subtain-apimatic-sdk 2.4.69 → 3.1.0

data/lib/advanced_billing/models/invoice.rb

@@ -1,733 +0,0 @@
-# advanced_billing
-#
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
-
-require 'date'
-module AdvancedBilling
-  # Invoice Model.
-  class Invoice < BaseModel
-    SKIP = Object.new
-    private_constant :SKIP
-
-    # TODO: Write general description for this method
-    # @return [Integer]
-    attr_accessor :id
-
-    # Unique identifier for the invoice. It is generated automatically by
-    # Chargify and has the prefix "inv_" followed by alphanumeric characters.
-    # @return [String]
-    attr_accessor :uid
-
-    # ID of the site to which the invoice belongs.
-    # @return [Integer]
-    attr_accessor :site_id
-
-    # ID of the customer to which the invoice belongs.
-    # @return [Integer]
-    attr_accessor :customer_id
-
-    # ID of the subscription that generated the invoice.
-    # @return [Integer]
-    attr_accessor :subscription_id
-
-    # A unique, identifying string that appears on the invoice and in places the
-    # invoice is referenced.
-    # While the UID is long and not appropriate to show to customers, the number
-    # is usually shorter and consumable by the customer and the merchant alike.
-    # @return [String]
-    attr_accessor :number
-
-    # A monotonically increasing number assigned to invoices as they are
-    # created.  This number is unique within a site and can be used to sort and
-    # order invoices.
-    # @return [Integer]
-    attr_accessor :sequence_number
-
-    # A monotonically increasing number assigned to invoices as they are
-    # created.  This number is unique within a site and can be used to sort and
-    # order invoices.
-    # @return [DateTime]
-    attr_accessor :transaction_time
-
-    # A monotonically increasing number assigned to invoices as they are
-    # created.  This number is unique within a site and can be used to sort and
-    # order invoices.
-    # @return [DateTime]
-    attr_accessor :created_at
-
-    # A monotonically increasing number assigned to invoices as they are
-    # created.  This number is unique within a site and can be used to sort and
-    # order invoices.
-    # @return [DateTime]
-    attr_accessor :updated_at
-
-    # Date the invoice was issued to the customer.  This is the date that the
-    # invoice was made available for payment.
-    # The format is `"YYYY-MM-DD"`.
-    # @return [String]
-    attr_accessor :issue_date
-
-    # Date the invoice is due.
-    # The format is `"YYYY-MM-DD"`.
-    # @return [String]
-    attr_accessor :due_date
-
-    # Date the invoice became fully paid.
-    # If partial payments are applied to the invoice, this date will not be
-    # present until payment has been made in full.
-    # The format is `"YYYY-MM-DD"`.
-    # @return [String]
-    attr_accessor :paid_date
-
-    # The current status of the invoice. See [Invoice
-    # Statuses](https://chargify.zendesk.com/hc/en-us/articles/4407737494171#lin
-    # e-item-breakdowns) for more.
-    # @return [Status]
-    attr_accessor :status
-
-    # The current status of the invoice. See [Invoice
-    # Statuses](https://chargify.zendesk.com/hc/en-us/articles/4407737494171#lin
-    # e-item-breakdowns) for more.
-    # @return [String]
-    attr_accessor :role
-
-    # The current status of the invoice. See [Invoice
-    # Statuses](https://chargify.zendesk.com/hc/en-us/articles/4407737494171#lin
-    # e-item-breakdowns) for more.
-    # @return [Integer]
-    attr_accessor :parent_invoice_id
-
-    # The collection method of the invoice, which is either "automatic" (tried
-    # and retried on an existing payment method by Chargify) or "remittance"
-    # (payment must be remitted by the customer or keyed in by the merchant).
-    # @return [String]
-    attr_accessor :collection_method
-
-    # A message that is printed on the invoice when it is marked for remittance
-    # collection. It is intended to describe to the customer how they may make
-    # payment, and is configured by the merchant.
-    # @return [String]
-    attr_accessor :payment_instructions
-
-    # The ISO 4217 currency code (3 character string) representing the currency
-    # of invoice transaction.
-    # @return [String]
-    attr_accessor :currency
-
-    # Consolidation level of the invoice, which is applicable to invoice
-    # consolidation.  It will hold one of the following values:
-    # * "none": A normal invoice with no consolidation.
-    # * "child": An invoice segment which has been combined into a consolidated
-    # invoice.
-    # * "parent": A consolidated invoice, whose contents are composed of invoice
-    # segments.
-    # "Parent" invoices do not have lines of their own, but they have subtotals
-    # and totals which aggregate the member invoice segments.
-    # See also the [invoice consolidation
-    # documentation](https://chargify.zendesk.com/hc/en-us/articles/440774639183
-    # 5).
-    # @return [InvoiceConsolidationLevel]
-    attr_accessor :consolidation_level
-
-    # For invoices with `consolidation_level` of `child`, this specifies the UID
-    # of the parent (consolidated) invoice.
-    # @return [String]
-    attr_accessor :parent_invoice_uid
-
-    # For invoices with `consolidation_level` of `child`, this specifies the UID
-    # of the parent (consolidated) invoice.
-    # @return [Integer]
-    attr_accessor :subscription_group_id
-
-    # For invoices with `consolidation_level` of `child`, this specifies the
-    # number of the parent (consolidated) invoice.
-    # @return [Integer]
-    attr_accessor :parent_invoice_number
-
-    # For invoices with `consolidation_level` of `parent`, this specifies the ID
-    # of the subscription which was the primary subscription of the subscription
-    # group that generated the invoice.
-    # @return [Integer]
-    attr_accessor :group_primary_subscription_id
-
-    # The name of the product subscribed when the invoice was generated.
-    # @return [String]
-    attr_accessor :product_name
-
-    # The name of the product family subscribed when the invoice was generated.
-    # @return [String]
-    attr_accessor :product_family_name
-
-    # Information about the seller (merchant) listed on the masthead of the
-    # invoice.
-    # @return [InvoiceSeller]
-    attr_accessor :seller
-
-    # Information about the customer who is owner or recipient the invoiced
-    # subscription.
-    # @return [InvoiceCustomer]
-    attr_accessor :customer
-
-    # Information about the customer who is owner or recipient the invoiced
-    # subscription.
-    # @return [InvoicePayer]
-    attr_accessor :payer
-
-    # Information about the customer who is owner or recipient the invoiced
-    # subscription.
-    # @return [Array[String]]
-    attr_accessor :recipient_emails
-
-    # Information about the customer who is owner or recipient the invoiced
-    # subscription.
-    # @return [Integer]
-    attr_accessor :net_terms
-
-    # The memo printed on invoices of any collection type.  This message is in
-    # control of the merchant.
-    # @return [String]
-    attr_accessor :memo
-
-    # The invoice billing address.
-    # @return [InvoiceAddress]
-    attr_accessor :billing_address
-
-    # The invoice shipping address.
-    # @return [InvoiceAddress]
-    attr_accessor :shipping_address
-
-    # Subtotal of the invoice, which is the sum of all line items before
-    # discounts or taxes.
-    # @return [String]
-    attr_accessor :subtotal_amount
-
-    # Total discount applied to the invoice.
-    # @return [String]
-    attr_accessor :discount_amount
-
-    # Total tax on the invoice.
-    # @return [String]
-    attr_accessor :tax_amount
-
-    # The invoice total, which is `subtotal_amount - discount_amount +
-    # tax_amount`.'
-    # @return [String]
-    attr_accessor :total_amount
-
-    # The amount of credit (from credit notes) applied to this invoice.
-    # Credits offset the amount due from the customer.
-    # @return [String]
-    attr_accessor :credit_amount
-
-    # The amount of credit (from credit notes) applied to this invoice.
-    # Credits offset the amount due from the customer.
-    # @return [String]
-    attr_accessor :refund_amount
-
-    # The amount paid on the invoice by the customer.
-    # @return [String]
-    attr_accessor :paid_amount
-
-    # Amount due on the invoice, which is `total_amount - credit_amount -
-    # paid_amount`.
-    # @return [String]
-    attr_accessor :due_amount
-
-    # Line items on the invoice.
-    # @return [Array[InvoiceLineItem]]
-    attr_accessor :line_items
-
-    # Line items on the invoice.
-    # @return [Array[InvoiceDiscount]]
-    attr_accessor :discounts
-
-    # Line items on the invoice.
-    # @return [Array[InvoiceTax]]
-    attr_accessor :taxes
-
-    # Line items on the invoice.
-    # @return [Array[InvoiceCredit]]
-    attr_accessor :credits
-
-    # Line items on the invoice.
-    # @return [Array[InvoiceRefund]]
-    attr_accessor :refunds
-
-    # Line items on the invoice.
-    # @return [Array[InvoicePayment]]
-    attr_accessor :payments
-
-    # Line items on the invoice.
-    # @return [Array[InvoiceCustomField]]
-    attr_accessor :custom_fields
-
-    # Line items on the invoice.
-    # @return [InvoiceDisplaySettings]
-    attr_accessor :display_settings
-
-    # The public URL of the invoice
-    # @return [String]
-    attr_accessor :public_url
-
-    # The public URL of the invoice
-    # @return [InvoicePreviousBalance]
-    attr_accessor :previous_balance_data
-
-    # A mapping from model property names to API property names.
-    def self.names
-      @_hash = {} if @_hash.nil?
-      @_hash['id'] = 'id'
-      @_hash['uid'] = 'uid'
-      @_hash['site_id'] = 'site_id'
-      @_hash['customer_id'] = 'customer_id'
-      @_hash['subscription_id'] = 'subscription_id'
-      @_hash['number'] = 'number'
-      @_hash['sequence_number'] = 'sequence_number'
-      @_hash['transaction_time'] = 'transaction_time'
-      @_hash['created_at'] = 'created_at'
-      @_hash['updated_at'] = 'updated_at'
-      @_hash['issue_date'] = 'issue_date'
-      @_hash['due_date'] = 'due_date'
-      @_hash['paid_date'] = 'paid_date'
-      @_hash['status'] = 'status'
-      @_hash['role'] = 'role'
-      @_hash['parent_invoice_id'] = 'parent_invoice_id'
-      @_hash['collection_method'] = 'collection_method'
-      @_hash['payment_instructions'] = 'payment_instructions'
-      @_hash['currency'] = 'currency'
-      @_hash['consolidation_level'] = 'consolidation_level'
-      @_hash['parent_invoice_uid'] = 'parent_invoice_uid'
-      @_hash['subscription_group_id'] = 'subscription_group_id'
-      @_hash['parent_invoice_number'] = 'parent_invoice_number'
-      @_hash['group_primary_subscription_id'] =
-        'group_primary_subscription_id'
-      @_hash['product_name'] = 'product_name'
-      @_hash['product_family_name'] = 'product_family_name'
-      @_hash['seller'] = 'seller'
-      @_hash['customer'] = 'customer'
-      @_hash['payer'] = 'payer'
-      @_hash['recipient_emails'] = 'recipient_emails'
-      @_hash['net_terms'] = 'net_terms'
-      @_hash['memo'] = 'memo'
-      @_hash['billing_address'] = 'billing_address'
-      @_hash['shipping_address'] = 'shipping_address'
-      @_hash['subtotal_amount'] = 'subtotal_amount'
-      @_hash['discount_amount'] = 'discount_amount'
-      @_hash['tax_amount'] = 'tax_amount'
-      @_hash['total_amount'] = 'total_amount'
-      @_hash['credit_amount'] = 'credit_amount'
-      @_hash['refund_amount'] = 'refund_amount'
-      @_hash['paid_amount'] = 'paid_amount'
-      @_hash['due_amount'] = 'due_amount'
-      @_hash['line_items'] = 'line_items'
-      @_hash['discounts'] = 'discounts'
-      @_hash['taxes'] = 'taxes'
-      @_hash['credits'] = 'credits'
-      @_hash['refunds'] = 'refunds'
-      @_hash['payments'] = 'payments'
-      @_hash['custom_fields'] = 'custom_fields'
-      @_hash['display_settings'] = 'display_settings'
-      @_hash['public_url'] = 'public_url'
-      @_hash['previous_balance_data'] = 'previous_balance_data'
-      @_hash
-    end
-
-    # An array for optional fields
-    def self.optionals
-      %w[
-        id
-        uid
-        site_id
-        customer_id
-        subscription_id
-        number
-        sequence_number
-        transaction_time
-        created_at
-        updated_at
-        issue_date
-        due_date
-        paid_date
-        status
-        role
-        parent_invoice_id
-        collection_method
-        payment_instructions
-        currency
-        consolidation_level
-        parent_invoice_uid
-        subscription_group_id
-        parent_invoice_number
-        group_primary_subscription_id
-        product_name
-        product_family_name
-        seller
-        customer
-        payer
-        recipient_emails
-        net_terms
-        memo
-        billing_address
-        shipping_address
-        subtotal_amount
-        discount_amount
-        tax_amount
-        total_amount
-        credit_amount
-        refund_amount
-        paid_amount
-        due_amount
-        line_items
-        discounts
-        taxes
-        credits
-        refunds
-        payments
-        custom_fields
-        display_settings
-        public_url
-        previous_balance_data
-      ]
-    end
-
-    # An array for nullable fields
-    def self.nullables
-      %w[
-        paid_date
-        parent_invoice_id
-        parent_invoice_uid
-        subscription_group_id
-        parent_invoice_number
-        group_primary_subscription_id
-      ]
-    end
-
-    def initialize(id = SKIP,
-                   uid = SKIP,
-                   site_id = SKIP,
-                   customer_id = SKIP,
-                   subscription_id = SKIP,
-                   number = SKIP,
-                   sequence_number = SKIP,
-                   transaction_time = SKIP,
-                   created_at = SKIP,
-                   updated_at = SKIP,
-                   issue_date = SKIP,
-                   due_date = SKIP,
-                   paid_date = SKIP,
-                   status = SKIP,
-                   role = SKIP,
-                   parent_invoice_id = SKIP,
-                   collection_method = SKIP,
-                   payment_instructions = SKIP,
-                   currency = SKIP,
-                   consolidation_level = SKIP,
-                   parent_invoice_uid = SKIP,
-                   subscription_group_id = SKIP,
-                   parent_invoice_number = SKIP,
-                   group_primary_subscription_id = SKIP,
-                   product_name = SKIP,
-                   product_family_name = SKIP,
-                   seller = SKIP,
-                   customer = SKIP,
-                   payer = SKIP,
-                   recipient_emails = SKIP,
-                   net_terms = SKIP,
-                   memo = SKIP,
-                   billing_address = SKIP,
-                   shipping_address = SKIP,
-                   subtotal_amount = SKIP,
-                   discount_amount = SKIP,
-                   tax_amount = SKIP,
-                   total_amount = SKIP,
-                   credit_amount = SKIP,
-                   refund_amount = SKIP,
-                   paid_amount = SKIP,
-                   due_amount = SKIP,
-                   line_items = SKIP,
-                   discounts = SKIP,
-                   taxes = SKIP,
-                   credits = SKIP,
-                   refunds = SKIP,
-                   payments = SKIP,
-                   custom_fields = SKIP,
-                   display_settings = SKIP,
-                   public_url = SKIP,
-                   previous_balance_data = SKIP)
-      @id = id unless id == SKIP
-      @uid = uid unless uid == SKIP
-      @site_id = site_id unless site_id == SKIP
-      @customer_id = customer_id unless customer_id == SKIP
-      @subscription_id = subscription_id unless subscription_id == SKIP
-      @number = number unless number == SKIP
-      @sequence_number = sequence_number unless sequence_number == SKIP
-      @transaction_time = transaction_time unless transaction_time == SKIP
-      @created_at = created_at unless created_at == SKIP
-      @updated_at = updated_at unless updated_at == SKIP
-      @issue_date = issue_date unless issue_date == SKIP
-      @due_date = due_date unless due_date == SKIP
-      @paid_date = paid_date unless paid_date == SKIP
-      @status = status unless status == SKIP
-      @role = role unless role == SKIP
-      @parent_invoice_id = parent_invoice_id unless parent_invoice_id == SKIP
-      @collection_method = collection_method unless collection_method == SKIP
-      @payment_instructions = payment_instructions unless payment_instructions == SKIP
-      @currency = currency unless currency == SKIP
-      @consolidation_level = consolidation_level unless consolidation_level == SKIP
-      @parent_invoice_uid = parent_invoice_uid unless parent_invoice_uid == SKIP
-      @subscription_group_id = subscription_group_id unless subscription_group_id == SKIP
-      @parent_invoice_number = parent_invoice_number unless parent_invoice_number == SKIP
-      unless group_primary_subscription_id == SKIP
-        @group_primary_subscription_id =
-          group_primary_subscription_id
-      end
-      @product_name = product_name unless product_name == SKIP
-      @product_family_name = product_family_name unless product_family_name == SKIP
-      @seller = seller unless seller == SKIP
-      @customer = customer unless customer == SKIP
-      @payer = payer unless payer == SKIP
-      @recipient_emails = recipient_emails unless recipient_emails == SKIP
-      @net_terms = net_terms unless net_terms == SKIP
-      @memo = memo unless memo == SKIP
-      @billing_address = billing_address unless billing_address == SKIP
-      @shipping_address = shipping_address unless shipping_address == SKIP
-      @subtotal_amount = subtotal_amount unless subtotal_amount == SKIP
-      @discount_amount = discount_amount unless discount_amount == SKIP
-      @tax_amount = tax_amount unless tax_amount == SKIP
-      @total_amount = total_amount unless total_amount == SKIP
-      @credit_amount = credit_amount unless credit_amount == SKIP
-      @refund_amount = refund_amount unless refund_amount == SKIP
-      @paid_amount = paid_amount unless paid_amount == SKIP
-      @due_amount = due_amount unless due_amount == SKIP
-      @line_items = line_items unless line_items == SKIP
-      @discounts = discounts unless discounts == SKIP
-      @taxes = taxes unless taxes == SKIP
-      @credits = credits unless credits == SKIP
-      @refunds = refunds unless refunds == SKIP
-      @payments = payments unless payments == SKIP
-      @custom_fields = custom_fields unless custom_fields == SKIP
-      @display_settings = display_settings unless display_settings == SKIP
-      @public_url = public_url unless public_url == SKIP
-      @previous_balance_data = previous_balance_data unless previous_balance_data == SKIP
-    end
-
-    # Creates an instance of the object from a hash.
-    def self.from_hash(hash)
-      return nil unless hash
-
-      # Extract variables from the hash.
-      id = hash.key?('id') ? hash['id'] : SKIP
-      uid = hash.key?('uid') ? hash['uid'] : SKIP
-      site_id = hash.key?('site_id') ? hash['site_id'] : SKIP
-      customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP
-      subscription_id =
-        hash.key?('subscription_id') ? hash['subscription_id'] : SKIP
-      number = hash.key?('number') ? hash['number'] : SKIP
-      sequence_number =
-        hash.key?('sequence_number') ? hash['sequence_number'] : SKIP
-      transaction_time = if hash.key?('transaction_time')
-                           (DateTimeHelper.from_rfc3339(hash['transaction_time']) if hash['transaction_time'])
-                         else
-                           SKIP
-                         end
-      created_at = if hash.key?('created_at')
-                     (DateTimeHelper.from_rfc3339(hash['created_at']) if hash['created_at'])
-                   else
-                     SKIP
-                   end
-      updated_at = if hash.key?('updated_at')
-                     (DateTimeHelper.from_rfc3339(hash['updated_at']) if hash['updated_at'])
-                   else
-                     SKIP
-                   end
-      issue_date = hash.key?('issue_date') ? hash['issue_date'] : SKIP
-      due_date = hash.key?('due_date') ? hash['due_date'] : SKIP
-      paid_date = hash.key?('paid_date') ? hash['paid_date'] : SKIP
-      status = hash.key?('status') ? hash['status'] : SKIP
-      role = hash.key?('role') ? hash['role'] : SKIP
-      parent_invoice_id =
-        hash.key?('parent_invoice_id') ? hash['parent_invoice_id'] : SKIP
-      collection_method =
-        hash.key?('collection_method') ? hash['collection_method'] : SKIP
-      payment_instructions =
-        hash.key?('payment_instructions') ? hash['payment_instructions'] : SKIP
-      currency = hash.key?('currency') ? hash['currency'] : SKIP
-      consolidation_level =
-        hash.key?('consolidation_level') ? hash['consolidation_level'] : SKIP
-      parent_invoice_uid =
-        hash.key?('parent_invoice_uid') ? hash['parent_invoice_uid'] : SKIP
-      subscription_group_id =
-        hash.key?('subscription_group_id') ? hash['subscription_group_id'] : SKIP
-      parent_invoice_number =
-        hash.key?('parent_invoice_number') ? hash['parent_invoice_number'] : SKIP
-      group_primary_subscription_id =
-        hash.key?('group_primary_subscription_id') ? hash['group_primary_subscription_id'] : SKIP
-      product_name = hash.key?('product_name') ? hash['product_name'] : SKIP
-      product_family_name =
-        hash.key?('product_family_name') ? hash['product_family_name'] : SKIP
-      seller = InvoiceSeller.from_hash(hash['seller']) if hash['seller']
-      customer = InvoiceCustomer.from_hash(hash['customer']) if hash['customer']
-      payer = InvoicePayer.from_hash(hash['payer']) if hash['payer']
-      recipient_emails =
-        hash.key?('recipient_emails') ? hash['recipient_emails'] : SKIP
-      net_terms = hash.key?('net_terms') ? hash['net_terms'] : SKIP
-      memo = hash.key?('memo') ? hash['memo'] : SKIP
-      billing_address = InvoiceAddress.from_hash(hash['billing_address']) if
-        hash['billing_address']
-      shipping_address = InvoiceAddress.from_hash(hash['shipping_address']) if
-        hash['shipping_address']
-      subtotal_amount =
-        hash.key?('subtotal_amount') ? hash['subtotal_amount'] : SKIP
-      discount_amount =
-        hash.key?('discount_amount') ? hash['discount_amount'] : SKIP
-      tax_amount = hash.key?('tax_amount') ? hash['tax_amount'] : SKIP
-      total_amount = hash.key?('total_amount') ? hash['total_amount'] : SKIP
-      credit_amount = hash.key?('credit_amount') ? hash['credit_amount'] : SKIP
-      refund_amount = hash.key?('refund_amount') ? hash['refund_amount'] : SKIP
-      paid_amount = hash.key?('paid_amount') ? hash['paid_amount'] : SKIP
-      due_amount = hash.key?('due_amount') ? hash['due_amount'] : SKIP
-      # Parameter is an array, so we need to iterate through it
-      line_items = nil
-      unless hash['line_items'].nil?
-        line_items = []
-        hash['line_items'].each do |structure|
-          line_items << (InvoiceLineItem.from_hash(structure) if structure)
-        end
-      end
-
-      line_items = SKIP unless hash.key?('line_items')
-      # Parameter is an array, so we need to iterate through it
-      discounts = nil
-      unless hash['discounts'].nil?
-        discounts = []
-        hash['discounts'].each do |structure|
-          discounts << (InvoiceDiscount.from_hash(structure) if structure)
-        end
-      end
-
-      discounts = SKIP unless hash.key?('discounts')
-      # Parameter is an array, so we need to iterate through it
-      taxes = nil
-      unless hash['taxes'].nil?
-        taxes = []
-        hash['taxes'].each do |structure|
-          taxes << (InvoiceTax.from_hash(structure) if structure)
-        end
-      end
-
-      taxes = SKIP unless hash.key?('taxes')
-      # Parameter is an array, so we need to iterate through it
-      credits = nil
-      unless hash['credits'].nil?
-        credits = []
-        hash['credits'].each do |structure|
-          credits << (InvoiceCredit.from_hash(structure) if structure)
-        end
-      end
-
-      credits = SKIP unless hash.key?('credits')
-      # Parameter is an array, so we need to iterate through it
-      refunds = nil
-      unless hash['refunds'].nil?
-        refunds = []
-        hash['refunds'].each do |structure|
-          refunds << (InvoiceRefund.from_hash(structure) if structure)
-        end
-      end
-
-      refunds = SKIP unless hash.key?('refunds')
-      # Parameter is an array, so we need to iterate through it
-      payments = nil
-      unless hash['payments'].nil?
-        payments = []
-        hash['payments'].each do |structure|
-          payments << (InvoicePayment.from_hash(structure) if structure)
-        end
-      end
-
-      payments = SKIP unless hash.key?('payments')
-      # Parameter is an array, so we need to iterate through it
-      custom_fields = nil
-      unless hash['custom_fields'].nil?
-        custom_fields = []
-        hash['custom_fields'].each do |structure|
-          custom_fields << (InvoiceCustomField.from_hash(structure) if structure)
-        end
-      end
-
-      custom_fields = SKIP unless hash.key?('custom_fields')
-      display_settings = InvoiceDisplaySettings.from_hash(hash['display_settings']) if
-        hash['display_settings']
-      public_url = hash.key?('public_url') ? hash['public_url'] : SKIP
-      previous_balance_data = InvoicePreviousBalance.from_hash(hash['previous_balance_data']) if
-        hash['previous_balance_data']
-
-      # Create object from extracted values.
-      Invoice.new(id,
-                  uid,
-                  site_id,
-                  customer_id,
-                  subscription_id,
-                  number,
-                  sequence_number,
-                  transaction_time,
-                  created_at,
-                  updated_at,
-                  issue_date,
-                  due_date,
-                  paid_date,
-                  status,
-                  role,
-                  parent_invoice_id,
-                  collection_method,
-                  payment_instructions,
-                  currency,
-                  consolidation_level,
-                  parent_invoice_uid,
-                  subscription_group_id,
-                  parent_invoice_number,
-                  group_primary_subscription_id,
-                  product_name,
-                  product_family_name,
-                  seller,
-                  customer,
-                  payer,
-                  recipient_emails,
-                  net_terms,
-                  memo,
-                  billing_address,
-                  shipping_address,
-                  subtotal_amount,
-                  discount_amount,
-                  tax_amount,
-                  total_amount,
-                  credit_amount,
-                  refund_amount,
-                  paid_amount,
-                  due_amount,
-                  line_items,
-                  discounts,
-                  taxes,
-                  credits,
-                  refunds,
-                  payments,
-                  custom_fields,
-                  display_settings,
-                  public_url,
-                  previous_balance_data)
-    end
-
-    def to_custom_transaction_time
-      DateTimeHelper.to_rfc3339(transaction_time)
-    end
-
-    def to_custom_created_at
-      DateTimeHelper.to_rfc3339(created_at)
-    end
-
-    def to_custom_updated_at
-      DateTimeHelper.to_rfc3339(updated_at)
-    end
-  end
-end