Class: LockstepSdk::CreditMemoInvoiceModel
- Inherits:
-
Object
- Object
- LockstepSdk::CreditMemoInvoiceModel
- Defined in:
- lib/lockstep_sdk/models/credit_memo_invoice_model.rb
Overview
Contains information about a credit memo invoice
Instance Attribute Summary collapse
-
#apply_to_invoice_date ⇒ Date
Date invoice applied to credit memo.
-
#company_id ⇒ Uuid
The ID number of the company that created this invoice.
-
#credit_memo_applied_amount ⇒ Double
Amount applied to credit memo.
-
#credit_memo_applied_id ⇒ Uuid
The unique ID of this record, automatically assigned by Lockstep when this record is added to the Lockstep platform.
-
#credit_memo_invoice_id ⇒ Uuid
The id of the credit memo invoice.
-
#customer_id ⇒ Uuid
The ID number of the counterparty for the invoice, for example, a customer or vendor.
-
#group_key ⇒ Uuid
The GroupKey uniquely identifies a single Lockstep Platform account.
-
#invoice_id ⇒ Uuid
The id of the invoice.
-
#invoice_status_code ⇒ String
A code identifying the status of this invoice.
-
#outstanding_balance_amount ⇒ Double
The remaining balance value of this invoice.
-
#reference_code ⇒ String
An additional reference code that is sometimes used to identify this invoice.
-
#total_amount ⇒ Double
The total value of this invoice, inclusive of all taxes and line items.
Instance Method Summary collapse
-
#as_json(options = {}) ⇒ object
This object as a JSON key-value structure.
-
#initialize(params = {}) ⇒ CreditMemoInvoiceModel
constructor
Initialize the CreditMemoInvoiceModel using the provided prototype.
-
#to_json(*options) ⇒ String
This object converted to a JSON string.
Constructor Details
#initialize(params = {}) ⇒ CreditMemoInvoiceModel
Initialize the CreditMemoInvoiceModel using the provided prototype
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 28 def initialize(params = {}) @group_key = params.dig(:group_key) @credit_memo_applied_id = params.dig(:credit_memo_applied_id) @invoice_id = params.dig(:invoice_id) @credit_memo_invoice_id = params.dig(:credit_memo_invoice_id) @apply_to_invoice_date = params.dig(:apply_to_invoice_date) @credit_memo_applied_amount = params.dig(:credit_memo_applied_amount) @reference_code = params.dig(:reference_code) @company_id = params.dig(:company_id) @customer_id = params.dig(:customer_id) @invoice_status_code = params.dig(:invoice_status_code) @total_amount = params.dig(:total_amount) @outstanding_balance_amount = params.dig(:outstanding_balance_amount) end |
Instance Attribute Details
#apply_to_invoice_date ⇒ Date
Returns Date invoice applied to credit memo.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 61 def apply_to_invoice_date @apply_to_invoice_date end |
#company_id ⇒ Uuid
Returns The ID number of the company that created this invoice.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 73 def company_id @company_id end |
#credit_memo_applied_amount ⇒ Double
Returns Amount applied to credit memo.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 65 def credit_memo_applied_amount @credit_memo_applied_amount end |
#credit_memo_applied_id ⇒ Uuid
Returns The unique ID of this record, automatically assigned by Lockstep when this record is added to the Lockstep platform.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 49 def credit_memo_applied_id @credit_memo_applied_id end |
#credit_memo_invoice_id ⇒ Uuid
Returns The id of the credit memo invoice.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 57 def credit_memo_invoice_id @credit_memo_invoice_id end |
#customer_id ⇒ Uuid
Returns The ID number of the counterparty for the invoice, for example, a customer or vendor.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 77 def customer_id @customer_id 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/credit_memo_invoice_model.rb', line 45 def group_key @group_key end |
#invoice_id ⇒ Uuid
Returns The id of the invoice.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 53 def invoice_id @invoice_id end |
#invoice_status_code ⇒ String
Returns A code identifying the status of this invoice.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 81 def invoice_status_code @invoice_status_code end |
#outstanding_balance_amount ⇒ Double
Returns The remaining balance value of this invoice.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 89 def outstanding_balance_amount @outstanding_balance_amount end |
#reference_code ⇒ String
Returns An additional reference code that is sometimes used to identify this invoice. The meaning of this field is specific to the ERP or accounting system used by the user.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 69 def reference_code @reference_code end |
#total_amount ⇒ Double
Returns The total value of this invoice, inclusive of all taxes and line items.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 85 def total_amount @total_amount end |
Instance Method Details
#as_json(options = {}) ⇒ object
Returns This object as a JSON key-value structure.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 93 def as_json(={}) { 'groupKey' => @group_key, 'creditMemoAppliedId' => @credit_memo_applied_id, 'invoiceId' => @invoice_id, 'creditMemoInvoiceId' => @credit_memo_invoice_id, 'applyToInvoiceDate' => @apply_to_invoice_date, 'creditMemoAppliedAmount' => @credit_memo_applied_amount, 'referenceCode' => @reference_code, 'companyId' => @company_id, 'customerId' => @customer_id, 'invoiceStatusCode' => @invoice_status_code, 'totalAmount' => @total_amount, 'outstandingBalanceAmount' => @outstanding_balance_amount, } end |
#to_json(*options) ⇒ String
Returns This object converted to a JSON string.
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# File 'lib/lockstep_sdk/models/credit_memo_invoice_model.rb', line 112 def to_json(*) "[#{as_json(*).to_json(*)}]" end |