subtain-apimatic-sdk 4.1.1 → 9.1.2

data/lib/advanced_billing/models/invoice.rb

@@ -0,0 +1,712 @@
+# advanced_billing
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+require 'date'
+module AdvancedBilling
+  # Invoice Model.
+  class Invoice < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # TODO: Write general description for this method
+    # @return [Integer]
+    attr_accessor :id
+
+    # Unique identifier for the invoice. It is generated automatically by
+    # Chargify and has the prefix "inv_" followed by alphanumeric characters.
+    # @return [String]
+    attr_accessor :uid
+
+    # ID of the site to which the invoice belongs.
+    # @return [Integer]
+    attr_accessor :site_id
+
+    # ID of the customer to which the invoice belongs.
+    # @return [Integer]
+    attr_accessor :customer_id
+
+    # ID of the subscription that generated the invoice.
+    # @return [Integer]
+    attr_accessor :subscription_id
+
+    # A unique, identifying string that appears on the invoice and in places the
+    # invoice is referenced.
+    # While the UID is long and not appropriate to show to customers, the number
+    # is usually shorter and consumable by the customer and the merchant alike.
+    # @return [String]
+    attr_accessor :number
+
+    # A monotonically increasing number assigned to invoices as they are
+    # created.  This number is unique within a site and can be used to sort and
+    # order invoices.
+    # @return [Integer]
+    attr_accessor :sequence_number
+
+    # A monotonically increasing number assigned to invoices as they are
+    # created.  This number is unique within a site and can be used to sort and
+    # order invoices.
+    # @return [DateTime]
+    attr_accessor :transaction_time
+
+    # A monotonically increasing number assigned to invoices as they are
+    # created.  This number is unique within a site and can be used to sort and
+    # order invoices.
+    # @return [DateTime]
+    attr_accessor :created_at
+
+    # A monotonically increasing number assigned to invoices as they are
+    # created.  This number is unique within a site and can be used to sort and
+    # order invoices.
+    # @return [DateTime]
+    attr_accessor :updated_at
+
+    # Date the invoice was issued to the customer.  This is the date that the
+    # invoice was made available for payment.
+    # The format is `"YYYY-MM-DD"`.
+    # @return [String]
+    attr_accessor :issue_date
+
+    # Date the invoice is due.
+    # The format is `"YYYY-MM-DD"`.
+    # @return [String]
+    attr_accessor :due_date
+
+    # Date the invoice became fully paid.
+    # If partial payments are applied to the invoice, this date will not be
+    # present until payment has been made in full.
+    # The format is `"YYYY-MM-DD"`.
+    # @return [String]
+    attr_accessor :paid_date
+
+    # The current status of the invoice. See [Invoice
+    # Statuses](https://chargify.zendesk.com/hc/en-us/articles/4407737494171#lin
+    # e-item-breakdowns) for more.
+    # @return [Status]
+    attr_accessor :status
+
+    # The current status of the invoice. See [Invoice
+    # Statuses](https://chargify.zendesk.com/hc/en-us/articles/4407737494171#lin
+    # e-item-breakdowns) for more.
+    # @return [String]
+    attr_accessor :role
+
+    # The current status of the invoice. See [Invoice
+    # Statuses](https://chargify.zendesk.com/hc/en-us/articles/4407737494171#lin
+    # e-item-breakdowns) for more.
+    # @return [Integer]
+    attr_accessor :parent_invoice_id
+
+    # The collection method of the invoice, which is either "automatic" (tried
+    # and retried on an existing payment method by Chargify) or "remittance"
+    # (payment must be remitted by the customer or keyed in by the merchant).
+    # @return [String]
+    attr_accessor :collection_method
+
+    # A message that is printed on the invoice when it is marked for remittance
+    # collection. It is intended to describe to the customer how they may make
+    # payment, and is configured by the merchant.
+    # @return [String]
+    attr_accessor :payment_instructions
+
+    # The ISO 4217 currency code (3 character string) representing the currency
+    # of invoice transaction.
+    # @return [String]
+    attr_accessor :currency
+
+    # Consolidation level of the invoice, which is applicable to invoice
+    # consolidation.  It will hold one of the following values:
+    # * "none": A normal invoice with no consolidation.
+    # * "child": An invoice segment which has been combined into a consolidated
+    # invoice.
+    # * "parent": A consolidated invoice, whose contents are composed of invoice
+    # segments.
+    # "Parent" invoices do not have lines of their own, but they have subtotals
+    # and totals which aggregate the member invoice segments.
+    # See also the [invoice consolidation
+    # documentation](https://chargify.zendesk.com/hc/en-us/articles/440774639183
+    # 5).
+    # @return [InvoiceConsolidationLevel]
+    attr_accessor :consolidation_level
+
+    # For invoices with `consolidation_level` of `child`, this specifies the UID
+    # of the parent (consolidated) invoice.
+    # @return [String]
+    attr_accessor :parent_invoice_uid
+
+    # For invoices with `consolidation_level` of `child`, this specifies the UID
+    # of the parent (consolidated) invoice.
+    # @return [Integer]
+    attr_accessor :subscription_group_id
+
+    # For invoices with `consolidation_level` of `child`, this specifies the
+    # number of the parent (consolidated) invoice.
+    # @return [Integer]
+    attr_accessor :parent_invoice_number
+
+    # For invoices with `consolidation_level` of `parent`, this specifies the ID
+    # of the subscription which was the primary subscription of the subscription
+    # group that generated the invoice.
+    # @return [Integer]
+    attr_accessor :group_primary_subscription_id
+
+    # The name of the product subscribed when the invoice was generated.
+    # @return [String]
+    attr_accessor :product_name
+
+    # The name of the product family subscribed when the invoice was generated.
+    # @return [String]
+    attr_accessor :product_family_name
+
+    # Information about the seller (merchant) listed on the masthead of the
+    # invoice.
+    # @return [InvoiceSeller]
+    attr_accessor :seller
+
+    # Information about the customer who is owner or recipient the invoiced
+    # subscription.
+    # @return [InvoiceCustomer]
+    attr_accessor :customer
+
+    # Information about the customer who is owner or recipient the invoiced
+    # subscription.
+    # @return [InvoicePayer]
+    attr_accessor :payer
+
+    # Information about the customer who is owner or recipient the invoiced
+    # subscription.
+    # @return [Array[String]]
+    attr_accessor :recipient_emails
+
+    # Information about the customer who is owner or recipient the invoiced
+    # subscription.
+    # @return [Integer]
+    attr_accessor :net_terms
+
+    # The memo printed on invoices of any collection type.  This message is in
+    # control of the merchant.
+    # @return [String]
+    attr_accessor :memo
+
+    # The invoice billing address.
+    # @return [InvoiceAddress]
+    attr_accessor :billing_address
+
+    # The invoice shipping address.
+    # @return [InvoiceAddress]
+    attr_accessor :shipping_address
+
+    # Subtotal of the invoice, which is the sum of all line items before
+    # discounts or taxes.
+    # @return [String]
+    attr_accessor :subtotal_amount
+
+    # Total discount applied to the invoice.
+    # @return [String]
+    attr_accessor :discount_amount
+
+    # Total tax on the invoice.
+    # @return [String]
+    attr_accessor :tax_amount
+
+    # The invoice total, which is `subtotal_amount - discount_amount +
+    # tax_amount`.'
+    # @return [String]
+    attr_accessor :total_amount
+
+    # The amount of credit (from credit notes) applied to this invoice.
+    # Credits offset the amount due from the customer.
+    # @return [String]
+    attr_accessor :credit_amount
+
+    # The amount of credit (from credit notes) applied to this invoice.
+    # Credits offset the amount due from the customer.
+    # @return [String]
+    attr_accessor :refund_amount
+
+    # The amount paid on the invoice by the customer.
+    # @return [String]
+    attr_accessor :paid_amount
+
+    # Amount due on the invoice, which is `total_amount - credit_amount -
+    # paid_amount`.
+    # @return [String]
+    attr_accessor :due_amount
+
+    # Line items on the invoice.
+    # @return [Array[InvoiceLineItem]]
+    attr_accessor :line_items
+
+    # Line items on the invoice.
+    # @return [Array[InvoiceDiscount]]
+    attr_accessor :discounts
+
+    # Line items on the invoice.
+    # @return [Array[InvoiceTax]]
+    attr_accessor :taxes
+
+    # Line items on the invoice.
+    # @return [Array[InvoiceCredit]]
+    attr_accessor :credits
+
+    # Line items on the invoice.
+    # @return [Array[InvoiceRefund]]
+    attr_accessor :refunds
+
+    # Line items on the invoice.
+    # @return [Array[InvoicePayment]]
+    attr_accessor :payments
+
+    # Line items on the invoice.
+    # @return [Array[InvoiceCustomField]]
+    attr_accessor :custom_fields
+
+    # Line items on the invoice.
+    # @return [InvoiceDisplaySettings]
+    attr_accessor :display_settings
+
+    # The public URL of the invoice
+    # @return [String]
+    attr_accessor :public_url
+
+    # The public URL of the invoice
+    # @return [InvoicePreviousBalance]
+    attr_accessor :previous_balance_data
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['id'] = 'id'
+      @_hash['uid'] = 'uid'
+      @_hash['site_id'] = 'site_id'
+      @_hash['customer_id'] = 'customer_id'
+      @_hash['subscription_id'] = 'subscription_id'
+      @_hash['number'] = 'number'
+      @_hash['sequence_number'] = 'sequence_number'
+      @_hash['transaction_time'] = 'transaction_time'
+      @_hash['created_at'] = 'created_at'
+      @_hash['updated_at'] = 'updated_at'
+      @_hash['issue_date'] = 'issue_date'
+      @_hash['due_date'] = 'due_date'
+      @_hash['paid_date'] = 'paid_date'
+      @_hash['status'] = 'status'
+      @_hash['role'] = 'role'
+      @_hash['parent_invoice_id'] = 'parent_invoice_id'
+      @_hash['collection_method'] = 'collection_method'
+      @_hash['payment_instructions'] = 'payment_instructions'
+      @_hash['currency'] = 'currency'
+      @_hash['consolidation_level'] = 'consolidation_level'
+      @_hash['parent_invoice_uid'] = 'parent_invoice_uid'
+      @_hash['subscription_group_id'] = 'subscription_group_id'
+      @_hash['parent_invoice_number'] = 'parent_invoice_number'
+      @_hash['group_primary_subscription_id'] =
+        'group_primary_subscription_id'
+      @_hash['product_name'] = 'product_name'
+      @_hash['product_family_name'] = 'product_family_name'
+      @_hash['seller'] = 'seller'
+      @_hash['customer'] = 'customer'
+      @_hash['payer'] = 'payer'
+      @_hash['recipient_emails'] = 'recipient_emails'
+      @_hash['net_terms'] = 'net_terms'
+      @_hash['memo'] = 'memo'
+      @_hash['billing_address'] = 'billing_address'
+      @_hash['shipping_address'] = 'shipping_address'
+      @_hash['subtotal_amount'] = 'subtotal_amount'
+      @_hash['discount_amount'] = 'discount_amount'
+      @_hash['tax_amount'] = 'tax_amount'
+      @_hash['total_amount'] = 'total_amount'
+      @_hash['credit_amount'] = 'credit_amount'
+      @_hash['refund_amount'] = 'refund_amount'
+      @_hash['paid_amount'] = 'paid_amount'
+      @_hash['due_amount'] = 'due_amount'
+      @_hash['line_items'] = 'line_items'
+      @_hash['discounts'] = 'discounts'
+      @_hash['taxes'] = 'taxes'
+      @_hash['credits'] = 'credits'
+      @_hash['refunds'] = 'refunds'
+      @_hash['payments'] = 'payments'
+      @_hash['custom_fields'] = 'custom_fields'
+      @_hash['display_settings'] = 'display_settings'
+      @_hash['public_url'] = 'public_url'
+      @_hash['previous_balance_data'] = 'previous_balance_data'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        id
+        uid
+        site_id
+        customer_id
+        subscription_id
+        number
+        sequence_number
+        transaction_time
+        created_at
+        updated_at
+        issue_date
+        due_date
+        paid_date
+        status
+        role
+        parent_invoice_id
+        collection_method
+        payment_instructions
+        currency
+        consolidation_level
+        parent_invoice_uid
+        subscription_group_id
+        parent_invoice_number
+        group_primary_subscription_id
+        product_name
+        product_family_name
+        seller
+        customer
+        payer
+        recipient_emails
+        net_terms
+        memo
+        billing_address
+        shipping_address
+        subtotal_amount
+        discount_amount
+        tax_amount
+        total_amount
+        credit_amount
+        refund_amount
+        paid_amount
+        due_amount
+        line_items
+        discounts
+        taxes
+        credits
+        refunds
+        payments
+        custom_fields
+        display_settings
+        public_url
+        previous_balance_data
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        paid_date
+        parent_invoice_id
+        parent_invoice_uid
+        subscription_group_id
+        parent_invoice_number
+        group_primary_subscription_id
+      ]
+    end
+
+    def initialize(id = SKIP, uid = SKIP, site_id = SKIP, customer_id = SKIP,
+                   subscription_id = SKIP, number = SKIP,
+                   sequence_number = SKIP, transaction_time = SKIP,
+                   created_at = SKIP, updated_at = SKIP, issue_date = SKIP,
+                   due_date = SKIP, paid_date = SKIP, status = SKIP,
+                   role = SKIP, parent_invoice_id = SKIP,
+                   collection_method = SKIP, payment_instructions = SKIP,
+                   currency = SKIP, consolidation_level = SKIP,
+                   parent_invoice_uid = SKIP, subscription_group_id = SKIP,
+                   parent_invoice_number = SKIP,
+                   group_primary_subscription_id = SKIP, product_name = SKIP,
+                   product_family_name = SKIP, seller = SKIP, customer = SKIP,
+                   payer = SKIP, recipient_emails = SKIP, net_terms = SKIP,
+                   memo = SKIP, billing_address = SKIP, shipping_address = SKIP,
+                   subtotal_amount = SKIP, discount_amount = SKIP,
+                   tax_amount = SKIP, total_amount = SKIP, credit_amount = SKIP,
+                   refund_amount = SKIP, paid_amount = SKIP, due_amount = SKIP,
+                   line_items = SKIP, discounts = SKIP, taxes = SKIP,
+                   credits = SKIP, refunds = SKIP, payments = SKIP,
+                   custom_fields = SKIP, display_settings = SKIP,
+                   public_url = SKIP, previous_balance_data = SKIP)
+      @id = id unless id == SKIP
+      @uid = uid unless uid == SKIP
+      @site_id = site_id unless site_id == SKIP
+      @customer_id = customer_id unless customer_id == SKIP
+      @subscription_id = subscription_id unless subscription_id == SKIP
+      @number = number unless number == SKIP
+      @sequence_number = sequence_number unless sequence_number == SKIP
+      @transaction_time = transaction_time unless transaction_time == SKIP
+      @created_at = created_at unless created_at == SKIP
+      @updated_at = updated_at unless updated_at == SKIP
+      @issue_date = issue_date unless issue_date == SKIP
+      @due_date = due_date unless due_date == SKIP
+      @paid_date = paid_date unless paid_date == SKIP
+      @status = status unless status == SKIP
+      @role = role unless role == SKIP
+      @parent_invoice_id = parent_invoice_id unless parent_invoice_id == SKIP
+      @collection_method = collection_method unless collection_method == SKIP
+      @payment_instructions = payment_instructions unless payment_instructions == SKIP
+      @currency = currency unless currency == SKIP
+      @consolidation_level = consolidation_level unless consolidation_level == SKIP
+      @parent_invoice_uid = parent_invoice_uid unless parent_invoice_uid == SKIP
+      @subscription_group_id = subscription_group_id unless subscription_group_id == SKIP
+      @parent_invoice_number = parent_invoice_number unless parent_invoice_number == SKIP
+      unless group_primary_subscription_id == SKIP
+        @group_primary_subscription_id =
+          group_primary_subscription_id
+      end
+      @product_name = product_name unless product_name == SKIP
+      @product_family_name = product_family_name unless product_family_name == SKIP
+      @seller = seller unless seller == SKIP
+      @customer = customer unless customer == SKIP
+      @payer = payer unless payer == SKIP
+      @recipient_emails = recipient_emails unless recipient_emails == SKIP
+      @net_terms = net_terms unless net_terms == SKIP
+      @memo = memo unless memo == SKIP
+      @billing_address = billing_address unless billing_address == SKIP
+      @shipping_address = shipping_address unless shipping_address == SKIP
+      @subtotal_amount = subtotal_amount unless subtotal_amount == SKIP
+      @discount_amount = discount_amount unless discount_amount == SKIP
+      @tax_amount = tax_amount unless tax_amount == SKIP
+      @total_amount = total_amount unless total_amount == SKIP
+      @credit_amount = credit_amount unless credit_amount == SKIP
+      @refund_amount = refund_amount unless refund_amount == SKIP
+      @paid_amount = paid_amount unless paid_amount == SKIP
+      @due_amount = due_amount unless due_amount == SKIP
+      @line_items = line_items unless line_items == SKIP
+      @discounts = discounts unless discounts == SKIP
+      @taxes = taxes unless taxes == SKIP
+      @credits = credits unless credits == SKIP
+      @refunds = refunds unless refunds == SKIP
+      @payments = payments unless payments == SKIP
+      @custom_fields = custom_fields unless custom_fields == SKIP
+      @display_settings = display_settings unless display_settings == SKIP
+      @public_url = public_url unless public_url == SKIP
+      @previous_balance_data = previous_balance_data unless previous_balance_data == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      id = hash.key?('id') ? hash['id'] : SKIP
+      uid = hash.key?('uid') ? hash['uid'] : SKIP
+      site_id = hash.key?('site_id') ? hash['site_id'] : SKIP
+      customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP
+      subscription_id =
+        hash.key?('subscription_id') ? hash['subscription_id'] : SKIP
+      number = hash.key?('number') ? hash['number'] : SKIP
+      sequence_number =
+        hash.key?('sequence_number') ? hash['sequence_number'] : SKIP
+      transaction_time = if hash.key?('transaction_time')
+                           (DateTimeHelper.from_rfc3339(hash['transaction_time']) if hash['transaction_time'])
+                         else
+                           SKIP
+                         end
+      created_at = if hash.key?('created_at')
+                     (DateTimeHelper.from_rfc3339(hash['created_at']) if hash['created_at'])
+                   else
+                     SKIP
+                   end
+      updated_at = if hash.key?('updated_at')
+                     (DateTimeHelper.from_rfc3339(hash['updated_at']) if hash['updated_at'])
+                   else
+                     SKIP
+                   end
+      issue_date = hash.key?('issue_date') ? hash['issue_date'] : SKIP
+      due_date = hash.key?('due_date') ? hash['due_date'] : SKIP
+      paid_date = hash.key?('paid_date') ? hash['paid_date'] : SKIP
+      status = hash.key?('status') ? hash['status'] : SKIP
+      role = hash.key?('role') ? hash['role'] : SKIP
+      parent_invoice_id =
+        hash.key?('parent_invoice_id') ? hash['parent_invoice_id'] : SKIP
+      collection_method =
+        hash.key?('collection_method') ? hash['collection_method'] : SKIP
+      payment_instructions =
+        hash.key?('payment_instructions') ? hash['payment_instructions'] : SKIP
+      currency = hash.key?('currency') ? hash['currency'] : SKIP
+      consolidation_level =
+        hash.key?('consolidation_level') ? hash['consolidation_level'] : SKIP
+      parent_invoice_uid =
+        hash.key?('parent_invoice_uid') ? hash['parent_invoice_uid'] : SKIP
+      subscription_group_id =
+        hash.key?('subscription_group_id') ? hash['subscription_group_id'] : SKIP
+      parent_invoice_number =
+        hash.key?('parent_invoice_number') ? hash['parent_invoice_number'] : SKIP
+      group_primary_subscription_id =
+        hash.key?('group_primary_subscription_id') ? hash['group_primary_subscription_id'] : SKIP
+      product_name = hash.key?('product_name') ? hash['product_name'] : SKIP
+      product_family_name =
+        hash.key?('product_family_name') ? hash['product_family_name'] : SKIP
+      seller = InvoiceSeller.from_hash(hash['seller']) if hash['seller']
+      customer = InvoiceCustomer.from_hash(hash['customer']) if hash['customer']
+      payer = InvoicePayer.from_hash(hash['payer']) if hash['payer']
+      recipient_emails =
+        hash.key?('recipient_emails') ? hash['recipient_emails'] : SKIP
+      net_terms = hash.key?('net_terms') ? hash['net_terms'] : SKIP
+      memo = hash.key?('memo') ? hash['memo'] : SKIP
+      billing_address = InvoiceAddress.from_hash(hash['billing_address']) if
+        hash['billing_address']
+      shipping_address = InvoiceAddress.from_hash(hash['shipping_address']) if
+        hash['shipping_address']
+      subtotal_amount =
+        hash.key?('subtotal_amount') ? hash['subtotal_amount'] : SKIP
+      discount_amount =
+        hash.key?('discount_amount') ? hash['discount_amount'] : SKIP
+      tax_amount = hash.key?('tax_amount') ? hash['tax_amount'] : SKIP
+      total_amount = hash.key?('total_amount') ? hash['total_amount'] : SKIP
+      credit_amount = hash.key?('credit_amount') ? hash['credit_amount'] : SKIP
+      refund_amount = hash.key?('refund_amount') ? hash['refund_amount'] : SKIP
+      paid_amount = hash.key?('paid_amount') ? hash['paid_amount'] : SKIP
+      due_amount = hash.key?('due_amount') ? hash['due_amount'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      line_items = nil
+      unless hash['line_items'].nil?
+        line_items = []
+        hash['line_items'].each do |structure|
+          line_items << (InvoiceLineItem.from_hash(structure) if structure)
+        end
+      end
+
+      line_items = SKIP unless hash.key?('line_items')
+      # Parameter is an array, so we need to iterate through it
+      discounts = nil
+      unless hash['discounts'].nil?
+        discounts = []
+        hash['discounts'].each do |structure|
+          discounts << (InvoiceDiscount.from_hash(structure) if structure)
+        end
+      end
+
+      discounts = SKIP unless hash.key?('discounts')
+      # Parameter is an array, so we need to iterate through it
+      taxes = nil
+      unless hash['taxes'].nil?
+        taxes = []
+        hash['taxes'].each do |structure|
+          taxes << (InvoiceTax.from_hash(structure) if structure)
+        end
+      end
+
+      taxes = SKIP unless hash.key?('taxes')
+      # Parameter is an array, so we need to iterate through it
+      credits = nil
+      unless hash['credits'].nil?
+        credits = []
+        hash['credits'].each do |structure|
+          credits << (InvoiceCredit.from_hash(structure) if structure)
+        end
+      end
+
+      credits = SKIP unless hash.key?('credits')
+      # Parameter is an array, so we need to iterate through it
+      refunds = nil
+      unless hash['refunds'].nil?
+        refunds = []
+        hash['refunds'].each do |structure|
+          refunds << (InvoiceRefund.from_hash(structure) if structure)
+        end
+      end
+
+      refunds = SKIP unless hash.key?('refunds')
+      # Parameter is an array, so we need to iterate through it
+      payments = nil
+      unless hash['payments'].nil?
+        payments = []
+        hash['payments'].each do |structure|
+          payments << (InvoicePayment.from_hash(structure) if structure)
+        end
+      end
+
+      payments = SKIP unless hash.key?('payments')
+      # Parameter is an array, so we need to iterate through it
+      custom_fields = nil
+      unless hash['custom_fields'].nil?
+        custom_fields = []
+        hash['custom_fields'].each do |structure|
+          custom_fields << (InvoiceCustomField.from_hash(structure) if structure)
+        end
+      end
+
+      custom_fields = SKIP unless hash.key?('custom_fields')
+      display_settings = InvoiceDisplaySettings.from_hash(hash['display_settings']) if
+        hash['display_settings']
+      public_url = hash.key?('public_url') ? hash['public_url'] : SKIP
+      previous_balance_data = InvoicePreviousBalance.from_hash(hash['previous_balance_data']) if
+        hash['previous_balance_data']
+
+      # Create object from extracted values.
+      Invoice.new(id,
+                  uid,
+                  site_id,
+                  customer_id,
+                  subscription_id,
+                  number,
+                  sequence_number,
+                  transaction_time,
+                  created_at,
+                  updated_at,
+                  issue_date,
+                  due_date,
+                  paid_date,
+                  status,
+                  role,
+                  parent_invoice_id,
+                  collection_method,
+                  payment_instructions,
+                  currency,
+                  consolidation_level,
+                  parent_invoice_uid,
+                  subscription_group_id,
+                  parent_invoice_number,
+                  group_primary_subscription_id,
+                  product_name,
+                  product_family_name,
+                  seller,
+                  customer,
+                  payer,
+                  recipient_emails,
+                  net_terms,
+                  memo,
+                  billing_address,
+                  shipping_address,
+                  subtotal_amount,
+                  discount_amount,
+                  tax_amount,
+                  total_amount,
+                  credit_amount,
+                  refund_amount,
+                  paid_amount,
+                  due_amount,
+                  line_items,
+                  discounts,
+                  taxes,
+                  credits,
+                  refunds,
+                  payments,
+                  custom_fields,
+                  display_settings,
+                  public_url,
+                  previous_balance_data)
+    end
+
+    def to_custom_transaction_time
+      DateTimeHelper.to_rfc3339(transaction_time)
+    end
+
+    def to_custom_created_at
+      DateTimeHelper.to_rfc3339(created_at)
+    end
+
+    def to_custom_updated_at
+      DateTimeHelper.to_rfc3339(updated_at)
+    end
+
+    # Validates an instance of the object from a given value.
+    # @param [Invoice | Hash] The value against the validation is performed.
+    def self.validate(value)
+      return true if value.instance_of? self
+
+      return false unless value.instance_of? Hash
+
+      true
+    end
+  end
+end