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.
Files changed (711) hide show
  1. checksums.yaml +4 -4
  2. data/LICENSE +28 -0
  3. data/README.md +377 -0
  4. data/lib/advanced_billing/api_helper.rb +10 -0
  5. data/lib/advanced_billing/client.rb +243 -0
  6. data/lib/advanced_billing/configuration.rb +158 -0
  7. data/lib/advanced_billing/controllers/advance_invoice_controller.rb +126 -0
  8. data/lib/advanced_billing/controllers/api_exports_controller.rb +268 -0
  9. data/lib/advanced_billing/controllers/base_controller.rb +71 -0
  10. data/lib/advanced_billing/controllers/billing_portal_controller.rb +165 -0
  11. data/lib/advanced_billing/controllers/components_controller.rb +747 -0
  12. data/lib/advanced_billing/controllers/coupons_controller.rb +691 -0
  13. data/lib/advanced_billing/controllers/custom_fields_controller.rb +465 -0
  14. data/lib/advanced_billing/controllers/customers_controller.rb +255 -0
  15. data/lib/advanced_billing/controllers/events_based_billing_segments_controller.rb +334 -0
  16. data/lib/advanced_billing/controllers/events_controller.rb +229 -0
  17. data/lib/advanced_billing/controllers/insights_controller.rb +168 -0
  18. data/lib/advanced_billing/controllers/invoices_controller.rb +953 -0
  19. data/lib/advanced_billing/controllers/offers_controller.rb +132 -0
  20. data/lib/advanced_billing/controllers/payment_profiles_controller.rb +732 -0
  21. data/lib/advanced_billing/controllers/product_families_controller.rb +187 -0
  22. data/lib/advanced_billing/controllers/product_price_points_controller.rb +422 -0
  23. data/lib/advanced_billing/controllers/products_controller.rb +220 -0
  24. data/lib/advanced_billing/controllers/proforma_invoices_controller.rb +381 -0
  25. data/lib/advanced_billing/controllers/reason_codes_controller.rb +158 -0
  26. data/lib/advanced_billing/controllers/referral_codes_controller.rb +42 -0
  27. data/lib/advanced_billing/controllers/sales_commissions_controller.rb +192 -0
  28. data/lib/advanced_billing/controllers/sites_controller.rb +96 -0
  29. data/lib/advanced_billing/controllers/subscription_components_controller.rb +992 -0
  30. data/lib/advanced_billing/controllers/subscription_group_invoice_account_controller.rb +163 -0
  31. data/lib/advanced_billing/controllers/subscription_group_status_controller.rb +157 -0
  32. data/lib/advanced_billing/controllers/subscription_groups_controller.rb +300 -0
  33. data/lib/advanced_billing/controllers/subscription_invoice_account_controller.rb +226 -0
  34. data/lib/advanced_billing/controllers/subscription_notes_controller.rb +159 -0
  35. data/lib/advanced_billing/controllers/subscription_products_controller.rb +166 -0
  36. data/lib/advanced_billing/controllers/subscription_status_controller.rb +473 -0
  37. data/lib/advanced_billing/controllers/subscriptions_controller.rb +1357 -0
  38. data/lib/advanced_billing/controllers/webhooks_controller.rb +210 -0
  39. data/lib/advanced_billing/exceptions/api_exception.rb +10 -0
  40. data/lib/advanced_billing/exceptions/component_allocation_error_exception.rb +41 -0
  41. data/lib/advanced_billing/exceptions/component_price_point_error_exception.rb +41 -0
  42. data/lib/advanced_billing/exceptions/customer_error_response_exception.rb +34 -0
  43. data/lib/advanced_billing/exceptions/error_list_response_exception.rb +32 -0
  44. data/lib/advanced_billing/exceptions/error_map_response_exception.rb +32 -0
  45. data/lib/advanced_billing/exceptions/event_based_billing_list_segments_errors_exception.rb +32 -0
  46. data/lib/advanced_billing/exceptions/event_based_billing_segment_errors_exception.rb +35 -0
  47. data/lib/advanced_billing/exceptions/event_based_billing_segment_exception.rb +32 -0
  48. data/lib/advanced_billing/exceptions/nested_error_response_exception.rb +32 -0
  49. data/lib/advanced_billing/exceptions/proforma_bad_request_error_response_exception.rb +32 -0
  50. data/lib/advanced_billing/exceptions/refund_prepayment_aggregated_errors_response_exception.rb +33 -0
  51. data/lib/advanced_billing/exceptions/refund_prepayment_base_errors_response_exception.rb +32 -0
  52. data/lib/advanced_billing/exceptions/single_error_response_exception.rb +32 -0
  53. data/lib/advanced_billing/exceptions/single_string_error_response_exception.rb +32 -0
  54. data/lib/advanced_billing/exceptions/subscription_add_coupon_error_exception.rb +42 -0
  55. data/lib/advanced_billing/exceptions/subscription_component_allocation_error_exception.rb +41 -0
  56. data/lib/advanced_billing/exceptions/subscription_group_signup_error_response_exception.rb +32 -0
  57. data/lib/advanced_billing/exceptions/subscription_group_update_error_response_exception.rb +32 -0
  58. data/lib/advanced_billing/exceptions/subscription_remove_coupon_errors_exception.rb +32 -0
  59. data/lib/advanced_billing/exceptions/subscriptions_mrr_error_response_exception.rb +32 -0
  60. data/lib/advanced_billing/exceptions/too_many_management_link_requests_error_exception.rb +32 -0
  61. data/lib/advanced_billing/http/auth/basic_auth.rb +50 -0
  62. data/lib/advanced_billing/http/http_call_back.rb +10 -0
  63. data/lib/advanced_billing/http/http_method_enum.rb +10 -0
  64. data/lib/advanced_billing/http/http_request.rb +10 -0
  65. data/lib/advanced_billing/http/http_response.rb +10 -0
  66. data/lib/advanced_billing/models/account_balance.rb +51 -0
  67. data/lib/advanced_billing/models/account_balances.rb +81 -0
  68. data/lib/advanced_billing/models/ach_agreement.rb +96 -0
  69. data/lib/advanced_billing/models/activate_subscription_request.rb +57 -0
  70. data/lib/advanced_billing/models/add_coupons_request.rb +50 -0
  71. data/lib/advanced_billing/models/add_subscription_to_a_group.rb +62 -0
  72. data/lib/advanced_billing/models/agreement_acceptance.rb +125 -0
  73. data/lib/advanced_billing/models/allocate_components.rb +130 -0
  74. data/lib/advanced_billing/models/allocation.rb +231 -0
  75. data/lib/advanced_billing/models/allocation_expiration_date.rb +50 -0
  76. data/lib/advanced_billing/models/allocation_payment.rb +89 -0
  77. data/lib/advanced_billing/models/allocation_preview.rb +190 -0
  78. data/lib/advanced_billing/models/allocation_preview_item.rb +187 -0
  79. data/lib/advanced_billing/models/allocation_preview_line_item.rb +130 -0
  80. data/lib/advanced_billing/models/allocation_preview_response.rb +49 -0
  81. data/lib/advanced_billing/models/allocation_response.rb +50 -0
  82. data/lib/advanced_billing/models/allocation_settings.rb +74 -0
  83. data/lib/advanced_billing/models/applied_credit_note.rb +69 -0
  84. data/lib/advanced_billing/models/apply_credit_note_event_data.rb +174 -0
  85. data/lib/advanced_billing/models/apply_debit_note_event_data.rb +94 -0
  86. data/lib/advanced_billing/models/apply_payment_event_data.rb +130 -0
  87. data/lib/advanced_billing/models/attribute_error.rb +48 -0
  88. data/lib/advanced_billing/models/auto_invite.rb +23 -0
  89. data/lib/advanced_billing/models/auto_resume.rb +51 -0
  90. data/lib/advanced_billing/models/bank_account.rb +270 -0
  91. data/lib/advanced_billing/models/bank_account_attributes.rb +183 -0
  92. data/lib/advanced_billing/models/bank_account_payment_profile.rb +285 -0
  93. data/lib/advanced_billing/models/bank_account_response.rb +48 -0
  94. data/lib/advanced_billing/models/bank_account_type.rb +23 -0
  95. data/lib/advanced_billing/models/bank_account_vault.rb +32 -0
  96. data/lib/advanced_billing/models/bank_account_verification.rb +61 -0
  97. data/lib/advanced_billing/models/bank_account_verification_request.rb +50 -0
  98. data/lib/advanced_billing/models/base_model.rb +62 -0
  99. data/lib/advanced_billing/models/base_refund_error.rb +50 -0
  100. data/lib/advanced_billing/models/base_string_error.rb +50 -0
  101. data/lib/advanced_billing/models/basic_date_field.rb +23 -0
  102. data/lib/advanced_billing/models/batch_job.rb +91 -0
  103. data/lib/advanced_billing/models/batch_job_response.rb +48 -0
  104. data/lib/advanced_billing/models/billing_address.rb +113 -0
  105. data/lib/advanced_billing/models/billing_manifest.rb +142 -0
  106. data/lib/advanced_billing/models/billing_manifest_item.rb +182 -0
  107. data/lib/advanced_billing/models/breakouts.rb +82 -0
  108. data/lib/advanced_billing/models/bulk_component_s_price_point_assignment.rb +59 -0
  109. data/lib/advanced_billing/models/bulk_create_product_price_points_request.rb +57 -0
  110. data/lib/advanced_billing/models/bulk_create_product_price_points_response.rb +59 -0
  111. data/lib/advanced_billing/models/bulk_create_segments.rb +59 -0
  112. data/lib/advanced_billing/models/bulk_update_segments.rb +59 -0
  113. data/lib/advanced_billing/models/bulk_update_segments_item.rb +80 -0
  114. data/lib/advanced_billing/models/calendar_billing.rb +78 -0
  115. data/lib/advanced_billing/models/cancel_grouped_subscriptions_request.rb +51 -0
  116. data/lib/advanced_billing/models/cancellation_method.rb +30 -0
  117. data/lib/advanced_billing/models/cancellation_options.rb +62 -0
  118. data/lib/advanced_billing/models/cancellation_request.rb +48 -0
  119. data/lib/advanced_billing/models/card_type.rb +56 -0
  120. data/lib/advanced_billing/models/card_type1.rb +116 -0
  121. data/lib/advanced_billing/models/change_invoice_collection_method_event_data.rb +71 -0
  122. data/lib/advanced_billing/models/chargify_ebb.rb +113 -0
  123. data/lib/advanced_billing/models/cleanup_scope.rb +26 -0
  124. data/lib/advanced_billing/models/component.rb +405 -0
  125. data/lib/advanced_billing/models/component_allocation_change.rb +142 -0
  126. data/lib/advanced_billing/models/component_allocation_error_item.rb +77 -0
  127. data/lib/advanced_billing/models/component_cost_data.rb +135 -0
  128. data/lib/advanced_billing/models/component_cost_data_rate_tier.rb +101 -0
  129. data/lib/advanced_billing/models/component_custom_price.rb +81 -0
  130. data/lib/advanced_billing/models/component_kind.rb +32 -0
  131. data/lib/advanced_billing/models/component_kind_path.rb +32 -0
  132. data/lib/advanced_billing/models/component_price.rb +123 -0
  133. data/lib/advanced_billing/models/component_price_point.rb +192 -0
  134. data/lib/advanced_billing/models/component_price_point_error_item.rb +68 -0
  135. data/lib/advanced_billing/models/component_price_point_item.rb +98 -0
  136. data/lib/advanced_billing/models/component_price_point_price.rb +123 -0
  137. data/lib/advanced_billing/models/component_price_point_response.rb +48 -0
  138. data/lib/advanced_billing/models/component_price_points_response.rb +59 -0
  139. data/lib/advanced_billing/models/component_response.rb +48 -0
  140. data/lib/advanced_billing/models/component_s_price_point_assignment.rb +71 -0
  141. data/lib/advanced_billing/models/compounding_strategy.rb +23 -0
  142. data/lib/advanced_billing/models/consolidated_invoice.rb +59 -0
  143. data/lib/advanced_billing/models/count_response.rb +50 -0
  144. data/lib/advanced_billing/models/coupon.rb +367 -0
  145. data/lib/advanced_billing/models/coupon_currency.rb +77 -0
  146. data/lib/advanced_billing/models/coupon_currency_request.rb +57 -0
  147. data/lib/advanced_billing/models/coupon_response.rb +50 -0
  148. data/lib/advanced_billing/models/coupon_restriction.rb +99 -0
  149. data/lib/advanced_billing/models/coupon_subcodes.rb +50 -0
  150. data/lib/advanced_billing/models/coupon_subcodes_response.rb +70 -0
  151. data/lib/advanced_billing/models/coupon_usage.rb +114 -0
  152. data/lib/advanced_billing/models/create_allocation.rb +162 -0
  153. data/lib/advanced_billing/models/create_allocation_request.rb +48 -0
  154. data/lib/advanced_billing/models/create_component_price_point.rb +125 -0
  155. data/lib/advanced_billing/models/create_component_price_point_request.rb +64 -0
  156. data/lib/advanced_billing/models/create_component_price_points_request.rb +64 -0
  157. data/lib/advanced_billing/models/create_currency_price.rb +68 -0
  158. data/lib/advanced_billing/models/create_currency_prices_request.rb +57 -0
  159. data/lib/advanced_billing/models/create_customer.rb +209 -0
  160. data/lib/advanced_billing/models/create_customer_request.rb +48 -0
  161. data/lib/advanced_billing/models/create_ebb_component.rb +65 -0
  162. data/lib/advanced_billing/models/create_invoice.rb +163 -0
  163. data/lib/advanced_billing/models/create_invoice_address.rb +124 -0
  164. data/lib/advanced_billing/models/create_invoice_coupon.rb +115 -0
  165. data/lib/advanced_billing/models/create_invoice_item.rb +185 -0
  166. data/lib/advanced_billing/models/create_invoice_payment.rb +90 -0
  167. data/lib/advanced_billing/models/create_invoice_payment_application.rb +79 -0
  168. data/lib/advanced_billing/models/create_invoice_payment_request.rb +58 -0
  169. data/lib/advanced_billing/models/create_invoice_request.rb +48 -0
  170. data/lib/advanced_billing/models/create_metadata.rb +59 -0
  171. data/lib/advanced_billing/models/create_metadata_request.rb +57 -0
  172. data/lib/advanced_billing/models/create_metafield.rb +103 -0
  173. data/lib/advanced_billing/models/create_metafields_request.rb +64 -0
  174. data/lib/advanced_billing/models/create_metered_component.rb +65 -0
  175. data/lib/advanced_billing/models/create_multi_invoice_payment.rb +134 -0
  176. data/lib/advanced_billing/models/create_multi_invoice_payment_request.rb +48 -0
  177. data/lib/advanced_billing/models/create_offer.rb +116 -0
  178. data/lib/advanced_billing/models/create_offer_component.rb +60 -0
  179. data/lib/advanced_billing/models/create_offer_request.rb +48 -0
  180. data/lib/advanced_billing/models/create_on_off_component.rb +65 -0
  181. data/lib/advanced_billing/models/create_or_update_coupon.rb +85 -0
  182. data/lib/advanced_billing/models/create_or_update_flat_amount_coupon.rb +214 -0
  183. data/lib/advanced_billing/models/create_or_update_percentage_coupon.rb +215 -0
  184. data/lib/advanced_billing/models/create_or_update_product.rb +133 -0
  185. data/lib/advanced_billing/models/create_or_update_product_request.rb +48 -0
  186. data/lib/advanced_billing/models/create_or_update_segment_price.rb +87 -0
  187. data/lib/advanced_billing/models/create_payment.rb +75 -0
  188. data/lib/advanced_billing/models/create_payment_profile.rb +416 -0
  189. data/lib/advanced_billing/models/create_payment_profile_request.rb +49 -0
  190. data/lib/advanced_billing/models/create_payment_profile_response.rb +49 -0
  191. data/lib/advanced_billing/models/create_prepaid_component.rb +65 -0
  192. data/lib/advanced_billing/models/create_prepaid_usage_component_price_point.rb +194 -0
  193. data/lib/advanced_billing/models/create_prepayment.rb +90 -0
  194. data/lib/advanced_billing/models/create_prepayment_request.rb +48 -0
  195. data/lib/advanced_billing/models/create_prepayment_response.rb +48 -0
  196. data/lib/advanced_billing/models/create_product_currency_price.rb +64 -0
  197. data/lib/advanced_billing/models/create_product_currency_prices_request.rb +57 -0
  198. data/lib/advanced_billing/models/create_product_family.rb +61 -0
  199. data/lib/advanced_billing/models/create_product_family_request.rb +49 -0
  200. data/lib/advanced_billing/models/create_product_price_point.rb +182 -0
  201. data/lib/advanced_billing/models/create_product_price_point_request.rb +48 -0
  202. data/lib/advanced_billing/models/create_quantity_based_component.rb +66 -0
  203. data/lib/advanced_billing/models/create_reason_code.rb +66 -0
  204. data/lib/advanced_billing/models/create_reason_code_request.rb +48 -0
  205. data/lib/advanced_billing/models/create_segment.rb +143 -0
  206. data/lib/advanced_billing/models/create_segment_request.rb +48 -0
  207. data/lib/advanced_billing/models/create_subscription.rb +694 -0
  208. data/lib/advanced_billing/models/create_subscription_component.rb +122 -0
  209. data/lib/advanced_billing/models/create_subscription_group.rb +74 -0
  210. data/lib/advanced_billing/models/create_subscription_group_request.rb +49 -0
  211. data/lib/advanced_billing/models/create_subscription_request.rb +48 -0
  212. data/lib/advanced_billing/models/create_usage.rb +72 -0
  213. data/lib/advanced_billing/models/create_usage_request.rb +48 -0
  214. data/lib/advanced_billing/models/created_payment_profile.rb +327 -0
  215. data/lib/advanced_billing/models/created_prepayment.rb +114 -0
  216. data/lib/advanced_billing/models/credit_account_balance_changed.rb +120 -0
  217. data/lib/advanced_billing/models/credit_card_attributes.rb +81 -0
  218. data/lib/advanced_billing/models/credit_card_payment_profile.rb +277 -0
  219. data/lib/advanced_billing/models/credit_note.rb +403 -0
  220. data/lib/advanced_billing/models/credit_note1.rb +405 -0
  221. data/lib/advanced_billing/models/credit_note_application.rb +99 -0
  222. data/lib/advanced_billing/models/credit_note_line_item.rb +246 -0
  223. data/lib/advanced_billing/models/credit_scheme.rb +26 -0
  224. data/lib/advanced_billing/models/credit_scheme_request.rb +48 -0
  225. data/lib/advanced_billing/models/credit_type.rb +27 -0
  226. data/lib/advanced_billing/models/credit_type1.rb +28 -0
  227. data/lib/advanced_billing/models/currency_price.rb +99 -0
  228. data/lib/advanced_billing/models/currency_price_role.rb +26 -0
  229. data/lib/advanced_billing/models/current_vault.rb +99 -0
  230. data/lib/advanced_billing/models/custom_field_value_change.rb +144 -0
  231. data/lib/advanced_billing/models/custom_price_used_for_subscription_create_update.rb +197 -0
  232. data/lib/advanced_billing/models/customer.rb +352 -0
  233. data/lib/advanced_billing/models/customer1.rb +120 -0
  234. data/lib/advanced_billing/models/customer_attributes.rb +241 -0
  235. data/lib/advanced_billing/models/customer_billing_address_change.rb +59 -0
  236. data/lib/advanced_billing/models/customer_change.rb +81 -0
  237. data/lib/advanced_billing/models/customer_changes_preview_response.rb +48 -0
  238. data/lib/advanced_billing/models/customer_custom_fields_change.rb +77 -0
  239. data/lib/advanced_billing/models/customer_error.rb +60 -0
  240. data/lib/advanced_billing/models/customer_payer_change.rb +59 -0
  241. data/lib/advanced_billing/models/customer_response.rb +48 -0
  242. data/lib/advanced_billing/models/customer_shipping_address_change.rb +59 -0
  243. data/lib/advanced_billing/models/deduct_service_credit.rb +80 -0
  244. data/lib/advanced_billing/models/deduct_service_credit_request.rb +48 -0
  245. data/lib/advanced_billing/models/delayed_cancellation_response.rb +50 -0
  246. data/lib/advanced_billing/models/delete_subscription_group_response.rb +59 -0
  247. data/lib/advanced_billing/models/direction.rb +23 -0
  248. data/lib/advanced_billing/models/discount_type.rb +23 -0
  249. data/lib/advanced_billing/models/dunner_data.rb +131 -0
  250. data/lib/advanced_billing/models/dunning_step_data.rb +149 -0
  251. data/lib/advanced_billing/models/dunning_step_reached.rb +96 -0
  252. data/lib/advanced_billing/models/ebb_component.rb +271 -0
  253. data/lib/advanced_billing/models/ebb_event.rb +50 -0
  254. data/lib/advanced_billing/models/enable_webhooks_request.rb +49 -0
  255. data/lib/advanced_billing/models/enable_webhooks_response.rb +51 -0
  256. data/lib/advanced_billing/models/endpoint.rb +88 -0
  257. data/lib/advanced_billing/models/endpoint_response.rb +50 -0
  258. data/lib/advanced_billing/models/errors.rb +59 -0
  259. data/lib/advanced_billing/models/event.rb +145 -0
  260. data/lib/advanced_billing/models/event_based_billing_segment_error.rb +51 -0
  261. data/lib/advanced_billing/models/event_response.rb +48 -0
  262. data/lib/advanced_billing/models/event_type.rb +121 -0
  263. data/lib/advanced_billing/models/extended_interval_unit.rb +26 -0
  264. data/lib/advanced_billing/models/failed_payment_action.rb +37 -0
  265. data/lib/advanced_billing/models/first_charge_type.rb +26 -0
  266. data/lib/advanced_billing/models/full_subscription_group_response.rb +165 -0
  267. data/lib/advanced_billing/models/get_one_time_token_payment_profile.rb +249 -0
  268. data/lib/advanced_billing/models/get_one_time_token_request.rb +49 -0
  269. data/lib/advanced_billing/models/group_billing.rb +85 -0
  270. data/lib/advanced_billing/models/group_settings.rb +76 -0
  271. data/lib/advanced_billing/models/group_target.rb +75 -0
  272. data/lib/advanced_billing/models/group_target_type.rb +32 -0
  273. data/lib/advanced_billing/models/holder_type.rb +23 -0
  274. data/lib/advanced_billing/models/include_not_null.rb +20 -0
  275. data/lib/advanced_billing/models/include_option.rb +23 -0
  276. data/lib/advanced_billing/models/interval_unit.rb +23 -0
  277. data/lib/advanced_billing/models/invoice.rb +712 -0
  278. data/lib/advanced_billing/models/invoice_address.rb +113 -0
  279. data/lib/advanced_billing/models/invoice_balance_item.rb +79 -0
  280. data/lib/advanced_billing/models/invoice_consolidation_level.rb +34 -0
  281. data/lib/advanced_billing/models/invoice_credit.rb +121 -0
  282. data/lib/advanced_billing/models/invoice_custom_field.rb +88 -0
  283. data/lib/advanced_billing/models/invoice_customer.rb +121 -0
  284. data/lib/advanced_billing/models/invoice_date_field.rb +32 -0
  285. data/lib/advanced_billing/models/invoice_discount.rb +177 -0
  286. data/lib/advanced_billing/models/invoice_discount_breakout.rb +80 -0
  287. data/lib/advanced_billing/models/invoice_display_settings.rb +75 -0
  288. data/lib/advanced_billing/models/invoice_event.rb +102 -0
  289. data/lib/advanced_billing/models/invoice_event1.rb +374 -0
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  602. data/lib/advanced_billing/models/webhook_status.rb +29 -0
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  711. data/lib/sysctl.d/00-alpine.conf +0 -40
@@ -0,0 +1,277 @@
1
+ # advanced_billing
2
+ #
3
+ # This file was automatically generated by APIMATIC v2.0
4
+ # ( https://apimatic.io ).
5
+
6
+ module AdvancedBilling
7
+ # CreditCardPaymentProfile Model.
8
+ class CreditCardPaymentProfile < BaseModel
9
+ SKIP = Object.new
10
+ private_constant :SKIP
11
+
12
+ # TODO: Write general description for this method
13
+ # @return [Integer]
14
+ attr_accessor :id
15
+
16
+ # TODO: Write general description for this method
17
+ # @return [String]
18
+ attr_accessor :first_name
19
+
20
+ # TODO: Write general description for this method
21
+ # @return [String]
22
+ attr_accessor :last_name
23
+
24
+ # TODO: Write general description for this method
25
+ # @return [String]
26
+ attr_accessor :masked_card_number
27
+
28
+ # TODO: Write general description for this method
29
+ # @return [CardType1]
30
+ attr_accessor :card_type
31
+
32
+ # TODO: Write general description for this method
33
+ # @return [Integer]
34
+ attr_accessor :expiration_month
35
+
36
+ # TODO: Write general description for this method
37
+ # @return [Integer]
38
+ attr_accessor :expiration_year
39
+
40
+ # TODO: Write general description for this method
41
+ # @return [Integer]
42
+ attr_accessor :customer_id
43
+
44
+ # The vault that stores the payment profile with the provided `vault_token`.
45
+ # Use `bogus` for testing.
46
+ # @return [CurrentVault]
47
+ attr_accessor :current_vault
48
+
49
+ # The vault that stores the payment profile with the provided `vault_token`.
50
+ # Use `bogus` for testing.
51
+ # @return [String]
52
+ attr_accessor :vault_token
53
+
54
+ # The vault that stores the payment profile with the provided `vault_token`.
55
+ # Use `bogus` for testing.
56
+ # @return [String]
57
+ attr_accessor :billing_address
58
+
59
+ # The vault that stores the payment profile with the provided `vault_token`.
60
+ # Use `bogus` for testing.
61
+ # @return [String]
62
+ attr_accessor :billing_city
63
+
64
+ # The vault that stores the payment profile with the provided `vault_token`.
65
+ # Use `bogus` for testing.
66
+ # @return [String]
67
+ attr_accessor :billing_state
68
+
69
+ # The vault that stores the payment profile with the provided `vault_token`.
70
+ # Use `bogus` for testing.
71
+ # @return [String]
72
+ attr_accessor :billing_zip
73
+
74
+ # The vault that stores the payment profile with the provided `vault_token`.
75
+ # Use `bogus` for testing.
76
+ # @return [String]
77
+ attr_accessor :billing_country
78
+
79
+ # The vault that stores the payment profile with the provided `vault_token`.
80
+ # Use `bogus` for testing.
81
+ # @return [String]
82
+ attr_accessor :customer_vault_token
83
+
84
+ # The vault that stores the payment profile with the provided `vault_token`.
85
+ # Use `bogus` for testing.
86
+ # @return [String]
87
+ attr_accessor :billing_address_2
88
+
89
+ # The vault that stores the payment profile with the provided `vault_token`.
90
+ # Use `bogus` for testing.
91
+ # @return [String]
92
+ attr_accessor :payment_type
93
+
94
+ # The vault that stores the payment profile with the provided `vault_token`.
95
+ # Use `bogus` for testing.
96
+ # @return [TrueClass | FalseClass]
97
+ attr_accessor :disabled
98
+
99
+ # The vault that stores the payment profile with the provided `vault_token`.
100
+ # Use `bogus` for testing.
101
+ # @return [Integer]
102
+ attr_accessor :site_gateway_setting_id
103
+
104
+ # The vault that stores the payment profile with the provided `vault_token`.
105
+ # Use `bogus` for testing.
106
+ # @return [String]
107
+ attr_accessor :gateway_handle
108
+
109
+ # A mapping from model property names to API property names.
110
+ def self.names
111
+ @_hash = {} if @_hash.nil?
112
+ @_hash['id'] = 'id'
113
+ @_hash['first_name'] = 'first_name'
114
+ @_hash['last_name'] = 'last_name'
115
+ @_hash['masked_card_number'] = 'masked_card_number'
116
+ @_hash['card_type'] = 'card_type'
117
+ @_hash['expiration_month'] = 'expiration_month'
118
+ @_hash['expiration_year'] = 'expiration_year'
119
+ @_hash['customer_id'] = 'customer_id'
120
+ @_hash['current_vault'] = 'current_vault'
121
+ @_hash['vault_token'] = 'vault_token'
122
+ @_hash['billing_address'] = 'billing_address'
123
+ @_hash['billing_city'] = 'billing_city'
124
+ @_hash['billing_state'] = 'billing_state'
125
+ @_hash['billing_zip'] = 'billing_zip'
126
+ @_hash['billing_country'] = 'billing_country'
127
+ @_hash['customer_vault_token'] = 'customer_vault_token'
128
+ @_hash['billing_address_2'] = 'billing_address_2'
129
+ @_hash['payment_type'] = 'payment_type'
130
+ @_hash['disabled'] = 'disabled'
131
+ @_hash['site_gateway_setting_id'] = 'site_gateway_setting_id'
132
+ @_hash['gateway_handle'] = 'gateway_handle'
133
+ @_hash
134
+ end
135
+
136
+ # An array for optional fields
137
+ def self.optionals
138
+ %w[
139
+ id
140
+ first_name
141
+ last_name
142
+ card_type
143
+ expiration_month
144
+ expiration_year
145
+ customer_id
146
+ current_vault
147
+ vault_token
148
+ billing_address
149
+ billing_city
150
+ billing_state
151
+ billing_zip
152
+ billing_country
153
+ customer_vault_token
154
+ billing_address_2
155
+ payment_type
156
+ disabled
157
+ site_gateway_setting_id
158
+ gateway_handle
159
+ ]
160
+ end
161
+
162
+ # An array for nullable fields
163
+ def self.nullables
164
+ %w[
165
+ customer_vault_token
166
+ gateway_handle
167
+ ]
168
+ end
169
+
170
+ def initialize(masked_card_number = nil, id = SKIP, first_name = SKIP,
171
+ last_name = SKIP, card_type = SKIP, expiration_month = SKIP,
172
+ expiration_year = SKIP, customer_id = SKIP,
173
+ current_vault = SKIP, vault_token = SKIP,
174
+ billing_address = SKIP, billing_city = SKIP,
175
+ billing_state = SKIP, billing_zip = SKIP,
176
+ billing_country = SKIP, customer_vault_token = SKIP,
177
+ billing_address_2 = SKIP, payment_type = SKIP,
178
+ disabled = SKIP, site_gateway_setting_id = SKIP,
179
+ gateway_handle = SKIP)
180
+ @id = id unless id == SKIP
181
+ @first_name = first_name unless first_name == SKIP
182
+ @last_name = last_name unless last_name == SKIP
183
+ @masked_card_number = masked_card_number
184
+ @card_type = card_type unless card_type == SKIP
185
+ @expiration_month = expiration_month unless expiration_month == SKIP
186
+ @expiration_year = expiration_year unless expiration_year == SKIP
187
+ @customer_id = customer_id unless customer_id == SKIP
188
+ @current_vault = current_vault unless current_vault == SKIP
189
+ @vault_token = vault_token unless vault_token == SKIP
190
+ @billing_address = billing_address unless billing_address == SKIP
191
+ @billing_city = billing_city unless billing_city == SKIP
192
+ @billing_state = billing_state unless billing_state == SKIP
193
+ @billing_zip = billing_zip unless billing_zip == SKIP
194
+ @billing_country = billing_country unless billing_country == SKIP
195
+ @customer_vault_token = customer_vault_token unless customer_vault_token == SKIP
196
+ @billing_address_2 = billing_address_2 unless billing_address_2 == SKIP
197
+ @payment_type = payment_type unless payment_type == SKIP
198
+ @disabled = disabled unless disabled == SKIP
199
+ @site_gateway_setting_id = site_gateway_setting_id unless site_gateway_setting_id == SKIP
200
+ @gateway_handle = gateway_handle unless gateway_handle == SKIP
201
+ end
202
+
203
+ # Creates an instance of the object from a hash.
204
+ def self.from_hash(hash)
205
+ return nil unless hash
206
+
207
+ # Extract variables from the hash.
208
+ masked_card_number =
209
+ hash.key?('masked_card_number') ? hash['masked_card_number'] : nil
210
+ id = hash.key?('id') ? hash['id'] : SKIP
211
+ first_name = hash.key?('first_name') ? hash['first_name'] : SKIP
212
+ last_name = hash.key?('last_name') ? hash['last_name'] : SKIP
213
+ card_type = hash.key?('card_type') ? hash['card_type'] : SKIP
214
+ expiration_month =
215
+ hash.key?('expiration_month') ? hash['expiration_month'] : SKIP
216
+ expiration_year =
217
+ hash.key?('expiration_year') ? hash['expiration_year'] : SKIP
218
+ customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP
219
+ current_vault = hash.key?('current_vault') ? hash['current_vault'] : SKIP
220
+ vault_token = hash.key?('vault_token') ? hash['vault_token'] : SKIP
221
+ billing_address =
222
+ hash.key?('billing_address') ? hash['billing_address'] : SKIP
223
+ billing_city = hash.key?('billing_city') ? hash['billing_city'] : SKIP
224
+ billing_state = hash.key?('billing_state') ? hash['billing_state'] : SKIP
225
+ billing_zip = hash.key?('billing_zip') ? hash['billing_zip'] : SKIP
226
+ billing_country =
227
+ hash.key?('billing_country') ? hash['billing_country'] : SKIP
228
+ customer_vault_token =
229
+ hash.key?('customer_vault_token') ? hash['customer_vault_token'] : SKIP
230
+ billing_address_2 =
231
+ hash.key?('billing_address_2') ? hash['billing_address_2'] : SKIP
232
+ payment_type = hash.key?('payment_type') ? hash['payment_type'] : SKIP
233
+ disabled = hash.key?('disabled') ? hash['disabled'] : SKIP
234
+ site_gateway_setting_id =
235
+ hash.key?('site_gateway_setting_id') ? hash['site_gateway_setting_id'] : SKIP
236
+ gateway_handle =
237
+ hash.key?('gateway_handle') ? hash['gateway_handle'] : SKIP
238
+
239
+ # Create object from extracted values.
240
+ CreditCardPaymentProfile.new(masked_card_number,
241
+ id,
242
+ first_name,
243
+ last_name,
244
+ card_type,
245
+ expiration_month,
246
+ expiration_year,
247
+ customer_id,
248
+ current_vault,
249
+ vault_token,
250
+ billing_address,
251
+ billing_city,
252
+ billing_state,
253
+ billing_zip,
254
+ billing_country,
255
+ customer_vault_token,
256
+ billing_address_2,
257
+ payment_type,
258
+ disabled,
259
+ site_gateway_setting_id,
260
+ gateway_handle)
261
+ end
262
+
263
+ # Validates an instance of the object from a given value.
264
+ # @param [CreditCardPaymentProfile | Hash] The value against the validation is performed.
265
+ def self.validate(value)
266
+ if value.instance_of? self
267
+ return APIHelper.valid_type?(value.masked_card_number,
268
+ ->(val) { val.instance_of? String })
269
+ end
270
+
271
+ return false unless value.instance_of? Hash
272
+
273
+ APIHelper.valid_type?(value['masked_card_number'],
274
+ ->(val) { val.instance_of? String })
275
+ end
276
+ end
277
+ end
@@ -0,0 +1,403 @@
1
+ # advanced_billing
2
+ #
3
+ # This file was automatically generated by APIMATIC v2.0
4
+ # ( https://apimatic.io ).
5
+
6
+ module AdvancedBilling
7
+ # CreditNote Model.
8
+ class CreditNote < BaseModel
9
+ SKIP = Object.new
10
+ private_constant :SKIP
11
+
12
+ # Unique identifier for the credit note. It is generated automatically by
13
+ # Chargify and has the prefix "cn_" followed by alphanumeric characters.
14
+ # @return [String]
15
+ attr_accessor :uid
16
+
17
+ # ID of the site to which the credit note belongs.
18
+ # @return [Integer]
19
+ attr_accessor :site_id
20
+
21
+ # ID of the customer to which the credit note belongs.
22
+ # @return [Integer]
23
+ attr_accessor :customer_id
24
+
25
+ # ID of the subscription that generated the credit note.
26
+ # @return [Integer]
27
+ attr_accessor :subscription_id
28
+
29
+ # A unique, identifying string that appears on the credit note and in places
30
+ # it is referenced.
31
+ # While the UID is long and not appropriate to show to customers, the number
32
+ # is usually shorter and consumable by the customer and the merchant alike.
33
+ # @return [String]
34
+ attr_accessor :number
35
+
36
+ # 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