storecove 1.0.6 → 1.0.7

checksums.yaml

@@ -1,7 +1,7 @@
 ---
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-  metadata.gz: ed4638ad2093a59ab20ad55f34a3dcd018691f76
-  data.tar.gz: 86c1195c801247c22444dae8cf462e939f4a129c
+  metadata.gz: 2e941a5e9a41de27022ebc99ecb2778850a19583
+  data.tar.gz: d1453812248cbdc9838bebc44c0fd5995d8c2596
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+  data.tar.gz: 139c5236db5cba9f266aa7cae2ad93eb370d5a7f7f4b2a5dbaf6bf6d4803d377882cceb3adc7c79c4c35b0fc29e3ccf6521e4af3fc31dd01796e96549bfb99e3

data/lib/storecove/models/invoice.rb

@@ -14,7 +14,7 @@ require 'date'
 module StorecoveApi
   # The invoice to send
   class Invoice
-    # The documentCurrencyCode is the currency for the entire invoice. We currently do not support invoices in multiple currencies.
+    # The documentCurrencyCode is the currency for the entire invoice. We currently do not support invoices in multiple currencies. If left out, will default to EUR
     attr_accessor :document_currency_code
 
     # The invoice number you assigned to the invoice. The invoiceNumber should be unique for the supplierId and year of the issueDate. This means invoice numbers can be reused in different years, as is customary in some countries.
@@ -236,10 +236,6 @@ module StorecoveApi
     # @return Array for valid properies with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if @document_currency_code.nil?
-        invalid_properties.push("invalid value for 'document_currency_code', document_currency_code cannot be nil.")
-      end
-
       if @invoice_number.nil?
         invalid_properties.push("invalid value for 'invoice_number', invoice_number cannot be nil.")
       end
@@ -286,7 +282,6 @@ module StorecoveApi
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if @document_currency_code.nil?
       return false if @invoice_number.nil?
       return false if @invoice_number.to_s.length < 1
       return false if @issue_date.nil?

data/lib/storecove/models/invoice_line.rb

@@ -23,6 +23,9 @@ module StorecoveApi
     # The period (or specific date) to which the invoice line applies. Format: yyyy-mm-dd - yyyy-mm-dd.
     attr_accessor :invoice_period
 
+    # The price per item (may be fractional)
+    attr_accessor :item_price
+
     # The number of items (may be fractional).
     attr_accessor :quantity
 
@@ -43,6 +46,7 @@ module StorecoveApi
         :'id' => :'id',
         :'description' => :'description',
         :'invoice_period' => :'invoicePeriod',
+        :'item_price' => :'itemPrice',
         :'quantity' => :'quantity',
         :'amount_excluding_vat' => :'amountExcludingVat',
         :'tax' => :'tax',
@@ -57,6 +61,7 @@ module StorecoveApi
         :'id' => :'String',
         :'description' => :'String',
         :'invoice_period' => :'String',
+        :'item_price' => :'Float',
         :'quantity' => :'Float',
         :'amount_excluding_vat' => :'Float',
         :'tax' => :'Tax',
@@ -85,6 +90,10 @@ module StorecoveApi
         self.invoice_period = attributes[:'invoicePeriod']
       end
 
+      if attributes.has_key?(:'itemPrice')
+        self.item_price = attributes[:'itemPrice']
+      end
+
       if attributes.has_key?(:'quantity')
         self.quantity = attributes[:'quantity']
       end
@@ -189,6 +198,7 @@ module StorecoveApi
           id == o.id &&
           description == o.description &&
           invoice_period == o.invoice_period &&
+          item_price == o.item_price &&
           quantity == o.quantity &&
           amount_excluding_vat == o.amount_excluding_vat &&
           tax == o.tax &&
@@ -205,7 +215,7 @@ module StorecoveApi
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [id, description, invoice_period, quantity, amount_excluding_vat, tax, accounting_cost_code, image_url].hash
+      [id, description, invoice_period, item_price, quantity, amount_excluding_vat, tax, accounting_cost_code, image_url].hash
     end
 
     # Builds the object from hash

data/lib/storecove/models/invoice_submission.rb

@@ -23,9 +23,6 @@ module StorecoveApi
     # If a supplierId has more than one legal entity to send invoices from, specify the legal entity here. If you have not received one or more legal entities, don't supply this field.
     attr_accessor :legal_supplier_id
 
-    # For internal use only
-    attr_accessor :shop_account_id
-
     attr_accessor :invoice_recipient
 
     # The invoice in PDF form. The document should be base64 encoded and the enocded string length should not exceed 2MB (2097152 bytes).
@@ -64,7 +61,6 @@ module StorecoveApi
         :'mode' => :'mode',
         :'supplier_id' => :'supplierId',
         :'legal_supplier_id' => :'legalSupplierId',
-        :'shop_account_id' => :'shopAccountId',
         :'invoice_recipient' => :'invoiceRecipient',
         :'document' => :'document',
         :'document_url' => :'documentUrl',
@@ -78,7 +74,6 @@ module StorecoveApi
         :'mode' => :'String',
         :'supplier_id' => :'Integer',
         :'legal_supplier_id' => :'Integer',
-        :'shop_account_id' => :'Integer',
         :'invoice_recipient' => :'InvoiceRecipient',
         :'document' => :'String',
         :'document_url' => :'String',
@@ -106,10 +101,6 @@ module StorecoveApi
         self.legal_supplier_id = attributes[:'legalSupplierId']
       end
 
-      if attributes.has_key?(:'shopAccountId')
-        self.shop_account_id = attributes[:'shopAccountId']
-      end
-
       if attributes.has_key?(:'invoiceRecipient')
         self.invoice_recipient = attributes[:'invoiceRecipient']
       end
@@ -192,7 +183,6 @@ module StorecoveApi
           mode == o.mode &&
           supplier_id == o.supplier_id &&
           legal_supplier_id == o.legal_supplier_id &&
-          shop_account_id == o.shop_account_id &&
           invoice_recipient == o.invoice_recipient &&
           document == o.document &&
           document_url == o.document_url &&
@@ -208,7 +198,7 @@ module StorecoveApi
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [mode, supplier_id, legal_supplier_id, shop_account_id, invoice_recipient, document, document_url, invoice].hash
+      [mode, supplier_id, legal_supplier_id, invoice_recipient, document, document_url, invoice].hash
     end
 
     # Builds the object from hash

data/lib/storecove/models/shop_account_result.rb

@@ -26,10 +26,10 @@ module StorecoveApi
     # See <<_openapi_shopaccountinput>>.
     attr_accessor :email
 
-    # The date from invoices will be collected. This field defaults to the first day of the month the ShopAccount was created in.
+    # The date from invoices will be collected. This field defaults to the first day of the month                          the ShopAccount was created in.
     attr_accessor :from_date
 
-    # Whether or not Storecove has detected and confirmed a sign-in failure. This field is reset to false each time a ShopAccount is updated and the username or password has changed.
+    # Whether or not Storecove has detected and confirmed a sign-in failure. This field is reset                          to false each time a ShopAccount is updated and the username or password has changed.
     attr_accessor :sign_in_error_confirmed
 
     # The date on which the sign-in error was confirmed.

data/lib/storecove/version.rb

@@ -10,5 +10,5 @@ Generated by: https://github.com/swagger-api/swagger-codegen.git
 =end
 
 module StorecoveApi
-  VERSION = "1.0.6"
+  VERSION = "1.0.7"
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: storecove
 version: !ruby/object:Gem::Version
-  version: 1.0.6
+  version: 1.0.7
 platform: ruby
 authors:
 - Storecove
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2017-02-09 00:00:00.000000000 Z
+date: 2017-06-01 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: typhoeus