tremendous_ruby 5.19.0 → 5.20.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/lib/tremendous/api/tremendous_api.rb

@@ -620,7 +620,7 @@ module Tremendous
     end
 
     # Create invoice
-    # Creating an invoice is the way for your organization to fund your account's balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account's balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>  
+    # Creating an invoice is the way for your organization to fund your account's balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account's balance  ## Request body  <div class=\"object-schema-request-schema\">   <table>   <thead>     <tr>       <th>Property</th>       <th>Type</th>       <th>Description</th>     </tr>   </thead>   <tbody class=\"object-schema-table-body\">     <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">po_number</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Reference to the purchase order number within your organization</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">amount</code> </div> </td><td><span class=\"property-type\">number</span> <span class=\"property-format\">double</span></td><td><p>Amount of the invoice</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency_code</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Currency of the invoice. Defaults to the organization&#39;s currency if not provided.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">currency</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>Deprecated: Use <code>currency_code</code> instead.</p> </td></tr> <tr class=\"\"><td><div class=\"property-name\">   <code class=\"property-name\">memo</code> </div> </td><td><span class=\"property-type\">string</span></td><td><p>A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.</p> </td></tr>   </tbody> </table>  </div>  
     # @param create_invoice_request [CreateInvoiceRequest] Invoice details
     # @param [Hash] opts the optional parameters
     # @return [CreateInvoice200Response]
@@ -630,7 +630,7 @@ module Tremendous
     end
 
     # Create invoice
-    # Creating an invoice is the way for your organization to fund your account&#39;s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account&#39;s balance  ## Request body  &lt;div class&#x3D;\&quot;object-schema-request-schema\&quot;&gt;   &lt;table&gt;   &lt;thead&gt;     &lt;tr&gt;       &lt;th&gt;Property&lt;/th&gt;       &lt;th&gt;Type&lt;/th&gt;       &lt;th&gt;Description&lt;/th&gt;     &lt;/tr&gt;   &lt;/thead&gt;   &lt;tbody class&#x3D;\&quot;object-schema-table-body\&quot;&gt;     &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;po_number&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;string&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;Reference to the purchase order number within your organization&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt; &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;amount&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;number&lt;/span&gt; &lt;span class&#x3D;\&quot;property-format\&quot;&gt;double&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;Amount of the invoice&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt; &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;currency&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;string&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;Currency of the invoice&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt; &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;memo&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;string&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;   &lt;/tbody&gt; &lt;/table&gt;  &lt;/div&gt;  
+    # Creating an invoice is the way for your organization to fund your account&#39;s balance.  1. Create an invoice 2. Pay the invoice 3. Funds get added to your account&#39;s balance  ## Request body  &lt;div class&#x3D;\&quot;object-schema-request-schema\&quot;&gt;   &lt;table&gt;   &lt;thead&gt;     &lt;tr&gt;       &lt;th&gt;Property&lt;/th&gt;       &lt;th&gt;Type&lt;/th&gt;       &lt;th&gt;Description&lt;/th&gt;     &lt;/tr&gt;   &lt;/thead&gt;   &lt;tbody class&#x3D;\&quot;object-schema-table-body\&quot;&gt;     &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;po_number&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;string&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;Reference to the purchase order number within your organization&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt; &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;amount&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;number&lt;/span&gt; &lt;span class&#x3D;\&quot;property-format\&quot;&gt;double&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;Amount of the invoice&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt; &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;currency_code&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;string&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;Currency of the invoice. Defaults to the organization&amp;#39;s currency if not provided.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt; &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;currency&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;string&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;Deprecated: Use &lt;code&gt;currency_code&lt;/code&gt; instead.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt; &lt;tr class&#x3D;\&quot;\&quot;&gt;&lt;td&gt;&lt;div class&#x3D;\&quot;property-name\&quot;&gt;   &lt;code class&#x3D;\&quot;property-name\&quot;&gt;memo&lt;/code&gt; &lt;/div&gt; &lt;/td&gt;&lt;td&gt;&lt;span class&#x3D;\&quot;property-type\&quot;&gt;string&lt;/span&gt;&lt;/td&gt;&lt;td&gt;&lt;p&gt;A note to be included in the invoice. This is for your internal use and will not be visible to the recipient.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;   &lt;/tbody&gt; &lt;/table&gt;  &lt;/div&gt;  
     # @param create_invoice_request [CreateInvoiceRequest] Invoice details
     # @param [Hash] opts the optional parameters
     # @return [Array<(CreateInvoice200Response, Integer, Hash)>] CreateInvoice200Response data, response status code and response headers

data/lib/tremendous/models/create_invoice_request.rb

@@ -21,7 +21,10 @@ module Tremendous
     # Amount of the invoice
     attr_accessor :amount
 
-    # Currency of the invoice
+    # Currency of the invoice. Defaults to the organization's currency if not provided.
+    attr_accessor :currency_code
+
+    # Deprecated: Use `currency_code` instead.
     attr_accessor :currency
 
     # A note to be included in the invoice. This is for your internal use and will not be visible to the recipient. 
@@ -54,6 +57,7 @@ module Tremendous
       {
         :'po_number' => :'po_number',
         :'amount' => :'amount',
+        :'currency_code' => :'currency_code',
         :'currency' => :'currency',
         :'memo' => :'memo'
       }
@@ -74,6 +78,7 @@ module Tremendous
       {
         :'po_number' => :'String',
         :'amount' => :'Float',
+        :'currency_code' => :'String',
         :'currency' => :'String',
         :'memo' => :'String'
       }
@@ -113,10 +118,12 @@ module Tremendous
         self.amount = nil
       end
 
+      if attributes.key?(:'currency_code')
+        self.currency_code = attributes[:'currency_code']
+      end
+
       if attributes.key?(:'currency')
         self.currency = attributes[:'currency']
-      else
-        self.currency = 'USD'
       end
 
       if attributes.key?(:'memo')
@@ -141,6 +148,8 @@ module Tremendous
     def valid?
       warn '[DEPRECATED] the `valid?` method is obsolete'
       return false if @amount.nil?
+      currency_code_validator = EnumAttributeValidator.new('String', ["USD", "EUR", "GBP"])
+      return false unless currency_code_validator.valid?(@currency_code)
       currency_validator = EnumAttributeValidator.new('String', ["USD", "EUR", "GBP"])
       return false unless currency_validator.valid?(@currency)
       true
@@ -156,6 +165,16 @@ module Tremendous
       @amount = amount
     end
 
+    # Custom attribute writer method checking allowed values (enum).
+    # @param [Object] currency_code Object to be assigned
+    def currency_code=(currency_code)
+      validator = EnumAttributeValidator.new('String', ["USD", "EUR", "GBP"])
+      unless validator.valid?(currency_code)
+        fail ArgumentError, "invalid value for \"currency_code\", must be one of #{validator.allowable_values}."
+      end
+      @currency_code = currency_code
+    end
+
     # Custom attribute writer method checking allowed values (enum).
     # @param [Object] currency Object to be assigned
     def currency=(currency)
@@ -173,6 +192,7 @@ module Tremendous
       self.class == o.class &&
           po_number == o.po_number &&
           amount == o.amount &&
+          currency_code == o.currency_code &&
           currency == o.currency &&
           memo == o.memo
     end
@@ -186,7 +206,7 @@ module Tremendous
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [po_number, amount, currency, memo].hash
+      [po_number, amount, currency_code, currency, memo].hash
     end
 
     # Builds the object from hash

data/lib/tremendous/version.rb

@@ -1,3 +1,3 @@
 module Tremendous
-  VERSION = "5.19.0"
+  VERSION = "5.20.0"
 end

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: tremendous_ruby
 version: !ruby/object:Gem::Version
-  version: 5.19.0
+  version: 5.20.0
 platform: ruby
 authors:
 - Tremendous Developers