Class: LockstepSdk::ArHeaderInfoModel
- Inherits:
-
Object
- Object
- LockstepSdk::ArHeaderInfoModel
- Defined in:
- lib/lockstep_sdk/models/ar_header_info_model.rb
Overview
Aggregated Accounts Receivable information.
Instance Attribute Summary collapse
-
#dso ⇒ Double
Daily sales outstanding.
-
#group_key ⇒ Uuid
The GroupKey uniquely identifies a single Lockstep Platform account.
-
#percentage_of_total_ar ⇒ Double
Portion of Total AR that is Past due.
-
#percentage_of_total_ar90_days_past_due ⇒ Double
Portion of Total AR that is 90+ days Past due.
-
#report_period ⇒ Date
The date of the report.
-
#total_ar_amount ⇒ Double
The total accounts receivable amount.
-
#total_collected ⇒ Double
The total amount of collected payments.
-
#total_collected_past_thirty_days ⇒ Int32
The total amount of payments received in the last 30 days.
-
#total_customers ⇒ Int32
The total number of customers.
-
#total_invoice_amount_current_year ⇒ Double
The total amount invoiced, due this year.
-
#total_invoice_amount_previous_year ⇒ Double
The total amount invoiced, due last year.
-
#total_invoiced_amount ⇒ Double
The total amount invoiced.
-
#total_invoices ⇒ Int32
The total number of invoices.
-
#total_invoices90_days_past_due ⇒ Int32
The number of past due invoices for the last 90 days.
-
#total_invoices_paid ⇒ Int32
The number of paid invoices.
-
#total_invoices_paid_past_thirty_days ⇒ Int32
The total amount of Invoices paid in the last 30 days.
-
#total_invoices_past_due ⇒ Int32
The number of past due invoices.
-
#total_past_due_amount ⇒ Double
The total amount past due.
-
#total_past_due_amount90_days ⇒ Double
The total past due for the past 90 days.
-
#total_payment_amount_current_year ⇒ Double
The total of all payments received this year.
-
#total_unapplied_payments ⇒ Double
The total number of unapplied payments.
Instance Method Summary collapse
-
#initialize(params = {}) ⇒ ArHeaderInfoModel
constructor
Initialize the ArHeaderInfoModel using the provided prototype.
Constructor Details
#initialize(params = {}) ⇒ ArHeaderInfoModel
Initialize the ArHeaderInfoModel using the provided prototype
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 24 def initialize(params = {}) @group_key = params.dig(:group_key) @report_period = params.dig(:report_period) @total_customers = params.dig(:total_customers) @total_invoices = params.dig(:total_invoices) @total_invoiced_amount = params.dig(:total_invoiced_amount) @total_unapplied_payments = params.dig(:total_unapplied_payments) @total_collected = params.dig(:total_collected) @total_ar_amount = params.dig(:total_ar_amount) @total_invoices_paid = params.dig(:total_invoices_paid) @total_invoices_past_due = params.dig(:total_invoices_past_due) @total_invoices90_days_past_due = params.dig(:total_invoices90_days_past_due) @total_past_due_amount = params.dig(:total_past_due_amount) @total_past_due_amount90_days = params.dig(:total_past_due_amount90_days) @percentage_of_total_ar = params.dig(:percentage_of_total_ar) @dso = params.dig(:dso) @total_invoice_amount_current_year = params.dig(:total_invoice_amount_current_year) @total_invoice_amount_previous_year = params.dig(:total_invoice_amount_previous_year) @total_payment_amount_current_year = params.dig(:total_payment_amount_current_year) @total_collected_past_thirty_days = params.dig(:total_collected_past_thirty_days) @total_invoices_paid_past_thirty_days = params.dig(:total_invoices_paid_past_thirty_days) @percentage_of_total_ar90_days_past_due = params.dig(:percentage_of_total_ar90_days_past_due) end |
Instance Attribute Details
#dso ⇒ Double
Returns Daily sales outstanding.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 77 def dso @dso end |
#group_key ⇒ Uuid
Returns The GroupKey uniquely identifies a single Lockstep Platform account. All records for this account will share the same GroupKey value. GroupKey values cannot be changed once created. For more information, see [Accounts and GroupKeys](developer.lockstep.io/docs/accounts-and-groupkeys).
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 49 def group_key @group_key end |
#percentage_of_total_ar ⇒ Double
Returns Portion of Total AR that is Past due.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 75 def percentage_of_total_ar @percentage_of_total_ar end |
#percentage_of_total_ar90_days_past_due ⇒ Double
Returns Portion of Total AR that is 90+ days Past due.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 89 def percentage_of_total_ar90_days_past_due @percentage_of_total_ar90_days_past_due end |
#report_period ⇒ Date
Returns The date of the report.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 51 def report_period @report_period end |
#total_ar_amount ⇒ Double
Returns The total accounts receivable amount.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 63 def total_ar_amount @total_ar_amount end |
#total_collected ⇒ Double
Returns The total amount of collected payments.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 61 def total_collected @total_collected end |
#total_collected_past_thirty_days ⇒ Int32
Returns The total amount of payments received in the last 30 days.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 85 def total_collected_past_thirty_days @total_collected_past_thirty_days end |
#total_customers ⇒ Int32
Returns The total number of customers.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 53 def total_customers @total_customers end |
#total_invoice_amount_current_year ⇒ Double
Returns The total amount invoiced, due this year.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 79 def total_invoice_amount_current_year @total_invoice_amount_current_year end |
#total_invoice_amount_previous_year ⇒ Double
Returns The total amount invoiced, due last year.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 81 def total_invoice_amount_previous_year @total_invoice_amount_previous_year end |
#total_invoiced_amount ⇒ Double
Returns The total amount invoiced.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 57 def total_invoiced_amount @total_invoiced_amount end |
#total_invoices ⇒ Int32
Returns The total number of invoices.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 55 def total_invoices @total_invoices end |
#total_invoices90_days_past_due ⇒ Int32
Returns The number of past due invoices for the last 90 days.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 69 def total_invoices90_days_past_due @total_invoices90_days_past_due end |
#total_invoices_paid ⇒ Int32
Returns The number of paid invoices.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 65 def total_invoices_paid @total_invoices_paid end |
#total_invoices_paid_past_thirty_days ⇒ Int32
Returns The total amount of Invoices paid in the last 30 days.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 87 def total_invoices_paid_past_thirty_days @total_invoices_paid_past_thirty_days end |
#total_invoices_past_due ⇒ Int32
Returns The number of past due invoices.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 67 def total_invoices_past_due @total_invoices_past_due end |
#total_past_due_amount ⇒ Double
Returns The total amount past due.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 71 def total_past_due_amount @total_past_due_amount end |
#total_past_due_amount90_days ⇒ Double
Returns The total past due for the past 90 days.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 73 def total_past_due_amount90_days @total_past_due_amount90_days end |
#total_payment_amount_current_year ⇒ Double
Returns The total of all payments received this year.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 83 def total_payment_amount_current_year @total_payment_amount_current_year end |
#total_unapplied_payments ⇒ Double
Returns The total number of unapplied payments.
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# File 'lib/lockstep_sdk/models/ar_header_info_model.rb', line 59 def total_unapplied_payments @total_unapplied_payments end |