice_line_spec.rb +69 -14
- data/spec/models/invoice_recipient_preflight_spec.rb +10 -15
- data/spec/models/invoice_recipient_spec.rb +15 -14
- data/spec/models/{invoice_submission_invoice_spec.rb → invoice_spec.rb} +20 -19
- data/spec/models/invoice_submission_result_spec.rb +4 -15
- data/spec/models/invoice_submission_spec.rb +4 -15
- data/spec/models/legal_entity_create_spec.rb +78 -0
- data/spec/models/legal_entity_identifier_spec.rb +3 -14
- data/spec/models/legal_entity_shop_spec.rb +84 -0
- data/spec/models/legal_entity_spec.rb +7 -18
- data/spec/models/legal_entity_update_spec.rb +78 -0
- data/spec/models/logos_spec.rb +3 -14
- data/spec/models/party_spec.rb +3 -14
- data/spec/models/payment_means_spec.rb +48 -0
- data/spec/models/peppol_identifier_create_spec.rb +54 -0
- data/spec/models/peppol_identifier_spec.rb +54 -0
- data/spec/models/preflight_invoice_recipient_result_spec.rb +3 -14
- data/spec/models/public_identifier_spec.rb +3 -14
- data/spec/models/public_identifiers_spec.rb +3 -14
- data/spec/models/purchase_invoice_invoice_line_spec.rb +78 -0
- data/spec/models/purchase_invoice_sender_billing_contact_spec.rb +54 -0
- data/spec/models/purchase_invoice_sender_spec.rb +96 -0
- data/spec/models/purchase_invoice_spec.rb +188 -0
- data/spec/models/purchase_invoice_ubl_spec.rb +54 -0
- data/spec/models/shop_account_input_spec.rb +3 -14
- data/spec/models/shop_account_request_input_spec.rb +3 -14
- data/spec/models/{shop_account_request_spec.rb → shop_account_request_result_spec.rb} +8 -19
- data/spec/models/shop_account_request_update_spec.rb +3 -14
- data/spec/models/shop_account_result_spec.rb +3 -14
- data/spec/models/shop_account_update_spec.rb +3 -14
- data/spec/models/shop_spec.rb +3 -14
- data/spec/models/{invoice_line_tax_spec.rb → tax_spec.rb} +8 -19
- data/spec/models/vat_details_spec.rb +54 -0
- data/spec/models/widget_identification_spec.rb +48 -0
- data/spec/spec_helper.rb +2 -13
- data/storecove.gemspec +10 -19
- metadata +83 -28
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OpenAPI spec version: 2.0.1
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Contact: apisupport@storecove.nl
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Generated by: https://github.com/swagger-api/swagger-codegen.git
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Swagger Codegen version: 2.3.1
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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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return invalid_properties
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OpenAPI spec version: 2.0.1
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Swagger Codegen version: 2.3.1
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module StorecoveApi
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# A public identifier for this customer.
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class PublicIdentifier
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# The scheme of the
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# The scheme of the identifier. See <<_company>> for a list.
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attr_accessor :scheme
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# The actual identifier.
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def list_invalid_properties
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invalid_properties = Array.new
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if @scheme.nil?
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OpenAPI spec version: 2.0.1
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Generated by: https://github.com/swagger-api/swagger-codegen.git
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Swagger Codegen version: 2.3.1
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end
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# Show invalid properties with the reasons. Usually used together with valid?
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def list_invalid_properties
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return invalid_properties
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=begin
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#Storecove API
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#Storecove API
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OpenAPI spec version: 2.0.1
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Contact: apisupport@storecove.nl
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Generated by: https://github.com/swagger-api/swagger-codegen.git
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Swagger Codegen version: 2.3.1
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=end
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require 'date'
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module StorecoveApi
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class PurchaseInvoice
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# The GUID of the invoice
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attr_accessor :guid
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# The id of the LegalEntity the invoice was received for.
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attr_accessor :legal_entity_id
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# The Base64 encoded PDF document associated with the invoice.
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attr_accessor :document
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# The invoicenumber.
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attr_accessor :invoice_number
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# The date the invoice was issued. Format \"YYYY-MM-DD\".
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attr_accessor :issue_date
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# The date the invoice was issued for tax purposes. In most countries MUST match the issue_date. Format \"YYYY-MM-DD\".
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attr_accessor :tax_point_date
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# The date the invoice must be payed by. Format \"YYYY-MM-DD\".
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attr_accessor :due_date
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# The ISO 4217 currency for the invoice.
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attr_accessor :document_currency_code
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# Whether or not the invoice is reverse charged.
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attr_accessor :vat_reverse_charge
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# The total invoice amount payable, including VAT. This is equal to the sum of the invoice_lines (amount_excluding_vat + vat.amount)
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attr_accessor :amount_including_vat
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# A correction on the amount to pay, for instance if the invoice has been prepaid, in which case it will be negative.
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attr_accessor :allowance_charge
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# The difference between the invoice total and the sum of the invoice lines.
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attr_accessor :payable_rounding_amount
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# The total invoice amount payable including VAT. This is equal to amount_including_vat + allowance_charge + payable_rounding_amount. This property is redundant and provided only to make invoice processing more easy. You can also choose to only store this property, instead of the underlying fields.
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attr_accessor :payable_amount
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# The source the invoice was received from.
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attr_accessor :source
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# The organzation that sent the invoice.
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attr_accessor :sender
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# The type of invoice.
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attr_accessor :invoice_type
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# The start date of the period this invoice relates to. Format \"YYYY-MM-DD\".
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attr_accessor :period_start
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# The end date of the period this invoice relates to. Format \"YYYY-MM-DD\".
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attr_accessor :period_end
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# The end date of the period this invoice relates to. Format \"YYYY-MM-DD\".
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attr_accessor :buyer_reference
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# The end date of the period this invoice relates to. Format \"YYYY-MM-DD\".
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attr_accessor :billing_reference
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# The end date of the period this invoice relates to. Format \"YYYY-MM-DD\".
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attr_accessor :contract_document_reference
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attr_accessor :invoice_lines
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attr_accessor :accounting
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attr_accessor :payment_means
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class EnumAttributeValidator
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attr_reader :datatype
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attr_reader :allowable_values
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def initialize(datatype, allowable_values)
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@allowable_values = allowable_values.map do |value|
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case datatype.to_s
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when /Integer/i
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value.to_i
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when /Float/i
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value.to_f
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else
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value
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end
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end
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end
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def valid?(value)
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!value || allowable_values.include?(value)
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end
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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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:'guid' => :'guid',
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:'legal_entity_id' => :'legal_entity_id',
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:'document' => :'document',
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:'invoice_number' => :'invoice_number',
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:'issue_date' => :'issue_date',
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:'tax_point_date' => :'tax_point_date',
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:'due_date' => :'due_date',
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:'document_currency_code' => :'document_currency_code',
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:'vat_reverse_charge' => :'vat_reverse_charge',
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:'amount_including_vat' => :'amount_including_vat',
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:'allowance_charge' => :'allowance_charge',
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:'payable_rounding_amount' => :'payable_rounding_amount',
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:'payable_amount' => :'payable_amount',
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:'source' => :'source',
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:'sender' => :'sender',
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:'invoice_type' => :'invoice_type',
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:'period_start' => :'period_start',
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:'period_end' => :'period_end',
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:'buyer_reference' => :'buyer_reference',
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:'billing_reference' => :'billing_reference',
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:'contract_document_reference' => :'contract_document_reference',
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:'invoice_lines' => :'invoice_lines',
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:'accounting' => :'accounting',
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:'payment_means' => :'payment_means'
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}
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end
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# Attribute type mapping.
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def self.swagger_types
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{
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:'guid' => :'String',
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:'legal_entity_id' => :'Integer',
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:'document' => :'String',
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:'invoice_number' => :'String',
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:'issue_date' => :'String',
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:'tax_point_date' => :'String',
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:'due_date' => :'String',
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:'document_currency_code' => :'String',
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:'vat_reverse_charge' => :'BOOLEAN',
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:'amount_including_vat' => :'Float',
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:'allowance_charge' => :'Float',
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:'payable_rounding_amount' => :'Float',
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:'payable_amount' => :'Float',
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:'source' => :'String',
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:'sender' => :'PurchaseInvoiceSender',
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:'invoice_type' => :'String',
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:'period_start' => :'String',
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:'period_end' => :'String',
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:'buyer_reference' => :'String',
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:'billing_reference' => :'String',
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:'contract_document_reference' => :'String',
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:'invoice_lines' => :'Array<PurchaseInvoiceInvoiceLine>',
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:'accounting' => :'AccountingDetails',
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:'payment_means' => :'PaymentMeans'
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}
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end
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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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return unless attributes.is_a?(Hash)
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# convert string to symbol for hash key
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attributes = attributes.each_with_object({}){|(k,v), h| h[k.to_sym] = v}
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if attributes.has_key?(:'guid')
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self.guid = attributes[:'guid']
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end
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if attributes.has_key?(:'legal_entity_id')
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self.legal_entity_id = attributes[:'legal_entity_id']
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end
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if attributes.has_key?(:'document')
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self.document = attributes[:'document']
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end
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if attributes.has_key?(:'invoice_number')
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self.invoice_number = attributes[:'invoice_number']
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end
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if attributes.has_key?(:'issue_date')
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self.issue_date = attributes[:'issue_date']
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end
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if attributes.has_key?(:'tax_point_date')
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self.tax_point_date = attributes[:'tax_point_date']
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+
end
|
200
|
+
|
201
|
+
if attributes.has_key?(:'due_date')
|
202
|
+
self.due_date = attributes[:'due_date']
|
203
|
+
end
|
204
|
+
|
205
|
+
if attributes.has_key?(:'document_currency_code')
|
206
|
+
self.document_currency_code = attributes[:'document_currency_code']
|
207
|
+
end
|
208
|
+
|
209
|
+
if attributes.has_key?(:'vat_reverse_charge')
|
210
|
+
self.vat_reverse_charge = attributes[:'vat_reverse_charge']
|
211
|
+
end
|
212
|
+
|
213
|
+
if attributes.has_key?(:'amount_including_vat')
|
214
|
+
self.amount_including_vat = attributes[:'amount_including_vat']
|
215
|
+
end
|
216
|
+
|
217
|
+
if attributes.has_key?(:'allowance_charge')
|
218
|
+
self.allowance_charge = attributes[:'allowance_charge']
|
219
|
+
end
|
220
|
+
|
221
|
+
if attributes.has_key?(:'payable_rounding_amount')
|
222
|
+
self.payable_rounding_amount = attributes[:'payable_rounding_amount']
|
223
|
+
end
|
224
|
+
|
225
|
+
if attributes.has_key?(:'payable_amount')
|
226
|
+
self.payable_amount = attributes[:'payable_amount']
|
227
|
+
end
|
228
|
+
|
229
|
+
if attributes.has_key?(:'source')
|
230
|
+
self.source = attributes[:'source']
|
231
|
+
end
|
232
|
+
|
233
|
+
if attributes.has_key?(:'sender')
|
234
|
+
self.sender = attributes[:'sender']
|
235
|
+
end
|
236
|
+
|
237
|
+
if attributes.has_key?(:'invoice_type')
|
238
|
+
self.invoice_type = attributes[:'invoice_type']
|
239
|
+
end
|
240
|
+
|
241
|
+
if attributes.has_key?(:'period_start')
|
242
|
+
self.period_start = attributes[:'period_start']
|
243
|
+
end
|
244
|
+
|
245
|
+
if attributes.has_key?(:'period_end')
|
246
|
+
self.period_end = attributes[:'period_end']
|
247
|
+
end
|
248
|
+
|
249
|
+
if attributes.has_key?(:'buyer_reference')
|
250
|
+
self.buyer_reference = attributes[:'buyer_reference']
|
251
|
+
end
|
252
|
+
|
253
|
+
if attributes.has_key?(:'billing_reference')
|
254
|
+
self.billing_reference = attributes[:'billing_reference']
|
255
|
+
end
|
256
|
+
|
257
|
+
if attributes.has_key?(:'contract_document_reference')
|
258
|
+
self.contract_document_reference = attributes[:'contract_document_reference']
|
259
|
+
end
|
260
|
+
|
261
|
+
if attributes.has_key?(:'invoice_lines')
|
262
|
+
if (value = attributes[:'invoice_lines']).is_a?(Array)
|
263
|
+
self.invoice_lines = value
|
264
|
+
end
|
265
|
+
end
|
266
|
+
|
267
|
+
if attributes.has_key?(:'accounting')
|
268
|
+
self.accounting = attributes[:'accounting']
|
269
|
+
end
|
270
|
+
|
271
|
+
if attributes.has_key?(:'payment_means')
|
272
|
+
self.payment_means = attributes[:'payment_means']
|
273
|
+
end
|
274
|
+
|
275
|
+
end
|
276
|
+
|
277
|
+
# Show invalid properties with the reasons. Usually used together with valid?
|
278
|
+
# @return Array for valid properties with the reasons
|
279
|
+
def list_invalid_properties
|
280
|
+
invalid_properties = Array.new
|
281
|
+
return invalid_properties
|
282
|
+
end
|
283
|
+
|
284
|
+
# Check to see if the all the properties in the model are valid
|
285
|
+
# @return true if the model is valid
|
286
|
+
def valid?
|
287
|
+
source_validator = EnumAttributeValidator.new('String', ["peppol", "script", "supplier", "email"])
|
288
|
+
return false unless source_validator.valid?(@source)
|
289
|
+
invoice_type_validator = EnumAttributeValidator.new('String', ["invoice", "creditnote", "correctioninvoice"])
|
290
|
+
return false unless invoice_type_validator.valid?(@invoice_type)
|
291
|
+
return true
|
292
|
+
end
|
293
|
+
|
294
|
+
# Custom attribute writer method checking allowed values (enum).
|
295
|
+
# @param [Object] source Object to be assigned
|
296
|
+
def source=(source)
|
297
|
+
validator = EnumAttributeValidator.new('String', ["peppol", "script", "supplier", "email"])
|
298
|
+
unless validator.valid?(source)
|
299
|
+
fail ArgumentError, "invalid value for 'source', must be one of #{validator.allowable_values}."
|
300
|
+
end
|
301
|
+
@source = source
|
302
|
+
end
|
303
|
+
|
304
|
+
# Custom attribute writer method checking allowed values (enum).
|
305
|
+
# @param [Object] invoice_type Object to be assigned
|
306
|
+
def invoice_type=(invoice_type)
|
307
|
+
validator = EnumAttributeValidator.new('String', ["invoice", "creditnote", "correctioninvoice"])
|
308
|
+
unless validator.valid?(invoice_type)
|
309
|
+
fail ArgumentError, "invalid value for 'invoice_type', must be one of #{validator.allowable_values}."
|
310
|
+
end
|
311
|
+
@invoice_type = invoice_type
|
312
|
+
end
|
313
|
+
|
314
|
+
# Checks equality by comparing each attribute.
|
315
|
+
# @param [Object] Object to be compared
|
316
|
+
def ==(o)
|
317
|
+
return true if self.equal?(o)
|
318
|
+
self.class == o.class &&
|
319
|
+
guid == o.guid &&
|
320
|
+
legal_entity_id == o.legal_entity_id &&
|
321
|
+
document == o.document &&
|
322
|
+
invoice_number == o.invoice_number &&
|
323
|
+
issue_date == o.issue_date &&
|
324
|
+
tax_point_date == o.tax_point_date &&
|
325
|
+
due_date == o.due_date &&
|
326
|
+
document_currency_code == o.document_currency_code &&
|
327
|
+
vat_reverse_charge == o.vat_reverse_charge &&
|
328
|
+
amount_including_vat == o.amount_including_vat &&
|
329
|
+
allowance_charge == o.allowance_charge &&
|
330
|
+
payable_rounding_amount == o.payable_rounding_amount &&
|
331
|
+
payable_amount == o.payable_amount &&
|
332
|
+
source == o.source &&
|
333
|
+
sender == o.sender &&
|
334
|
+
invoice_type == o.invoice_type &&
|
335
|
+
period_start == o.period_start &&
|
336
|
+
period_end == o.period_end &&
|
337
|
+
buyer_reference == o.buyer_reference &&
|
338
|
+
billing_reference == o.billing_reference &&
|
339
|
+
contract_document_reference == o.contract_document_reference &&
|
340
|
+
invoice_lines == o.invoice_lines &&
|
341
|
+
accounting == o.accounting &&
|
342
|
+
payment_means == o.payment_means
|
343
|
+
end
|
344
|
+
|
345
|
+
# @see the `==` method
|
346
|
+
# @param [Object] Object to be compared
|
347
|
+
def eql?(o)
|
348
|
+
self == o
|
349
|
+
end
|
350
|
+
|
351
|
+
# Calculates hash code according to all attributes.
|
352
|
+
# @return [Fixnum] Hash code
|
353
|
+
def hash
|
354
|
+
[guid, legal_entity_id, document, invoice_number, issue_date, tax_point_date, due_date, document_currency_code, vat_reverse_charge, amount_including_vat, allowance_charge, payable_rounding_amount, payable_amount, source, sender, invoice_type, period_start, period_end, buyer_reference, billing_reference, contract_document_reference, invoice_lines, accounting, payment_means].hash
|
355
|
+
end
|
356
|
+
|
357
|
+
# Builds the object from hash
|
358
|
+
# @param [Hash] attributes Model attributes in the form of hash
|
359
|
+
# @return [Object] Returns the model itself
|
360
|
+
def build_from_hash(attributes)
|
361
|
+
return nil unless attributes.is_a?(Hash)
|
362
|
+
self.class.swagger_types.each_pair do |key, type|
|
363
|
+
if type =~ /\AArray<(.*)>/i
|
364
|
+
# check to ensure the input is an array given that the the attribute
|
365
|
+
# is documented as an array but the input is not
|
366
|
+
if attributes[self.class.attribute_map[key]].is_a?(Array)
|
367
|
+
self.send("#{key}=", attributes[self.class.attribute_map[key]].map{ |v| _deserialize($1, v) } )
|
368
|
+
end
|
369
|
+
elsif !attributes[self.class.attribute_map[key]].nil?
|
370
|
+
self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
|
371
|
+
end # or else data not found in attributes(hash), not an issue as the data can be optional
|
372
|
+
end
|
373
|
+
|
374
|
+
self
|
375
|
+
end
|
376
|
+
|
377
|
+
# Deserializes the data based on type
|
378
|
+
# @param string type Data type
|
379
|
+
# @param string value Value to be deserialized
|
380
|
+
# @return [Object] Deserialized data
|
381
|
+
def _deserialize(type, value)
|
382
|
+
case type.to_sym
|
383
|
+
when :DateTime
|
384
|
+
DateTime.parse(value)
|
385
|
+
when :Date
|
386
|
+
Date.parse(value)
|
387
|
+
when :String
|
388
|
+
value.to_s
|
389
|
+
when :Integer
|
390
|
+
value.to_i
|
391
|
+
when :Float
|
392
|
+
value.to_f
|
393
|
+
when :BOOLEAN
|
394
|
+
if value.to_s =~ /\A(true|t|yes|y|1)\z/i
|
395
|
+
true
|
396
|
+
else
|
397
|
+
false
|
398
|
+
end
|
399
|
+
when :Object
|
400
|
+
# generic object (usually a Hash), return directly
|
401
|
+
value
|
402
|
+
when /\AArray<(?<inner_type>.+)>\z/
|
403
|
+
inner_type = Regexp.last_match[:inner_type]
|
404
|
+
value.map { |v| _deserialize(inner_type, v) }
|
405
|
+
when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
|
406
|
+
k_type = Regexp.last_match[:k_type]
|
407
|
+
v_type = Regexp.last_match[:v_type]
|
408
|
+
{}.tap do |hash|
|
409
|
+
value.each do |k, v|
|
410
|
+
hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
|
411
|
+
end
|
412
|
+
end
|
413
|
+
else # model
|
414
|
+
temp_model = StorecoveApi.const_get(type).new
|
415
|
+
temp_model.build_from_hash(value)
|
416
|
+
end
|
417
|
+
end
|
418
|
+
|
419
|
+
# Returns the string representation of the object
|
420
|
+
# @return [String] String presentation of the object
|
421
|
+
def to_s
|
422
|
+
to_hash.to_s
|
423
|
+
end
|
424
|
+
|
425
|
+
# to_body is an alias to to_hash (backward compatibility)
|
426
|
+
# @return [Hash] Returns the object in the form of hash
|
427
|
+
def to_body
|
428
|
+
to_hash
|
429
|
+
end
|
430
|
+
|
431
|
+
# Returns the object in the form of hash
|
432
|
+
# @return [Hash] Returns the object in the form of hash
|
433
|
+
def to_hash
|
434
|
+
hash = {}
|
435
|
+
self.class.attribute_map.each_pair do |attr, param|
|
436
|
+
value = self.send(attr)
|
437
|
+
next if value.nil?
|
438
|
+
hash[param] = _to_hash(value)
|
439
|
+
end
|
440
|
+
hash
|
441
|
+
end
|
442
|
+
|
443
|
+
# Outputs non-array value in the form of hash
|
444
|
+
# For object, use to_hash. Otherwise, just return the value
|
445
|
+
# @param [Object] value Any valid value
|
446
|
+
# @return [Hash] Returns the value in the form of hash
|
447
|
+
def _to_hash(value)
|
448
|
+
if value.is_a?(Array)
|
449
|
+
value.compact.map{ |v| _to_hash(v) }
|
450
|
+
elsif value.is_a?(Hash)
|
451
|
+
{}.tap do |hash|
|
452
|
+
value.each { |k, v| hash[k] = _to_hash(v) }
|
453
|
+
end
|
454
|
+
elsif value.respond_to? :to_hash
|
455
|
+
value.to_hash
|
456
|
+
else
|
457
|
+
value
|
458
|
+
end
|
459
|
+
end
|
460
|
+
|
461
|
+
end
|
462
|
+
|
463
|
+
end
|