subtain-apimatic-sdk 4.1.1 → 9.1.2
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- 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
- data/lib/advanced_billing/models/issue_invoice_request.rb +63 -0
- data/lib/advanced_billing/models/issue_service_credit.rb +80 -0
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- 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
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# created. This number is unique within a site and can be used to sort and
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# 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
|