xero-apimatic-sdk 1.0.0

data/lib/xero_ap_is/models/invoice.rb

@@ -0,0 +1,586 @@
+# xero_ap_is
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module XeroApIs
+  # Invoice Model.
+  class Invoice < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # See Invoice Types
+    # @return [Type3]
+    attr_accessor :type
+
+    # See Invoice Types
+    # @return [Contact]
+    attr_accessor :contact
+
+    # See LineItems
+    # @return [Array[LineItem]]
+    attr_accessor :line_items
+
+    # Date invoice was issued – YYYY-MM-DD. If the Date element is not specified
+    # it will default to the current date based on the timezone setting of the
+    # organisation
+    # @return [String]
+    attr_accessor :date
+
+    # Date invoice is due – YYYY-MM-DD
+    # @return [String]
+    attr_accessor :due_date
+
+    # Line amounts are exclusive of tax by default if you don’t specify this
+    # element. See Line Amount Types
+    # @return [LineAmountTypes]
+    attr_accessor :line_amount_types
+
+    # ACCREC – Unique alpha numeric code identifying invoice (when missing will
+    # auto-generate from your Organisation Invoice Settings) (max length = 255)
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # ACCREC only – additional reference number
+    # @return [String]
+    attr_accessor :reference
+
+    # See BrandingThemes
+    # @return [UUID | String]
+    attr_accessor :branding_theme_id
+
+    # URL link to a source document – shown as “Go to [appName]” in the Xero app
+    # @return [String]
+    attr_accessor :url
+
+    # 3 letter alpha code for the currency – see list of currency codes
+    # @return [CurrencyCode]
+    attr_accessor :currency_code
+
+    # The currency rate for a multicurrency invoice. If no rate is specified,
+    # the XE.com day rate is used. (max length = [18].[6])
+    # @return [Float]
+    attr_accessor :currency_rate
+
+    # See Invoice Status Codes
+    # @return [Status3]
+    attr_accessor :status
+
+    # Boolean to set whether the invoice in the Xero app should be marked as
+    # “sent”. This can be set only on invoices that have been approved
+    # @return [TrueClass | FalseClass]
+    attr_accessor :sent_to_contact
+
+    # Shown on sales invoices (Accounts Receivable) when this has been set
+    # @return [String]
+    attr_accessor :expected_payment_date
+
+    # Shown on bills (Accounts Payable) when this has been set
+    # @return [String]
+    attr_accessor :planned_payment_date
+
+    # CIS deduction for UK contractors
+    # @return [Float]
+    attr_accessor :cis_deduction
+
+    # CIS Deduction rate for the organisation
+    # @return [Float]
+    attr_accessor :cis_rate
+
+    # Total of invoice excluding taxes
+    # @return [Float]
+    attr_accessor :sub_total
+
+    # Total tax on invoice
+    # @return [Float]
+    attr_accessor :total_tax
+
+    # Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be
+    # ignored if it doesn’t equal the sum of the LineAmounts
+    # @return [Float]
+    attr_accessor :total
+
+    # Total of discounts applied on the invoice line items
+    # @return [Float]
+    attr_accessor :total_discount
+
+    # Xero generated unique identifier for invoice
+    # @return [UUID | String]
+    attr_accessor :invoice_id
+
+    # Xero generated unique identifier for repeating invoices
+    # @return [UUID | String]
+    attr_accessor :repeating_invoice_id
+
+    # boolean to indicate if an invoice has an attachment
+    # @return [TrueClass | FalseClass]
+    attr_accessor :has_attachments
+
+    # boolean to indicate if an invoice has a discount
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_discounted
+
+    # See Payments
+    # @return [Array[Payment]]
+    attr_accessor :payments
+
+    # See Prepayments
+    # @return [Array[Prepayment]]
+    attr_accessor :prepayments
+
+    # See Overpayments
+    # @return [Array[Overpayment]]
+    attr_accessor :overpayments
+
+    # Amount remaining to be paid on invoice
+    # @return [Float]
+    attr_accessor :amount_due
+
+    # Sum of payments received for invoice
+    # @return [Float]
+    attr_accessor :amount_paid
+
+    # The date the invoice was fully paid. Only returned on fully paid invoices
+    # @return [String]
+    attr_accessor :fully_paid_on_date
+
+    # Sum of all credit notes, over-payments and pre-payments applied to invoice
+    # @return [Float]
+    attr_accessor :amount_credited
+
+    # Last modified date UTC format
+    # @return [String]
+    attr_accessor :updated_date_utc
+
+    # Details of credit notes that have been applied to an invoice
+    # @return [Array[CreditNote]]
+    attr_accessor :credit_notes
+
+    # Displays array of attachments from the API
+    # @return [Array[Attachment]]
+    attr_accessor :attachments
+
+    # A boolean to indicate if a invoice has an validation errors
+    # @return [TrueClass | FalseClass]
+    attr_accessor :has_errors
+
+    # A string to indicate if a invoice status
+    # @return [String]
+    attr_accessor :status_attribute_string
+
+    # Displays array of validation error messages from the API
+    # @return [Array[ValidationError]]
+    attr_accessor :validation_errors
+
+    # Displays array of warning messages from the API
+    # @return [Array[ValidationError]]
+    attr_accessor :warnings
+
+    # An array of addresses used to auto calculate sales tax
+    # @return [Array[InvoiceAddress]]
+    attr_accessor :invoice_addresses
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['type'] = 'Type'
+      @_hash['contact'] = 'Contact'
+      @_hash['line_items'] = 'LineItems'
+      @_hash['date'] = 'Date'
+      @_hash['due_date'] = 'DueDate'
+      @_hash['line_amount_types'] = 'LineAmountTypes'
+      @_hash['invoice_number'] = 'InvoiceNumber'
+      @_hash['reference'] = 'Reference'
+      @_hash['branding_theme_id'] = 'BrandingThemeID'
+      @_hash['url'] = 'Url'
+      @_hash['currency_code'] = 'CurrencyCode'
+      @_hash['currency_rate'] = 'CurrencyRate'
+      @_hash['status'] = 'Status'
+      @_hash['sent_to_contact'] = 'SentToContact'
+      @_hash['expected_payment_date'] = 'ExpectedPaymentDate'
+      @_hash['planned_payment_date'] = 'PlannedPaymentDate'
+      @_hash['cis_deduction'] = 'CISDeduction'
+      @_hash['cis_rate'] = 'CISRate'
+      @_hash['sub_total'] = 'SubTotal'
+      @_hash['total_tax'] = 'TotalTax'
+      @_hash['total'] = 'Total'
+      @_hash['total_discount'] = 'TotalDiscount'
+      @_hash['invoice_id'] = 'InvoiceID'
+      @_hash['repeating_invoice_id'] = 'RepeatingInvoiceID'
+      @_hash['has_attachments'] = 'HasAttachments'
+      @_hash['is_discounted'] = 'IsDiscounted'
+      @_hash['payments'] = 'Payments'
+      @_hash['prepayments'] = 'Prepayments'
+      @_hash['overpayments'] = 'Overpayments'
+      @_hash['amount_due'] = 'AmountDue'
+      @_hash['amount_paid'] = 'AmountPaid'
+      @_hash['fully_paid_on_date'] = 'FullyPaidOnDate'
+      @_hash['amount_credited'] = 'AmountCredited'
+      @_hash['updated_date_utc'] = 'UpdatedDateUTC'
+      @_hash['credit_notes'] = 'CreditNotes'
+      @_hash['attachments'] = 'Attachments'
+      @_hash['has_errors'] = 'HasErrors'
+      @_hash['status_attribute_string'] = 'StatusAttributeString'
+      @_hash['validation_errors'] = 'ValidationErrors'
+      @_hash['warnings'] = 'Warnings'
+      @_hash['invoice_addresses'] = 'InvoiceAddresses'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        type
+        contact
+        line_items
+        date
+        due_date
+        line_amount_types
+        invoice_number
+        reference
+        branding_theme_id
+        url
+        currency_code
+        currency_rate
+        status
+        sent_to_contact
+        expected_payment_date
+        planned_payment_date
+        cis_deduction
+        cis_rate
+        sub_total
+        total_tax
+        total
+        total_discount
+        invoice_id
+        repeating_invoice_id
+        has_attachments
+        is_discounted
+        payments
+        prepayments
+        overpayments
+        amount_due
+        amount_paid
+        fully_paid_on_date
+        amount_credited
+        updated_date_utc
+        credit_notes
+        attachments
+        has_errors
+        status_attribute_string
+        validation_errors
+        warnings
+        invoice_addresses
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(type: SKIP, contact: SKIP, line_items: SKIP, date: SKIP,
+                   due_date: SKIP, line_amount_types: SKIP,
+                   invoice_number: SKIP, reference: SKIP,
+                   branding_theme_id: SKIP, url: SKIP, currency_code: SKIP,
+                   currency_rate: SKIP, status: SKIP, sent_to_contact: SKIP,
+                   expected_payment_date: SKIP, planned_payment_date: SKIP,
+                   cis_deduction: SKIP, cis_rate: SKIP, sub_total: SKIP,
+                   total_tax: SKIP, total: SKIP, total_discount: SKIP,
+                   invoice_id: SKIP, repeating_invoice_id: SKIP,
+                   has_attachments: false, is_discounted: SKIP, payments: SKIP,
+                   prepayments: SKIP, overpayments: SKIP, amount_due: SKIP,
+                   amount_paid: SKIP, fully_paid_on_date: SKIP,
+                   amount_credited: SKIP, updated_date_utc: SKIP,
+                   credit_notes: SKIP, attachments: SKIP, has_errors: false,
+                   status_attribute_string: SKIP, validation_errors: SKIP,
+                   warnings: SKIP, invoice_addresses: SKIP,
+                   additional_properties: nil)
+      # Add additional model properties to the instance
+      additional_properties = {} if additional_properties.nil?
+
+      @type = type unless type == SKIP
+      @contact = contact unless contact == SKIP
+      @line_items = line_items unless line_items == SKIP
+      @date = date unless date == SKIP
+      @due_date = due_date unless due_date == SKIP
+      @line_amount_types = line_amount_types unless line_amount_types == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @reference = reference unless reference == SKIP
+      @branding_theme_id = branding_theme_id unless branding_theme_id == SKIP
+      @url = url unless url == SKIP
+      @currency_code = currency_code unless currency_code == SKIP
+      @currency_rate = currency_rate unless currency_rate == SKIP
+      @status = status unless status == SKIP
+      @sent_to_contact = sent_to_contact unless sent_to_contact == SKIP
+      @expected_payment_date = expected_payment_date unless expected_payment_date == SKIP
+      @planned_payment_date = planned_payment_date unless planned_payment_date == SKIP
+      @cis_deduction = cis_deduction unless cis_deduction == SKIP
+      @cis_rate = cis_rate unless cis_rate == SKIP
+      @sub_total = sub_total unless sub_total == SKIP
+      @total_tax = total_tax unless total_tax == SKIP
+      @total = total unless total == SKIP
+      @total_discount = total_discount unless total_discount == SKIP
+      @invoice_id = invoice_id unless invoice_id == SKIP
+      @repeating_invoice_id = repeating_invoice_id unless repeating_invoice_id == SKIP
+      @has_attachments = has_attachments unless has_attachments == SKIP
+      @is_discounted = is_discounted unless is_discounted == SKIP
+      @payments = payments unless payments == SKIP
+      @prepayments = prepayments unless prepayments == SKIP
+      @overpayments = overpayments unless overpayments == SKIP
+      @amount_due = amount_due unless amount_due == SKIP
+      @amount_paid = amount_paid unless amount_paid == SKIP
+      @fully_paid_on_date = fully_paid_on_date unless fully_paid_on_date == SKIP
+      @amount_credited = amount_credited unless amount_credited == SKIP
+      @updated_date_utc = updated_date_utc unless updated_date_utc == SKIP
+      @credit_notes = credit_notes unless credit_notes == SKIP
+      @attachments = attachments unless attachments == SKIP
+      @has_errors = has_errors unless has_errors == SKIP
+      @status_attribute_string = status_attribute_string unless status_attribute_string == SKIP
+      @validation_errors = validation_errors unless validation_errors == SKIP
+      @warnings = warnings unless warnings == SKIP
+      @invoice_addresses = invoice_addresses unless invoice_addresses == 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.
+      type = hash.key?('Type') ? hash['Type'] : SKIP
+      contact = Contact.from_hash(hash['Contact']) if hash['Contact']
+      # Parameter is an array, so we need to iterate through it
+      line_items = nil
+      unless hash['LineItems'].nil?
+        line_items = []
+        hash['LineItems'].each do |structure|
+          line_items << (LineItem.from_hash(structure) if structure)
+        end
+      end
+
+      line_items = SKIP unless hash.key?('LineItems')
+      date = hash.key?('Date') ? hash['Date'] : SKIP
+      due_date = hash.key?('DueDate') ? hash['DueDate'] : SKIP
+      line_amount_types =
+        hash.key?('LineAmountTypes') ? hash['LineAmountTypes'] : SKIP
+      invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
+      reference = hash.key?('Reference') ? hash['Reference'] : SKIP
+      branding_theme_id =
+        hash.key?('BrandingThemeID') ? hash['BrandingThemeID'] : SKIP
+      url = hash.key?('Url') ? hash['Url'] : SKIP
+      currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
+      currency_rate = hash.key?('CurrencyRate') ? hash['CurrencyRate'] : SKIP
+      status = hash.key?('Status') ? hash['Status'] : SKIP
+      sent_to_contact =
+        hash.key?('SentToContact') ? hash['SentToContact'] : SKIP
+      expected_payment_date =
+        hash.key?('ExpectedPaymentDate') ? hash['ExpectedPaymentDate'] : SKIP
+      planned_payment_date =
+        hash.key?('PlannedPaymentDate') ? hash['PlannedPaymentDate'] : SKIP
+      cis_deduction = hash.key?('CISDeduction') ? hash['CISDeduction'] : SKIP
+      cis_rate = hash.key?('CISRate') ? hash['CISRate'] : SKIP
+      sub_total = hash.key?('SubTotal') ? hash['SubTotal'] : SKIP
+      total_tax = hash.key?('TotalTax') ? hash['TotalTax'] : SKIP
+      total = hash.key?('Total') ? hash['Total'] : SKIP
+      total_discount = hash.key?('TotalDiscount') ? hash['TotalDiscount'] : SKIP
+      invoice_id = hash.key?('InvoiceID') ? hash['InvoiceID'] : SKIP
+      repeating_invoice_id =
+        hash.key?('RepeatingInvoiceID') ? hash['RepeatingInvoiceID'] : SKIP
+      has_attachments = hash['HasAttachments'] ||= false
+      is_discounted = hash.key?('IsDiscounted') ? hash['IsDiscounted'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      payments = nil
+      unless hash['Payments'].nil?
+        payments = []
+        hash['Payments'].each do |structure|
+          payments << (Payment.from_hash(structure) if structure)
+        end
+      end
+
+      payments = SKIP unless hash.key?('Payments')
+      # Parameter is an array, so we need to iterate through it
+      prepayments = nil
+      unless hash['Prepayments'].nil?
+        prepayments = []
+        hash['Prepayments'].each do |structure|
+          prepayments << (Prepayment.from_hash(structure) if structure)
+        end
+      end
+
+      prepayments = SKIP unless hash.key?('Prepayments')
+      # Parameter is an array, so we need to iterate through it
+      overpayments = nil
+      unless hash['Overpayments'].nil?
+        overpayments = []
+        hash['Overpayments'].each do |structure|
+          overpayments << (Overpayment.from_hash(structure) if structure)
+        end
+      end
+
+      overpayments = SKIP unless hash.key?('Overpayments')
+      amount_due = hash.key?('AmountDue') ? hash['AmountDue'] : SKIP
+      amount_paid = hash.key?('AmountPaid') ? hash['AmountPaid'] : SKIP
+      fully_paid_on_date =
+        hash.key?('FullyPaidOnDate') ? hash['FullyPaidOnDate'] : SKIP
+      amount_credited =
+        hash.key?('AmountCredited') ? hash['AmountCredited'] : SKIP
+      updated_date_utc =
+        hash.key?('UpdatedDateUTC') ? hash['UpdatedDateUTC'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      credit_notes = nil
+      unless hash['CreditNotes'].nil?
+        credit_notes = []
+        hash['CreditNotes'].each do |structure|
+          credit_notes << (CreditNote.from_hash(structure) if structure)
+        end
+      end
+
+      credit_notes = SKIP unless hash.key?('CreditNotes')
+      # 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_errors = hash['HasErrors'] ||= false
+      status_attribute_string =
+        hash.key?('StatusAttributeString') ? hash['StatusAttributeString'] : SKIP
+      # 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')
+      # Parameter is an array, so we need to iterate through it
+      warnings = nil
+      unless hash['Warnings'].nil?
+        warnings = []
+        hash['Warnings'].each do |structure|
+          warnings << (ValidationError.from_hash(structure) if structure)
+        end
+      end
+
+      warnings = SKIP unless hash.key?('Warnings')
+      # Parameter is an array, so we need to iterate through it
+      invoice_addresses = nil
+      unless hash['InvoiceAddresses'].nil?
+        invoice_addresses = []
+        hash['InvoiceAddresses'].each do |structure|
+          invoice_addresses << (InvoiceAddress.from_hash(structure) if structure)
+        end
+      end
+
+      invoice_addresses = SKIP unless hash.key?('InvoiceAddresses')
+
+      # 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.
+      Invoice.new(type: type,
+                  contact: contact,
+                  line_items: line_items,
+                  date: date,
+                  due_date: due_date,
+                  line_amount_types: line_amount_types,
+                  invoice_number: invoice_number,
+                  reference: reference,
+                  branding_theme_id: branding_theme_id,
+                  url: url,
+                  currency_code: currency_code,
+                  currency_rate: currency_rate,
+                  status: status,
+                  sent_to_contact: sent_to_contact,
+                  expected_payment_date: expected_payment_date,
+                  planned_payment_date: planned_payment_date,
+                  cis_deduction: cis_deduction,
+                  cis_rate: cis_rate,
+                  sub_total: sub_total,
+                  total_tax: total_tax,
+                  total: total,
+                  total_discount: total_discount,
+                  invoice_id: invoice_id,
+                  repeating_invoice_id: repeating_invoice_id,
+                  has_attachments: has_attachments,
+                  is_discounted: is_discounted,
+                  payments: payments,
+                  prepayments: prepayments,
+                  overpayments: overpayments,
+                  amount_due: amount_due,
+                  amount_paid: amount_paid,
+                  fully_paid_on_date: fully_paid_on_date,
+                  amount_credited: amount_credited,
+                  updated_date_utc: updated_date_utc,
+                  credit_notes: credit_notes,
+                  attachments: attachments,
+                  has_errors: has_errors,
+                  status_attribute_string: status_attribute_string,
+                  validation_errors: validation_errors,
+                  warnings: warnings,
+                  invoice_addresses: invoice_addresses,
+                  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} type: #{@type}, contact: #{@contact}, line_items: #{@line_items}, date:"\
+      " #{@date}, due_date: #{@due_date}, line_amount_types: #{@line_amount_types},"\
+      " invoice_number: #{@invoice_number}, reference: #{@reference}, branding_theme_id:"\
+      " #{@branding_theme_id}, url: #{@url}, currency_code: #{@currency_code}, currency_rate:"\
+      " #{@currency_rate}, status: #{@status}, sent_to_contact: #{@sent_to_contact},"\
+      " expected_payment_date: #{@expected_payment_date}, planned_payment_date:"\
+      " #{@planned_payment_date}, cis_deduction: #{@cis_deduction}, cis_rate: #{@cis_rate},"\
+      " sub_total: #{@sub_total}, total_tax: #{@total_tax}, total: #{@total}, total_discount:"\
+      " #{@total_discount}, invoice_id: #{@invoice_id}, repeating_invoice_id:"\
+      " #{@repeating_invoice_id}, has_attachments: #{@has_attachments}, is_discounted:"\
+      " #{@is_discounted}, payments: #{@payments}, prepayments: #{@prepayments}, overpayments:"\
+      " #{@overpayments}, amount_due: #{@amount_due}, amount_paid: #{@amount_paid},"\
+      " fully_paid_on_date: #{@fully_paid_on_date}, amount_credited: #{@amount_credited},"\
+      " updated_date_utc: #{@updated_date_utc}, credit_notes: #{@credit_notes}, attachments:"\
+      " #{@attachments}, has_errors: #{@has_errors}, status_attribute_string:"\
+      " #{@status_attribute_string}, validation_errors: #{@validation_errors}, warnings:"\
+      " #{@warnings}, invoice_addresses: #{@invoice_addresses}, 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} type: #{@type.inspect}, contact: #{@contact.inspect}, line_items:"\
+      " #{@line_items.inspect}, date: #{@date.inspect}, due_date: #{@due_date.inspect},"\
+      " line_amount_types: #{@line_amount_types.inspect}, invoice_number:"\
+      " #{@invoice_number.inspect}, reference: #{@reference.inspect}, branding_theme_id:"\
+      " #{@branding_theme_id.inspect}, url: #{@url.inspect}, currency_code:"\
+      " #{@currency_code.inspect}, currency_rate: #{@currency_rate.inspect}, status:"\
+      " #{@status.inspect}, sent_to_contact: #{@sent_to_contact.inspect}, expected_payment_date:"\
+      " #{@expected_payment_date.inspect}, planned_payment_date: #{@planned_payment_date.inspect},"\
+      " cis_deduction: #{@cis_deduction.inspect}, cis_rate: #{@cis_rate.inspect}, sub_total:"\
+      " #{@sub_total.inspect}, total_tax: #{@total_tax.inspect}, total: #{@total.inspect},"\
+      " total_discount: #{@total_discount.inspect}, invoice_id: #{@invoice_id.inspect},"\
+      " repeating_invoice_id: #{@repeating_invoice_id.inspect}, has_attachments:"\
+      " #{@has_attachments.inspect}, is_discounted: #{@is_discounted.inspect}, payments:"\
+      " #{@payments.inspect}, prepayments: #{@prepayments.inspect}, overpayments:"\
+      " #{@overpayments.inspect}, amount_due: #{@amount_due.inspect}, amount_paid:"\
+      " #{@amount_paid.inspect}, fully_paid_on_date: #{@fully_paid_on_date.inspect},"\
+      " amount_credited: #{@amount_credited.inspect}, updated_date_utc:"\
+      " #{@updated_date_utc.inspect}, credit_notes: #{@credit_notes.inspect}, attachments:"\
+      " #{@attachments.inspect}, has_errors: #{@has_errors.inspect}, status_attribute_string:"\
+      " #{@status_attribute_string.inspect}, validation_errors: #{@validation_errors.inspect},"\
+      " warnings: #{@warnings.inspect}, invoice_addresses: #{@invoice_addresses.inspect},"\
+      " additional_properties: #{@additional_properties}>"
+    end
+  end
+end