tripletex_api3 1.0.3
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- checksums.yaml +7 -0
- data/Gemfile +7 -0
- data/Gemfile.lock +69 -0
- data/README.md +712 -0
- data/Rakefile +8 -0
- data/docs/AbstractDTO.md +9 -0
- data/docs/AccommodationAllowance.md +20 -0
- data/docs/Account.md +29 -0
- data/docs/AccountingPeriod.md +16 -0
- data/docs/Activity.md +18 -0
- data/docs/ActivityApi.md +211 -0
- data/docs/Address.md +18 -0
- data/docs/AddressApi.md +197 -0
- data/docs/AltinnCompanyModule.md +13 -0
- data/docs/AnnualAccount.md +14 -0
- data/docs/ApiConsumer.md +13 -0
- data/docs/ApiError.md +14 -0
- data/docs/ApiValidationMessage.md +9 -0
- data/docs/AppSpecific.md +14 -0
- data/docs/Bank.md +14 -0
- data/docs/BankApi.md +73 -0
- data/docs/BankReconciliation.md +20 -0
- data/docs/BankReconciliationAdjustment.md +13 -0
- data/docs/BankReconciliationMatch.md +15 -0
- data/docs/BankReconciliationPaymentType.md +15 -0
- data/docs/BankStatement.md +16 -0
- data/docs/BankTransaction.md +15 -0
- data/docs/BankreconciliationApi.md +474 -0
- data/docs/BankreconciliationmatchApi.md +351 -0
- data/docs/BankreconciliationpaymentTypeApi.md +131 -0
- data/docs/BankstatementApi.md +243 -0
- data/docs/BankstatementtransactionApi.md +188 -0
- data/docs/Banner.md +18 -0
- data/docs/CSVRecord.md +10 -0
- data/docs/Change.md +10 -0
- data/docs/CloseGroup.md +13 -0
- data/docs/Company.md +21 -0
- data/docs/CompanyApi.md +243 -0
- data/docs/CompanyAutoCompleteDTO.md +23 -0
- data/docs/CompanyHoliday.md +16 -0
- data/docs/CompanyaltinnApi.md +118 -0
- data/docs/ConsumerToken.md +14 -0
- data/docs/Contact.md +16 -0
- data/docs/ContactApi.md +250 -0
- data/docs/Cost.md +27 -0
- data/docs/Country.md +15 -0
- data/docs/CountryApi.md +131 -0
- data/docs/CrmprospectApi.md +155 -0
- data/docs/Currency.md +13 -0
- data/docs/CurrencyApi.md +131 -0
- data/docs/Customer.md +32 -0
- data/docs/CustomerApi.md +364 -0
- data/docs/CustomerCategory.md +15 -0
- data/docs/CustomerTripletexAccount.md +21 -0
- data/docs/CustomercategoryApi.md +250 -0
- data/docs/Department.md +14 -0
- data/docs/DepartmentApi.md +358 -0
- data/docs/Division.md +16 -0
- data/docs/DivisionApi.md +292 -0
- data/docs/Document.md +13 -0
- data/docs/DocumentApi.md +120 -0
- data/docs/Employee.md +29 -0
- data/docs/EmployeeApi.md +311 -0
- data/docs/EmployeeToken.md +15 -0
- data/docs/EmployeeemploymentApi.md +242 -0
- data/docs/EmployeeemploymentdetailsApi.md +242 -0
- data/docs/EmployeeemploymentemploymentTypeApi.md +254 -0
- data/docs/EmployeeemploymentleaveOfAbsenceApi.md +234 -0
- data/docs/EmployeeemploymentleaveOfAbsenceTypeApi.md +69 -0
- data/docs/EmployeeemploymentoccupationCodeApi.md +73 -0
- data/docs/EmployeeemploymentremunerationTypeApi.md +69 -0
- data/docs/EmployeeemploymentworkingHoursSchemeApi.md +69 -0
- data/docs/EmployeeentitlementApi.md +313 -0
- data/docs/EmployeenextOfKinApi.md +242 -0
- data/docs/EmployeestandardTimeApi.md +242 -0
- data/docs/Employment.md +18 -0
- data/docs/EmploymentDetails.md +23 -0
- data/docs/EmploymentType.md +14 -0
- data/docs/Entitlement.md +15 -0
- data/docs/EventApi.md +63 -0
- data/docs/EventInfoDescription.md +9 -0
- data/docs/EventsubscriptionApi.md +293 -0
- data/docs/ExternalProduct.md +25 -0
- data/docs/ImportConfigDTO.md +10 -0
- data/docs/ImportReportDTO.md +22 -0
- data/docs/InternationalId.md +10 -0
- data/docs/Inventory.md +15 -0
- data/docs/InventoryApi.md +135 -0
- data/docs/Invoice.md +36 -0
- data/docs/InvoiceApi.md +518 -0
- data/docs/InvoicedetailsApi.md +135 -0
- data/docs/InvoicepaymentTypeApi.md +131 -0
- data/docs/Job.md +13 -0
- data/docs/JobDetailDTO.md +12 -0
- data/docs/LeaveOfAbsence.md +18 -0
- data/docs/LeaveOfAbsenceType.md +14 -0
- data/docs/LedgerAccount.md +16 -0
- data/docs/LedgerApi.md +169 -0
- data/docs/LedgeraccountApi.md +464 -0
- data/docs/LedgeraccountingPeriodApi.md +141 -0
- data/docs/LedgerannualAccountApi.md +133 -0
- data/docs/LedgercloseGroupApi.md +135 -0
- data/docs/LedgerpaymentTypeOutApi.md +409 -0
- data/docs/LedgerpostingApi.md +227 -0
- data/docs/LedgervatTypeApi.md +131 -0
- data/docs/LedgervoucherApi.md +850 -0
- data/docs/LedgervoucherTypeApi.md +129 -0
- data/docs/Link.md +10 -0
- data/docs/ListResponseAccommodationAllowance.md +12 -0
- data/docs/ListResponseAccount.md +12 -0
- data/docs/ListResponseAccountingPeriod.md +12 -0
- data/docs/ListResponseActivity.md +12 -0
- data/docs/ListResponseAddress.md +12 -0
- data/docs/ListResponseAnnualAccount.md +12 -0
- data/docs/ListResponseBank.md +12 -0
- data/docs/ListResponseBankReconciliation.md +12 -0
- data/docs/ListResponseBankReconciliationAdjustment.md +12 -0
- data/docs/ListResponseBankReconciliationMatch.md +12 -0
- data/docs/ListResponseBankReconciliationPaymentType.md +12 -0
- data/docs/ListResponseBankStatement.md +12 -0
- data/docs/ListResponseBankTransaction.md +12 -0
- data/docs/ListResponseBanner.md +12 -0
- data/docs/ListResponseCloseGroup.md +12 -0
- data/docs/ListResponseCompany.md +12 -0
- data/docs/ListResponseCompanyAutoCompleteDTO.md +12 -0
- data/docs/ListResponseCompanyHoliday.md +12 -0
- data/docs/ListResponseContact.md +12 -0
- data/docs/ListResponseCost.md +12 -0
- data/docs/ListResponseCountry.md +12 -0
- data/docs/ListResponseCurrency.md +12 -0
- data/docs/ListResponseCustomer.md +12 -0
- data/docs/ListResponseCustomerCategory.md +12 -0
- data/docs/ListResponseDepartment.md +12 -0
- data/docs/ListResponseDivision.md +12 -0
- data/docs/ListResponseEmployee.md +12 -0
- data/docs/ListResponseEmployment.md +12 -0
- data/docs/ListResponseEmploymentDetails.md +12 -0
- data/docs/ListResponseEmploymentType.md +12 -0
- data/docs/ListResponseEntitlement.md +12 -0
- data/docs/ListResponseExternalProduct.md +12 -0
- data/docs/ListResponseInventory.md +12 -0
- data/docs/ListResponseInvoice.md +12 -0
- data/docs/ListResponseLeaveOfAbsence.md +12 -0
- data/docs/ListResponseLeaveOfAbsenceType.md +12 -0
- data/docs/ListResponseLedgerAccount.md +12 -0
- data/docs/ListResponseMileageAllowance.md +12 -0
- data/docs/ListResponseMunicipality.md +12 -0
- data/docs/ListResponseNextOfKin.md +12 -0
- data/docs/ListResponseNotification.md +12 -0
- data/docs/ListResponseOccupationCode.md +12 -0
- data/docs/ListResponseOrder.md +12 -0
- data/docs/ListResponseOrderLine.md +12 -0
- data/docs/ListResponseOrderOffer.md +12 -0
- data/docs/ListResponsePassenger.md +12 -0
- data/docs/ListResponsePaymentType.md +12 -0
- data/docs/ListResponsePaymentTypeOut.md +12 -0
- data/docs/ListResponsePayslip.md +12 -0
- data/docs/ListResponsePerDiemCompensation.md +12 -0
- data/docs/ListResponsePersonAutoCompleteDTO.md +12 -0
- data/docs/ListResponsePosting.md +12 -0
- data/docs/ListResponseProduct.md +12 -0
- data/docs/ListResponseProductUnit.md +12 -0
- data/docs/ListResponseProject.md +12 -0
- data/docs/ListResponseProjectCategory.md +12 -0
- data/docs/ListResponseProjectInvoiceDetails.md +12 -0
- data/docs/ListResponseProjectOrderLine.md +12 -0
- data/docs/ListResponseProjectParticipant.md +12 -0
- data/docs/ListResponseProspect.md +12 -0
- data/docs/ListResponseReminder.md +12 -0
- data/docs/ListResponseRemunerationType.md +12 -0
- data/docs/ListResponseSalarySpecification.md +12 -0
- data/docs/ListResponseSalaryTransaction.md +12 -0
- data/docs/ListResponseSalaryType.md +12 -0
- data/docs/ListResponseSearchCompletionDTO.md +12 -0
- data/docs/ListResponseStandardTime.md +12 -0
- data/docs/ListResponseSubscription.md +12 -0
- data/docs/ListResponseSupplier.md +12 -0
- data/docs/ListResponseSupplierBalance.md +12 -0
- data/docs/ListResponseTimeClock.md +12 -0
- data/docs/ListResponseTimesheetEntry.md +12 -0
- data/docs/ListResponseTravelCostCategory.md +12 -0
- data/docs/ListResponseTravelExpense.md +12 -0
- data/docs/ListResponseTravelExpenseRate.md +12 -0
- data/docs/ListResponseTravelExpenseRateCategory.md +12 -0
- data/docs/ListResponseTravelExpenseRateCategoryGroup.md +12 -0
- data/docs/ListResponseTravelPaymentType.md +12 -0
- data/docs/ListResponseVatType.md +12 -0
- data/docs/ListResponseVoucher.md +12 -0
- data/docs/ListResponseVoucherType.md +12 -0
- data/docs/ListResponseWeek.md +12 -0
- data/docs/ListResponseWeeklyStatus.md +12 -0
- data/docs/ListResponseWorkingHoursScheme.md +12 -0
- data/docs/LoggedInUserInfoDTO.md +12 -0
- data/docs/MaritimeEmployment.md +10 -0
- data/docs/MaventaEventDataDTO.md +13 -0
- data/docs/MaventaStatusDTO.md +11 -0
- data/docs/MileageAllowance.md +22 -0
- data/docs/MobileAppLogin.md +11 -0
- data/docs/Modules.md +20 -0
- data/docs/MonthlyStatus.md +21 -0
- data/docs/Municipality.md +14 -0
- data/docs/MunicipalityApi.md +69 -0
- data/docs/NextOfKin.md +16 -0
- data/docs/Notification.md +16 -0
- data/docs/OccupationCode.md +13 -0
- data/docs/Order.md +44 -0
- data/docs/OrderApi.md +319 -0
- data/docs/OrderLine.md +28 -0
- data/docs/OrderOffer.md +15 -0
- data/docs/OrderorderlineApi.md +229 -0
- data/docs/Passenger.md +13 -0
- data/docs/PaymentType.md +17 -0
- data/docs/PaymentTypeOut.md +21 -0
- data/docs/Payslip.md +21 -0
- data/docs/PerDiemCompensation.md +24 -0
- data/docs/PersonAutoCompleteDTO.md +24 -0
- data/docs/Posting.md +32 -0
- data/docs/Product.md +29 -0
- data/docs/ProductApi.md +272 -0
- data/docs/ProductUnit.md +14 -0
- data/docs/ProductexternalApi.md +139 -0
- data/docs/ProductunitApi.md +135 -0
- data/docs/Project.md +32 -0
- data/docs/ProjectApi.md +603 -0
- data/docs/ProjectCategory.md +14 -0
- data/docs/ProjectInvoiceDetails.md +29 -0
- data/docs/ProjectOrderLine.md +26 -0
- data/docs/ProjectParticipant.md +14 -0
- data/docs/ProjectcategoryApi.md +248 -0
- data/docs/ProjectorderlineApi.md +287 -0
- data/docs/ProjectparticipantApi.md +287 -0
- data/docs/Prospect.md +28 -0
- data/docs/Reminder.md +28 -0
- data/docs/ReminderApi.md +143 -0
- data/docs/RemunerationType.md +14 -0
- data/docs/ResponseWrapperAccommodationAllowance.md +8 -0
- data/docs/ResponseWrapperAccount.md +8 -0
- data/docs/ResponseWrapperAccountingPeriod.md +8 -0
- data/docs/ResponseWrapperActivity.md +8 -0
- data/docs/ResponseWrapperAddress.md +8 -0
- data/docs/ResponseWrapperAltinnCompanyModule.md +8 -0
- data/docs/ResponseWrapperAnnualAccount.md +8 -0
- data/docs/ResponseWrapperApiConsumer.md +8 -0
- data/docs/ResponseWrapperAppSpecific.md +8 -0
- data/docs/ResponseWrapperBankReconciliation.md +8 -0
- data/docs/ResponseWrapperBankReconciliationMatch.md +8 -0
- data/docs/ResponseWrapperBankReconciliationPaymentType.md +8 -0
- data/docs/ResponseWrapperBankStatement.md +8 -0
- data/docs/ResponseWrapperBankTransaction.md +8 -0
- data/docs/ResponseWrapperBanner.md +8 -0
- data/docs/ResponseWrapperBoolean.md +8 -0
- data/docs/ResponseWrapperCloseGroup.md +8 -0
- data/docs/ResponseWrapperCompany.md +8 -0
- data/docs/ResponseWrapperCompanyHoliday.md +8 -0
- data/docs/ResponseWrapperConsumerToken.md +8 -0
- data/docs/ResponseWrapperContact.md +8 -0
- data/docs/ResponseWrapperCost.md +8 -0
- data/docs/ResponseWrapperCountry.md +8 -0
- data/docs/ResponseWrapperCurrency.md +8 -0
- data/docs/ResponseWrapperCustomer.md +8 -0
- data/docs/ResponseWrapperCustomerCategory.md +8 -0
- data/docs/ResponseWrapperDepartment.md +8 -0
- data/docs/ResponseWrapperDivision.md +8 -0
- data/docs/ResponseWrapperDocument.md +8 -0
- data/docs/ResponseWrapperDouble.md +8 -0
- data/docs/ResponseWrapperEmployee.md +8 -0
- data/docs/ResponseWrapperEmployeeToken.md +8 -0
- data/docs/ResponseWrapperEmployment.md +8 -0
- data/docs/ResponseWrapperEmploymentDetails.md +8 -0
- data/docs/ResponseWrapperEntitlement.md +8 -0
- data/docs/ResponseWrapperExternalProduct.md +8 -0
- data/docs/ResponseWrapperInteger.md +8 -0
- data/docs/ResponseWrapperInventory.md +8 -0
- data/docs/ResponseWrapperInvoice.md +8 -0
- data/docs/ResponseWrapperLeaveOfAbsence.md +8 -0
- data/docs/ResponseWrapperListJob.md +8 -0
- data/docs/ResponseWrapperLoggedInUserInfoDTO.md +8 -0
- data/docs/ResponseWrapperMapStringEventInfoDescription.md +8 -0
- data/docs/ResponseWrapperMileageAllowance.md +8 -0
- data/docs/ResponseWrapperModules.md +8 -0
- data/docs/ResponseWrapperMonthlyStatus.md +8 -0
- data/docs/ResponseWrapperNextOfKin.md +8 -0
- data/docs/ResponseWrapperNotification.md +8 -0
- data/docs/ResponseWrapperObject.md +8 -0
- data/docs/ResponseWrapperOrder.md +8 -0
- data/docs/ResponseWrapperOrderLine.md +8 -0
- data/docs/ResponseWrapperOrderOffer.md +8 -0
- data/docs/ResponseWrapperPassenger.md +8 -0
- data/docs/ResponseWrapperPaymentType.md +8 -0
- data/docs/ResponseWrapperPaymentTypeOut.md +8 -0
- data/docs/ResponseWrapperPayslip.md +8 -0
- data/docs/ResponseWrapperPerDiemCompensation.md +8 -0
- data/docs/ResponseWrapperPosting.md +8 -0
- data/docs/ResponseWrapperProduct.md +8 -0
- data/docs/ResponseWrapperProductUnit.md +8 -0
- data/docs/ResponseWrapperProject.md +8 -0
- data/docs/ResponseWrapperProjectCategory.md +8 -0
- data/docs/ResponseWrapperProjectInvoiceDetails.md +8 -0
- data/docs/ResponseWrapperProjectOrderLine.md +8 -0
- data/docs/ResponseWrapperProjectParticipant.md +8 -0
- data/docs/ResponseWrapperProspect.md +8 -0
- data/docs/ResponseWrapperReminder.md +8 -0
- data/docs/ResponseWrapperSalarySettings.md +8 -0
- data/docs/ResponseWrapperSalarySpecification.md +8 -0
- data/docs/ResponseWrapperSalaryTransaction.md +8 -0
- data/docs/ResponseWrapperSalaryType.md +8 -0
- data/docs/ResponseWrapperSessionToken.md +8 -0
- data/docs/ResponseWrapperStandardTime.md +8 -0
- data/docs/ResponseWrapperString.md +8 -0
- data/docs/ResponseWrapperSubscription.md +8 -0
- data/docs/ResponseWrapperSupplier.md +8 -0
- data/docs/ResponseWrapperSystemMessage.md +8 -0
- data/docs/ResponseWrapperTimeClock.md +8 -0
- data/docs/ResponseWrapperTimesheetEntry.md +8 -0
- data/docs/ResponseWrapperTimesheetSettings.md +8 -0
- data/docs/ResponseWrapperTravelCostCategory.md +8 -0
- data/docs/ResponseWrapperTravelExpense.md +8 -0
- data/docs/ResponseWrapperTravelExpenseRate.md +8 -0
- data/docs/ResponseWrapperTravelExpenseRateCategory.md +8 -0
- data/docs/ResponseWrapperTravelExpenseRateCategoryGroup.md +8 -0
- data/docs/ResponseWrapperTravelPaymentType.md +8 -0
- data/docs/ResponseWrapperTripDTO.md +8 -0
- data/docs/ResponseWrapperTripletexAccountReturn.md +8 -0
- data/docs/ResponseWrapperUnreadCountDTO.md +8 -0
- data/docs/ResponseWrapperVatType.md +8 -0
- data/docs/ResponseWrapperVoucher.md +8 -0
- data/docs/ResponseWrapperVoucherType.md +8 -0
- data/docs/ResponseWrapperWeek.md +8 -0
- data/docs/ResponseWrapperWeeklyStatus.md +8 -0
- data/docs/Result.md +17 -0
- data/docs/SalarySettings.md +13 -0
- data/docs/SalarySpecification.md +22 -0
- data/docs/SalaryTransaction.md +16 -0
- data/docs/SalaryType.md +14 -0
- data/docs/SalarypayslipApi.md +203 -0
- data/docs/SalarysettingsApi.md +118 -0
- data/docs/SalarysettingsholidayApi.md +345 -0
- data/docs/SalarytransactionApi.md +176 -0
- data/docs/SalarytypeApi.md +135 -0
- data/docs/SearchCompletionDTO.md +18 -0
- data/docs/SessionToken.md +16 -0
- data/docs/SmartScanWebhook.md +10 -0
- data/docs/StandardTime.md +14 -0
- data/docs/Subscription.md +15 -0
- data/docs/Supplier.md +33 -0
- data/docs/SupplierApi.md +370 -0
- data/docs/SupplierBalance.md +13 -0
- data/docs/SystemMessage.md +8 -0
- data/docs/TimeClock.md +19 -0
- data/docs/TimesheetEntry.md +24 -0
- data/docs/TimesheetEntrySearchResponse.md +13 -0
- data/docs/TimesheetSettings.md +13 -0
- data/docs/TimesheetentryApi.md +613 -0
- data/docs/TimesheetsettingsApi.md +63 -0
- data/docs/TimesheettimeClockApi.md +377 -0
- data/docs/TimesheetweekApi.md +313 -0
- data/docs/TokenconsumerApi.md +66 -0
- data/docs/TokenemployeeApi.md +74 -0
- data/docs/TokensessionApi.md +170 -0
- data/docs/TravelCostCategory.md +18 -0
- data/docs/TravelDetails.md +18 -0
- data/docs/TravelExpense.md +47 -0
- data/docs/TravelExpenseApi.md +749 -0
- data/docs/TravelExpenseRate.md +17 -0
- data/docs/TravelExpenseRateCategory.md +23 -0
- data/docs/TravelExpenseRateCategoryGroup.md +15 -0
- data/docs/TravelExpenseaccommodationAllowanceApi.md +315 -0
- data/docs/TravelExpensecostApi.md +315 -0
- data/docs/TravelExpensecostCategoryApi.md +131 -0
- data/docs/TravelExpensemileageAllowanceApi.md +321 -0
- data/docs/TravelExpensepassengerApi.md +297 -0
- data/docs/TravelExpensepaymentTypeApi.md +131 -0
- data/docs/TravelExpenseperDiemCompensationApi.md +323 -0
- data/docs/TravelExpenserateApi.md +147 -0
- data/docs/TravelExpenserateCategoryApi.md +151 -0
- data/docs/TravelExpenserateCategoryGroupApi.md +135 -0
- data/docs/TravelPaymentType.md +16 -0
- data/docs/TriggerDTO.md +13 -0
- data/docs/TripDTO.md +10 -0
- data/docs/TripletexAccount.md +22 -0
- data/docs/TripletexAccountReturn.md +12 -0
- data/docs/UnreadCountDTO.md +9 -0
- data/docs/VNTCStatusDTO.md +13 -0
- data/docs/VatType.md +14 -0
- data/docs/Voucher.md +21 -0
- data/docs/VoucherSearchResponse.md +13 -0
- data/docs/VoucherType.md +12 -0
- data/docs/Week.md +19 -0
- data/docs/WeeklyStatus.md +18 -0
- data/docs/WorkingHoursScheme.md +14 -0
- data/git_push.sh +55 -0
- data/lib/tripletex_api.rb +421 -0
- data/lib/tripletex_api/api/activity_api.rb +228 -0
- data/lib/tripletex_api/api/address_api.rb +207 -0
- data/lib/tripletex_api/api/bank_api.rb +86 -0
- data/lib/tripletex_api/api/bankreconciliation_api.rb +469 -0
- data/lib/tripletex_api/api/bankreconciliationmatch_api.rb +346 -0
- data/lib/tripletex_api/api/bankreconciliationpayment_type_api.rb +140 -0
- data/lib/tripletex_api/api/bankstatement_api.rb +255 -0
- data/lib/tripletex_api/api/bankstatementtransaction_api.rb +197 -0
- data/lib/tripletex_api/api/company_api.rb +240 -0
- data/lib/tripletex_api/api/companyaltinn_api.rb +120 -0
- data/lib/tripletex_api/api/contact_api.rb +253 -0
- data/lib/tripletex_api/api/country_api.rb +140 -0
- data/lib/tripletex_api/api/crmprospect_api.rb +176 -0
- data/lib/tripletex_api/api/currency_api.rb +140 -0
- data/lib/tripletex_api/api/customer_api.rb +357 -0
- data/lib/tripletex_api/api/customercategory_api.rb +253 -0
- data/lib/tripletex_api/api/department_api.rb +348 -0
- data/lib/tripletex_api/api/division_api.rb +282 -0
- data/lib/tripletex_api/api/document_api.rb +130 -0
- data/lib/tripletex_api/api/employee_api.rb +311 -0
- data/lib/tripletex_api/api/employeeemployment_api.rb +241 -0
- data/lib/tripletex_api/api/employeeemploymentdetails_api.rb +241 -0
- data/lib/tripletex_api/api/employeeemploymentemployment_type_api.rb +257 -0
- data/lib/tripletex_api/api/employeeemploymentleave_of_absence_api.rb +230 -0
- data/lib/tripletex_api/api/employeeemploymentleave_of_absence_type_api.rb +80 -0
- data/lib/tripletex_api/api/employeeemploymentoccupation_code_api.rb +86 -0
- data/lib/tripletex_api/api/employeeemploymentremuneration_type_api.rb +80 -0
- data/lib/tripletex_api/api/employeeemploymentworking_hours_scheme_api.rb +80 -0
- data/lib/tripletex_api/api/employeeentitlement_api.rb +334 -0
- data/lib/tripletex_api/api/employeenext_of_kin_api.rb +241 -0
- data/lib/tripletex_api/api/employeestandard_time_api.rb +241 -0
- data/lib/tripletex_api/api/event_api.rb +71 -0
- data/lib/tripletex_api/api/eventsubscription_api.rb +286 -0
- data/lib/tripletex_api/api/inventory_api.rb +146 -0
- data/lib/tripletex_api/api/invoice_api.rb +565 -0
- data/lib/tripletex_api/api/invoicedetails_api.rb +151 -0
- data/lib/tripletex_api/api/invoicepayment_type_api.rb +140 -0
- data/lib/tripletex_api/api/ledger_api.rb +203 -0
- data/lib/tripletex_api/api/ledgeraccount_api.rb +449 -0
- data/lib/tripletex_api/api/ledgeraccounting_period_api.rb +155 -0
- data/lib/tripletex_api/api/ledgerannual_account_api.rb +143 -0
- data/lib/tripletex_api/api/ledgerclose_group_api.rb +151 -0
- data/lib/tripletex_api/api/ledgerpayment_type_out_api.rb +395 -0
- data/lib/tripletex_api/api/ledgerposting_api.rb +257 -0
- data/lib/tripletex_api/api/ledgervat_type_api.rb +140 -0
- data/lib/tripletex_api/api/ledgervoucher_api.rb +873 -0
- data/lib/tripletex_api/api/ledgervoucher_type_api.rb +137 -0
- data/lib/tripletex_api/api/municipality_api.rb +80 -0
- data/lib/tripletex_api/api/order_api.rb +331 -0
- data/lib/tripletex_api/api/orderorderline_api.rb +225 -0
- data/lib/tripletex_api/api/product_api.rb +286 -0
- data/lib/tripletex_api/api/productexternal_api.rb +155 -0
- data/lib/tripletex_api/api/productunit_api.rb +146 -0
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- data/lib/tripletex_api/api/projectcategory_api.rb +250 -0
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- data/spec/models/response_wrapper_product_spec.rb +42 -0
- data/spec/models/response_wrapper_product_unit_spec.rb +42 -0
- data/spec/models/response_wrapper_project_category_spec.rb +42 -0
- data/spec/models/response_wrapper_project_invoice_details_spec.rb +42 -0
- data/spec/models/response_wrapper_project_order_line_spec.rb +42 -0
- data/spec/models/response_wrapper_project_participant_spec.rb +42 -0
- data/spec/models/response_wrapper_project_spec.rb +42 -0
- data/spec/models/response_wrapper_prospect_spec.rb +42 -0
- data/spec/models/response_wrapper_reminder_spec.rb +42 -0
- data/spec/models/response_wrapper_salary_settings_spec.rb +42 -0
- data/spec/models/response_wrapper_salary_specification_spec.rb +42 -0
- data/spec/models/response_wrapper_salary_transaction_spec.rb +42 -0
- data/spec/models/response_wrapper_salary_type_spec.rb +42 -0
- data/spec/models/response_wrapper_session_token_spec.rb +42 -0
- data/spec/models/response_wrapper_standard_time_spec.rb +42 -0
- data/spec/models/response_wrapper_string_spec.rb +42 -0
- data/spec/models/response_wrapper_subscription_spec.rb +42 -0
- data/spec/models/response_wrapper_supplier_spec.rb +42 -0
- data/spec/models/response_wrapper_system_message_spec.rb +42 -0
- data/spec/models/response_wrapper_time_clock_spec.rb +42 -0
- data/spec/models/response_wrapper_timesheet_entry_spec.rb +42 -0
- data/spec/models/response_wrapper_timesheet_settings_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_cost_category_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_expense_rate_category_group_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_expense_rate_category_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_expense_rate_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_expense_spec.rb +42 -0
- data/spec/models/response_wrapper_travel_payment_type_spec.rb +42 -0
- data/spec/models/response_wrapper_trip_dto_spec.rb +42 -0
- data/spec/models/response_wrapper_tripletex_account_return_spec.rb +42 -0
- data/spec/models/response_wrapper_unread_count_dto_spec.rb +42 -0
- data/spec/models/response_wrapper_vat_type_spec.rb +42 -0
- data/spec/models/response_wrapper_voucher_spec.rb +42 -0
- data/spec/models/response_wrapper_voucher_type_spec.rb +42 -0
- data/spec/models/response_wrapper_week_spec.rb +42 -0
- data/spec/models/response_wrapper_weekly_status_spec.rb +42 -0
- data/spec/models/result_spec.rb +104 -0
- data/spec/models/salary_settings_spec.rb +76 -0
- data/spec/models/salary_specification_spec.rb +126 -0
- data/spec/models/salary_transaction_spec.rb +90 -0
- data/spec/models/salary_type_spec.rb +78 -0
- data/spec/models/search_completion_dto_spec.rb +106 -0
- data/spec/models/session_token_spec.rb +90 -0
- data/spec/models/smart_scan_webhook_spec.rb +54 -0
- data/spec/models/standard_time_spec.rb +78 -0
- data/spec/models/subscription_spec.rb +88 -0
- data/spec/models/supplier_balance_spec.rb +72 -0
- data/spec/models/supplier_spec.rb +192 -0
- data/spec/models/system_message_spec.rb +42 -0
- data/spec/models/time_clock_spec.rb +108 -0
- data/spec/models/timesheet_entry_search_response_spec.rb +72 -0
- data/spec/models/timesheet_entry_spec.rb +138 -0
- data/spec/models/timesheet_settings_spec.rb +72 -0
- data/spec/models/travel_cost_category_spec.rb +102 -0
- data/spec/models/travel_details_spec.rb +102 -0
- data/spec/models/travel_expense_rate_category_group_spec.rb +84 -0
- data/spec/models/travel_expense_rate_category_spec.rb +136 -0
- data/spec/models/travel_expense_rate_spec.rb +96 -0
- data/spec/models/travel_expense_spec.rb +280 -0
- data/spec/models/travel_payment_type_spec.rb +90 -0
- data/spec/models/trigger_dto_spec.rb +72 -0
- data/spec/models/trip_dto_spec.rb +54 -0
- data/spec/models/tripletex_account_return_spec.rb +66 -0
- data/spec/models/tripletex_account_spec.rb +138 -0
- data/spec/models/unread_count_dto_spec.rb +48 -0
- data/spec/models/vat_type_spec.rb +78 -0
- data/spec/models/vntc_status_dto_spec.rb +72 -0
- data/spec/models/voucher_search_response_spec.rb +72 -0
- data/spec/models/voucher_spec.rb +120 -0
- data/spec/models/voucher_type_spec.rb +66 -0
- data/spec/models/week_spec.rb +108 -0
- data/spec/models/working_hours_scheme_spec.rb +82 -0
- data/spec/spec_helper.rb +111 -0
- data/tripletex_api.gemspec +46 -0
- metadata +1862 -0
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=begin
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#Tripletex API
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#The Tripletex API is a **RESTful API**, which does not implement PATCH, but uses a PUT with optional fields. **Actions** or commands are represented in our RESTful path with a prefixed `:`. Example: `/v2/hours/123/:approve`. **Summaries** or aggregated results are represented in our RESTful path with a prefixed <code>></code>. Example: <code>/v2/hours/>thisWeeksBillables</code>. **\"requestID\"** is a key found in all validation and error responses. If additional log information is absolutely necessary, our support division can locate the key value. **Download** the [swagger.json](/v2/swagger.json) file [OpenAPI Specification](https://github.com/OAI/OpenAPI-Specification) to [generate code](https://github.com/sveredyuk/tripletex_ruby). This document was generated from the Swagger JSON file. **version:** This is a versioning number found on all DB records. If included, it will prevent your PUT/POST from overriding any updates to the record since your GET. **Date & DateTime** follows the **ISO 8601** standard. Date: `YYYY-MM-DD`. DateTime: `YYYY-MM-DDThh:mm:ssZ` **Sorting** is done by specifying a comma separated list, where a `-` prefix denotes descending. You can sort by sub object with the following format: `project.name, -date`. **Searching:** is done by entering values in the optional fields for each API call. The values fall into the following categories: range, in, exact and like. **Missing fields or even no response data** can occur because result objects and fields are filtered on authorization. **See [FAQ](https://tripletex.no/execute/docViewer?articleId=906&language=0) for more additional information.** ## Authentication: - **Tokens:** The Tripletex API uses 3 different tokens - **consumerToken**, **employeeToken** and **sessionToken**. - **consumerToken** is a token provided to the consumer by Tripletex after the API 2.0 registration is completed. - **employeeToken** is a token created by an administrator in your Tripletex account via the user settings and the tab \"API access\". Each employee token must be given a set of entitlements. [Read more here.](https://tripletex.no/execute/docViewer?articleId=853&language=0) - **sessionToken** is the token from `/token/session/:create` which requires a consumerToken and an employeeToken created with the same consumer token, but not an authentication header. See how to create a sessionToken [here](https://tripletex.no/execute/docViewer?articleId=855&language=0). - The session token is used as the password in \"Basic Authentication Header\" for API calls. - Use blank or `0` as username for accessing the account with regular employee token, or if a company owned employee token accesses <code>/company/>withLoginAccess</code> or <code>/token/session/>whoAmI</code>. - For company owned employee tokens (accounting offices) the ID from <code>/company/>withLoginAccess</code> can be used as username for accessing client accounts. - If you need to create the header yourself use <code>Authorization: Basic <base64encode('0:sessionToken')></code>. ## Tags: - <div class=\"tag-icon-beta\"></div> **[BETA]** This is a beta endpoint and can be subject to change. - <div class=\"tag-icon-deprecated\"></div> **[DEPRECATED]** Deprecated means that we intend to remove/change this feature or capability in a future \"major\" API release. We therefore discourage all use of this feature/capability. ## Fields: Use the `fields` parameter to specify which fields should be returned. This also supports fields from sub elements. Example values: - `project,activity,hours` returns `{project:..., activity:...., hours:...}`. - just `project` returns `\"project\" : { \"id\": 12345, \"url\": \"tripletex.no/v2/projects/12345\" }`. - `project(*)` returns `\"project\" : { \"id\": 12345 \"name\":\"ProjectName\" \"number.....startDate\": \"2013-01-07\" }`. - `project(name)` returns `\"project\" : { \"name\":\"ProjectName\" }`. - All elements and some subElements : `*,activity(name),employee(*)`. ## Changes: To get the changes for a resource, `changes` have to be explicitly specified as part of the `fields` parameter, e.g. `*,changes`. There are currently two types of change available: - `CREATE` for when the resource was created - `UPDATE` for when the resource was updated NOTE: For objects created prior to October 24th 2018 the list may be incomplete, but will always contain the CREATE and the last change (if the object has been changed after creation). ## Rate limiting in each response header: Rate limiting is performed on the API calls for an employee for each API consumer. Status regarding the rate limit is returned as headers: - `X-Rate-Limit-Limit` - The number of allowed requests in the current period. - `X-Rate-Limit-Remaining` - The number of remaining requests. - `X-Rate-Limit-Reset` - The number of seconds left in the current period. Once the rate limit is hit, all requests will return HTTP status code `429` for the remainder of the current period. ## Response envelope: ``` { \"fullResultSize\": ###, \"from\": ###, // Paging starting from \"count\": ###, // Paging count \"versionDigest\": \"Hash of full result\", \"values\": [...list of objects...] } { \"value\": {...single object...} } ``` ## WebHook envelope: ``` { \"subscriptionId\": ###, \"event\": \"object.verb\", // As listed from /v2/event/ \"id\": ###, // Object id \"value\": {... single object, null if object.deleted ...} } ``` ## Error/warning envelope: ``` { \"status\": ###, // HTTP status code \"code\": #####, // internal status code of event \"message\": \"Basic feedback message in your language\", \"link\": \"Link to doc\", \"developerMessage\": \"More technical message\", \"validationMessages\": [ // Will be null if Error { \"field\": \"Name of field\", \"message\": \"Validation failure information\" } ], \"requestId\": \"UUID used in any logs\" } ``` ## Status codes / Error codes: - **200 OK** - **201 Created** - From POSTs that create something new. - **204 No Content** - When there is no answer, ex: \"/:anAction\" or DELETE. - **400 Bad request** - - **4000** Bad Request Exception - **11000** Illegal Filter Exception - **12000** Path Param Exception - **24000** Cryptography Exception - **401 Unauthorized** - When authentication is required and has failed or has not yet been provided - **3000** Authentication Exception - **9000** Security Exception - **403 Forbidden** - When AuthorisationManager says no. - **404 Not Found** - For content/IDs that does not exist. - **6000** Not Found Exception - **409 Conflict** - Such as an edit conflict between multiple simultaneous updates - **7000** Object Exists Exception - **8000** Revision Exception - **10000** Locked Exception - **14000** Duplicate entry - **422 Bad Request** - For Required fields or things like malformed payload. - **15000** Value Validation Exception - **16000** Mapping Exception - **17000** Sorting Exception - **18000** Validation Exception - **21000** Param Exception - **22000** Invalid JSON Exception - **23000** Result Set Too Large Exception - **429 Too Many Requests** - Request rate limit hit - **500 Internal Error** - Unexpected condition was encountered and no more specific message is suitable - **1000** Exception
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OpenAPI spec version: 2.32.0
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Generated by: https://github.com/sveredyuk/tripletex_ruby.git
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Swagger Codegen version: 2.3.1
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=end
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require 'date'
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module TripletexApi
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class Order
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attr_accessor :id
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attr_accessor :version
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attr_accessor :changes
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attr_accessor :url
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attr_accessor :customer
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attr_accessor :contact
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attr_accessor :attn
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attr_accessor :receiver_email
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attr_accessor :overdue_notice_email
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attr_accessor :number
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attr_accessor :reference
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# If the contact is not an employee
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attr_accessor :our_contact
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# If the contact is an employee
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attr_accessor :our_contact_employee
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attr_accessor :department
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attr_accessor :order_date
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attr_accessor :project
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attr_accessor :invoice_comment
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attr_accessor :currency
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# Number of days/months in which invoices created from this order is due
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attr_accessor :invoices_due_in
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# Set the time unit of invoicesDueIn. The special case RECURRING_DAY_OF_MONTH enables the due date to be fixed to a specific day of the month, in this case the fixed due date will automatically be set as standard on all invoices created from this order. Note that when RECURRING_DAY_OF_MONTH is set, the due date will be set to the last day of month if \"31\" is set in invoicesDueIn.
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attr_accessor :invoices_due_in_type
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# Show account statement - open posts on invoices created from this order
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attr_accessor :is_show_open_posts_on_invoices
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# Denotes if this order is closed. A closed order can no longer be invoiced unless it is opened again.
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attr_accessor :is_closed
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attr_accessor :delivery_date
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# Delivery address of this order. This can be a new or existing address
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attr_accessor :delivery_address
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attr_accessor :delivery_comment
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attr_accessor :is_prioritize_amounts_including_vat
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attr_accessor :order_line_sorting
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# Order lines tied to the order
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attr_accessor :order_lines
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# If true, the order is a subscription, which enables periodical invoicing of order lines
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attr_accessor :is_subscription
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# Number of months/years the subscription shall run
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attr_accessor :subscription_duration
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# The time unit of subscriptionDuration
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attr_accessor :subscription_duration_type
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# Number of periods on each invoice
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attr_accessor :subscription_periods_on_invoice
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# The time unit of subscriptionPeriodsOnInvoice
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attr_accessor :subscription_periods_on_invoice_type
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# Invoicing in advance/in arrears
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attr_accessor :subscription_invoicing_time_in_advance_or_arrears
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# Number of days/months invoicing in advance/in arrears
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attr_accessor :subscription_invoicing_time
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# The time unit of subscriptionInvoicingTime
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attr_accessor :subscription_invoicing_time_type
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# Automatic invoicing. Starts when the subscription is approved
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attr_accessor :is_subscription_auto_invoicing
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class EnumAttributeValidator
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attr_reader :datatype
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attr_reader :allowable_values
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def initialize(datatype, allowable_values)
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@allowable_values = allowable_values.map do |value|
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case datatype.to_s
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when /Integer/i
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value.to_i
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when /Float/i
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value.to_f
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else
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value
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end
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end
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end
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def valid?(value)
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!value || allowable_values.include?(value)
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end
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end
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# Attribute mapping from ruby-style variable name to JSON key.
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def self.attribute_map
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{
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:'id' => :'id',
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:'version' => :'version',
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:'changes' => :'changes',
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:'url' => :'url',
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:'customer' => :'customer',
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:'contact' => :'contact',
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:'attn' => :'attn',
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:'receiver_email' => :'receiverEmail',
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:'overdue_notice_email' => :'overdueNoticeEmail',
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:'number' => :'number',
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:'reference' => :'reference',
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:'our_contact' => :'ourContact',
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:'our_contact_employee' => :'ourContactEmployee',
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:'department' => :'department',
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:'order_date' => :'orderDate',
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:'project' => :'project',
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:'invoice_comment' => :'invoiceComment',
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:'currency' => :'currency',
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:'invoices_due_in' => :'invoicesDueIn',
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:'invoices_due_in_type' => :'invoicesDueInType',
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:'is_show_open_posts_on_invoices' => :'isShowOpenPostsOnInvoices',
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:'is_closed' => :'isClosed',
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:'delivery_date' => :'deliveryDate',
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:'delivery_address' => :'deliveryAddress',
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:'delivery_comment' => :'deliveryComment',
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:'is_prioritize_amounts_including_vat' => :'isPrioritizeAmountsIncludingVat',
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:'order_line_sorting' => :'orderLineSorting',
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:'order_lines' => :'orderLines',
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:'is_subscription' => :'isSubscription',
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:'subscription_duration' => :'subscriptionDuration',
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:'subscription_duration_type' => :'subscriptionDurationType',
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:'subscription_periods_on_invoice' => :'subscriptionPeriodsOnInvoice',
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:'subscription_periods_on_invoice_type' => :'subscriptionPeriodsOnInvoiceType',
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:'subscription_invoicing_time_in_advance_or_arrears' => :'subscriptionInvoicingTimeInAdvanceOrArrears',
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:'subscription_invoicing_time' => :'subscriptionInvoicingTime',
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:'subscription_invoicing_time_type' => :'subscriptionInvoicingTimeType',
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:'is_subscription_auto_invoicing' => :'isSubscriptionAutoInvoicing'
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}
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end
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# Attribute type mapping.
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def self.swagger_types
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{
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:'id' => :'Integer',
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:'version' => :'Integer',
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:'changes' => :'Array<Change>',
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:'url' => :'String',
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:'customer' => :'Customer',
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:'contact' => :'Contact',
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:'attn' => :'Contact',
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:'receiver_email' => :'String',
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:'overdue_notice_email' => :'String',
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:'number' => :'String',
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:'reference' => :'String',
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:'our_contact' => :'Contact',
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:'our_contact_employee' => :'Employee',
|
|
190
|
+
:'department' => :'Department',
|
|
191
|
+
:'order_date' => :'String',
|
|
192
|
+
:'project' => :'Project',
|
|
193
|
+
:'invoice_comment' => :'String',
|
|
194
|
+
:'currency' => :'Currency',
|
|
195
|
+
:'invoices_due_in' => :'Integer',
|
|
196
|
+
:'invoices_due_in_type' => :'String',
|
|
197
|
+
:'is_show_open_posts_on_invoices' => :'BOOLEAN',
|
|
198
|
+
:'is_closed' => :'BOOLEAN',
|
|
199
|
+
:'delivery_date' => :'String',
|
|
200
|
+
:'delivery_address' => :'Address',
|
|
201
|
+
:'delivery_comment' => :'String',
|
|
202
|
+
:'is_prioritize_amounts_including_vat' => :'BOOLEAN',
|
|
203
|
+
:'order_line_sorting' => :'String',
|
|
204
|
+
:'order_lines' => :'Array<OrderLine>',
|
|
205
|
+
:'is_subscription' => :'BOOLEAN',
|
|
206
|
+
:'subscription_duration' => :'Integer',
|
|
207
|
+
:'subscription_duration_type' => :'String',
|
|
208
|
+
:'subscription_periods_on_invoice' => :'Integer',
|
|
209
|
+
:'subscription_periods_on_invoice_type' => :'String',
|
|
210
|
+
:'subscription_invoicing_time_in_advance_or_arrears' => :'String',
|
|
211
|
+
:'subscription_invoicing_time' => :'Integer',
|
|
212
|
+
:'subscription_invoicing_time_type' => :'String',
|
|
213
|
+
:'is_subscription_auto_invoicing' => :'BOOLEAN'
|
|
214
|
+
}
|
|
215
|
+
end
|
|
216
|
+
|
|
217
|
+
# Initializes the object
|
|
218
|
+
# @param [Hash] attributes Model attributes in the form of hash
|
|
219
|
+
def initialize(attributes = {})
|
|
220
|
+
return unless attributes.is_a?(Hash)
|
|
221
|
+
|
|
222
|
+
# convert string to symbol for hash key
|
|
223
|
+
attributes = attributes.each_with_object({}){|(k,v), h| h[k.to_sym] = v}
|
|
224
|
+
|
|
225
|
+
if attributes.has_key?(:'id')
|
|
226
|
+
self.id = attributes[:'id']
|
|
227
|
+
end
|
|
228
|
+
|
|
229
|
+
if attributes.has_key?(:'version')
|
|
230
|
+
self.version = attributes[:'version']
|
|
231
|
+
end
|
|
232
|
+
|
|
233
|
+
if attributes.has_key?(:'changes')
|
|
234
|
+
if (value = attributes[:'changes']).is_a?(Array)
|
|
235
|
+
self.changes = value
|
|
236
|
+
end
|
|
237
|
+
end
|
|
238
|
+
|
|
239
|
+
if attributes.has_key?(:'url')
|
|
240
|
+
self.url = attributes[:'url']
|
|
241
|
+
end
|
|
242
|
+
|
|
243
|
+
if attributes.has_key?(:'customer')
|
|
244
|
+
self.customer = attributes[:'customer']
|
|
245
|
+
end
|
|
246
|
+
|
|
247
|
+
if attributes.has_key?(:'contact')
|
|
248
|
+
self.contact = attributes[:'contact']
|
|
249
|
+
end
|
|
250
|
+
|
|
251
|
+
if attributes.has_key?(:'attn')
|
|
252
|
+
self.attn = attributes[:'attn']
|
|
253
|
+
end
|
|
254
|
+
|
|
255
|
+
if attributes.has_key?(:'receiverEmail')
|
|
256
|
+
self.receiver_email = attributes[:'receiverEmail']
|
|
257
|
+
end
|
|
258
|
+
|
|
259
|
+
if attributes.has_key?(:'overdueNoticeEmail')
|
|
260
|
+
self.overdue_notice_email = attributes[:'overdueNoticeEmail']
|
|
261
|
+
end
|
|
262
|
+
|
|
263
|
+
if attributes.has_key?(:'number')
|
|
264
|
+
self.number = attributes[:'number']
|
|
265
|
+
end
|
|
266
|
+
|
|
267
|
+
if attributes.has_key?(:'reference')
|
|
268
|
+
self.reference = attributes[:'reference']
|
|
269
|
+
end
|
|
270
|
+
|
|
271
|
+
if attributes.has_key?(:'ourContact')
|
|
272
|
+
self.our_contact = attributes[:'ourContact']
|
|
273
|
+
end
|
|
274
|
+
|
|
275
|
+
if attributes.has_key?(:'ourContactEmployee')
|
|
276
|
+
self.our_contact_employee = attributes[:'ourContactEmployee']
|
|
277
|
+
end
|
|
278
|
+
|
|
279
|
+
if attributes.has_key?(:'department')
|
|
280
|
+
self.department = attributes[:'department']
|
|
281
|
+
end
|
|
282
|
+
|
|
283
|
+
if attributes.has_key?(:'orderDate')
|
|
284
|
+
self.order_date = attributes[:'orderDate']
|
|
285
|
+
end
|
|
286
|
+
|
|
287
|
+
if attributes.has_key?(:'project')
|
|
288
|
+
self.project = attributes[:'project']
|
|
289
|
+
end
|
|
290
|
+
|
|
291
|
+
if attributes.has_key?(:'invoiceComment')
|
|
292
|
+
self.invoice_comment = attributes[:'invoiceComment']
|
|
293
|
+
end
|
|
294
|
+
|
|
295
|
+
if attributes.has_key?(:'currency')
|
|
296
|
+
self.currency = attributes[:'currency']
|
|
297
|
+
end
|
|
298
|
+
|
|
299
|
+
if attributes.has_key?(:'invoicesDueIn')
|
|
300
|
+
self.invoices_due_in = attributes[:'invoicesDueIn']
|
|
301
|
+
end
|
|
302
|
+
|
|
303
|
+
if attributes.has_key?(:'invoicesDueInType')
|
|
304
|
+
self.invoices_due_in_type = attributes[:'invoicesDueInType']
|
|
305
|
+
end
|
|
306
|
+
|
|
307
|
+
if attributes.has_key?(:'isShowOpenPostsOnInvoices')
|
|
308
|
+
self.is_show_open_posts_on_invoices = attributes[:'isShowOpenPostsOnInvoices']
|
|
309
|
+
else
|
|
310
|
+
self.is_show_open_posts_on_invoices = false
|
|
311
|
+
end
|
|
312
|
+
|
|
313
|
+
if attributes.has_key?(:'isClosed')
|
|
314
|
+
self.is_closed = attributes[:'isClosed']
|
|
315
|
+
else
|
|
316
|
+
self.is_closed = false
|
|
317
|
+
end
|
|
318
|
+
|
|
319
|
+
if attributes.has_key?(:'deliveryDate')
|
|
320
|
+
self.delivery_date = attributes[:'deliveryDate']
|
|
321
|
+
end
|
|
322
|
+
|
|
323
|
+
if attributes.has_key?(:'deliveryAddress')
|
|
324
|
+
self.delivery_address = attributes[:'deliveryAddress']
|
|
325
|
+
end
|
|
326
|
+
|
|
327
|
+
if attributes.has_key?(:'deliveryComment')
|
|
328
|
+
self.delivery_comment = attributes[:'deliveryComment']
|
|
329
|
+
end
|
|
330
|
+
|
|
331
|
+
if attributes.has_key?(:'isPrioritizeAmountsIncludingVat')
|
|
332
|
+
self.is_prioritize_amounts_including_vat = attributes[:'isPrioritizeAmountsIncludingVat']
|
|
333
|
+
else
|
|
334
|
+
self.is_prioritize_amounts_including_vat = false
|
|
335
|
+
end
|
|
336
|
+
|
|
337
|
+
if attributes.has_key?(:'orderLineSorting')
|
|
338
|
+
self.order_line_sorting = attributes[:'orderLineSorting']
|
|
339
|
+
end
|
|
340
|
+
|
|
341
|
+
if attributes.has_key?(:'orderLines')
|
|
342
|
+
if (value = attributes[:'orderLines']).is_a?(Array)
|
|
343
|
+
self.order_lines = value
|
|
344
|
+
end
|
|
345
|
+
end
|
|
346
|
+
|
|
347
|
+
if attributes.has_key?(:'isSubscription')
|
|
348
|
+
self.is_subscription = attributes[:'isSubscription']
|
|
349
|
+
else
|
|
350
|
+
self.is_subscription = false
|
|
351
|
+
end
|
|
352
|
+
|
|
353
|
+
if attributes.has_key?(:'subscriptionDuration')
|
|
354
|
+
self.subscription_duration = attributes[:'subscriptionDuration']
|
|
355
|
+
end
|
|
356
|
+
|
|
357
|
+
if attributes.has_key?(:'subscriptionDurationType')
|
|
358
|
+
self.subscription_duration_type = attributes[:'subscriptionDurationType']
|
|
359
|
+
end
|
|
360
|
+
|
|
361
|
+
if attributes.has_key?(:'subscriptionPeriodsOnInvoice')
|
|
362
|
+
self.subscription_periods_on_invoice = attributes[:'subscriptionPeriodsOnInvoice']
|
|
363
|
+
end
|
|
364
|
+
|
|
365
|
+
if attributes.has_key?(:'subscriptionPeriodsOnInvoiceType')
|
|
366
|
+
self.subscription_periods_on_invoice_type = attributes[:'subscriptionPeriodsOnInvoiceType']
|
|
367
|
+
end
|
|
368
|
+
|
|
369
|
+
if attributes.has_key?(:'subscriptionInvoicingTimeInAdvanceOrArrears')
|
|
370
|
+
self.subscription_invoicing_time_in_advance_or_arrears = attributes[:'subscriptionInvoicingTimeInAdvanceOrArrears']
|
|
371
|
+
end
|
|
372
|
+
|
|
373
|
+
if attributes.has_key?(:'subscriptionInvoicingTime')
|
|
374
|
+
self.subscription_invoicing_time = attributes[:'subscriptionInvoicingTime']
|
|
375
|
+
end
|
|
376
|
+
|
|
377
|
+
if attributes.has_key?(:'subscriptionInvoicingTimeType')
|
|
378
|
+
self.subscription_invoicing_time_type = attributes[:'subscriptionInvoicingTimeType']
|
|
379
|
+
end
|
|
380
|
+
|
|
381
|
+
if attributes.has_key?(:'isSubscriptionAutoInvoicing')
|
|
382
|
+
self.is_subscription_auto_invoicing = attributes[:'isSubscriptionAutoInvoicing']
|
|
383
|
+
else
|
|
384
|
+
self.is_subscription_auto_invoicing = false
|
|
385
|
+
end
|
|
386
|
+
|
|
387
|
+
end
|
|
388
|
+
|
|
389
|
+
# Show invalid properties with the reasons. Usually used together with valid?
|
|
390
|
+
# @return Array for valid properties with the reasons
|
|
391
|
+
def list_invalid_properties
|
|
392
|
+
invalid_properties = Array.new
|
|
393
|
+
if @customer.nil?
|
|
394
|
+
invalid_properties.push("invalid value for 'customer', customer cannot be nil.")
|
|
395
|
+
end
|
|
396
|
+
|
|
397
|
+
if !@receiver_email.nil? && @receiver_email.to_s.length > 254
|
|
398
|
+
invalid_properties.push("invalid value for 'receiver_email', the character length must be smaller than or equal to 254.")
|
|
399
|
+
end
|
|
400
|
+
|
|
401
|
+
if !@overdue_notice_email.nil? && @overdue_notice_email.to_s.length > 254
|
|
402
|
+
invalid_properties.push("invalid value for 'overdue_notice_email', the character length must be smaller than or equal to 254.")
|
|
403
|
+
end
|
|
404
|
+
|
|
405
|
+
if !@number.nil? && @number.to_s.length > 100
|
|
406
|
+
invalid_properties.push("invalid value for 'number', the character length must be smaller than or equal to 100.")
|
|
407
|
+
end
|
|
408
|
+
|
|
409
|
+
if !@reference.nil? && @reference.to_s.length > 255
|
|
410
|
+
invalid_properties.push("invalid value for 'reference', the character length must be smaller than or equal to 255.")
|
|
411
|
+
end
|
|
412
|
+
|
|
413
|
+
if @order_date.nil?
|
|
414
|
+
invalid_properties.push("invalid value for 'order_date', order_date cannot be nil.")
|
|
415
|
+
end
|
|
416
|
+
|
|
417
|
+
if !@invoices_due_in.nil? && @invoices_due_in > 10000
|
|
418
|
+
invalid_properties.push("invalid value for 'invoices_due_in', must be smaller than or equal to 10000.")
|
|
419
|
+
end
|
|
420
|
+
|
|
421
|
+
if !@invoices_due_in.nil? && @invoices_due_in < 0
|
|
422
|
+
invalid_properties.push("invalid value for 'invoices_due_in', must be greater than or equal to 0.")
|
|
423
|
+
end
|
|
424
|
+
|
|
425
|
+
if @delivery_date.nil?
|
|
426
|
+
invalid_properties.push("invalid value for 'delivery_date', delivery_date cannot be nil.")
|
|
427
|
+
end
|
|
428
|
+
|
|
429
|
+
if !@subscription_duration.nil? && @subscription_duration < 0
|
|
430
|
+
invalid_properties.push("invalid value for 'subscription_duration', must be greater than or equal to 0.")
|
|
431
|
+
end
|
|
432
|
+
|
|
433
|
+
if !@subscription_periods_on_invoice.nil? && @subscription_periods_on_invoice < 0
|
|
434
|
+
invalid_properties.push("invalid value for 'subscription_periods_on_invoice', must be greater than or equal to 0.")
|
|
435
|
+
end
|
|
436
|
+
|
|
437
|
+
if !@subscription_invoicing_time.nil? && @subscription_invoicing_time < 0
|
|
438
|
+
invalid_properties.push("invalid value for 'subscription_invoicing_time', must be greater than or equal to 0.")
|
|
439
|
+
end
|
|
440
|
+
|
|
441
|
+
return invalid_properties
|
|
442
|
+
end
|
|
443
|
+
|
|
444
|
+
# Check to see if the all the properties in the model are valid
|
|
445
|
+
# @return true if the model is valid
|
|
446
|
+
def valid?
|
|
447
|
+
return false if @customer.nil?
|
|
448
|
+
return false if !@receiver_email.nil? && @receiver_email.to_s.length > 254
|
|
449
|
+
return false if !@overdue_notice_email.nil? && @overdue_notice_email.to_s.length > 254
|
|
450
|
+
return false if !@number.nil? && @number.to_s.length > 100
|
|
451
|
+
return false if !@reference.nil? && @reference.to_s.length > 255
|
|
452
|
+
return false if @order_date.nil?
|
|
453
|
+
return false if !@invoices_due_in.nil? && @invoices_due_in > 10000
|
|
454
|
+
return false if !@invoices_due_in.nil? && @invoices_due_in < 0
|
|
455
|
+
invoices_due_in_type_validator = EnumAttributeValidator.new('String', ["DAYS", "MONTHS", "RECURRING_DAY_OF_MONTH"])
|
|
456
|
+
return false unless invoices_due_in_type_validator.valid?(@invoices_due_in_type)
|
|
457
|
+
return false if @delivery_date.nil?
|
|
458
|
+
order_line_sorting_validator = EnumAttributeValidator.new('String', ["ID", "PRODUCT", "CUSTOM"])
|
|
459
|
+
return false unless order_line_sorting_validator.valid?(@order_line_sorting)
|
|
460
|
+
return false if !@subscription_duration.nil? && @subscription_duration < 0
|
|
461
|
+
subscription_duration_type_validator = EnumAttributeValidator.new('String', ["MONTHS", "YEAR"])
|
|
462
|
+
return false unless subscription_duration_type_validator.valid?(@subscription_duration_type)
|
|
463
|
+
return false if !@subscription_periods_on_invoice.nil? && @subscription_periods_on_invoice < 0
|
|
464
|
+
subscription_periods_on_invoice_type_validator = EnumAttributeValidator.new('String', ["MONTHS"])
|
|
465
|
+
return false unless subscription_periods_on_invoice_type_validator.valid?(@subscription_periods_on_invoice_type)
|
|
466
|
+
subscription_invoicing_time_in_advance_or_arrears_validator = EnumAttributeValidator.new('String', ["ADVANCE", "ARREARS"])
|
|
467
|
+
return false unless subscription_invoicing_time_in_advance_or_arrears_validator.valid?(@subscription_invoicing_time_in_advance_or_arrears)
|
|
468
|
+
return false if !@subscription_invoicing_time.nil? && @subscription_invoicing_time < 0
|
|
469
|
+
subscription_invoicing_time_type_validator = EnumAttributeValidator.new('String', ["DAYS", "MONTHS"])
|
|
470
|
+
return false unless subscription_invoicing_time_type_validator.valid?(@subscription_invoicing_time_type)
|
|
471
|
+
return true
|
|
472
|
+
end
|
|
473
|
+
|
|
474
|
+
# Custom attribute writer method with validation
|
|
475
|
+
# @param [Object] receiver_email Value to be assigned
|
|
476
|
+
def receiver_email=(receiver_email)
|
|
477
|
+
|
|
478
|
+
if !receiver_email.nil? && receiver_email.to_s.length > 254
|
|
479
|
+
fail ArgumentError, "invalid value for 'receiver_email', the character length must be smaller than or equal to 254."
|
|
480
|
+
end
|
|
481
|
+
|
|
482
|
+
@receiver_email = receiver_email
|
|
483
|
+
end
|
|
484
|
+
|
|
485
|
+
# Custom attribute writer method with validation
|
|
486
|
+
# @param [Object] overdue_notice_email Value to be assigned
|
|
487
|
+
def overdue_notice_email=(overdue_notice_email)
|
|
488
|
+
|
|
489
|
+
if !overdue_notice_email.nil? && overdue_notice_email.to_s.length > 254
|
|
490
|
+
fail ArgumentError, "invalid value for 'overdue_notice_email', the character length must be smaller than or equal to 254."
|
|
491
|
+
end
|
|
492
|
+
|
|
493
|
+
@overdue_notice_email = overdue_notice_email
|
|
494
|
+
end
|
|
495
|
+
|
|
496
|
+
# Custom attribute writer method with validation
|
|
497
|
+
# @param [Object] number Value to be assigned
|
|
498
|
+
def number=(number)
|
|
499
|
+
|
|
500
|
+
if !number.nil? && number.to_s.length > 100
|
|
501
|
+
fail ArgumentError, "invalid value for 'number', the character length must be smaller than or equal to 100."
|
|
502
|
+
end
|
|
503
|
+
|
|
504
|
+
@number = number
|
|
505
|
+
end
|
|
506
|
+
|
|
507
|
+
# Custom attribute writer method with validation
|
|
508
|
+
# @param [Object] reference Value to be assigned
|
|
509
|
+
def reference=(reference)
|
|
510
|
+
|
|
511
|
+
if !reference.nil? && reference.to_s.length > 255
|
|
512
|
+
fail ArgumentError, "invalid value for 'reference', the character length must be smaller than or equal to 255."
|
|
513
|
+
end
|
|
514
|
+
|
|
515
|
+
@reference = reference
|
|
516
|
+
end
|
|
517
|
+
|
|
518
|
+
# Custom attribute writer method with validation
|
|
519
|
+
# @param [Object] invoices_due_in Value to be assigned
|
|
520
|
+
def invoices_due_in=(invoices_due_in)
|
|
521
|
+
|
|
522
|
+
if !invoices_due_in.nil? && invoices_due_in > 10000
|
|
523
|
+
fail ArgumentError, "invalid value for 'invoices_due_in', must be smaller than or equal to 10000."
|
|
524
|
+
end
|
|
525
|
+
|
|
526
|
+
if !invoices_due_in.nil? && invoices_due_in < 0
|
|
527
|
+
fail ArgumentError, "invalid value for 'invoices_due_in', must be greater than or equal to 0."
|
|
528
|
+
end
|
|
529
|
+
|
|
530
|
+
@invoices_due_in = invoices_due_in
|
|
531
|
+
end
|
|
532
|
+
|
|
533
|
+
# Custom attribute writer method checking allowed values (enum).
|
|
534
|
+
# @param [Object] invoices_due_in_type Object to be assigned
|
|
535
|
+
def invoices_due_in_type=(invoices_due_in_type)
|
|
536
|
+
validator = EnumAttributeValidator.new('String', ["DAYS", "MONTHS", "RECURRING_DAY_OF_MONTH"])
|
|
537
|
+
unless validator.valid?(invoices_due_in_type)
|
|
538
|
+
fail ArgumentError, "invalid value for 'invoices_due_in_type', must be one of #{validator.allowable_values}."
|
|
539
|
+
end
|
|
540
|
+
@invoices_due_in_type = invoices_due_in_type
|
|
541
|
+
end
|
|
542
|
+
|
|
543
|
+
# Custom attribute writer method checking allowed values (enum).
|
|
544
|
+
# @param [Object] order_line_sorting Object to be assigned
|
|
545
|
+
def order_line_sorting=(order_line_sorting)
|
|
546
|
+
validator = EnumAttributeValidator.new('String', ["ID", "PRODUCT", "CUSTOM"])
|
|
547
|
+
unless validator.valid?(order_line_sorting)
|
|
548
|
+
fail ArgumentError, "invalid value for 'order_line_sorting', must be one of #{validator.allowable_values}."
|
|
549
|
+
end
|
|
550
|
+
@order_line_sorting = order_line_sorting
|
|
551
|
+
end
|
|
552
|
+
|
|
553
|
+
# Custom attribute writer method with validation
|
|
554
|
+
# @param [Object] subscription_duration Value to be assigned
|
|
555
|
+
def subscription_duration=(subscription_duration)
|
|
556
|
+
|
|
557
|
+
if !subscription_duration.nil? && subscription_duration < 0
|
|
558
|
+
fail ArgumentError, "invalid value for 'subscription_duration', must be greater than or equal to 0."
|
|
559
|
+
end
|
|
560
|
+
|
|
561
|
+
@subscription_duration = subscription_duration
|
|
562
|
+
end
|
|
563
|
+
|
|
564
|
+
# Custom attribute writer method checking allowed values (enum).
|
|
565
|
+
# @param [Object] subscription_duration_type Object to be assigned
|
|
566
|
+
def subscription_duration_type=(subscription_duration_type)
|
|
567
|
+
validator = EnumAttributeValidator.new('String', ["MONTHS", "YEAR"])
|
|
568
|
+
unless validator.valid?(subscription_duration_type)
|
|
569
|
+
fail ArgumentError, "invalid value for 'subscription_duration_type', must be one of #{validator.allowable_values}."
|
|
570
|
+
end
|
|
571
|
+
@subscription_duration_type = subscription_duration_type
|
|
572
|
+
end
|
|
573
|
+
|
|
574
|
+
# Custom attribute writer method with validation
|
|
575
|
+
# @param [Object] subscription_periods_on_invoice Value to be assigned
|
|
576
|
+
def subscription_periods_on_invoice=(subscription_periods_on_invoice)
|
|
577
|
+
|
|
578
|
+
if !subscription_periods_on_invoice.nil? && subscription_periods_on_invoice < 0
|
|
579
|
+
fail ArgumentError, "invalid value for 'subscription_periods_on_invoice', must be greater than or equal to 0."
|
|
580
|
+
end
|
|
581
|
+
|
|
582
|
+
@subscription_periods_on_invoice = subscription_periods_on_invoice
|
|
583
|
+
end
|
|
584
|
+
|
|
585
|
+
# Custom attribute writer method checking allowed values (enum).
|
|
586
|
+
# @param [Object] subscription_periods_on_invoice_type Object to be assigned
|
|
587
|
+
def subscription_periods_on_invoice_type=(subscription_periods_on_invoice_type)
|
|
588
|
+
validator = EnumAttributeValidator.new('String', ["MONTHS"])
|
|
589
|
+
unless validator.valid?(subscription_periods_on_invoice_type)
|
|
590
|
+
fail ArgumentError, "invalid value for 'subscription_periods_on_invoice_type', must be one of #{validator.allowable_values}."
|
|
591
|
+
end
|
|
592
|
+
@subscription_periods_on_invoice_type = subscription_periods_on_invoice_type
|
|
593
|
+
end
|
|
594
|
+
|
|
595
|
+
# Custom attribute writer method checking allowed values (enum).
|
|
596
|
+
# @param [Object] subscription_invoicing_time_in_advance_or_arrears Object to be assigned
|
|
597
|
+
def subscription_invoicing_time_in_advance_or_arrears=(subscription_invoicing_time_in_advance_or_arrears)
|
|
598
|
+
validator = EnumAttributeValidator.new('String', ["ADVANCE", "ARREARS"])
|
|
599
|
+
unless validator.valid?(subscription_invoicing_time_in_advance_or_arrears)
|
|
600
|
+
fail ArgumentError, "invalid value for 'subscription_invoicing_time_in_advance_or_arrears', must be one of #{validator.allowable_values}."
|
|
601
|
+
end
|
|
602
|
+
@subscription_invoicing_time_in_advance_or_arrears = subscription_invoicing_time_in_advance_or_arrears
|
|
603
|
+
end
|
|
604
|
+
|
|
605
|
+
# Custom attribute writer method with validation
|
|
606
|
+
# @param [Object] subscription_invoicing_time Value to be assigned
|
|
607
|
+
def subscription_invoicing_time=(subscription_invoicing_time)
|
|
608
|
+
|
|
609
|
+
if !subscription_invoicing_time.nil? && subscription_invoicing_time < 0
|
|
610
|
+
fail ArgumentError, "invalid value for 'subscription_invoicing_time', must be greater than or equal to 0."
|
|
611
|
+
end
|
|
612
|
+
|
|
613
|
+
@subscription_invoicing_time = subscription_invoicing_time
|
|
614
|
+
end
|
|
615
|
+
|
|
616
|
+
# Custom attribute writer method checking allowed values (enum).
|
|
617
|
+
# @param [Object] subscription_invoicing_time_type Object to be assigned
|
|
618
|
+
def subscription_invoicing_time_type=(subscription_invoicing_time_type)
|
|
619
|
+
validator = EnumAttributeValidator.new('String', ["DAYS", "MONTHS"])
|
|
620
|
+
unless validator.valid?(subscription_invoicing_time_type)
|
|
621
|
+
fail ArgumentError, "invalid value for 'subscription_invoicing_time_type', must be one of #{validator.allowable_values}."
|
|
622
|
+
end
|
|
623
|
+
@subscription_invoicing_time_type = subscription_invoicing_time_type
|
|
624
|
+
end
|
|
625
|
+
|
|
626
|
+
# Checks equality by comparing each attribute.
|
|
627
|
+
# @param [Object] Object to be compared
|
|
628
|
+
def ==(o)
|
|
629
|
+
return true if self.equal?(o)
|
|
630
|
+
self.class == o.class &&
|
|
631
|
+
id == o.id &&
|
|
632
|
+
version == o.version &&
|
|
633
|
+
changes == o.changes &&
|
|
634
|
+
url == o.url &&
|
|
635
|
+
customer == o.customer &&
|
|
636
|
+
contact == o.contact &&
|
|
637
|
+
attn == o.attn &&
|
|
638
|
+
receiver_email == o.receiver_email &&
|
|
639
|
+
overdue_notice_email == o.overdue_notice_email &&
|
|
640
|
+
number == o.number &&
|
|
641
|
+
reference == o.reference &&
|
|
642
|
+
our_contact == o.our_contact &&
|
|
643
|
+
our_contact_employee == o.our_contact_employee &&
|
|
644
|
+
department == o.department &&
|
|
645
|
+
order_date == o.order_date &&
|
|
646
|
+
project == o.project &&
|
|
647
|
+
invoice_comment == o.invoice_comment &&
|
|
648
|
+
currency == o.currency &&
|
|
649
|
+
invoices_due_in == o.invoices_due_in &&
|
|
650
|
+
invoices_due_in_type == o.invoices_due_in_type &&
|
|
651
|
+
is_show_open_posts_on_invoices == o.is_show_open_posts_on_invoices &&
|
|
652
|
+
is_closed == o.is_closed &&
|
|
653
|
+
delivery_date == o.delivery_date &&
|
|
654
|
+
delivery_address == o.delivery_address &&
|
|
655
|
+
delivery_comment == o.delivery_comment &&
|
|
656
|
+
is_prioritize_amounts_including_vat == o.is_prioritize_amounts_including_vat &&
|
|
657
|
+
order_line_sorting == o.order_line_sorting &&
|
|
658
|
+
order_lines == o.order_lines &&
|
|
659
|
+
is_subscription == o.is_subscription &&
|
|
660
|
+
subscription_duration == o.subscription_duration &&
|
|
661
|
+
subscription_duration_type == o.subscription_duration_type &&
|
|
662
|
+
subscription_periods_on_invoice == o.subscription_periods_on_invoice &&
|
|
663
|
+
subscription_periods_on_invoice_type == o.subscription_periods_on_invoice_type &&
|
|
664
|
+
subscription_invoicing_time_in_advance_or_arrears == o.subscription_invoicing_time_in_advance_or_arrears &&
|
|
665
|
+
subscription_invoicing_time == o.subscription_invoicing_time &&
|
|
666
|
+
subscription_invoicing_time_type == o.subscription_invoicing_time_type &&
|
|
667
|
+
is_subscription_auto_invoicing == o.is_subscription_auto_invoicing
|
|
668
|
+
end
|
|
669
|
+
|
|
670
|
+
# @see the `==` method
|
|
671
|
+
# @param [Object] Object to be compared
|
|
672
|
+
def eql?(o)
|
|
673
|
+
self == o
|
|
674
|
+
end
|
|
675
|
+
|
|
676
|
+
# Calculates hash code according to all attributes.
|
|
677
|
+
# @return [Fixnum] Hash code
|
|
678
|
+
def hash
|
|
679
|
+
[id, version, changes, url, customer, contact, attn, receiver_email, overdue_notice_email, number, reference, our_contact, our_contact_employee, department, order_date, project, invoice_comment, currency, invoices_due_in, invoices_due_in_type, is_show_open_posts_on_invoices, is_closed, delivery_date, delivery_address, delivery_comment, is_prioritize_amounts_including_vat, order_line_sorting, order_lines, is_subscription, subscription_duration, subscription_duration_type, subscription_periods_on_invoice, subscription_periods_on_invoice_type, subscription_invoicing_time_in_advance_or_arrears, subscription_invoicing_time, subscription_invoicing_time_type, is_subscription_auto_invoicing].hash
|
|
680
|
+
end
|
|
681
|
+
|
|
682
|
+
# Builds the object from hash
|
|
683
|
+
# @param [Hash] attributes Model attributes in the form of hash
|
|
684
|
+
# @return [Object] Returns the model itself
|
|
685
|
+
def build_from_hash(attributes)
|
|
686
|
+
return nil unless attributes.is_a?(Hash)
|
|
687
|
+
self.class.swagger_types.each_pair do |key, type|
|
|
688
|
+
if type =~ /\AArray<(.*)>/i
|
|
689
|
+
# check to ensure the input is an array given that the the attribute
|
|
690
|
+
# is documented as an array but the input is not
|
|
691
|
+
if attributes[self.class.attribute_map[key]].is_a?(Array)
|
|
692
|
+
self.send("#{key}=", attributes[self.class.attribute_map[key]].map{ |v| _deserialize($1, v) } )
|
|
693
|
+
end
|
|
694
|
+
elsif !attributes[self.class.attribute_map[key]].nil?
|
|
695
|
+
self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
|
|
696
|
+
end # or else data not found in attributes(hash), not an issue as the data can be optional
|
|
697
|
+
end
|
|
698
|
+
|
|
699
|
+
self
|
|
700
|
+
end
|
|
701
|
+
|
|
702
|
+
# Deserializes the data based on type
|
|
703
|
+
# @param string type Data type
|
|
704
|
+
# @param string value Value to be deserialized
|
|
705
|
+
# @return [Object] Deserialized data
|
|
706
|
+
def _deserialize(type, value)
|
|
707
|
+
case type.to_sym
|
|
708
|
+
when :DateTime
|
|
709
|
+
DateTime.parse(value)
|
|
710
|
+
when :Date
|
|
711
|
+
Date.parse(value)
|
|
712
|
+
when :String
|
|
713
|
+
value.to_s
|
|
714
|
+
when :Integer
|
|
715
|
+
value.to_i
|
|
716
|
+
when :Float
|
|
717
|
+
value.to_f
|
|
718
|
+
when :BOOLEAN
|
|
719
|
+
if value.to_s =~ /\A(true|t|yes|y|1)\z/i
|
|
720
|
+
true
|
|
721
|
+
else
|
|
722
|
+
false
|
|
723
|
+
end
|
|
724
|
+
when :Object
|
|
725
|
+
# generic object (usually a Hash), return directly
|
|
726
|
+
value
|
|
727
|
+
when /\AArray<(?<inner_type>.+)>\z/
|
|
728
|
+
inner_type = Regexp.last_match[:inner_type]
|
|
729
|
+
value.map { |v| _deserialize(inner_type, v) }
|
|
730
|
+
when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
|
|
731
|
+
k_type = Regexp.last_match[:k_type]
|
|
732
|
+
v_type = Regexp.last_match[:v_type]
|
|
733
|
+
{}.tap do |hash|
|
|
734
|
+
value.each do |k, v|
|
|
735
|
+
hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
|
|
736
|
+
end
|
|
737
|
+
end
|
|
738
|
+
else # model
|
|
739
|
+
temp_model = TripletexApi.const_get(type).new
|
|
740
|
+
temp_model.build_from_hash(value)
|
|
741
|
+
end
|
|
742
|
+
end
|
|
743
|
+
|
|
744
|
+
# Returns the string representation of the object
|
|
745
|
+
# @return [String] String presentation of the object
|
|
746
|
+
def to_s
|
|
747
|
+
to_hash.to_s
|
|
748
|
+
end
|
|
749
|
+
|
|
750
|
+
# to_body is an alias to to_hash (backward compatibility)
|
|
751
|
+
# @return [Hash] Returns the object in the form of hash
|
|
752
|
+
def to_body
|
|
753
|
+
to_hash
|
|
754
|
+
end
|
|
755
|
+
|
|
756
|
+
# Returns the object in the form of hash
|
|
757
|
+
# @return [Hash] Returns the object in the form of hash
|
|
758
|
+
def to_hash
|
|
759
|
+
hash = {}
|
|
760
|
+
self.class.attribute_map.each_pair do |attr, param|
|
|
761
|
+
value = self.send(attr)
|
|
762
|
+
next if value.nil?
|
|
763
|
+
hash[param] = _to_hash(value)
|
|
764
|
+
end
|
|
765
|
+
hash
|
|
766
|
+
end
|
|
767
|
+
|
|
768
|
+
# Outputs non-array value in the form of hash
|
|
769
|
+
# For object, use to_hash. Otherwise, just return the value
|
|
770
|
+
# @param [Object] value Any valid value
|
|
771
|
+
# @return [Hash] Returns the value in the form of hash
|
|
772
|
+
def _to_hash(value)
|
|
773
|
+
if value.is_a?(Array)
|
|
774
|
+
value.compact.map{ |v| _to_hash(v) }
|
|
775
|
+
elsif value.is_a?(Hash)
|
|
776
|
+
{}.tap do |hash|
|
|
777
|
+
value.each { |k, v| hash[k] = _to_hash(v) }
|
|
778
|
+
end
|
|
779
|
+
elsif value.respond_to? :to_hash
|
|
780
|
+
value.to_hash
|
|
781
|
+
else
|
|
782
|
+
value
|
|
783
|
+
end
|
|
784
|
+
end
|
|
785
|
+
|
|
786
|
+
end
|
|
787
|
+
|
|
788
|
+
end
|