xero-apimatic-sdk 1.0.0

data/lib/xero_ap_is/models/contact.rb

@@ -0,0 +1,661 @@
+# xero_ap_is
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module XeroApIs
+  # Contact Model.
+  class Contact < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Xero identifier
+    # @return [UUID | String]
+    attr_accessor :contact_id
+
+    # ID for the destination of a merged contact. Only returned when using
+    # paging or when fetching a contact by ContactId or ContactNumber.
+    # @return [UUID | String]
+    attr_accessor :merged_to_contact_id
+
+    # This can be updated via the API only i.e. This field is read only on the
+    # Xero contact screen, used to identify contacts in external systems (max
+    # length = 50). If the Contact Number is used, this is displayed as Contact
+    # Code in the Contacts UI in Xero.
+    # @return [String]
+    attr_accessor :contact_number
+
+    # A user defined account number. This can be updated via the API and the
+    # Xero UI (max length = 50)
+    # @return [String]
+    attr_accessor :account_number
+
+    # Current status of a contact – see contact status types
+    # @return [ContactStatus]
+    attr_accessor :contact_status
+
+    # Full name of contact/organisation (max length = 255)
+    # @return [String]
+    attr_accessor :name
+
+    # First name of contact person (max length = 255)
+    # @return [String]
+    attr_accessor :first_name
+
+    # Last name of contact person (max length = 255)
+    # @return [String]
+    attr_accessor :last_name
+
+    # Company registration number (max length = 50)
+    # @return [String]
+    attr_accessor :company_number
+
+    # Email address of contact person (umlauts not supported) (max length  =
+    # 255)
+    # @return [String]
+    attr_accessor :email_address
+
+    # See contact persons
+    # @return [Array[ContactPerson]]
+    attr_accessor :contact_persons
+
+    # Bank account number of contact
+    # @return [String]
+    attr_accessor :bank_account_details
+
+    # Tax number of contact – this is also known as the ABN (Australia), GST
+    # Number (New Zealand), VAT Number (UK) or Tax ID Number (US and global) in
+    # the Xero UI depending on which regionalized version of Xero you are using
+    # (max length = 50)
+    # @return [String]
+    attr_accessor :tax_number
+
+    # Identifier of the regional type of tax number, such as US, UK, or other
+    # regional tax identifiers
+    # @return [TaxNumberType]
+    attr_accessor :tax_number_type
+
+    # The tax type from TaxRates
+    # @return [String]
+    attr_accessor :accounts_receivable_tax_type
+
+    # The tax type from TaxRates
+    # @return [String]
+    attr_accessor :accounts_payable_tax_type
+
+    # Store certain address types for a contact – see address types
+    # @return [Array[Address]]
+    attr_accessor :addresses
+
+    # Store certain phone types for a contact – see phone types
+    # @return [Array[Phone]]
+    attr_accessor :phones
+
+    # true or false – Boolean that describes if a contact that has any AP
+    # invoices entered against them. Cannot be set via PUT or POST – it is
+    # automatically set when an accounts payable invoice is generated against
+    # this contact.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_supplier
+
+    # true or false – Boolean that describes if a contact has any AR invoices
+    # entered against them. Cannot be set via PUT or POST – it is automatically
+    # set when an accounts receivable invoice is generated against this contact.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_customer
+
+    # The default sales line amount type for a contact. Only available when
+    # summaryOnly parameter or paging is used, or when fetch by ContactId or
+    # ContactNumber.
+    # @return [SalesDefaultLineAmountType]
+    attr_accessor :sales_default_line_amount_type
+
+    # The default purchases line amount type for a contact Only available when
+    # summaryOnly parameter or paging is used, or when fetch by ContactId or
+    # ContactNumber.
+    # @return [PurchasesDefaultLineAmountType]
+    attr_accessor :purchases_default_line_amount_type
+
+    # 3 letter alpha code for the currency – see list of currency codes
+    # @return [CurrencyCode]
+    attr_accessor :default_currency
+
+    # Store XeroNetworkKey for contacts.
+    # @return [String]
+    attr_accessor :xero_network_key
+
+    # The default sales account code for contacts
+    # @return [String]
+    attr_accessor :sales_default_account_code
+
+    # The default purchases account code for contacts
+    # @return [String]
+    attr_accessor :purchases_default_account_code
+
+    # The default sales tracking categories for contacts
+    # @return [Array[SalesTrackingCategory]]
+    attr_accessor :sales_tracking_categories
+
+    # The default purchases tracking categories for contacts
+    # @return [Array[SalesTrackingCategory]]
+    attr_accessor :purchases_tracking_categories
+
+    # The name of the Tracking Category assigned to the contact under
+    # SalesTrackingCategories and PurchasesTrackingCategories
+    # @return [String]
+    attr_accessor :tracking_category_name
+
+    # The name of the Tracking Option assigned to the contact under
+    # SalesTrackingCategories and PurchasesTrackingCategories
+    # @return [String]
+    attr_accessor :tracking_category_option
+
+    # The name of the Tracking Option assigned to the contact under
+    # SalesTrackingCategories and PurchasesTrackingCategories
+    # @return [PaymentTerm]
+    attr_accessor :payment_terms
+
+    # UTC timestamp of last update to contact
+    # @return [String]
+    attr_accessor :updated_date_utc
+
+    # Displays which contact groups a contact is included in
+    # @return [Array[ContactGroup]]
+    attr_accessor :contact_groups
+
+    # Website address for contact (read only)
+    # @return [String]
+    attr_accessor :website
+
+    # Website address for contact (read only)
+    # @return [BrandingTheme]
+    attr_accessor :branding_theme
+
+    # Bank details for use on a batch payment stored with each contact
+    # @return [BatchPaymentDetails]
+    attr_accessor :batch_payments
+
+    # The default discount rate for the contact (read only)
+    # @return [Float]
+    attr_accessor :discount
+
+    # The raw AccountsReceivable(sales invoices) and AccountsPayable(bills)
+    # outstanding and overdue amounts, not converted to base currency (read
+    # only)
+    # @return [Balances]
+    attr_accessor :balances
+
+    # Displays array of attachments from the API
+    # @return [Array[Attachment]]
+    attr_accessor :attachments
+
+    # A boolean to indicate if a contact has an attachment
+    # @return [TrueClass | FalseClass]
+    attr_accessor :has_attachments
+
+    # Displays validation errors returned from the API
+    # @return [Array[ValidationError]]
+    attr_accessor :validation_errors
+
+    # A boolean to indicate if a contact has an validation errors
+    # @return [TrueClass | FalseClass]
+    attr_accessor :has_validation_errors
+
+    # Status of object
+    # @return [String]
+    attr_accessor :status_attribute_string
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['contact_id'] = 'ContactID'
+      @_hash['merged_to_contact_id'] = 'MergedToContactID'
+      @_hash['contact_number'] = 'ContactNumber'
+      @_hash['account_number'] = 'AccountNumber'
+      @_hash['contact_status'] = 'ContactStatus'
+      @_hash['name'] = 'Name'
+      @_hash['first_name'] = 'FirstName'
+      @_hash['last_name'] = 'LastName'
+      @_hash['company_number'] = 'CompanyNumber'
+      @_hash['email_address'] = 'EmailAddress'
+      @_hash['contact_persons'] = 'ContactPersons'
+      @_hash['bank_account_details'] = 'BankAccountDetails'
+      @_hash['tax_number'] = 'TaxNumber'
+      @_hash['tax_number_type'] = 'TaxNumberType'
+      @_hash['accounts_receivable_tax_type'] = 'AccountsReceivableTaxType'
+      @_hash['accounts_payable_tax_type'] = 'AccountsPayableTaxType'
+      @_hash['addresses'] = 'Addresses'
+      @_hash['phones'] = 'Phones'
+      @_hash['is_supplier'] = 'IsSupplier'
+      @_hash['is_customer'] = 'IsCustomer'
+      @_hash['sales_default_line_amount_type'] = 'SalesDefaultLineAmountType'
+      @_hash['purchases_default_line_amount_type'] =
+        'PurchasesDefaultLineAmountType'
+      @_hash['default_currency'] = 'DefaultCurrency'
+      @_hash['xero_network_key'] = 'XeroNetworkKey'
+      @_hash['sales_default_account_code'] = 'SalesDefaultAccountCode'
+      @_hash['purchases_default_account_code'] = 'PurchasesDefaultAccountCode'
+      @_hash['sales_tracking_categories'] = 'SalesTrackingCategories'
+      @_hash['purchases_tracking_categories'] = 'PurchasesTrackingCategories'
+      @_hash['tracking_category_name'] = 'TrackingCategoryName'
+      @_hash['tracking_category_option'] = 'TrackingCategoryOption'
+      @_hash['payment_terms'] = 'PaymentTerms'
+      @_hash['updated_date_utc'] = 'UpdatedDateUTC'
+      @_hash['contact_groups'] = 'ContactGroups'
+      @_hash['website'] = 'Website'
+      @_hash['branding_theme'] = 'BrandingTheme'
+      @_hash['batch_payments'] = 'BatchPayments'
+      @_hash['discount'] = 'Discount'
+      @_hash['balances'] = 'Balances'
+      @_hash['attachments'] = 'Attachments'
+      @_hash['has_attachments'] = 'HasAttachments'
+      @_hash['validation_errors'] = 'ValidationErrors'
+      @_hash['has_validation_errors'] = 'HasValidationErrors'
+      @_hash['status_attribute_string'] = 'StatusAttributeString'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        contact_id
+        merged_to_contact_id
+        contact_number
+        account_number
+        contact_status
+        name
+        first_name
+        last_name
+        company_number
+        email_address
+        contact_persons
+        bank_account_details
+        tax_number
+        tax_number_type
+        accounts_receivable_tax_type
+        accounts_payable_tax_type
+        addresses
+        phones
+        is_supplier
+        is_customer
+        sales_default_line_amount_type
+        purchases_default_line_amount_type
+        default_currency
+        xero_network_key
+        sales_default_account_code
+        purchases_default_account_code
+        sales_tracking_categories
+        purchases_tracking_categories
+        tracking_category_name
+        tracking_category_option
+        payment_terms
+        updated_date_utc
+        contact_groups
+        website
+        branding_theme
+        batch_payments
+        discount
+        balances
+        attachments
+        has_attachments
+        validation_errors
+        has_validation_errors
+        status_attribute_string
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(contact_id: SKIP, merged_to_contact_id: SKIP,
+                   contact_number: SKIP, account_number: SKIP,
+                   contact_status: SKIP, name: SKIP, first_name: SKIP,
+                   last_name: SKIP, company_number: SKIP, email_address: SKIP,
+                   contact_persons: SKIP, bank_account_details: SKIP,
+                   tax_number: SKIP, tax_number_type: SKIP,
+                   accounts_receivable_tax_type: SKIP,
+                   accounts_payable_tax_type: SKIP, addresses: SKIP,
+                   phones: SKIP, is_supplier: SKIP, is_customer: SKIP,
+                   sales_default_line_amount_type: SKIP,
+                   purchases_default_line_amount_type: SKIP,
+                   default_currency: SKIP, xero_network_key: SKIP,
+                   sales_default_account_code: SKIP,
+                   purchases_default_account_code: SKIP,
+                   sales_tracking_categories: SKIP,
+                   purchases_tracking_categories: SKIP,
+                   tracking_category_name: SKIP, tracking_category_option: SKIP,
+                   payment_terms: SKIP, updated_date_utc: SKIP,
+                   contact_groups: SKIP, website: SKIP, branding_theme: SKIP,
+                   batch_payments: SKIP, discount: SKIP, balances: SKIP,
+                   attachments: SKIP, has_attachments: false,
+                   validation_errors: SKIP, has_validation_errors: false,
+                   status_attribute_string: SKIP, additional_properties: nil)
+      # Add additional model properties to the instance
+      additional_properties = {} if additional_properties.nil?
+
+      @contact_id = contact_id unless contact_id == SKIP
+      @merged_to_contact_id = merged_to_contact_id unless merged_to_contact_id == SKIP
+      @contact_number = contact_number unless contact_number == SKIP
+      @account_number = account_number unless account_number == SKIP
+      @contact_status = contact_status unless contact_status == SKIP
+      @name = name unless name == SKIP
+      @first_name = first_name unless first_name == SKIP
+      @last_name = last_name unless last_name == SKIP
+      @company_number = company_number unless company_number == SKIP
+      @email_address = email_address unless email_address == SKIP
+      @contact_persons = contact_persons unless contact_persons == SKIP
+      @bank_account_details = bank_account_details unless bank_account_details == SKIP
+      @tax_number = tax_number unless tax_number == SKIP
+      @tax_number_type = tax_number_type unless tax_number_type == SKIP
+      unless accounts_receivable_tax_type == SKIP
+        @accounts_receivable_tax_type =
+          accounts_receivable_tax_type
+      end
+      unless accounts_payable_tax_type == SKIP
+        @accounts_payable_tax_type =
+          accounts_payable_tax_type
+      end
+      @addresses = addresses unless addresses == SKIP
+      @phones = phones unless phones == SKIP
+      @is_supplier = is_supplier unless is_supplier == SKIP
+      @is_customer = is_customer unless is_customer == SKIP
+      unless sales_default_line_amount_type == SKIP
+        @sales_default_line_amount_type =
+          sales_default_line_amount_type
+      end
+      unless purchases_default_line_amount_type == SKIP
+        @purchases_default_line_amount_type =
+          purchases_default_line_amount_type
+      end
+      @default_currency = default_currency unless default_currency == SKIP
+      @xero_network_key = xero_network_key unless xero_network_key == SKIP
+      unless sales_default_account_code == SKIP
+        @sales_default_account_code =
+          sales_default_account_code
+      end
+      unless purchases_default_account_code == SKIP
+        @purchases_default_account_code =
+          purchases_default_account_code
+      end
+      unless sales_tracking_categories == SKIP
+        @sales_tracking_categories =
+          sales_tracking_categories
+      end
+      unless purchases_tracking_categories == SKIP
+        @purchases_tracking_categories =
+          purchases_tracking_categories
+      end
+      @tracking_category_name = tracking_category_name unless tracking_category_name == SKIP
+      @tracking_category_option = tracking_category_option unless tracking_category_option == SKIP
+      @payment_terms = payment_terms unless payment_terms == SKIP
+      @updated_date_utc = updated_date_utc unless updated_date_utc == SKIP
+      @contact_groups = contact_groups unless contact_groups == SKIP
+      @website = website unless website == SKIP
+      @branding_theme = branding_theme unless branding_theme == SKIP
+      @batch_payments = batch_payments unless batch_payments == SKIP
+      @discount = discount unless discount == SKIP
+      @balances = balances unless balances == SKIP
+      @attachments = attachments unless attachments == SKIP
+      @has_attachments = has_attachments unless has_attachments == SKIP
+      @validation_errors = validation_errors unless validation_errors == SKIP
+      @has_validation_errors = has_validation_errors unless has_validation_errors == SKIP
+      @status_attribute_string = status_attribute_string unless status_attribute_string == SKIP
+      @additional_properties = additional_properties
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      contact_id = hash.key?('ContactID') ? hash['ContactID'] : SKIP
+      merged_to_contact_id =
+        hash.key?('MergedToContactID') ? hash['MergedToContactID'] : SKIP
+      contact_number = hash.key?('ContactNumber') ? hash['ContactNumber'] : SKIP
+      account_number = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
+      contact_status = hash.key?('ContactStatus') ? hash['ContactStatus'] : SKIP
+      name = hash.key?('Name') ? hash['Name'] : SKIP
+      first_name = hash.key?('FirstName') ? hash['FirstName'] : SKIP
+      last_name = hash.key?('LastName') ? hash['LastName'] : SKIP
+      company_number = hash.key?('CompanyNumber') ? hash['CompanyNumber'] : SKIP
+      email_address = hash.key?('EmailAddress') ? hash['EmailAddress'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      contact_persons = nil
+      unless hash['ContactPersons'].nil?
+        contact_persons = []
+        hash['ContactPersons'].each do |structure|
+          contact_persons << (ContactPerson.from_hash(structure) if structure)
+        end
+      end
+
+      contact_persons = SKIP unless hash.key?('ContactPersons')
+      bank_account_details =
+        hash.key?('BankAccountDetails') ? hash['BankAccountDetails'] : SKIP
+      tax_number = hash.key?('TaxNumber') ? hash['TaxNumber'] : SKIP
+      tax_number_type =
+        hash.key?('TaxNumberType') ? hash['TaxNumberType'] : SKIP
+      accounts_receivable_tax_type =
+        hash.key?('AccountsReceivableTaxType') ? hash['AccountsReceivableTaxType'] : SKIP
+      accounts_payable_tax_type =
+        hash.key?('AccountsPayableTaxType') ? hash['AccountsPayableTaxType'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      addresses = nil
+      unless hash['Addresses'].nil?
+        addresses = []
+        hash['Addresses'].each do |structure|
+          addresses << (Address.from_hash(structure) if structure)
+        end
+      end
+
+      addresses = SKIP unless hash.key?('Addresses')
+      # Parameter is an array, so we need to iterate through it
+      phones = nil
+      unless hash['Phones'].nil?
+        phones = []
+        hash['Phones'].each do |structure|
+          phones << (Phone.from_hash(structure) if structure)
+        end
+      end
+
+      phones = SKIP unless hash.key?('Phones')
+      is_supplier = hash.key?('IsSupplier') ? hash['IsSupplier'] : SKIP
+      is_customer = hash.key?('IsCustomer') ? hash['IsCustomer'] : SKIP
+      sales_default_line_amount_type =
+        hash.key?('SalesDefaultLineAmountType') ? hash['SalesDefaultLineAmountType'] : SKIP
+      purchases_default_line_amount_type =
+        hash.key?('PurchasesDefaultLineAmountType') ? hash['PurchasesDefaultLineAmountType'] : SKIP
+      default_currency =
+        hash.key?('DefaultCurrency') ? hash['DefaultCurrency'] : SKIP
+      xero_network_key =
+        hash.key?('XeroNetworkKey') ? hash['XeroNetworkKey'] : SKIP
+      sales_default_account_code =
+        hash.key?('SalesDefaultAccountCode') ? hash['SalesDefaultAccountCode'] : SKIP
+      purchases_default_account_code =
+        hash.key?('PurchasesDefaultAccountCode') ? hash['PurchasesDefaultAccountCode'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      sales_tracking_categories = nil
+      unless hash['SalesTrackingCategories'].nil?
+        sales_tracking_categories = []
+        hash['SalesTrackingCategories'].each do |structure|
+          sales_tracking_categories << (SalesTrackingCategory.from_hash(structure) if structure)
+        end
+      end
+
+      sales_tracking_categories = SKIP unless hash.key?('SalesTrackingCategories')
+      # Parameter is an array, so we need to iterate through it
+      purchases_tracking_categories = nil
+      unless hash['PurchasesTrackingCategories'].nil?
+        purchases_tracking_categories = []
+        hash['PurchasesTrackingCategories'].each do |structure|
+          purchases_tracking_categories << (SalesTrackingCategory.from_hash(structure) if structure)
+        end
+      end
+
+      purchases_tracking_categories = SKIP unless hash.key?('PurchasesTrackingCategories')
+      tracking_category_name =
+        hash.key?('TrackingCategoryName') ? hash['TrackingCategoryName'] : SKIP
+      tracking_category_option =
+        hash.key?('TrackingCategoryOption') ? hash['TrackingCategoryOption'] : SKIP
+      payment_terms = PaymentTerm.from_hash(hash['PaymentTerms']) if hash['PaymentTerms']
+      updated_date_utc =
+        hash.key?('UpdatedDateUTC') ? hash['UpdatedDateUTC'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      contact_groups = nil
+      unless hash['ContactGroups'].nil?
+        contact_groups = []
+        hash['ContactGroups'].each do |structure|
+          contact_groups << (ContactGroup.from_hash(structure) if structure)
+        end
+      end
+
+      contact_groups = SKIP unless hash.key?('ContactGroups')
+      website = hash.key?('Website') ? hash['Website'] : SKIP
+      branding_theme = BrandingTheme.from_hash(hash['BrandingTheme']) if hash['BrandingTheme']
+      batch_payments = BatchPaymentDetails.from_hash(hash['BatchPayments']) if
+        hash['BatchPayments']
+      discount = hash.key?('Discount') ? hash['Discount'] : SKIP
+      balances = Balances.from_hash(hash['Balances']) if hash['Balances']
+      # Parameter is an array, so we need to iterate through it
+      attachments = nil
+      unless hash['Attachments'].nil?
+        attachments = []
+        hash['Attachments'].each do |structure|
+          attachments << (Attachment.from_hash(structure) if structure)
+        end
+      end
+
+      attachments = SKIP unless hash.key?('Attachments')
+      has_attachments = hash['HasAttachments'] ||= false
+      # Parameter is an array, so we need to iterate through it
+      validation_errors = nil
+      unless hash['ValidationErrors'].nil?
+        validation_errors = []
+        hash['ValidationErrors'].each do |structure|
+          validation_errors << (ValidationError.from_hash(structure) if structure)
+        end
+      end
+
+      validation_errors = SKIP unless hash.key?('ValidationErrors')
+      has_validation_errors = hash['HasValidationErrors'] ||= false
+      status_attribute_string =
+        hash.key?('StatusAttributeString') ? hash['StatusAttributeString'] : SKIP
+
+      # Create a new hash for additional properties, removing known properties.
+      new_hash = hash.reject { |k, _| names.value?(k) }
+
+      additional_properties = APIHelper.get_additional_properties(
+        new_hash, proc { |value| value }
+      )
+
+      # Create object from extracted values.
+      Contact.new(contact_id: contact_id,
+                  merged_to_contact_id: merged_to_contact_id,
+                  contact_number: contact_number,
+                  account_number: account_number,
+                  contact_status: contact_status,
+                  name: name,
+                  first_name: first_name,
+                  last_name: last_name,
+                  company_number: company_number,
+                  email_address: email_address,
+                  contact_persons: contact_persons,
+                  bank_account_details: bank_account_details,
+                  tax_number: tax_number,
+                  tax_number_type: tax_number_type,
+                  accounts_receivable_tax_type: accounts_receivable_tax_type,
+                  accounts_payable_tax_type: accounts_payable_tax_type,
+                  addresses: addresses,
+                  phones: phones,
+                  is_supplier: is_supplier,
+                  is_customer: is_customer,
+                  sales_default_line_amount_type: sales_default_line_amount_type,
+                  purchases_default_line_amount_type: purchases_default_line_amount_type,
+                  default_currency: default_currency,
+                  xero_network_key: xero_network_key,
+                  sales_default_account_code: sales_default_account_code,
+                  purchases_default_account_code: purchases_default_account_code,
+                  sales_tracking_categories: sales_tracking_categories,
+                  purchases_tracking_categories: purchases_tracking_categories,
+                  tracking_category_name: tracking_category_name,
+                  tracking_category_option: tracking_category_option,
+                  payment_terms: payment_terms,
+                  updated_date_utc: updated_date_utc,
+                  contact_groups: contact_groups,
+                  website: website,
+                  branding_theme: branding_theme,
+                  batch_payments: batch_payments,
+                  discount: discount,
+                  balances: balances,
+                  attachments: attachments,
+                  has_attachments: has_attachments,
+                  validation_errors: validation_errors,
+                  has_validation_errors: has_validation_errors,
+                  status_attribute_string: status_attribute_string,
+                  additional_properties: additional_properties)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} contact_id: #{@contact_id}, merged_to_contact_id: #{@merged_to_contact_id},"\
+      " contact_number: #{@contact_number}, account_number: #{@account_number}, contact_status:"\
+      " #{@contact_status}, name: #{@name}, first_name: #{@first_name}, last_name: #{@last_name},"\
+      " company_number: #{@company_number}, email_address: #{@email_address}, contact_persons:"\
+      " #{@contact_persons}, bank_account_details: #{@bank_account_details}, tax_number:"\
+      " #{@tax_number}, tax_number_type: #{@tax_number_type}, accounts_receivable_tax_type:"\
+      " #{@accounts_receivable_tax_type}, accounts_payable_tax_type:"\
+      " #{@accounts_payable_tax_type}, addresses: #{@addresses}, phones: #{@phones}, is_supplier:"\
+      " #{@is_supplier}, is_customer: #{@is_customer}, sales_default_line_amount_type:"\
+      " #{@sales_default_line_amount_type}, purchases_default_line_amount_type:"\
+      " #{@purchases_default_line_amount_type}, default_currency: #{@default_currency},"\
+      " xero_network_key: #{@xero_network_key}, sales_default_account_code:"\
+      " #{@sales_default_account_code}, purchases_default_account_code:"\
+      " #{@purchases_default_account_code}, sales_tracking_categories:"\
+      " #{@sales_tracking_categories}, purchases_tracking_categories:"\
+      " #{@purchases_tracking_categories}, tracking_category_name: #{@tracking_category_name},"\
+      " tracking_category_option: #{@tracking_category_option}, payment_terms: #{@payment_terms},"\
+      " updated_date_utc: #{@updated_date_utc}, contact_groups: #{@contact_groups}, website:"\
+      " #{@website}, branding_theme: #{@branding_theme}, batch_payments: #{@batch_payments},"\
+      " discount: #{@discount}, balances: #{@balances}, attachments: #{@attachments},"\
+      " has_attachments: #{@has_attachments}, validation_errors: #{@validation_errors},"\
+      " has_validation_errors: #{@has_validation_errors}, status_attribute_string:"\
+      " #{@status_attribute_string}, additional_properties: #{@additional_properties}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} contact_id: #{@contact_id.inspect}, merged_to_contact_id:"\
+      " #{@merged_to_contact_id.inspect}, contact_number: #{@contact_number.inspect},"\
+      " account_number: #{@account_number.inspect}, contact_status: #{@contact_status.inspect},"\
+      " name: #{@name.inspect}, first_name: #{@first_name.inspect}, last_name:"\
+      " #{@last_name.inspect}, company_number: #{@company_number.inspect}, email_address:"\
+      " #{@email_address.inspect}, contact_persons: #{@contact_persons.inspect},"\
+      " bank_account_details: #{@bank_account_details.inspect}, tax_number:"\
+      " #{@tax_number.inspect}, tax_number_type: #{@tax_number_type.inspect},"\
+      " accounts_receivable_tax_type: #{@accounts_receivable_tax_type.inspect},"\
+      " accounts_payable_tax_type: #{@accounts_payable_tax_type.inspect}, addresses:"\
+      " #{@addresses.inspect}, phones: #{@phones.inspect}, is_supplier: #{@is_supplier.inspect},"\
+      " is_customer: #{@is_customer.inspect}, sales_default_line_amount_type:"\
+      " #{@sales_default_line_amount_type.inspect}, purchases_default_line_amount_type:"\
+      " #{@purchases_default_line_amount_type.inspect}, default_currency:"\
+      " #{@default_currency.inspect}, xero_network_key: #{@xero_network_key.inspect},"\
+      " sales_default_account_code: #{@sales_default_account_code.inspect},"\
+      " purchases_default_account_code: #{@purchases_default_account_code.inspect},"\
+      " sales_tracking_categories: #{@sales_tracking_categories.inspect},"\
+      " purchases_tracking_categories: #{@purchases_tracking_categories.inspect},"\
+      " tracking_category_name: #{@tracking_category_name.inspect}, tracking_category_option:"\
+      " #{@tracking_category_option.inspect}, payment_terms: #{@payment_terms.inspect},"\
+      " updated_date_utc: #{@updated_date_utc.inspect}, contact_groups:"\
+      " #{@contact_groups.inspect}, website: #{@website.inspect}, branding_theme:"\
+      " #{@branding_theme.inspect}, batch_payments: #{@batch_payments.inspect}, discount:"\
+      " #{@discount.inspect}, balances: #{@balances.inspect}, attachments:"\
+      " #{@attachments.inspect}, has_attachments: #{@has_attachments.inspect}, validation_errors:"\
+      " #{@validation_errors.inspect}, has_validation_errors: #{@has_validation_errors.inspect},"\
+      " status_attribute_string: #{@status_attribute_string.inspect}, additional_properties:"\
+      " #{@additional_properties}>"
+    end
+  end
+end