Class: LockstepSdk::InvoiceHistoryModel
- Inherits:
-
Object
- Object
- LockstepSdk::InvoiceHistoryModel
- Defined in:
- lib/lockstep_sdk/models/invoice_history_model.rb
Overview
An Invoice represents a bill sent from one company to another. The Lockstep Platform tracks changes to each Invoice so that you can observe the changes over time. You can view the InvoiceHistory list to monitor and observe the changes of this Invoice and track the dates when changes occurred.
Instance Attribute Summary collapse
-
#company_id ⇒ Uuid
The ID number of the company that created this invoice.
-
#created ⇒ Date-time
The date on which this invoice record was created.
-
#created_user_id ⇒ Uuid
The ID number of the user who created this invoice.
-
#currency_code ⇒ String
The three-character ISO 4217 currency code used for this invoice.
-
#customer_id ⇒ Uuid
The ID number of the counterparty for the invoice, for example, a customer or vendor.
-
#discount_amount ⇒ Double
The total discounts given by the seller to the buyer on this invoice.
-
#discount_date ⇒ Date
The date when discounts were adjusted for this invoice.
-
#erp_key ⇒ String
The unique ID of this record as it was known in its originating financial system.
-
#group_key ⇒ Uuid
The GroupKey uniquely identifies a single Lockstep Platform account.
-
#imported_date ⇒ Date-time
The date and time when this record was imported from the user's ERP or accounting system.
-
#invoice_closed_date ⇒ Date
The date when the invoice was closed and finalized after completion of all payments and delivery of all products and services.
-
#invoice_date ⇒ Date
The reporting date for this invoice.
-
#invoice_history_id ⇒ Uuid
The unique ID number of this invoice history entry.
-
#invoice_id ⇒ Uuid
The unique ID of the Invoice represented by this history entry.
-
#invoice_status_code ⇒ String
A code identifying the status of this invoice.
-
#invoice_type_code ⇒ String
A code identifying the type of this invoice.
-
#modified ⇒ Date-time
The date on which this invoice record was last modified.
-
#modified_user_id ⇒ Uuid
The ID number of the user who most recently modified this invoice.
-
#outstanding_balance_amount ⇒ Double
The remaining balance value of this invoice.
-
#payment_due_date ⇒ Date
The date when the remaining outstanding balance is due.
-
#posted_date ⇒ Date
The date when this invoice posted to the company's general ledger.
-
#primary_bill_to_address_id ⇒ Uuid
The ID number of the invoice's bill-to address.
-
#primary_origin_address_id ⇒ Uuid
The ID number of the invoice's origination address.
-
#primary_ship_to_address_id ⇒ Uuid
The ID number of the invoice's ship-to address.
-
#purchase_order_code ⇒ String
The purchase order code as it exists in the user's ERP or accounting system.
-
#reference_code ⇒ String
An additional reference code that is sometimes used to identify this invoice.
-
#sales_tax_amount ⇒ Double
The total sales (or transactional) tax calculated for this invoice.
-
#salesperson_code ⇒ String
A code identifying the salesperson responsible for writing this invoice.
-
#salesperson_name ⇒ String
A string identifying the salesperson responsible for writing this invoice.
-
#special_terms ⇒ String
If the customer negotiated any special terms different from the standard terms above, describe them here.
-
#terms_code ⇒ String
A code identifying the terms given to the purchaser.
-
#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 = {}) ⇒ InvoiceHistoryModel
constructor
Initialize the InvoiceHistoryModel using the provided prototype.
-
#to_json(*options) ⇒ String
This object converted to a JSON string.
Constructor Details
#initialize(params = {}) ⇒ InvoiceHistoryModel
Initialize the InvoiceHistoryModel using the provided prototype
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 30 def initialize(params = {}) @group_key = params.dig(:group_key) @invoice_history_id = params.dig(:invoice_history_id) @invoice_id = params.dig(:invoice_id) @company_id = params.dig(:company_id) @customer_id = params.dig(:customer_id) @erp_key = params.dig(:erp_key) @purchase_order_code = params.dig(:purchase_order_code) @reference_code = params.dig(:reference_code) @salesperson_code = params.dig(:salesperson_code) @salesperson_name = params.dig(:salesperson_name) @invoice_type_code = params.dig(:invoice_type_code) @invoice_status_code = params.dig(:invoice_status_code) @terms_code = params.dig(:terms_code) @special_terms = params.dig(:special_terms) @currency_code = params.dig(:currency_code) @total_amount = params.dig(:total_amount) @sales_tax_amount = params.dig(:sales_tax_amount) @discount_amount = params.dig(:discount_amount) @outstanding_balance_amount = params.dig(:outstanding_balance_amount) @invoice_date = params.dig(:invoice_date) @discount_date = params.dig(:discount_date) @posted_date = params.dig(:posted_date) @invoice_closed_date = params.dig(:invoice_closed_date) @payment_due_date = params.dig(:payment_due_date) @imported_date = params.dig(:imported_date) @primary_origin_address_id = params.dig(:primary_origin_address_id) @primary_bill_to_address_id = params.dig(:primary_bill_to_address_id) @primary_ship_to_address_id = params.dig(:primary_ship_to_address_id) @created = params.dig(:created) @created_user_id = params.dig(:created_user_id) @modified = params.dig(:modified) @modified_user_id = params.dig(:modified_user_id) end |
Instance Attribute Details
#company_id ⇒ Uuid
Returns The ID number of the company that created this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 79 def company_id @company_id end |
#created ⇒ Date-time
Returns The date on which this invoice record was created.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 179 def created @created end |
#created_user_id ⇒ Uuid
Returns The ID number of the user who created this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 183 def created_user_id @created_user_id end |
#currency_code ⇒ String
Returns The three-character ISO 4217 currency code used for this invoice. This will be validated by the /api/v1/currencies data set.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 123 def currency_code @currency_code 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/invoice_history_model.rb', line 83 def customer_id @customer_id end |
#discount_amount ⇒ Double
Returns The total discounts given by the seller to the buyer on this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 135 def discount_amount @discount_amount end |
#discount_date ⇒ Date
Returns The date when discounts were adjusted for this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 147 def discount_date @discount_date end |
#erp_key ⇒ String
Returns The unique ID of this record as it was known in its originating financial system. If this company record was imported from a financial system, it will have the value `ErpKey` set to the original primary key number of the record as it was known in the originating financial system. If this record was not imported, this value will be `null`. For more information, see [Identity Columns](developer.lockstep.io/docs/identity-columns).
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 87 def erp_key @erp_key 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/invoice_history_model.rb', line 67 def group_key @group_key end |
#imported_date ⇒ Date-time
Returns The date and time when this record was imported from the user's ERP or accounting system.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 163 def imported_date @imported_date end |
#invoice_closed_date ⇒ Date
Returns The date when the invoice was closed and finalized after completion of all payments and delivery of all products and services.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 155 def invoice_closed_date @invoice_closed_date end |
#invoice_date ⇒ Date
Returns The reporting date for this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 143 def invoice_date @invoice_date end |
#invoice_history_id ⇒ Uuid
Returns The unique ID number of this invoice history entry.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 71 def invoice_history_id @invoice_history_id end |
#invoice_id ⇒ Uuid
Returns The unique ID of the Invoice represented by this history entry. This ID was automatically assigned by Lockstep to the Invoice record when it was added to the Lockstep platform. For the ID of this record in its originating financial system, see `ErpKey`.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 75 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/invoice_history_model.rb', line 111 def invoice_status_code @invoice_status_code end |
#invoice_type_code ⇒ String
Returns A code identifying the type of this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 107 def invoice_type_code @invoice_type_code end |
#modified ⇒ Date-time
Returns The date on which this invoice record was last modified.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 187 def modified @modified end |
#modified_user_id ⇒ Uuid
Returns The ID number of the user who most recently modified this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 191 def modified_user_id @modified_user_id end |
#outstanding_balance_amount ⇒ Double
Returns The remaining balance value of this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 139 def outstanding_balance_amount @outstanding_balance_amount end |
#payment_due_date ⇒ Date
Returns The date when the remaining outstanding balance is due.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 159 def payment_due_date @payment_due_date end |
#posted_date ⇒ Date
Returns The date when this invoice posted to the company's general ledger.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 151 def posted_date @posted_date end |
#primary_bill_to_address_id ⇒ Uuid
Returns The ID number of the invoice's bill-to address.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 171 def primary_bill_to_address_id @primary_bill_to_address_id end |
#primary_origin_address_id ⇒ Uuid
Returns The ID number of the invoice's origination address.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 167 def primary_origin_address_id @primary_origin_address_id end |
#primary_ship_to_address_id ⇒ Uuid
Returns The ID number of the invoice's ship-to address.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 175 def primary_ship_to_address_id @primary_ship_to_address_id end |
#purchase_order_code ⇒ String
Returns The purchase order code as it exists in the user's ERP or accounting system.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 91 def purchase_order_code @purchase_order_code 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/invoice_history_model.rb', line 95 def reference_code @reference_code end |
#sales_tax_amount ⇒ Double
Returns The total sales (or transactional) tax calculated for this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 131 def sales_tax_amount @sales_tax_amount end |
#salesperson_code ⇒ String
Returns A code identifying the salesperson responsible for writing this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 99 def salesperson_code @salesperson_code end |
#salesperson_name ⇒ String
Returns A string identifying the salesperson responsible for writing this invoice.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 103 def salesperson_name @salesperson_name end |
#special_terms ⇒ String
Returns If the customer negotiated any special terms different from the standard terms above, describe them here.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 119 def special_terms @special_terms end |
#terms_code ⇒ String
Returns A code identifying the terms given to the purchaser.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 115 def terms_code @terms_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/invoice_history_model.rb', line 127 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/invoice_history_model.rb', line 195 def as_json(={}) { 'groupKey' => @group_key, 'invoiceHistoryId' => @invoice_history_id, 'invoiceId' => @invoice_id, 'companyId' => @company_id, 'customerId' => @customer_id, 'erpKey' => @erp_key, 'purchaseOrderCode' => @purchase_order_code, 'referenceCode' => @reference_code, 'salespersonCode' => @salesperson_code, 'salespersonName' => @salesperson_name, 'invoiceTypeCode' => @invoice_type_code, 'invoiceStatusCode' => @invoice_status_code, 'termsCode' => @terms_code, 'specialTerms' => @special_terms, 'currencyCode' => @currency_code, 'totalAmount' => @total_amount, 'salesTaxAmount' => @sales_tax_amount, 'discountAmount' => @discount_amount, 'outstandingBalanceAmount' => @outstanding_balance_amount, 'invoiceDate' => @invoice_date, 'discountDate' => @discount_date, 'postedDate' => @posted_date, 'invoiceClosedDate' => @invoice_closed_date, 'paymentDueDate' => @payment_due_date, 'importedDate' => @imported_date, 'primaryOriginAddressId' => @primary_origin_address_id, 'primaryBillToAddressId' => @primary_bill_to_address_id, 'primaryShipToAddressId' => @primary_ship_to_address_id, 'created' => @created, 'createdUserId' => @created_user_id, 'modified' => @modified, 'modifiedUserId' => @modified_user_id, } end |
#to_json(*options) ⇒ String
Returns This object converted to a JSON string.
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# File 'lib/lockstep_sdk/models/invoice_history_model.rb', line 234 def to_json(*) "[#{as_json(*).to_json(*)}]" end |