xero-ruby 0.1.1

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Files changed (349) hide show
  1. checksums.yaml +7 -0
  2. data/Gemfile +9 -0
  3. data/Gemfile.lock +79 -0
  4. data/README.md +454 -0
  5. data/Rakefile +10 -0
  6. data/docs/Account.md +53 -0
  7. data/docs/AccountType.md +16 -0
  8. data/docs/AccountingApi.md +11269 -0
  9. data/docs/Accounts.md +17 -0
  10. data/docs/AccountsPayable.md +19 -0
  11. data/docs/AccountsReceivable.md +19 -0
  12. data/docs/Address.md +35 -0
  13. data/docs/Allocation.md +21 -0
  14. data/docs/Allocations.md +17 -0
  15. data/docs/Attachment.md +27 -0
  16. data/docs/Attachments.md +17 -0
  17. data/docs/Balances.md +19 -0
  18. data/docs/BankTransaction.md +59 -0
  19. data/docs/BankTransactions.md +17 -0
  20. data/docs/BankTransfer.md +37 -0
  21. data/docs/BankTransfers.md +17 -0
  22. data/docs/BatchPayment.md +47 -0
  23. data/docs/BatchPaymentDetails.md +25 -0
  24. data/docs/BatchPayments.md +17 -0
  25. data/docs/Bill.md +19 -0
  26. data/docs/BrandingTheme.md +23 -0
  27. data/docs/BrandingThemes.md +17 -0
  28. data/docs/CISOrgSetting.md +21 -0
  29. data/docs/CISSetting.md +19 -0
  30. data/docs/CISSettings.md +17 -0
  31. data/docs/Contact.md +91 -0
  32. data/docs/ContactGroup.md +23 -0
  33. data/docs/ContactGroups.md +17 -0
  34. data/docs/ContactPerson.md +23 -0
  35. data/docs/Contacts.md +17 -0
  36. data/docs/CountryCode.md +16 -0
  37. data/docs/CreditNote.md +61 -0
  38. data/docs/CreditNotes.md +17 -0
  39. data/docs/Currencies.md +17 -0
  40. data/docs/Currency.md +19 -0
  41. data/docs/CurrencyCode.md +16 -0
  42. data/docs/Element.md +17 -0
  43. data/docs/Employee.md +27 -0
  44. data/docs/Employees.md +17 -0
  45. data/docs/Error.md +23 -0
  46. data/docs/ExpenseClaim.md +39 -0
  47. data/docs/ExpenseClaims.md +17 -0
  48. data/docs/ExternalLink.md +21 -0
  49. data/docs/HistoryRecord.md +23 -0
  50. data/docs/HistoryRecords.md +17 -0
  51. data/docs/Invoice.md +89 -0
  52. data/docs/InvoiceReminder.md +17 -0
  53. data/docs/InvoiceReminders.md +17 -0
  54. data/docs/Invoices.md +17 -0
  55. data/docs/Item.md +45 -0
  56. data/docs/Items.md +17 -0
  57. data/docs/Journal.md +31 -0
  58. data/docs/JournalLine.md +39 -0
  59. data/docs/Journals.md +17 -0
  60. data/docs/LineAmountTypes.md +16 -0
  61. data/docs/LineItem.md +41 -0
  62. data/docs/LineItemTracking.md +21 -0
  63. data/docs/LinkedTransaction.md +37 -0
  64. data/docs/LinkedTransactions.md +17 -0
  65. data/docs/ManualJournal.md +41 -0
  66. data/docs/ManualJournalLine.md +29 -0
  67. data/docs/ManualJournals.md +17 -0
  68. data/docs/OnlineInvoice.md +17 -0
  69. data/docs/OnlineInvoices.md +17 -0
  70. data/docs/Organisation.md +79 -0
  71. data/docs/Organisations.md +17 -0
  72. data/docs/Overpayment.md +51 -0
  73. data/docs/Overpayments.md +17 -0
  74. data/docs/Payment.md +61 -0
  75. data/docs/PaymentService.md +27 -0
  76. data/docs/PaymentServices.md +17 -0
  77. data/docs/PaymentTerm.md +19 -0
  78. data/docs/PaymentTermType.md +16 -0
  79. data/docs/Payments.md +17 -0
  80. data/docs/Phone.md +23 -0
  81. data/docs/Prepayment.md +49 -0
  82. data/docs/Prepayments.md +17 -0
  83. data/docs/Purchase.md +23 -0
  84. data/docs/PurchaseOrder.md +71 -0
  85. data/docs/PurchaseOrders.md +17 -0
  86. data/docs/Receipt.md +49 -0
  87. data/docs/Receipts.md +17 -0
  88. data/docs/RepeatingInvoice.md +47 -0
  89. data/docs/RepeatingInvoices.md +17 -0
  90. data/docs/Report.md +29 -0
  91. data/docs/ReportAttribute.md +19 -0
  92. data/docs/ReportCell.md +19 -0
  93. data/docs/ReportFields.md +21 -0
  94. data/docs/ReportRow.md +21 -0
  95. data/docs/ReportRows.md +23 -0
  96. data/docs/ReportWithRow.md +33 -0
  97. data/docs/ReportWithRows.md +17 -0
  98. data/docs/Reports.md +17 -0
  99. data/docs/RequestEmpty.md +17 -0
  100. data/docs/RowType.md +16 -0
  101. data/docs/SalesTrackingCategory.md +19 -0
  102. data/docs/Schedule.md +29 -0
  103. data/docs/TaxComponent.md +23 -0
  104. data/docs/TaxRate.md +39 -0
  105. data/docs/TaxRates.md +17 -0
  106. data/docs/TaxType.md +16 -0
  107. data/docs/TenNinteyNineContact.md +59 -0
  108. data/docs/TimeZone.md +16 -0
  109. data/docs/TrackingCategories.md +17 -0
  110. data/docs/TrackingCategory.md +27 -0
  111. data/docs/TrackingOption.md +23 -0
  112. data/docs/TrackingOptions.md +17 -0
  113. data/docs/User.md +29 -0
  114. data/docs/Users.md +17 -0
  115. data/docs/ValidationError.md +17 -0
  116. data/git_push.sh +55 -0
  117. data/lib/.DS_Store +0 -0
  118. data/lib/xero-ruby.rb +149 -0
  119. data/lib/xero-ruby/api/accounting_api.rb +14686 -0
  120. data/lib/xero-ruby/api_client.rb +386 -0
  121. data/lib/xero-ruby/api_error.rb +57 -0
  122. data/lib/xero-ruby/configuration.rb +252 -0
  123. data/lib/xero-ruby/models/account.rb +484 -0
  124. data/lib/xero-ruby/models/account_type.rb +57 -0
  125. data/lib/xero-ruby/models/accounts.rb +205 -0
  126. data/lib/xero-ruby/models/accounts_payable.rb +212 -0
  127. data/lib/xero-ruby/models/accounts_receivable.rb +212 -0
  128. data/lib/xero-ruby/models/address.rb +463 -0
  129. data/lib/xero-ruby/models/allocation.rb +238 -0
  130. data/lib/xero-ruby/models/allocations.rb +205 -0
  131. data/lib/xero-ruby/models/attachment.rb +254 -0
  132. data/lib/xero-ruby/models/attachments.rb +205 -0
  133. data/lib/xero-ruby/models/balances.rb +213 -0
  134. data/lib/xero-ruby/models/bank_transaction.rb +480 -0
  135. data/lib/xero-ruby/models/bank_transactions.rb +205 -0
  136. data/lib/xero-ruby/models/bank_transfer.rb +319 -0
  137. data/lib/xero-ruby/models/bank_transfers.rb +205 -0
  138. data/lib/xero-ruby/models/batch_payment.rb +429 -0
  139. data/lib/xero-ruby/models/batch_payment_details.rb +290 -0
  140. data/lib/xero-ruby/models/batch_payments.rb +205 -0
  141. data/lib/xero-ruby/models/bill.rb +213 -0
  142. data/lib/xero-ruby/models/branding_theme.rb +234 -0
  143. data/lib/xero-ruby/models/branding_themes.rb +205 -0
  144. data/lib/xero-ruby/models/cis_org_setting.rb +224 -0
  145. data/lib/xero-ruby/models/cis_setting.rb +214 -0
  146. data/lib/xero-ruby/models/cis_settings.rb +205 -0
  147. data/lib/xero-ruby/models/contact.rb +724 -0
  148. data/lib/xero-ruby/models/contact_group.rb +270 -0
  149. data/lib/xero-ruby/models/contact_groups.rb +205 -0
  150. data/lib/xero-ruby/models/contact_person.rb +234 -0
  151. data/lib/xero-ruby/models/contacts.rb +205 -0
  152. data/lib/xero-ruby/models/country_code.rb +275 -0
  153. data/lib/xero-ruby/models/credit_note.rb +475 -0
  154. data/lib/xero-ruby/models/credit_notes.rb +205 -0
  155. data/lib/xero-ruby/models/currencies.rb +205 -0
  156. data/lib/xero-ruby/models/currency.rb +213 -0
  157. data/lib/xero-ruby/models/currency_code.rb +197 -0
  158. data/lib/xero-ruby/models/element.rb +206 -0
  159. data/lib/xero-ruby/models/employee.rb +316 -0
  160. data/lib/xero-ruby/models/employees.rb +205 -0
  161. data/lib/xero-ruby/models/error.rb +236 -0
  162. data/lib/xero-ruby/models/expense_claim.rb +350 -0
  163. data/lib/xero-ruby/models/expense_claims.rb +205 -0
  164. data/lib/xero-ruby/models/external_link.rb +257 -0
  165. data/lib/xero-ruby/models/history_record.rb +234 -0
  166. data/lib/xero-ruby/models/history_records.rb +205 -0
  167. data/lib/xero-ruby/models/invoice.rb +666 -0
  168. data/lib/xero-ruby/models/invoice_reminder.rb +204 -0
  169. data/lib/xero-ruby/models/invoice_reminders.rb +205 -0
  170. data/lib/xero-ruby/models/invoices.rb +205 -0
  171. data/lib/xero-ruby/models/item.rb +418 -0
  172. data/lib/xero-ruby/models/items.rb +205 -0
  173. data/lib/xero-ruby/models/journal.rb +310 -0
  174. data/lib/xero-ruby/models/journal_line.rb +315 -0
  175. data/lib/xero-ruby/models/journals.rb +205 -0
  176. data/lib/xero-ruby/models/line_amount_types.rb +38 -0
  177. data/lib/xero-ruby/models/line_item.rb +326 -0
  178. data/lib/xero-ruby/models/line_item_tracking.rb +239 -0
  179. data/lib/xero-ruby/models/linked_transaction.rb +369 -0
  180. data/lib/xero-ruby/models/linked_transactions.rb +205 -0
  181. data/lib/xero-ruby/models/manual_journal.rb +375 -0
  182. data/lib/xero-ruby/models/manual_journal_line.rb +266 -0
  183. data/lib/xero-ruby/models/manual_journals.rb +205 -0
  184. data/lib/xero-ruby/models/online_invoice.rb +204 -0
  185. data/lib/xero-ruby/models/online_invoices.rb +205 -0
  186. data/lib/xero-ruby/models/organisation.rb +622 -0
  187. data/lib/xero-ruby/models/organisations.rb +205 -0
  188. data/lib/xero-ruby/models/overpayment.rb +425 -0
  189. data/lib/xero-ruby/models/overpayments.rb +205 -0
  190. data/lib/xero-ruby/models/payment.rb +467 -0
  191. data/lib/xero-ruby/models/payment_service.rb +256 -0
  192. data/lib/xero-ruby/models/payment_services.rb +205 -0
  193. data/lib/xero-ruby/models/payment_term.rb +212 -0
  194. data/lib/xero-ruby/models/payment_term_type.rb +39 -0
  195. data/lib/xero-ruby/models/payments.rb +205 -0
  196. data/lib/xero-ruby/models/phone.rb +312 -0
  197. data/lib/xero-ruby/models/prepayment.rb +413 -0
  198. data/lib/xero-ruby/models/prepayments.rb +205 -0
  199. data/lib/xero-ruby/models/purchase.rb +234 -0
  200. data/lib/xero-ruby/models/purchase_order.rb +523 -0
  201. data/lib/xero-ruby/models/purchase_orders.rb +205 -0
  202. data/lib/xero-ruby/models/receipt.rb +420 -0
  203. data/lib/xero-ruby/models/receipts.rb +205 -0
  204. data/lib/xero-ruby/models/repeating_invoice.rb +400 -0
  205. data/lib/xero-ruby/models/repeating_invoices.rb +205 -0
  206. data/lib/xero-ruby/models/report.rb +299 -0
  207. data/lib/xero-ruby/models/report_attribute.rb +212 -0
  208. data/lib/xero-ruby/models/report_cell.rb +214 -0
  209. data/lib/xero-ruby/models/report_fields.rb +221 -0
  210. data/lib/xero-ruby/models/report_row.rb +223 -0
  211. data/lib/xero-ruby/models/report_rows.rb +234 -0
  212. data/lib/xero-ruby/models/report_with_row.rb +288 -0
  213. data/lib/xero-ruby/models/report_with_rows.rb +205 -0
  214. data/lib/xero-ruby/models/reports.rb +205 -0
  215. data/lib/xero-ruby/models/request_empty.rb +204 -0
  216. data/lib/xero-ruby/models/row_type.rb +39 -0
  217. data/lib/xero-ruby/models/sales_tracking_category.rb +214 -0
  218. data/lib/xero-ruby/models/schedule.rb +310 -0
  219. data/lib/xero-ruby/models/tax_component.rb +234 -0
  220. data/lib/xero-ruby/models/tax_rate.rb +367 -0
  221. data/lib/xero-ruby/models/tax_rates.rb +205 -0
  222. data/lib/xero-ruby/models/tax_type.rb +87 -0
  223. data/lib/xero-ruby/models/ten_nintey_nine_contact.rb +414 -0
  224. data/lib/xero-ruby/models/time_zone.rb +142 -0
  225. data/lib/xero-ruby/models/tracking_categories.rb +205 -0
  226. data/lib/xero-ruby/models/tracking_category.rb +320 -0
  227. data/lib/xero-ruby/models/tracking_option.rb +283 -0
  228. data/lib/xero-ruby/models/tracking_options.rb +205 -0
  229. data/lib/xero-ruby/models/user.rb +298 -0
  230. data/lib/xero-ruby/models/users.rb +205 -0
  231. data/lib/xero-ruby/models/validation_error.rb +204 -0
  232. data/lib/xero-ruby/version.rb +15 -0
  233. data/pkg/xero-ruby-0.1.0.gem +0 -0
  234. data/pkg/xero-ruby-1.0.0.gem +0 -0
  235. data/spec/api/accounting_api_spec.rb +2322 -0
  236. data/spec/api_client_spec.rb +226 -0
  237. data/spec/configuration_spec.rb +42 -0
  238. data/spec/models/account_spec.rb +165 -0
  239. data/spec/models/account_type_spec.rb +35 -0
  240. data/spec/models/accounts_payable_spec.rb +47 -0
  241. data/spec/models/accounts_receivable_spec.rb +47 -0
  242. data/spec/models/accounts_spec.rb +41 -0
  243. data/spec/models/address_spec.rb +99 -0
  244. data/spec/models/allocation_spec.rb +53 -0
  245. data/spec/models/allocations_spec.rb +41 -0
  246. data/spec/models/attachment_spec.rb +71 -0
  247. data/spec/models/attachments_spec.rb +41 -0
  248. data/spec/models/balances_spec.rb +47 -0
  249. data/spec/models/bank_transaction_spec.rb +175 -0
  250. data/spec/models/bank_transactions_spec.rb +41 -0
  251. data/spec/models/bank_transfer_spec.rb +101 -0
  252. data/spec/models/bank_transfers_spec.rb +41 -0
  253. data/spec/models/batch_payment_details_spec.rb +65 -0
  254. data/spec/models/batch_payment_spec.rb +131 -0
  255. data/spec/models/batch_payments_spec.rb +41 -0
  256. data/spec/models/bill_spec.rb +47 -0
  257. data/spec/models/branding_theme_spec.rb +59 -0
  258. data/spec/models/branding_themes_spec.rb +41 -0
  259. data/spec/models/cis_org_setting_spec.rb +53 -0
  260. data/spec/models/cis_setting_spec.rb +47 -0
  261. data/spec/models/cis_settings_spec.rb +41 -0
  262. data/spec/models/contact_group_spec.rb +63 -0
  263. data/spec/models/contact_groups_spec.rb +41 -0
  264. data/spec/models/contact_person_spec.rb +59 -0
  265. data/spec/models/contact_spec.rb +267 -0
  266. data/spec/models/contacts_spec.rb +41 -0
  267. data/spec/models/country_code_spec.rb +35 -0
  268. data/spec/models/credit_note_spec.rb +181 -0
  269. data/spec/models/credit_notes_spec.rb +41 -0
  270. data/spec/models/currencies_spec.rb +41 -0
  271. data/spec/models/currency_code_spec.rb +35 -0
  272. data/spec/models/currency_spec.rb +47 -0
  273. data/spec/models/element_spec.rb +41 -0
  274. data/spec/models/employee_spec.rb +75 -0
  275. data/spec/models/employees_spec.rb +41 -0
  276. data/spec/models/error_spec.rb +59 -0
  277. data/spec/models/expense_claim_spec.rb +111 -0
  278. data/spec/models/expense_claims_spec.rb +41 -0
  279. data/spec/models/external_link_spec.rb +57 -0
  280. data/spec/models/history_record_spec.rb +59 -0
  281. data/spec/models/history_records_spec.rb +41 -0
  282. data/spec/models/invoice_reminder_spec.rb +41 -0
  283. data/spec/models/invoice_reminders_spec.rb +41 -0
  284. data/spec/models/invoice_spec.rb +259 -0
  285. data/spec/models/invoices_spec.rb +41 -0
  286. data/spec/models/item_spec.rb +125 -0
  287. data/spec/models/items_spec.rb +41 -0
  288. data/spec/models/journal_line_spec.rb +107 -0
  289. data/spec/models/journal_spec.rb +87 -0
  290. data/spec/models/journals_spec.rb +41 -0
  291. data/spec/models/line_amount_types_spec.rb +35 -0
  292. data/spec/models/line_item_spec.rb +107 -0
  293. data/spec/models/line_item_tracking_spec.rb +53 -0
  294. data/spec/models/linked_transaction_spec.rb +113 -0
  295. data/spec/models/linked_transactions_spec.rb +41 -0
  296. data/spec/models/manual_journal_line_spec.rb +77 -0
  297. data/spec/models/manual_journal_spec.rb +117 -0
  298. data/spec/models/manual_journals_spec.rb +41 -0
  299. data/spec/models/online_invoice_spec.rb +41 -0
  300. data/spec/models/online_invoices_spec.rb +41 -0
  301. data/spec/models/organisation_spec.rb +255 -0
  302. data/spec/models/organisations_spec.rb +41 -0
  303. data/spec/models/overpayment_spec.rb +151 -0
  304. data/spec/models/overpayments_spec.rb +41 -0
  305. data/spec/models/payment_service_spec.rb +71 -0
  306. data/spec/models/payment_services_spec.rb +41 -0
  307. data/spec/models/payment_spec.rb +181 -0
  308. data/spec/models/payment_term_spec.rb +47 -0
  309. data/spec/models/payment_term_type_spec.rb +35 -0
  310. data/spec/models/payments_spec.rb +41 -0
  311. data/spec/models/phone_spec.rb +63 -0
  312. data/spec/models/prepayment_spec.rb +145 -0
  313. data/spec/models/prepayments_spec.rb +41 -0
  314. data/spec/models/purchase_order_spec.rb +207 -0
  315. data/spec/models/purchase_orders_spec.rb +41 -0
  316. data/spec/models/purchase_spec.rb +59 -0
  317. data/spec/models/receipt_spec.rb +141 -0
  318. data/spec/models/receipts_spec.rb +41 -0
  319. data/spec/models/repeating_invoice_spec.rb +139 -0
  320. data/spec/models/repeating_invoices_spec.rb +41 -0
  321. data/spec/models/report_attribute_spec.rb +47 -0
  322. data/spec/models/report_cell_spec.rb +47 -0
  323. data/spec/models/report_fields_spec.rb +53 -0
  324. data/spec/models/report_row_spec.rb +53 -0
  325. data/spec/models/report_rows_spec.rb +59 -0
  326. data/spec/models/report_spec.rb +81 -0
  327. data/spec/models/report_with_row_spec.rb +89 -0
  328. data/spec/models/report_with_rows_spec.rb +41 -0
  329. data/spec/models/reports_spec.rb +41 -0
  330. data/spec/models/request_empty_spec.rb +41 -0
  331. data/spec/models/row_type_spec.rb +35 -0
  332. data/spec/models/sales_tracking_category_spec.rb +47 -0
  333. data/spec/models/schedule_spec.rb +85 -0
  334. data/spec/models/tax_component_spec.rb +59 -0
  335. data/spec/models/tax_rate_spec.rb +115 -0
  336. data/spec/models/tax_rates_spec.rb +41 -0
  337. data/spec/models/tax_type_spec.rb +35 -0
  338. data/spec/models/ten_nintey_nine_contact_spec.rb +167 -0
  339. data/spec/models/time_zone_spec.rb +35 -0
  340. data/spec/models/tracking_categories_spec.rb +41 -0
  341. data/spec/models/tracking_category_spec.rb +75 -0
  342. data/spec/models/tracking_option_spec.rb +63 -0
  343. data/spec/models/tracking_options_spec.rb +41 -0
  344. data/spec/models/user_spec.rb +81 -0
  345. data/spec/models/users_spec.rb +41 -0
  346. data/spec/models/validation_error_spec.rb +41 -0
  347. data/spec/spec_helper.rb +111 -0
  348. data/xero-ruby.gemspec +39 -0
  349. metadata +563 -0
@@ -0,0 +1,475 @@
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+ =begin
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+ #Accounting API
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+
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+ #No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
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+
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+ The version of the OpenAPI document: 2.0.0
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+ Contact: api@xero.com
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+ Generated by: https://openapi-generator.tech
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+ OpenAPI Generator version: 4.0.3
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+
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+ =end
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+
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+ require 'time'
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+ require 'date'
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+
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+ module XeroRuby
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+ class CreditNote
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+ # See Credit Note Types
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+ attr_accessor :type
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+
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+ attr_accessor :contact
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+
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+ # The date the credit note is issued YYYY-MM-DD. If the Date element is not specified then it will default to the current date based on the timezone setting of the organisation
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+ attr_accessor :date
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+
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+ # See Credit Note Status Codes
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+ attr_accessor :status
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+
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+ attr_accessor :line_amount_types
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+
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+ # See Invoice Line Items
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+ attr_accessor :line_items
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+
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+ # The subtotal of the credit note excluding taxes
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+ attr_accessor :sub_total
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+
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+ # The total tax on the credit note
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+ attr_accessor :total_tax
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+
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+ # The total of the Credit Note(subtotal + total tax)
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+ attr_accessor :total
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+
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+ # UTC timestamp of last update to the credit note
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+ attr_accessor :updated_date_utc
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+
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+ attr_accessor :currency_code
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+
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+ # Date when credit note was fully paid(UTC format)
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+ attr_accessor :fully_paid_on_date
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+
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+ # Xero generated unique identifier
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+ attr_accessor :credit_note_id
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+
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+ # ACCRECCREDIT – Unique alpha numeric code identifying credit note (when missing will auto-generate from your Organisation Invoice Settings)
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+ attr_accessor :credit_note_number
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+
57
+ # ACCRECCREDIT only – additional reference number
58
+ attr_accessor :reference
59
+
60
+ # boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only)
61
+ attr_accessor :sent_to_contact
62
+
63
+ # The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used
64
+ attr_accessor :currency_rate
65
+
66
+ # The remaining credit balance on the Credit Note
67
+ attr_accessor :remaining_credit
68
+
69
+ # See Allocations
70
+ attr_accessor :allocations
71
+
72
+ # See Payments
73
+ attr_accessor :payments
74
+
75
+ # See BrandingThemes
76
+ attr_accessor :branding_theme_id
77
+
78
+ # boolean to indicate if a credit note has an attachment
79
+ attr_accessor :has_attachments
80
+
81
+ # Displays array of validation error messages from the API
82
+ attr_accessor :validation_errors
83
+
84
+ class EnumAttributeValidator
85
+ attr_reader :datatype
86
+ attr_reader :allowable_values
87
+
88
+ def initialize(datatype, allowable_values)
89
+ @allowable_values = allowable_values.map do |value|
90
+ case datatype.to_s
91
+ when /Integer/i
92
+ value.to_i
93
+ when /Float/i
94
+ value.to_f
95
+ else
96
+ value
97
+ end
98
+ end
99
+ end
100
+
101
+ def valid?(value)
102
+ !value || allowable_values.include?(value)
103
+ end
104
+ end
105
+
106
+ # Attribute mapping from ruby-style variable name to JSON key.
107
+ def self.attribute_map
108
+ {
109
+ :'type' => :'Type',
110
+ :'contact' => :'Contact',
111
+ :'date' => :'Date',
112
+ :'status' => :'Status',
113
+ :'line_amount_types' => :'LineAmountTypes',
114
+ :'line_items' => :'LineItems',
115
+ :'sub_total' => :'SubTotal',
116
+ :'total_tax' => :'TotalTax',
117
+ :'total' => :'Total',
118
+ :'updated_date_utc' => :'UpdatedDateUTC',
119
+ :'currency_code' => :'CurrencyCode',
120
+ :'fully_paid_on_date' => :'FullyPaidOnDate',
121
+ :'credit_note_id' => :'CreditNoteID',
122
+ :'credit_note_number' => :'CreditNoteNumber',
123
+ :'reference' => :'Reference',
124
+ :'sent_to_contact' => :'SentToContact',
125
+ :'currency_rate' => :'CurrencyRate',
126
+ :'remaining_credit' => :'RemainingCredit',
127
+ :'allocations' => :'Allocations',
128
+ :'payments' => :'Payments',
129
+ :'branding_theme_id' => :'BrandingThemeID',
130
+ :'has_attachments' => :'HasAttachments',
131
+ :'validation_errors' => :'ValidationErrors'
132
+ }
133
+ end
134
+
135
+ # Attribute type mapping.
136
+ def self.openapi_types
137
+ {
138
+ :'type' => :'String',
139
+ :'contact' => :'Contact',
140
+ :'date' => :'Date',
141
+ :'status' => :'String',
142
+ :'line_amount_types' => :'LineAmountTypes',
143
+ :'line_items' => :'Array<LineItem>',
144
+ :'sub_total' => :'Float',
145
+ :'total_tax' => :'Float',
146
+ :'total' => :'Float',
147
+ :'updated_date_utc' => :'DateTime',
148
+ :'currency_code' => :'CurrencyCode',
149
+ :'fully_paid_on_date' => :'Date',
150
+ :'credit_note_id' => :'String',
151
+ :'credit_note_number' => :'String',
152
+ :'reference' => :'String',
153
+ :'sent_to_contact' => :'Boolean',
154
+ :'currency_rate' => :'Float',
155
+ :'remaining_credit' => :'Float',
156
+ :'allocations' => :'Array<Allocation>',
157
+ :'payments' => :'Array<Payment>',
158
+ :'branding_theme_id' => :'String',
159
+ :'has_attachments' => :'Boolean',
160
+ :'validation_errors' => :'Array<ValidationError>'
161
+ }
162
+ end
163
+
164
+ # Initializes the object
165
+ # @param [Hash] attributes Model attributes in the form of hash
166
+ def initialize(attributes = {})
167
+ if (!attributes.is_a?(Hash))
168
+ fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::CreditNote` initialize method"
169
+ end
170
+
171
+ # check to see if the attribute exists and convert string to symbol for hash key
172
+ attributes = attributes.each_with_object({}) { |(k, v), h|
173
+ if (!self.class.attribute_map.key?(k.to_sym))
174
+ fail ArgumentError, "`#{k}` is not a valid attribute in `XeroRuby::CreditNote`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
175
+ end
176
+ h[k.to_sym] = v
177
+ }
178
+
179
+ if attributes.key?(:'type')
180
+ self.type = attributes[:'type']
181
+ end
182
+
183
+ if attributes.key?(:'contact')
184
+ self.contact = attributes[:'contact']
185
+ end
186
+
187
+ if attributes.key?(:'date')
188
+ self.date = attributes[:'date']
189
+ end
190
+
191
+ if attributes.key?(:'status')
192
+ self.status = attributes[:'status']
193
+ end
194
+
195
+ if attributes.key?(:'line_amount_types')
196
+ self.line_amount_types = attributes[:'line_amount_types']
197
+ end
198
+
199
+ if attributes.key?(:'line_items')
200
+ if (value = attributes[:'line_items']).is_a?(Array)
201
+ self.line_items = value
202
+ end
203
+ end
204
+
205
+ if attributes.key?(:'sub_total')
206
+ self.sub_total = attributes[:'sub_total']
207
+ end
208
+
209
+ if attributes.key?(:'total_tax')
210
+ self.total_tax = attributes[:'total_tax']
211
+ end
212
+
213
+ if attributes.key?(:'total')
214
+ self.total = attributes[:'total']
215
+ end
216
+
217
+ if attributes.key?(:'updated_date_utc')
218
+ self.updated_date_utc = attributes[:'updated_date_utc']
219
+ end
220
+
221
+ if attributes.key?(:'currency_code')
222
+ self.currency_code = attributes[:'currency_code']
223
+ end
224
+
225
+ if attributes.key?(:'fully_paid_on_date')
226
+ self.fully_paid_on_date = attributes[:'fully_paid_on_date']
227
+ end
228
+
229
+ if attributes.key?(:'credit_note_id')
230
+ self.credit_note_id = attributes[:'credit_note_id']
231
+ end
232
+
233
+ if attributes.key?(:'credit_note_number')
234
+ self.credit_note_number = attributes[:'credit_note_number']
235
+ end
236
+
237
+ if attributes.key?(:'reference')
238
+ self.reference = attributes[:'reference']
239
+ end
240
+
241
+ if attributes.key?(:'sent_to_contact')
242
+ self.sent_to_contact = attributes[:'sent_to_contact']
243
+ end
244
+
245
+ if attributes.key?(:'currency_rate')
246
+ self.currency_rate = attributes[:'currency_rate']
247
+ end
248
+
249
+ if attributes.key?(:'remaining_credit')
250
+ self.remaining_credit = attributes[:'remaining_credit']
251
+ end
252
+
253
+ if attributes.key?(:'allocations')
254
+ if (value = attributes[:'allocations']).is_a?(Array)
255
+ self.allocations = value
256
+ end
257
+ end
258
+
259
+ if attributes.key?(:'payments')
260
+ if (value = attributes[:'payments']).is_a?(Array)
261
+ self.payments = value
262
+ end
263
+ end
264
+
265
+ if attributes.key?(:'branding_theme_id')
266
+ self.branding_theme_id = attributes[:'branding_theme_id']
267
+ end
268
+
269
+ if attributes.key?(:'has_attachments')
270
+ self.has_attachments = attributes[:'has_attachments']
271
+ end
272
+
273
+ if attributes.key?(:'validation_errors')
274
+ if (value = attributes[:'validation_errors']).is_a?(Array)
275
+ self.validation_errors = value
276
+ end
277
+ end
278
+ end
279
+
280
+ # Show invalid properties with the reasons. Usually used together with valid?
281
+ # @return Array for valid properties with the reasons
282
+ def list_invalid_properties
283
+ invalid_properties = Array.new
284
+ invalid_properties
285
+ end
286
+
287
+ # Check to see if the all the properties in the model are valid
288
+ # @return true if the model is valid
289
+ def valid?
290
+ type_validator = EnumAttributeValidator.new('String', ["ACCPAYCREDIT", "ACCRECCREDIT"])
291
+ return false unless type_validator.valid?(@type)
292
+ status_validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
293
+ return false unless status_validator.valid?(@status)
294
+ true
295
+ end
296
+
297
+ # Custom attribute writer method checking allowed values (enum).
298
+ # @param [Object] type Object to be assigned
299
+ def type=(type)
300
+ validator = EnumAttributeValidator.new('String', ["ACCPAYCREDIT", "ACCRECCREDIT"])
301
+ unless validator.valid?(type)
302
+ fail ArgumentError, "invalid value for \"type\", must be one of #{validator.allowable_values}."
303
+ end
304
+ @type = type
305
+ end
306
+
307
+ # Custom attribute writer method checking allowed values (enum).
308
+ # @param [Object] status Object to be assigned
309
+ def status=(status)
310
+ validator = EnumAttributeValidator.new('String', ["DRAFT", "SUBMITTED", "DELETED", "AUTHORISED", "PAID", "VOIDED"])
311
+ unless validator.valid?(status)
312
+ fail ArgumentError, "invalid value for \"status\", must be one of #{validator.allowable_values}."
313
+ end
314
+ @status = status
315
+ end
316
+
317
+ # Checks equality by comparing each attribute.
318
+ # @param [Object] Object to be compared
319
+ def ==(o)
320
+ return true if self.equal?(o)
321
+ self.class == o.class &&
322
+ type == o.type &&
323
+ contact == o.contact &&
324
+ date == o.date &&
325
+ status == o.status &&
326
+ line_amount_types == o.line_amount_types &&
327
+ line_items == o.line_items &&
328
+ sub_total == o.sub_total &&
329
+ total_tax == o.total_tax &&
330
+ total == o.total &&
331
+ updated_date_utc == o.updated_date_utc &&
332
+ currency_code == o.currency_code &&
333
+ fully_paid_on_date == o.fully_paid_on_date &&
334
+ credit_note_id == o.credit_note_id &&
335
+ credit_note_number == o.credit_note_number &&
336
+ reference == o.reference &&
337
+ sent_to_contact == o.sent_to_contact &&
338
+ currency_rate == o.currency_rate &&
339
+ remaining_credit == o.remaining_credit &&
340
+ allocations == o.allocations &&
341
+ payments == o.payments &&
342
+ branding_theme_id == o.branding_theme_id &&
343
+ has_attachments == o.has_attachments &&
344
+ validation_errors == o.validation_errors
345
+ end
346
+
347
+ # @see the `==` method
348
+ # @param [Object] Object to be compared
349
+ def eql?(o)
350
+ self == o
351
+ end
352
+
353
+ # Calculates hash code according to all attributes.
354
+ # @return [Integer] Hash code
355
+ def hash
356
+ [type, contact, date, status, line_amount_types, line_items, sub_total, total_tax, total, updated_date_utc, currency_code, fully_paid_on_date, credit_note_id, credit_note_number, reference, sent_to_contact, currency_rate, remaining_credit, allocations, payments, branding_theme_id, has_attachments, validation_errors].hash
357
+ end
358
+
359
+ # Builds the object from hash
360
+ # @param [Hash] attributes Model attributes in the form of hash
361
+ # @return [Object] Returns the model itself
362
+ def self.build_from_hash(attributes)
363
+ new.build_from_hash(attributes)
364
+ end
365
+
366
+ # Builds the object from hash
367
+ # @param [Hash] attributes Model attributes in the form of hash
368
+ # @return [Object] Returns the model itself
369
+ def build_from_hash(attributes)
370
+ return nil unless attributes.is_a?(Hash)
371
+ self.class.openapi_types.each_pair do |key, type|
372
+ if type =~ /\AArray<(.*)>/i
373
+ # check to ensure the input is an array given that the attribute
374
+ # is documented as an array but the input is not
375
+ if attributes[self.class.attribute_map[key]].is_a?(Array)
376
+ self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
377
+ end
378
+ elsif !attributes[self.class.attribute_map[key]].nil?
379
+ self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
380
+ end # or else data not found in attributes(hash), not an issue as the data can be optional
381
+ end
382
+
383
+ self
384
+ end
385
+
386
+ # Deserializes the data based on type
387
+ # @param string type Data type
388
+ # @param string value Value to be deserialized
389
+ # @return [Object] Deserialized data
390
+ def _deserialize(type, value)
391
+ case type.to_sym
392
+ when :DateTime
393
+ DateTime.parse(parse_date(value))
394
+ when :Date
395
+ Date._iso8601(parse_date(value))
396
+ when :String
397
+ value.to_s
398
+ when :Integer
399
+ value.to_i
400
+ when :Float
401
+ value.to_f
402
+ when :Boolean
403
+ if value.to_s =~ /\A(true|t|yes|y|1)\z/i
404
+ true
405
+ else
406
+ false
407
+ end
408
+ when :Object
409
+ # generic object (usually a Hash), return directly
410
+ value
411
+ when /\AArray<(?<inner_type>.+)>\z/
412
+ inner_type = Regexp.last_match[:inner_type]
413
+ value.map { |v| _deserialize(inner_type, v) }
414
+ when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
415
+ k_type = Regexp.last_match[:k_type]
416
+ v_type = Regexp.last_match[:v_type]
417
+ {}.tap do |hash|
418
+ value.each do |k, v|
419
+ hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
420
+ end
421
+ end
422
+ else # model
423
+ XeroRuby.const_get(type).build_from_hash(value)
424
+ end
425
+ end
426
+
427
+ # Returns the string representation of the object
428
+ # @return [String] String presentation of the object
429
+ def to_s
430
+ to_hash.to_s
431
+ end
432
+
433
+ # to_body is an alias to to_hash (backward compatibility)
434
+ # @return [Hash] Returns the object in the form of hash
435
+ def to_body
436
+ to_hash
437
+ end
438
+
439
+ # Returns the object in the form of hash
440
+ # @return [Hash] Returns the object in the form of hash
441
+ def to_hash
442
+ hash = {}
443
+ self.class.attribute_map.each_pair do |attr, param|
444
+ value = self.send(attr)
445
+ next if value.nil?
446
+ hash[param] = _to_hash(value)
447
+ end
448
+ hash
449
+ end
450
+
451
+ # Outputs non-array value in the form of hash
452
+ # For object, use to_hash. Otherwise, just return the value
453
+ # @param [Object] value Any valid value
454
+ # @return [Hash] Returns the value in the form of hash
455
+ def _to_hash(value)
456
+ if value.is_a?(Array)
457
+ value.compact.map { |v| _to_hash(v) }
458
+ elsif value.is_a?(Hash)
459
+ {}.tap do |hash|
460
+ value.each { |k, v| hash[k] = _to_hash(v) }
461
+ end
462
+ elsif value.respond_to? :to_hash
463
+ value.to_hash
464
+ else
465
+ value
466
+ end
467
+ end
468
+
469
+ # customized data_parser
470
+ def parse_date(datestring)
471
+ seconds_since_epoch = datestring.scan(/[0-9]+/)[0].to_i / 1000.0
472
+ return Time.at(seconds_since_epoch).to_s
473
+ end
474
+ end
475
+ end