subtain-apimatic-sdk 4.1.1 → 9.1.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/LICENSE +28 -0
- data/README.md +377 -0
- data/lib/advanced_billing/api_helper.rb +10 -0
- data/lib/advanced_billing/client.rb +243 -0
- data/lib/advanced_billing/configuration.rb +158 -0
- data/lib/advanced_billing/controllers/advance_invoice_controller.rb +126 -0
- data/lib/advanced_billing/controllers/api_exports_controller.rb +268 -0
- data/lib/advanced_billing/controllers/base_controller.rb +71 -0
- data/lib/advanced_billing/controllers/billing_portal_controller.rb +165 -0
- data/lib/advanced_billing/controllers/components_controller.rb +747 -0
- data/lib/advanced_billing/controllers/coupons_controller.rb +691 -0
- data/lib/advanced_billing/controllers/custom_fields_controller.rb +465 -0
- data/lib/advanced_billing/controllers/customers_controller.rb +255 -0
- data/lib/advanced_billing/controllers/events_based_billing_segments_controller.rb +334 -0
- data/lib/advanced_billing/controllers/events_controller.rb +229 -0
- data/lib/advanced_billing/controllers/insights_controller.rb +168 -0
- data/lib/advanced_billing/controllers/invoices_controller.rb +953 -0
- data/lib/advanced_billing/controllers/offers_controller.rb +132 -0
- data/lib/advanced_billing/controllers/payment_profiles_controller.rb +732 -0
- data/lib/advanced_billing/controllers/product_families_controller.rb +187 -0
- data/lib/advanced_billing/controllers/product_price_points_controller.rb +422 -0
- data/lib/advanced_billing/controllers/products_controller.rb +220 -0
- data/lib/advanced_billing/controllers/proforma_invoices_controller.rb +381 -0
- data/lib/advanced_billing/controllers/reason_codes_controller.rb +158 -0
- data/lib/advanced_billing/controllers/referral_codes_controller.rb +42 -0
- data/lib/advanced_billing/controllers/sales_commissions_controller.rb +192 -0
- data/lib/advanced_billing/controllers/sites_controller.rb +96 -0
- data/lib/advanced_billing/controllers/subscription_components_controller.rb +992 -0
- data/lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb +163 -0
- data/lib/advanced_billing/controllers/subscription_group_status_controller.rb +157 -0
- data/lib/advanced_billing/controllers/subscription_groups_controller.rb +300 -0
- data/lib/advanced_billing/controllers/subscription_invoice_account_controller.rb +226 -0
- data/lib/advanced_billing/controllers/subscription_notes_controller.rb +159 -0
- data/lib/advanced_billing/controllers/subscription_products_controller.rb +166 -0
- data/lib/advanced_billing/controllers/subscription_status_controller.rb +473 -0
- data/lib/advanced_billing/controllers/subscriptions_controller.rb +1357 -0
- data/lib/advanced_billing/controllers/webhooks_controller.rb +210 -0
- data/lib/advanced_billing/exceptions/api_exception.rb +10 -0
- data/lib/advanced_billing/exceptions/component_allocation_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/component_price_point_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/customer_error_response_exception.rb +34 -0
- data/lib/advanced_billing/exceptions/error_list_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/error_map_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/event_based_billing_list_segments_errors_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/event_based_billing_segment_errors_exception.rb +35 -0
- data/lib/advanced_billing/exceptions/event_based_billing_segment_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/nested_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/proforma_bad_request_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/refund_prepayment_aggregated_errors_response_exception.rb +33 -0
- data/lib/advanced_billing/exceptions/refund_prepayment_base_errors_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/single_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/single_string_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_add_coupon_error_exception.rb +42 -0
- data/lib/advanced_billing/exceptions/subscription_component_allocation_error_exception.rb +41 -0
- data/lib/advanced_billing/exceptions/subscription_group_signup_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_group_update_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscription_remove_coupon_errors_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/subscriptions_mrr_error_response_exception.rb +32 -0
- data/lib/advanced_billing/exceptions/too_many_management_link_requests_error_exception.rb +32 -0
- data/lib/advanced_billing/http/auth/basic_auth.rb +50 -0
- data/lib/advanced_billing/http/http_call_back.rb +10 -0
- data/lib/advanced_billing/http/http_method_enum.rb +10 -0
- data/lib/advanced_billing/http/http_request.rb +10 -0
- data/lib/advanced_billing/http/http_response.rb +10 -0
- data/lib/advanced_billing/models/account_balance.rb +51 -0
- data/lib/advanced_billing/models/account_balances.rb +81 -0
- data/lib/advanced_billing/models/ach_agreement.rb +96 -0
- data/lib/advanced_billing/models/activate_subscription_request.rb +57 -0
- data/lib/advanced_billing/models/add_coupons_request.rb +50 -0
- data/lib/advanced_billing/models/add_subscription_to_a_group.rb +62 -0
- data/lib/advanced_billing/models/agreement_acceptance.rb +125 -0
- data/lib/advanced_billing/models/allocate_components.rb +130 -0
- data/lib/advanced_billing/models/allocation.rb +231 -0
- data/lib/advanced_billing/models/allocation_expiration_date.rb +50 -0
- data/lib/advanced_billing/models/allocation_payment.rb +89 -0
- data/lib/advanced_billing/models/allocation_preview.rb +190 -0
- data/lib/advanced_billing/models/allocation_preview_item.rb +187 -0
- data/lib/advanced_billing/models/allocation_preview_line_item.rb +130 -0
- data/lib/advanced_billing/models/allocation_preview_response.rb +49 -0
- data/lib/advanced_billing/models/allocation_response.rb +50 -0
- data/lib/advanced_billing/models/allocation_settings.rb +74 -0
- data/lib/advanced_billing/models/applied_credit_note.rb +69 -0
- data/lib/advanced_billing/models/apply_credit_note_event_data.rb +174 -0
- data/lib/advanced_billing/models/apply_debit_note_event_data.rb +94 -0
- data/lib/advanced_billing/models/apply_payment_event_data.rb +130 -0
- data/lib/advanced_billing/models/attribute_error.rb +48 -0
- data/lib/advanced_billing/models/auto_invite.rb +23 -0
- data/lib/advanced_billing/models/auto_resume.rb +51 -0
- data/lib/advanced_billing/models/bank_account.rb +270 -0
- data/lib/advanced_billing/models/bank_account_attributes.rb +183 -0
- data/lib/advanced_billing/models/bank_account_payment_profile.rb +285 -0
- data/lib/advanced_billing/models/bank_account_response.rb +48 -0
- data/lib/advanced_billing/models/bank_account_type.rb +23 -0
- data/lib/advanced_billing/models/bank_account_vault.rb +32 -0
- data/lib/advanced_billing/models/bank_account_verification.rb +61 -0
- data/lib/advanced_billing/models/bank_account_verification_request.rb +50 -0
- data/lib/advanced_billing/models/base_model.rb +62 -0
- data/lib/advanced_billing/models/base_refund_error.rb +50 -0
- data/lib/advanced_billing/models/base_string_error.rb +50 -0
- data/lib/advanced_billing/models/basic_date_field.rb +23 -0
- data/lib/advanced_billing/models/batch_job.rb +91 -0
- data/lib/advanced_billing/models/batch_job_response.rb +48 -0
- data/lib/advanced_billing/models/billing_address.rb +113 -0
- data/lib/advanced_billing/models/billing_manifest.rb +142 -0
- data/lib/advanced_billing/models/billing_manifest_item.rb +182 -0
- data/lib/advanced_billing/models/breakouts.rb +82 -0
- data/lib/advanced_billing/models/bulk_component_s_price_point_assignment.rb +59 -0
- data/lib/advanced_billing/models/bulk_create_product_price_points_request.rb +57 -0
- data/lib/advanced_billing/models/bulk_create_product_price_points_response.rb +59 -0
- data/lib/advanced_billing/models/bulk_create_segments.rb +59 -0
- data/lib/advanced_billing/models/bulk_update_segments.rb +59 -0
- data/lib/advanced_billing/models/bulk_update_segments_item.rb +80 -0
- data/lib/advanced_billing/models/calendar_billing.rb +78 -0
- data/lib/advanced_billing/models/cancel_grouped_subscriptions_request.rb +51 -0
- data/lib/advanced_billing/models/cancellation_method.rb +30 -0
- data/lib/advanced_billing/models/cancellation_options.rb +62 -0
- data/lib/advanced_billing/models/cancellation_request.rb +48 -0
- data/lib/advanced_billing/models/card_type.rb +56 -0
- data/lib/advanced_billing/models/card_type1.rb +116 -0
- data/lib/advanced_billing/models/change_invoice_collection_method_event_data.rb +71 -0
- data/lib/advanced_billing/models/chargify_ebb.rb +113 -0
- data/lib/advanced_billing/models/cleanup_scope.rb +26 -0
- data/lib/advanced_billing/models/component.rb +405 -0
- data/lib/advanced_billing/models/component_allocation_change.rb +142 -0
- data/lib/advanced_billing/models/component_allocation_error_item.rb +77 -0
- data/lib/advanced_billing/models/component_cost_data.rb +135 -0
- data/lib/advanced_billing/models/component_cost_data_rate_tier.rb +101 -0
- data/lib/advanced_billing/models/component_custom_price.rb +81 -0
- data/lib/advanced_billing/models/component_kind.rb +32 -0
- data/lib/advanced_billing/models/component_kind_path.rb +32 -0
- data/lib/advanced_billing/models/component_price.rb +123 -0
- data/lib/advanced_billing/models/component_price_point.rb +192 -0
- data/lib/advanced_billing/models/component_price_point_error_item.rb +68 -0
- data/lib/advanced_billing/models/component_price_point_item.rb +98 -0
- data/lib/advanced_billing/models/component_price_point_price.rb +123 -0
- data/lib/advanced_billing/models/component_price_point_response.rb +48 -0
- data/lib/advanced_billing/models/component_price_points_response.rb +59 -0
- data/lib/advanced_billing/models/component_response.rb +48 -0
- data/lib/advanced_billing/models/component_s_price_point_assignment.rb +71 -0
- data/lib/advanced_billing/models/compounding_strategy.rb +23 -0
- data/lib/advanced_billing/models/consolidated_invoice.rb +59 -0
- data/lib/advanced_billing/models/count_response.rb +50 -0
- data/lib/advanced_billing/models/coupon.rb +367 -0
- data/lib/advanced_billing/models/coupon_currency.rb +77 -0
- data/lib/advanced_billing/models/coupon_currency_request.rb +57 -0
- data/lib/advanced_billing/models/coupon_response.rb +50 -0
- data/lib/advanced_billing/models/coupon_restriction.rb +99 -0
- data/lib/advanced_billing/models/coupon_subcodes.rb +50 -0
- data/lib/advanced_billing/models/coupon_subcodes_response.rb +70 -0
- data/lib/advanced_billing/models/coupon_usage.rb +114 -0
- data/lib/advanced_billing/models/create_allocation.rb +162 -0
- data/lib/advanced_billing/models/create_allocation_request.rb +48 -0
- data/lib/advanced_billing/models/create_component_price_point.rb +125 -0
- data/lib/advanced_billing/models/create_component_price_point_request.rb +64 -0
- data/lib/advanced_billing/models/create_component_price_points_request.rb +64 -0
- data/lib/advanced_billing/models/create_currency_price.rb +68 -0
- data/lib/advanced_billing/models/create_currency_prices_request.rb +57 -0
- data/lib/advanced_billing/models/create_customer.rb +209 -0
- data/lib/advanced_billing/models/create_customer_request.rb +48 -0
- data/lib/advanced_billing/models/create_ebb_component.rb +65 -0
- data/lib/advanced_billing/models/create_invoice.rb +163 -0
- data/lib/advanced_billing/models/create_invoice_address.rb +124 -0
- data/lib/advanced_billing/models/create_invoice_coupon.rb +115 -0
- data/lib/advanced_billing/models/create_invoice_item.rb +185 -0
- data/lib/advanced_billing/models/create_invoice_payment.rb +90 -0
- data/lib/advanced_billing/models/create_invoice_payment_application.rb +79 -0
- data/lib/advanced_billing/models/create_invoice_payment_request.rb +58 -0
- data/lib/advanced_billing/models/create_invoice_request.rb +48 -0
- data/lib/advanced_billing/models/create_metadata.rb +59 -0
- data/lib/advanced_billing/models/create_metadata_request.rb +57 -0
- data/lib/advanced_billing/models/create_metafield.rb +103 -0
- data/lib/advanced_billing/models/create_metafields_request.rb +64 -0
- data/lib/advanced_billing/models/create_metered_component.rb +65 -0
- data/lib/advanced_billing/models/create_multi_invoice_payment.rb +134 -0
- data/lib/advanced_billing/models/create_multi_invoice_payment_request.rb +48 -0
- data/lib/advanced_billing/models/create_offer.rb +116 -0
- data/lib/advanced_billing/models/create_offer_component.rb +60 -0
- data/lib/advanced_billing/models/create_offer_request.rb +48 -0
- data/lib/advanced_billing/models/create_on_off_component.rb +65 -0
- data/lib/advanced_billing/models/create_or_update_coupon.rb +85 -0
- data/lib/advanced_billing/models/create_or_update_flat_amount_coupon.rb +214 -0
- data/lib/advanced_billing/models/create_or_update_percentage_coupon.rb +215 -0
- data/lib/advanced_billing/models/create_or_update_product.rb +133 -0
- data/lib/advanced_billing/models/create_or_update_product_request.rb +48 -0
- data/lib/advanced_billing/models/create_or_update_segment_price.rb +87 -0
- data/lib/advanced_billing/models/create_payment.rb +75 -0
- data/lib/advanced_billing/models/create_payment_profile.rb +416 -0
- data/lib/advanced_billing/models/create_payment_profile_request.rb +49 -0
- data/lib/advanced_billing/models/create_payment_profile_response.rb +49 -0
- data/lib/advanced_billing/models/create_prepaid_component.rb +65 -0
- data/lib/advanced_billing/models/create_prepaid_usage_component_price_point.rb +194 -0
- data/lib/advanced_billing/models/create_prepayment.rb +90 -0
- data/lib/advanced_billing/models/create_prepayment_request.rb +48 -0
- data/lib/advanced_billing/models/create_prepayment_response.rb +48 -0
- data/lib/advanced_billing/models/create_product_currency_price.rb +64 -0
- data/lib/advanced_billing/models/create_product_currency_prices_request.rb +57 -0
- data/lib/advanced_billing/models/create_product_family.rb +61 -0
- data/lib/advanced_billing/models/create_product_family_request.rb +49 -0
- data/lib/advanced_billing/models/create_product_price_point.rb +182 -0
- data/lib/advanced_billing/models/create_product_price_point_request.rb +48 -0
- data/lib/advanced_billing/models/create_quantity_based_component.rb +66 -0
- data/lib/advanced_billing/models/create_reason_code.rb +66 -0
- data/lib/advanced_billing/models/create_reason_code_request.rb +48 -0
- data/lib/advanced_billing/models/create_segment.rb +143 -0
- data/lib/advanced_billing/models/create_segment_request.rb +48 -0
- data/lib/advanced_billing/models/create_subscription.rb +694 -0
- data/lib/advanced_billing/models/create_subscription_component.rb +122 -0
- data/lib/advanced_billing/models/create_subscription_group.rb +74 -0
- data/lib/advanced_billing/models/create_subscription_group_request.rb +49 -0
- data/lib/advanced_billing/models/create_subscription_request.rb +48 -0
- data/lib/advanced_billing/models/create_usage.rb +72 -0
- data/lib/advanced_billing/models/create_usage_request.rb +48 -0
- data/lib/advanced_billing/models/created_payment_profile.rb +327 -0
- data/lib/advanced_billing/models/created_prepayment.rb +114 -0
- data/lib/advanced_billing/models/credit_account_balance_changed.rb +120 -0
- data/lib/advanced_billing/models/credit_card_attributes.rb +81 -0
- data/lib/advanced_billing/models/credit_card_payment_profile.rb +277 -0
- data/lib/advanced_billing/models/credit_note.rb +403 -0
- data/lib/advanced_billing/models/credit_note1.rb +405 -0
- data/lib/advanced_billing/models/credit_note_application.rb +99 -0
- data/lib/advanced_billing/models/credit_note_line_item.rb +246 -0
- data/lib/advanced_billing/models/credit_scheme.rb +26 -0
- data/lib/advanced_billing/models/credit_scheme_request.rb +48 -0
- data/lib/advanced_billing/models/credit_type.rb +27 -0
- data/lib/advanced_billing/models/credit_type1.rb +28 -0
- data/lib/advanced_billing/models/currency_price.rb +99 -0
- data/lib/advanced_billing/models/currency_price_role.rb +26 -0
- data/lib/advanced_billing/models/current_vault.rb +99 -0
- data/lib/advanced_billing/models/custom_field_value_change.rb +144 -0
- data/lib/advanced_billing/models/custom_price_used_for_subscription_create_update.rb +197 -0
- data/lib/advanced_billing/models/customer.rb +352 -0
- data/lib/advanced_billing/models/customer1.rb +120 -0
- data/lib/advanced_billing/models/customer_attributes.rb +241 -0
- data/lib/advanced_billing/models/customer_billing_address_change.rb +59 -0
- data/lib/advanced_billing/models/customer_change.rb +81 -0
- data/lib/advanced_billing/models/customer_changes_preview_response.rb +48 -0
- data/lib/advanced_billing/models/customer_custom_fields_change.rb +77 -0
- data/lib/advanced_billing/models/customer_error.rb +60 -0
- data/lib/advanced_billing/models/customer_payer_change.rb +59 -0
- data/lib/advanced_billing/models/customer_response.rb +48 -0
- data/lib/advanced_billing/models/customer_shipping_address_change.rb +59 -0
- data/lib/advanced_billing/models/deduct_service_credit.rb +80 -0
- data/lib/advanced_billing/models/deduct_service_credit_request.rb +48 -0
- data/lib/advanced_billing/models/delayed_cancellation_response.rb +50 -0
- data/lib/advanced_billing/models/delete_subscription_group_response.rb +59 -0
- data/lib/advanced_billing/models/direction.rb +23 -0
- data/lib/advanced_billing/models/discount_type.rb +23 -0
- data/lib/advanced_billing/models/dunner_data.rb +131 -0
- data/lib/advanced_billing/models/dunning_step_data.rb +149 -0
- data/lib/advanced_billing/models/dunning_step_reached.rb +96 -0
- data/lib/advanced_billing/models/ebb_component.rb +271 -0
- data/lib/advanced_billing/models/ebb_event.rb +50 -0
- data/lib/advanced_billing/models/enable_webhooks_request.rb +49 -0
- data/lib/advanced_billing/models/enable_webhooks_response.rb +51 -0
- data/lib/advanced_billing/models/endpoint.rb +88 -0
- data/lib/advanced_billing/models/endpoint_response.rb +50 -0
- data/lib/advanced_billing/models/errors.rb +59 -0
- data/lib/advanced_billing/models/event.rb +145 -0
- data/lib/advanced_billing/models/event_based_billing_segment_error.rb +51 -0
- data/lib/advanced_billing/models/event_response.rb +48 -0
- data/lib/advanced_billing/models/event_type.rb +121 -0
- data/lib/advanced_billing/models/extended_interval_unit.rb +26 -0
- data/lib/advanced_billing/models/failed_payment_action.rb +37 -0
- data/lib/advanced_billing/models/first_charge_type.rb +26 -0
- data/lib/advanced_billing/models/full_subscription_group_response.rb +165 -0
- data/lib/advanced_billing/models/get_one_time_token_payment_profile.rb +249 -0
- data/lib/advanced_billing/models/get_one_time_token_request.rb +49 -0
- data/lib/advanced_billing/models/group_billing.rb +85 -0
- data/lib/advanced_billing/models/group_settings.rb +76 -0
- data/lib/advanced_billing/models/group_target.rb +75 -0
- data/lib/advanced_billing/models/group_target_type.rb +32 -0
- data/lib/advanced_billing/models/holder_type.rb +23 -0
- data/lib/advanced_billing/models/include_not_null.rb +20 -0
- data/lib/advanced_billing/models/include_option.rb +23 -0
- data/lib/advanced_billing/models/interval_unit.rb +23 -0
- data/lib/advanced_billing/models/invoice.rb +712 -0
- data/lib/advanced_billing/models/invoice_address.rb +113 -0
- data/lib/advanced_billing/models/invoice_balance_item.rb +79 -0
- data/lib/advanced_billing/models/invoice_consolidation_level.rb +34 -0
- data/lib/advanced_billing/models/invoice_credit.rb +121 -0
- data/lib/advanced_billing/models/invoice_custom_field.rb +88 -0
- data/lib/advanced_billing/models/invoice_customer.rb +121 -0
- data/lib/advanced_billing/models/invoice_date_field.rb +32 -0
- data/lib/advanced_billing/models/invoice_discount.rb +177 -0
- data/lib/advanced_billing/models/invoice_discount_breakout.rb +80 -0
- data/lib/advanced_billing/models/invoice_display_settings.rb +75 -0
- data/lib/advanced_billing/models/invoice_event.rb +102 -0
- data/lib/advanced_billing/models/invoice_event1.rb +374 -0
- data/lib/advanced_billing/models/invoice_event_type.rb +50 -0
- data/lib/advanced_billing/models/invoice_issued.rb +252 -0
- data/lib/advanced_billing/models/invoice_line_item.rb +321 -0
- data/lib/advanced_billing/models/invoice_line_item_component_cost_data.rb +69 -0
- data/lib/advanced_billing/models/invoice_line_item_event_data.rb +262 -0
- data/lib/advanced_billing/models/invoice_line_item_pricing_detail.rb +69 -0
- data/lib/advanced_billing/models/invoice_payer.rb +109 -0
- data/lib/advanced_billing/models/invoice_payment.rb +155 -0
- data/lib/advanced_billing/models/invoice_payment_application.rb +73 -0
- data/lib/advanced_billing/models/invoice_payment_method.rb +129 -0
- data/lib/advanced_billing/models/invoice_payment_method_type.rb +35 -0
- data/lib/advanced_billing/models/invoice_payment_type.rb +29 -0
- data/lib/advanced_billing/models/invoice_previous_balance.rb +78 -0
- data/lib/advanced_billing/models/invoice_refund.rb +113 -0
- data/lib/advanced_billing/models/invoice_response.rb +48 -0
- data/lib/advanced_billing/models/invoice_seller.rb +90 -0
- data/lib/advanced_billing/models/invoice_sort_field.rb +41 -0
- data/lib/advanced_billing/models/invoice_tax.rb +176 -0
- data/lib/advanced_billing/models/invoice_tax_breakout.rb +79 -0
- data/lib/advanced_billing/models/invoice_tax_component_breakout.rb +89 -0
- data/lib/advanced_billing/models/issue_advance_invoice_request.rb +50 -0
- data/lib/advanced_billing/models/issue_invoice_event_data.rb +115 -0
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- data/bin/link +0 -1
- data/bin/linux32 +0 -1
- data/bin/linux64 +0 -1
- data/bin/ln +0 -1
- data/bin/login +0 -1
- data/bin/ls +0 -1
- data/bin/lsattr +0 -1
- data/bin/lzop +0 -1
- data/bin/makemime +0 -1
- data/bin/mkdir +0 -1
- data/bin/mknod +0 -1
- data/bin/mktemp +0 -1
- data/bin/more +0 -1
- data/bin/mount +0 -1
- data/bin/mountpoint +0 -1
- data/bin/mpstat +0 -1
- data/bin/mv +0 -1
- data/bin/netstat +0 -1
- data/bin/nice +0 -1
- data/bin/pidof +0 -0
- data/bin/ping +0 -1
- data/bin/ping6 +0 -1
- data/bin/pipe_progress +0 -1
- data/bin/printenv +0 -1
- data/bin/ps +0 -0
- data/bin/pwait +0 -0
- data/bin/pwd +0 -1
- data/bin/reformime +0 -1
- data/bin/rev +0 -1
- data/bin/rm +0 -1
- data/bin/rmdir +0 -1
- data/bin/run-parts +0 -1
- data/bin/sed +0 -1
- data/bin/setpriv +0 -1
- data/bin/setserial +0 -1
- data/bin/sh +0 -1
- data/bin/slabtop +0 -0
- data/bin/sleep +0 -1
- data/bin/stat +0 -1
- data/bin/stty +0 -1
- data/bin/su +0 -1
- data/bin/sync +0 -1
- data/bin/tar +0 -1
- data/bin/tload +0 -0
- data/bin/touch +0 -1
- data/bin/true +0 -1
- data/bin/umount +0 -1
- data/bin/uname +0 -1
- data/bin/usleep +0 -1
- data/bin/vmstat +0 -0
- data/bin/w +0 -0
- data/bin/watch +0 -0
- data/bin/zcat +0 -1
- data/lib/apk/db/installed +0 -3582
- data/lib/apk/db/lock +0 -0
- data/lib/apk/db/scripts.tar +0 -0
- data/lib/apk/db/triggers +0 -2
- data/lib/ld-musl-x86_64.so.1 +0 -0
- data/lib/libapk.so.3.12.0 +0 -0
- data/lib/libc.musl-x86_64.so.1 +0 -1
- data/lib/libcrypto.so.1.1 +0 -0
- data/lib/libprocps.so.8 +0 -1
- data/lib/libprocps.so.8.0.3 +0 -0
- data/lib/libssl.so.1.1 +0 -0
- data/lib/libz.so +0 -1
- data/lib/libz.so.1 +0 -1
- data/lib/libz.so.1.2.12 +0 -0
- data/lib/sysctl.d/00-alpine.conf +0 -40
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# advanced_billing
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#
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# This file was automatically generated by APIMATIC v2.0
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# ( https://apimatic.io ).
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module AdvancedBilling
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# CreditCardPaymentProfile Model.
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class CreditCardPaymentProfile < BaseModel
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SKIP = Object.new
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private_constant :SKIP
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# TODO: Write general description for this method
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# @return [Integer]
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attr_accessor :id
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# TODO: Write general description for this method
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# @return [String]
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attr_accessor :first_name
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# TODO: Write general description for this method
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# @return [String]
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attr_accessor :last_name
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# TODO: Write general description for this method
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# @return [String]
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attr_accessor :masked_card_number
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# TODO: Write general description for this method
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# @return [CardType1]
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attr_accessor :card_type
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# TODO: Write general description for this method
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# @return [Integer]
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attr_accessor :expiration_month
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# TODO: Write general description for this method
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# @return [Integer]
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attr_accessor :expiration_year
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# TODO: Write general description for this method
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# @return [Integer]
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attr_accessor :customer_id
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [CurrentVault]
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attr_accessor :current_vault
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :vault_token
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :billing_address
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :billing_city
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :billing_state
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :billing_zip
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :billing_country
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :customer_vault_token
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :billing_address_2
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :payment_type
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [TrueClass | FalseClass]
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attr_accessor :disabled
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [Integer]
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attr_accessor :site_gateway_setting_id
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# The vault that stores the payment profile with the provided `vault_token`.
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# Use `bogus` for testing.
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# @return [String]
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attr_accessor :gateway_handle
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# A mapping from model property names to API property names.
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def self.names
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@_hash = {} if @_hash.nil?
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@_hash['id'] = 'id'
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@_hash['first_name'] = 'first_name'
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@_hash['last_name'] = 'last_name'
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@_hash['masked_card_number'] = 'masked_card_number'
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@_hash['card_type'] = 'card_type'
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@_hash['expiration_month'] = 'expiration_month'
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@_hash['expiration_year'] = 'expiration_year'
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@_hash['customer_id'] = 'customer_id'
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@_hash['current_vault'] = 'current_vault'
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@_hash['vault_token'] = 'vault_token'
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@_hash['billing_address'] = 'billing_address'
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@_hash['billing_city'] = 'billing_city'
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@_hash['billing_state'] = 'billing_state'
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@_hash['billing_zip'] = 'billing_zip'
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@_hash['billing_country'] = 'billing_country'
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@_hash['customer_vault_token'] = 'customer_vault_token'
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@_hash['billing_address_2'] = 'billing_address_2'
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@_hash['payment_type'] = 'payment_type'
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@_hash['disabled'] = 'disabled'
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@_hash['site_gateway_setting_id'] = 'site_gateway_setting_id'
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@_hash['gateway_handle'] = 'gateway_handle'
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@_hash
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end
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# An array for optional fields
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def self.optionals
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%w[
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id
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first_name
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last_name
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card_type
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expiration_month
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expiration_year
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customer_id
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current_vault
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vault_token
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billing_address
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billing_city
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billing_state
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billing_zip
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billing_country
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customer_vault_token
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billing_address_2
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payment_type
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disabled
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site_gateway_setting_id
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gateway_handle
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]
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end
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# An array for nullable fields
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def self.nullables
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%w[
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customer_vault_token
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gateway_handle
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]
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end
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def initialize(masked_card_number = nil, id = SKIP, first_name = SKIP,
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last_name = SKIP, card_type = SKIP, expiration_month = SKIP,
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expiration_year = SKIP, customer_id = SKIP,
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current_vault = SKIP, vault_token = SKIP,
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billing_address = SKIP, billing_city = SKIP,
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billing_state = SKIP, billing_zip = SKIP,
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billing_country = SKIP, customer_vault_token = SKIP,
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billing_address_2 = SKIP, payment_type = SKIP,
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disabled = SKIP, site_gateway_setting_id = SKIP,
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gateway_handle = SKIP)
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@id = id unless id == SKIP
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@first_name = first_name unless first_name == SKIP
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@last_name = last_name unless last_name == SKIP
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@masked_card_number = masked_card_number
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@card_type = card_type unless card_type == SKIP
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@expiration_month = expiration_month unless expiration_month == SKIP
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@expiration_year = expiration_year unless expiration_year == SKIP
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@customer_id = customer_id unless customer_id == SKIP
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@current_vault = current_vault unless current_vault == SKIP
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@vault_token = vault_token unless vault_token == SKIP
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@billing_address = billing_address unless billing_address == SKIP
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@billing_city = billing_city unless billing_city == SKIP
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@billing_state = billing_state unless billing_state == SKIP
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@billing_zip = billing_zip unless billing_zip == SKIP
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@billing_country = billing_country unless billing_country == SKIP
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@customer_vault_token = customer_vault_token unless customer_vault_token == SKIP
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@billing_address_2 = billing_address_2 unless billing_address_2 == SKIP
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@payment_type = payment_type unless payment_type == SKIP
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@disabled = disabled unless disabled == SKIP
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@site_gateway_setting_id = site_gateway_setting_id unless site_gateway_setting_id == SKIP
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@gateway_handle = gateway_handle unless gateway_handle == SKIP
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end
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# Creates an instance of the object from a hash.
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def self.from_hash(hash)
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return nil unless hash
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# Extract variables from the hash.
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masked_card_number =
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hash.key?('masked_card_number') ? hash['masked_card_number'] : nil
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id = hash.key?('id') ? hash['id'] : SKIP
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first_name = hash.key?('first_name') ? hash['first_name'] : SKIP
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last_name = hash.key?('last_name') ? hash['last_name'] : SKIP
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card_type = hash.key?('card_type') ? hash['card_type'] : SKIP
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expiration_month =
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hash.key?('expiration_month') ? hash['expiration_month'] : SKIP
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expiration_year =
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hash.key?('expiration_year') ? hash['expiration_year'] : SKIP
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customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP
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current_vault = hash.key?('current_vault') ? hash['current_vault'] : SKIP
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vault_token = hash.key?('vault_token') ? hash['vault_token'] : SKIP
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billing_address =
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hash.key?('billing_address') ? hash['billing_address'] : SKIP
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billing_city = hash.key?('billing_city') ? hash['billing_city'] : SKIP
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billing_state = hash.key?('billing_state') ? hash['billing_state'] : SKIP
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billing_zip = hash.key?('billing_zip') ? hash['billing_zip'] : SKIP
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billing_country =
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hash.key?('billing_country') ? hash['billing_country'] : SKIP
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customer_vault_token =
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hash.key?('customer_vault_token') ? hash['customer_vault_token'] : SKIP
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billing_address_2 =
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hash.key?('billing_address_2') ? hash['billing_address_2'] : SKIP
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payment_type = hash.key?('payment_type') ? hash['payment_type'] : SKIP
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disabled = hash.key?('disabled') ? hash['disabled'] : SKIP
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site_gateway_setting_id =
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hash.key?('site_gateway_setting_id') ? hash['site_gateway_setting_id'] : SKIP
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gateway_handle =
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hash.key?('gateway_handle') ? hash['gateway_handle'] : SKIP
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# Create object from extracted values.
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CreditCardPaymentProfile.new(masked_card_number,
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id,
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first_name,
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last_name,
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card_type,
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expiration_month,
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expiration_year,
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customer_id,
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current_vault,
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vault_token,
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billing_address,
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billing_city,
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billing_state,
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billing_zip,
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billing_country,
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customer_vault_token,
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billing_address_2,
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payment_type,
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disabled,
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site_gateway_setting_id,
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gateway_handle)
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end
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# Validates an instance of the object from a given value.
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# @param [CreditCardPaymentProfile | Hash] The value against the validation is performed.
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def self.validate(value)
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if value.instance_of? self
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return APIHelper.valid_type?(value.masked_card_number,
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->(val) { val.instance_of? String })
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end
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return false unless value.instance_of? Hash
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APIHelper.valid_type?(value['masked_card_number'],
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->(val) { val.instance_of? String })
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end
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end
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end
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@@ -0,0 +1,403 @@
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# advanced_billing
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#
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# This file was automatically generated by APIMATIC v2.0
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4
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# ( https://apimatic.io ).
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module AdvancedBilling
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# CreditNote Model.
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class CreditNote < BaseModel
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SKIP = Object.new
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private_constant :SKIP
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# Unique identifier for the credit note. It is generated automatically by
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# Chargify and has the prefix "cn_" followed by alphanumeric characters.
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# @return [String]
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attr_accessor :uid
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# ID of the site to which the credit note belongs.
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# @return [Integer]
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attr_accessor :site_id
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# ID of the customer to which the credit note belongs.
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# @return [Integer]
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attr_accessor :customer_id
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# ID of the subscription that generated the credit note.
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# @return [Integer]
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attr_accessor :subscription_id
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# A unique, identifying string that appears on the credit note and in places
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# it is referenced.
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# While the UID is long and not appropriate to show to customers, the number
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# is usually shorter and consumable by the customer and the merchant alike.
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# @return [String]
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attr_accessor :number
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|
+
# A monotonically increasing number assigned to credit notes as they are
|
37
|
+
# created. This number is unique within a site and can be used to sort and
|
38
|
+
# order credit notes.
|
39
|
+
# @return [Integer]
|
40
|
+
attr_accessor :sequence_number
|
41
|
+
|
42
|
+
# Date the credit note was issued to the customer. This is the date that
|
43
|
+
# the credit was made available for application, and may come before it is
|
44
|
+
# fully applied.
|
45
|
+
# The format is `"YYYY-MM-DD"`.
|
46
|
+
# @return [String]
|
47
|
+
attr_accessor :issue_date
|
48
|
+
|
49
|
+
# Credit notes are applied to invoices to offset invoiced amounts - they
|
50
|
+
# reduce the amount due. This field is the date the credit note became fully
|
51
|
+
# applied to invoices.
|
52
|
+
# If the credit note has been partially applied, this field will not have a
|
53
|
+
# value until it has been fully applied.
|
54
|
+
# The format is `"YYYY-MM-DD"`.
|
55
|
+
# @return [String]
|
56
|
+
attr_accessor :applied_date
|
57
|
+
|
58
|
+
# Current status of the credit note. Valid values:
|
59
|
+
# * open
|
60
|
+
# * applied
|
61
|
+
# @return [String]
|
62
|
+
attr_accessor :status
|
63
|
+
|
64
|
+
# The ISO 4217 currency code (3 character string) representing the currency
|
65
|
+
# of the credit note amount fields.
|
66
|
+
# @return [String]
|
67
|
+
attr_accessor :currency
|
68
|
+
|
69
|
+
# The memo printed on credit note, which is a description of the reason for
|
70
|
+
# the credit.
|
71
|
+
# @return [String]
|
72
|
+
attr_accessor :memo
|
73
|
+
|
74
|
+
# Information about the seller (merchant) listed on the masthead of the
|
75
|
+
# credit note.
|
76
|
+
# @return [InvoiceSeller]
|
77
|
+
attr_accessor :seller
|
78
|
+
|
79
|
+
# Information about the customer who is owner or recipient the credited
|
80
|
+
# subscription.
|
81
|
+
# @return [InvoiceCustomer]
|
82
|
+
attr_accessor :customer
|
83
|
+
|
84
|
+
# The billing address of the credit subscription.
|
85
|
+
# @return [InvoiceAddress]
|
86
|
+
attr_accessor :billing_address
|
87
|
+
|
88
|
+
# The shipping address of the credited subscription.
|
89
|
+
# @return [InvoiceAddress]
|
90
|
+
attr_accessor :shipping_address
|
91
|
+
|
92
|
+
# Subtotal of the credit note, which is the sum of all line items before
|
93
|
+
# discounts or taxes. Note that this is a positive amount representing the
|
94
|
+
# credit back to the customer.
|
95
|
+
# @return [String]
|
96
|
+
attr_accessor :subtotal_amount
|
97
|
+
|
98
|
+
# Total discount applied to the credit note. Note that this is a positive
|
99
|
+
# amount representing the discount amount being credited back to the
|
100
|
+
# customer (i.e. a credit on an earlier discount). For example, if the
|
101
|
+
# original purchase was $1.00 and the original discount was $0.10, a credit
|
102
|
+
# of $0.50 of the original purchase (half) would have a discount credit of
|
103
|
+
# $0.05 (also half).
|
104
|
+
# @return [String]
|
105
|
+
attr_accessor :discount_amount
|
106
|
+
|
107
|
+
# Total tax of the credit note. Note that this is a positive amount
|
108
|
+
# representing a previously taxex amount being credited back to the customer
|
109
|
+
# (i.e. a credit of an earlier tax). For example, if the original purchase
|
110
|
+
# was $1.00 and the original tax was $0.10, a credit of $0.50 of the
|
111
|
+
# original purchase (half) would also have a tax credit of $0.05 (also
|
112
|
+
# half).
|
113
|
+
# @return [String]
|
114
|
+
attr_accessor :tax_amount
|
115
|
+
|
116
|
+
# The credit note total, which is `subtotal_amount - discount_amount +
|
117
|
+
# tax_amount`.'
|
118
|
+
# @return [String]
|
119
|
+
attr_accessor :total_amount
|
120
|
+
|
121
|
+
# The amount of the credit note that has already been applied to invoices.
|
122
|
+
# @return [String]
|
123
|
+
attr_accessor :applied_amount
|
124
|
+
|
125
|
+
# The amount of the credit note remaining to be applied to invoices, which
|
126
|
+
# is `total_amount - applied_amount`.
|
127
|
+
# @return [String]
|
128
|
+
attr_accessor :remaining_amount
|
129
|
+
|
130
|
+
# Line items on the credit note.
|
131
|
+
# @return [Array[CreditNoteLineItem]]
|
132
|
+
attr_accessor :line_items
|
133
|
+
|
134
|
+
# Line items on the credit note.
|
135
|
+
# @return [Array[InvoiceDiscount]]
|
136
|
+
attr_accessor :discounts
|
137
|
+
|
138
|
+
# Line items on the credit note.
|
139
|
+
# @return [Array[InvoiceTax]]
|
140
|
+
attr_accessor :taxes
|
141
|
+
|
142
|
+
# Line items on the credit note.
|
143
|
+
# @return [Array[CreditNoteApplication]]
|
144
|
+
attr_accessor :applications
|
145
|
+
|
146
|
+
# Line items on the credit note.
|
147
|
+
# @return [Array[InvoiceRefund]]
|
148
|
+
attr_accessor :refunds
|
149
|
+
|
150
|
+
# An array of origin invoices for the credit note. Learn more about [Origin
|
151
|
+
# Invoice from our
|
152
|
+
# docs](https://chargify.zendesk.com/hc/en-us/articles/4407753036699#origin-
|
153
|
+
# invoices)
|
154
|
+
# @return [Array[OriginInvoice]]
|
155
|
+
attr_accessor :origin_invoices
|
156
|
+
|
157
|
+
# A mapping from model property names to API property names.
|
158
|
+
def self.names
|
159
|
+
@_hash = {} if @_hash.nil?
|
160
|
+
@_hash['uid'] = 'uid'
|
161
|
+
@_hash['site_id'] = 'site_id'
|
162
|
+
@_hash['customer_id'] = 'customer_id'
|
163
|
+
@_hash['subscription_id'] = 'subscription_id'
|
164
|
+
@_hash['number'] = 'number'
|
165
|
+
@_hash['sequence_number'] = 'sequence_number'
|
166
|
+
@_hash['issue_date'] = 'issue_date'
|
167
|
+
@_hash['applied_date'] = 'applied_date'
|
168
|
+
@_hash['status'] = 'status'
|
169
|
+
@_hash['currency'] = 'currency'
|
170
|
+
@_hash['memo'] = 'memo'
|
171
|
+
@_hash['seller'] = 'seller'
|
172
|
+
@_hash['customer'] = 'customer'
|
173
|
+
@_hash['billing_address'] = 'billing_address'
|
174
|
+
@_hash['shipping_address'] = 'shipping_address'
|
175
|
+
@_hash['subtotal_amount'] = 'subtotal_amount'
|
176
|
+
@_hash['discount_amount'] = 'discount_amount'
|
177
|
+
@_hash['tax_amount'] = 'tax_amount'
|
178
|
+
@_hash['total_amount'] = 'total_amount'
|
179
|
+
@_hash['applied_amount'] = 'applied_amount'
|
180
|
+
@_hash['remaining_amount'] = 'remaining_amount'
|
181
|
+
@_hash['line_items'] = 'line_items'
|
182
|
+
@_hash['discounts'] = 'discounts'
|
183
|
+
@_hash['taxes'] = 'taxes'
|
184
|
+
@_hash['applications'] = 'applications'
|
185
|
+
@_hash['refunds'] = 'refunds'
|
186
|
+
@_hash['origin_invoices'] = 'origin_invoices'
|
187
|
+
@_hash
|
188
|
+
end
|
189
|
+
|
190
|
+
# An array for optional fields
|
191
|
+
def self.optionals
|
192
|
+
%w[
|
193
|
+
uid
|
194
|
+
site_id
|
195
|
+
customer_id
|
196
|
+
subscription_id
|
197
|
+
number
|
198
|
+
sequence_number
|
199
|
+
issue_date
|
200
|
+
applied_date
|
201
|
+
status
|
202
|
+
currency
|
203
|
+
memo
|
204
|
+
seller
|
205
|
+
customer
|
206
|
+
billing_address
|
207
|
+
shipping_address
|
208
|
+
subtotal_amount
|
209
|
+
discount_amount
|
210
|
+
tax_amount
|
211
|
+
total_amount
|
212
|
+
applied_amount
|
213
|
+
remaining_amount
|
214
|
+
line_items
|
215
|
+
discounts
|
216
|
+
taxes
|
217
|
+
applications
|
218
|
+
refunds
|
219
|
+
origin_invoices
|
220
|
+
]
|
221
|
+
end
|
222
|
+
|
223
|
+
# An array for nullable fields
|
224
|
+
def self.nullables
|
225
|
+
[]
|
226
|
+
end
|
227
|
+
|
228
|
+
def initialize(uid = SKIP, site_id = SKIP, customer_id = SKIP,
|
229
|
+
subscription_id = SKIP, number = SKIP,
|
230
|
+
sequence_number = SKIP, issue_date = SKIP,
|
231
|
+
applied_date = SKIP, status = SKIP, currency = SKIP,
|
232
|
+
memo = SKIP, seller = SKIP, customer = SKIP,
|
233
|
+
billing_address = SKIP, shipping_address = SKIP,
|
234
|
+
subtotal_amount = SKIP, discount_amount = SKIP,
|
235
|
+
tax_amount = SKIP, total_amount = SKIP,
|
236
|
+
applied_amount = SKIP, remaining_amount = SKIP,
|
237
|
+
line_items = SKIP, discounts = SKIP, taxes = SKIP,
|
238
|
+
applications = SKIP, refunds = SKIP, origin_invoices = SKIP)
|
239
|
+
@uid = uid unless uid == SKIP
|
240
|
+
@site_id = site_id unless site_id == SKIP
|
241
|
+
@customer_id = customer_id unless customer_id == SKIP
|
242
|
+
@subscription_id = subscription_id unless subscription_id == SKIP
|
243
|
+
@number = number unless number == SKIP
|
244
|
+
@sequence_number = sequence_number unless sequence_number == SKIP
|
245
|
+
@issue_date = issue_date unless issue_date == SKIP
|
246
|
+
@applied_date = applied_date unless applied_date == SKIP
|
247
|
+
@status = status unless status == SKIP
|
248
|
+
@currency = currency unless currency == SKIP
|
249
|
+
@memo = memo unless memo == SKIP
|
250
|
+
@seller = seller unless seller == SKIP
|
251
|
+
@customer = customer unless customer == SKIP
|
252
|
+
@billing_address = billing_address unless billing_address == SKIP
|
253
|
+
@shipping_address = shipping_address unless shipping_address == SKIP
|
254
|
+
@subtotal_amount = subtotal_amount unless subtotal_amount == SKIP
|
255
|
+
@discount_amount = discount_amount unless discount_amount == SKIP
|
256
|
+
@tax_amount = tax_amount unless tax_amount == SKIP
|
257
|
+
@total_amount = total_amount unless total_amount == SKIP
|
258
|
+
@applied_amount = applied_amount unless applied_amount == SKIP
|
259
|
+
@remaining_amount = remaining_amount unless remaining_amount == SKIP
|
260
|
+
@line_items = line_items unless line_items == SKIP
|
261
|
+
@discounts = discounts unless discounts == SKIP
|
262
|
+
@taxes = taxes unless taxes == SKIP
|
263
|
+
@applications = applications unless applications == SKIP
|
264
|
+
@refunds = refunds unless refunds == SKIP
|
265
|
+
@origin_invoices = origin_invoices unless origin_invoices == SKIP
|
266
|
+
end
|
267
|
+
|
268
|
+
# Creates an instance of the object from a hash.
|
269
|
+
def self.from_hash(hash)
|
270
|
+
return nil unless hash
|
271
|
+
|
272
|
+
# Extract variables from the hash.
|
273
|
+
uid = hash.key?('uid') ? hash['uid'] : SKIP
|
274
|
+
site_id = hash.key?('site_id') ? hash['site_id'] : SKIP
|
275
|
+
customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP
|
276
|
+
subscription_id =
|
277
|
+
hash.key?('subscription_id') ? hash['subscription_id'] : SKIP
|
278
|
+
number = hash.key?('number') ? hash['number'] : SKIP
|
279
|
+
sequence_number =
|
280
|
+
hash.key?('sequence_number') ? hash['sequence_number'] : SKIP
|
281
|
+
issue_date = hash.key?('issue_date') ? hash['issue_date'] : SKIP
|
282
|
+
applied_date = hash.key?('applied_date') ? hash['applied_date'] : SKIP
|
283
|
+
status = hash.key?('status') ? hash['status'] : SKIP
|
284
|
+
currency = hash.key?('currency') ? hash['currency'] : SKIP
|
285
|
+
memo = hash.key?('memo') ? hash['memo'] : SKIP
|
286
|
+
seller = InvoiceSeller.from_hash(hash['seller']) if hash['seller']
|
287
|
+
customer = InvoiceCustomer.from_hash(hash['customer']) if hash['customer']
|
288
|
+
billing_address = InvoiceAddress.from_hash(hash['billing_address']) if
|
289
|
+
hash['billing_address']
|
290
|
+
shipping_address = InvoiceAddress.from_hash(hash['shipping_address']) if
|
291
|
+
hash['shipping_address']
|
292
|
+
subtotal_amount =
|
293
|
+
hash.key?('subtotal_amount') ? hash['subtotal_amount'] : SKIP
|
294
|
+
discount_amount =
|
295
|
+
hash.key?('discount_amount') ? hash['discount_amount'] : SKIP
|
296
|
+
tax_amount = hash.key?('tax_amount') ? hash['tax_amount'] : SKIP
|
297
|
+
total_amount = hash.key?('total_amount') ? hash['total_amount'] : SKIP
|
298
|
+
applied_amount =
|
299
|
+
hash.key?('applied_amount') ? hash['applied_amount'] : SKIP
|
300
|
+
remaining_amount =
|
301
|
+
hash.key?('remaining_amount') ? hash['remaining_amount'] : SKIP
|
302
|
+
# Parameter is an array, so we need to iterate through it
|
303
|
+
line_items = nil
|
304
|
+
unless hash['line_items'].nil?
|
305
|
+
line_items = []
|
306
|
+
hash['line_items'].each do |structure|
|
307
|
+
line_items << (CreditNoteLineItem.from_hash(structure) if structure)
|
308
|
+
end
|
309
|
+
end
|
310
|
+
|
311
|
+
line_items = SKIP unless hash.key?('line_items')
|
312
|
+
# Parameter is an array, so we need to iterate through it
|
313
|
+
discounts = nil
|
314
|
+
unless hash['discounts'].nil?
|
315
|
+
discounts = []
|
316
|
+
hash['discounts'].each do |structure|
|
317
|
+
discounts << (InvoiceDiscount.from_hash(structure) if structure)
|
318
|
+
end
|
319
|
+
end
|
320
|
+
|
321
|
+
discounts = SKIP unless hash.key?('discounts')
|
322
|
+
# Parameter is an array, so we need to iterate through it
|
323
|
+
taxes = nil
|
324
|
+
unless hash['taxes'].nil?
|
325
|
+
taxes = []
|
326
|
+
hash['taxes'].each do |structure|
|
327
|
+
taxes << (InvoiceTax.from_hash(structure) if structure)
|
328
|
+
end
|
329
|
+
end
|
330
|
+
|
331
|
+
taxes = SKIP unless hash.key?('taxes')
|
332
|
+
# Parameter is an array, so we need to iterate through it
|
333
|
+
applications = nil
|
334
|
+
unless hash['applications'].nil?
|
335
|
+
applications = []
|
336
|
+
hash['applications'].each do |structure|
|
337
|
+
applications << (CreditNoteApplication.from_hash(structure) if structure)
|
338
|
+
end
|
339
|
+
end
|
340
|
+
|
341
|
+
applications = SKIP unless hash.key?('applications')
|
342
|
+
# Parameter is an array, so we need to iterate through it
|
343
|
+
refunds = nil
|
344
|
+
unless hash['refunds'].nil?
|
345
|
+
refunds = []
|
346
|
+
hash['refunds'].each do |structure|
|
347
|
+
refunds << (InvoiceRefund.from_hash(structure) if structure)
|
348
|
+
end
|
349
|
+
end
|
350
|
+
|
351
|
+
refunds = SKIP unless hash.key?('refunds')
|
352
|
+
# Parameter is an array, so we need to iterate through it
|
353
|
+
origin_invoices = nil
|
354
|
+
unless hash['origin_invoices'].nil?
|
355
|
+
origin_invoices = []
|
356
|
+
hash['origin_invoices'].each do |structure|
|
357
|
+
origin_invoices << (OriginInvoice.from_hash(structure) if structure)
|
358
|
+
end
|
359
|
+
end
|
360
|
+
|
361
|
+
origin_invoices = SKIP unless hash.key?('origin_invoices')
|
362
|
+
|
363
|
+
# Create object from extracted values.
|
364
|
+
CreditNote.new(uid,
|
365
|
+
site_id,
|
366
|
+
customer_id,
|
367
|
+
subscription_id,
|
368
|
+
number,
|
369
|
+
sequence_number,
|
370
|
+
issue_date,
|
371
|
+
applied_date,
|
372
|
+
status,
|
373
|
+
currency,
|
374
|
+
memo,
|
375
|
+
seller,
|
376
|
+
customer,
|
377
|
+
billing_address,
|
378
|
+
shipping_address,
|
379
|
+
subtotal_amount,
|
380
|
+
discount_amount,
|
381
|
+
tax_amount,
|
382
|
+
total_amount,
|
383
|
+
applied_amount,
|
384
|
+
remaining_amount,
|
385
|
+
line_items,
|
386
|
+
discounts,
|
387
|
+
taxes,
|
388
|
+
applications,
|
389
|
+
refunds,
|
390
|
+
origin_invoices)
|
391
|
+
end
|
392
|
+
|
393
|
+
# Validates an instance of the object from a given value.
|
394
|
+
# @param [CreditNote | Hash] The value against the validation is performed.
|
395
|
+
def self.validate(value)
|
396
|
+
return true if value.instance_of? self
|
397
|
+
|
398
|
+
return false unless value.instance_of? Hash
|
399
|
+
|
400
|
+
true
|
401
|
+
end
|
402
|
+
end
|
403
|
+
end
|