Class: LockstepSdk::InvoiceLineModel
- Inherits:
-
Object
- Object
- LockstepSdk::InvoiceLineModel
- Defined in:
- lib/lockstep_sdk/models/invoice_line_model.rb
Overview
Represents a line in an invoice
Instance Attribute Summary collapse
-
#app_enrollment_id ⇒ Uuid
AppEnrollmentId for this record; used for mapping purposes.
-
#attachments ⇒ AttachmentModel
All attachments attached to this company.
-
#created ⇒ Date-time
The date on which this line was created.
-
#created_user_id ⇒ Uuid
The ID number of the user who created this line.
-
#description ⇒ String
Description of this invoice line.
-
#erp_key ⇒ String
The unique ID of this record as it was known in its originating financial system, if it was different from the original `LineNumber`.
-
#exemption_code ⇒ String
If this line is tax exempt, this code indicates the reason for the exemption.
-
#group_key ⇒ Uuid
The GroupKey uniquely identifies a single Lockstep Platform account.
-
#invoice_id ⇒ Uuid
The ID number of the invoice this line belongs to.
-
#invoice_line_id ⇒ Uuid
The unique ID of this record, automatically assigned by Lockstep when this record is added to the Lockstep platform.
-
#line_number ⇒ String
The line number of this line, as defined in the originating ERP or accounting system.
-
#modified ⇒ Date-time
The date on which this line was last modified.
-
#modified_user_id ⇒ Uuid
The ID number of the user who most recently modified this line.
-
#notes ⇒ NoteModel
All notes attached to this company.
-
#override_bill_to_address_id ⇒ Uuid
An optional ID number for the line's bill to address.
-
#override_origin_address_id ⇒ Uuid
An optional ID number for the line's origin address.
-
#override_ship_to_address_id ⇒ Uuid
An optional ID number for the line's ship to address.
-
#product_code ⇒ String
A code number identifying the product or service that is specified on this line.
-
#quantity ⇒ Double
The quantity of items for ths line.
-
#quantity_received ⇒ Double
The number of items that has been received.
-
#quantity_shipped ⇒ Double
The number of items that have been shipped.
-
#reporting_date ⇒ Date
If null, the products specified on this line were delivered on the same date as all other lines.
-
#total_amount ⇒ Double
The total amount for this line.
-
#unit_measure_code ⇒ String
For lines measured in a unit other than “quantity”, this code indicates the measurement system for the quantity field.
-
#unit_price ⇒ Double
The price of a single unit for this line.
Instance Method Summary collapse
-
#as_json(options = {}) ⇒ object
This object as a JSON key-value structure.
-
#initialize(params = {}) ⇒ InvoiceLineModel
constructor
Initialize the InvoiceLineModel using the provided prototype.
-
#to_json(*options) ⇒ String
This object converted to a JSON string.
Constructor Details
#initialize(params = {}) ⇒ InvoiceLineModel
Initialize the InvoiceLineModel using the provided prototype
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 28 def initialize(params = {}) @invoice_line_id = params.dig(:invoice_line_id) @group_key = params.dig(:group_key) @invoice_id = params.dig(:invoice_id) @erp_key = params.dig(:erp_key) @line_number = params.dig(:line_number) @product_code = params.dig(:product_code) @description = params.dig(:description) @unit_measure_code = params.dig(:unit_measure_code) @unit_price = params.dig(:unit_price) @quantity = params.dig(:quantity) @quantity_shipped = params.dig(:quantity_shipped) @quantity_received = params.dig(:quantity_received) @total_amount = params.dig(:total_amount) @exemption_code = params.dig(:exemption_code) @reporting_date = params.dig(:reporting_date) @override_origin_address_id = params.dig(:override_origin_address_id) @override_bill_to_address_id = params.dig(:override_bill_to_address_id) @override_ship_to_address_id = params.dig(:override_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) @app_enrollment_id = params.dig(:app_enrollment_id) @notes = params.dig(:notes) @attachments = params.dig(:attachments) end |
Instance Attribute Details
#app_enrollment_id ⇒ Uuid
Returns AppEnrollmentId for this record; used for mapping purposes.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 146 def app_enrollment_id @app_enrollment_id end |
#attachments ⇒ AttachmentModel
Returns All attachments attached to this company. To retrieve this collection, specify `Attachments` in the “Include” parameter for your query.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 154 def @attachments end |
#created ⇒ Date-time
Returns The date on which this line was created.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 130 def created @created end |
#created_user_id ⇒ Uuid
Returns The ID number of the user who created this line.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 134 def created_user_id @created_user_id end |
#description ⇒ String
Returns Description of this invoice line.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 82 def description @description end |
#erp_key ⇒ String
Returns The unique ID of this record as it was known in its originating financial system, if it was different from the original `LineNumber`. 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_line_model.rb', line 70 def erp_key @erp_key end |
#exemption_code ⇒ String
Returns If this line is tax exempt, this code indicates the reason for the exemption.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 110 def exemption_code @exemption_code 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_line_model.rb', line 62 def group_key @group_key end |
#invoice_id ⇒ Uuid
Returns The ID number of the invoice this line belongs to.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 66 def invoice_id @invoice_id end |
#invoice_line_id ⇒ Uuid
Returns The unique ID of this record, automatically assigned by Lockstep when this record is 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_line_model.rb', line 58 def invoice_line_id @invoice_line_id end |
#line_number ⇒ String
Returns The line number of this line, as defined in the originating ERP or accounting system. You can sort on this number to get the original view of lines within the invoice.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 74 def line_number @line_number end |
#modified ⇒ Date-time
Returns The date on which this line was last modified.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 138 def modified @modified end |
#modified_user_id ⇒ Uuid
Returns The ID number of the user who most recently modified this line.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 142 def modified_user_id @modified_user_id end |
#notes ⇒ NoteModel
Returns All notes attached to this company. To retrieve this collection, specify `Notes` in the “Include” parameter for your query.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 150 def notes @notes end |
#override_bill_to_address_id ⇒ Uuid
Returns An optional ID number for the line's bill to address.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 122 def override_bill_to_address_id @override_bill_to_address_id end |
#override_origin_address_id ⇒ Uuid
Returns An optional ID number for the line's origin address.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 118 def override_origin_address_id @override_origin_address_id end |
#override_ship_to_address_id ⇒ Uuid
Returns An optional ID number for the line's ship to address.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 126 def override_ship_to_address_id @override_ship_to_address_id end |
#product_code ⇒ String
Returns A code number identifying the product or service that is specified on this line.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 78 def product_code @product_code end |
#quantity ⇒ Double
Returns The quantity of items for ths line.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 94 def quantity @quantity end |
#quantity_received ⇒ Double
Returns The number of items that has been received.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 102 def quantity_received @quantity_received end |
#quantity_shipped ⇒ Double
Returns The number of items that have been shipped.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 98 def quantity_shipped @quantity_shipped end |
#reporting_date ⇒ Date
Returns If null, the products specified on this line were delivered on the same date as all other lines. If not null, this line was delivered or finalized on a different date than the overall invoice.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 114 def reporting_date @reporting_date end |
#total_amount ⇒ Double
Returns The total amount for this line.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 106 def total_amount @total_amount end |
#unit_measure_code ⇒ String
Returns For lines measured in a unit other than “quantity”, this code indicates the measurement system for the quantity field. If the line is measured in quantity, this field is null.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 86 def unit_measure_code @unit_measure_code end |
#unit_price ⇒ Double
Returns The price of a single unit for this line.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 90 def unit_price @unit_price 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_line_model.rb', line 158 def as_json(={}) { 'invoiceLineId' => @invoice_line_id, 'groupKey' => @group_key, 'invoiceId' => @invoice_id, 'erpKey' => @erp_key, 'lineNumber' => @line_number, 'productCode' => @product_code, 'description' => @description, 'unitMeasureCode' => @unit_measure_code, 'unitPrice' => @unit_price, 'quantity' => @quantity, 'quantityShipped' => @quantity_shipped, 'quantityReceived' => @quantity_received, 'totalAmount' => @total_amount, 'exemptionCode' => @exemption_code, 'reportingDate' => @reporting_date, 'overrideOriginAddressId' => @override_origin_address_id, 'overrideBillToAddressId' => @override_bill_to_address_id, 'overrideShipToAddressId' => @override_ship_to_address_id, 'created' => @created, 'createdUserId' => @created_user_id, 'modified' => @modified, 'modifiedUserId' => @modified_user_id, 'appEnrollmentId' => @app_enrollment_id, 'notes' => @notes, 'attachments' => @attachments, } end |
#to_json(*options) ⇒ String
Returns This object converted to a JSON string.
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# File 'lib/lockstep_sdk/models/invoice_line_model.rb', line 190 def to_json(*) "[#{as_json(*).to_json(*)}]" end |