Class: Google::Apis::DisplayvideoV4::Invoice

Inherits:
Object
  • Object
show all
Includes:
Core::Hashable, Core::JsonObjectSupport
Defined in:
lib/google/apis/displayvideo_v4/classes.rb,
lib/google/apis/displayvideo_v4/representations.rb,
lib/google/apis/displayvideo_v4/representations.rb

Overview

A single invoice.

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(**args) ⇒ Invoice

Returns a new instance of Invoice.



9809
9810
9811
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9809

def initialize(**args)
   update!(**args)
end

Instance Attribute Details

#budget_invoice_grouping_id ⇒ String

The budget grouping ID for this invoice. This field will only be set if the invoice level of the corresponding billing profile was set to "Budget invoice grouping ID". Corresponds to the JSON property budgetInvoiceGroupingId

Returns:

  • (String) 


9677
9678
9679
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9677

def budget_invoice_grouping_id
  @budget_invoice_grouping_id
end

#budget_summaries ⇒ Array<Google::Apis::DisplayvideoV4::BudgetSummary>

The list of summarized information for each budget associated with this invoice. This field will only be set if the invoice detail level of the corresponding billing profile was set to "Budget level PO". Corresponds to the JSON property budgetSummaries

Returns:



9684
9685
9686
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9684

def budget_summaries
  @budget_summaries
end

#corrected_invoice_id ⇒ String

The ID of the original invoice being adjusted by this invoice, if applicable. May appear on the invoice PDF as Reference invoice number. If replaced_invoice_ids is set, this field will be empty. Corresponds to the JSON property correctedInvoiceId

Returns:

  • (String) 


9691
9692
9693
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9691

def corrected_invoice_id
  @corrected_invoice_id
end

#currency_code ⇒ String

The currency used in the invoice in ISO 4217 format. Corresponds to the JSON property currencyCode

Returns:

  • (String) 


9696
9697
9698
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9696

def currency_code
  @currency_code
end

#display_name ⇒ String

The display name of the invoice. Corresponds to the JSON property displayName

Returns:

  • (String) 


9701
9702
9703
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9701

def display_name
  @display_name
end

#due_date ⇒ Google::Apis::DisplayvideoV4::Date

Represents a whole or partial calendar date, such as a birthday. The time of day and time zone are either specified elsewhere or are insignificant. The date is relative to the Gregorian Calendar. This can represent one of the following: * A full date, with non-zero year, month, and day values. * A month and day, with a zero year (for example, an anniversary). * A year on its own, with a zero month and a zero day. * A year and month, with a zero day (for example, a credit card expiration date). Related types: * google.type. TimeOfDay * google.type.DateTime * google.protobuf.Timestamp Corresponds to the JSON property dueDate

Returns:



9713
9714
9715
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9713

def due_date
  @due_date
end

#invoice_id ⇒ String

The unique ID of the invoice. Corresponds to the JSON property invoiceId

Returns:

  • (String) 


9718
9719
9720
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9718

def invoice_id
  @invoice_id
end

#invoice_type ⇒ String

The type of invoice document. Corresponds to the JSON property invoiceType

Returns:

  • (String) 


9723
9724
9725
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9723

def invoice_type
  @invoice_type
end

#issue_date ⇒ Google::Apis::DisplayvideoV4::Date

Represents a whole or partial calendar date, such as a birthday. The time of day and time zone are either specified elsewhere or are insignificant. The date is relative to the Gregorian Calendar. This can represent one of the following: * A full date, with non-zero year, month, and day values. * A month and day, with a zero year (for example, an anniversary). * A year on its own, with a zero month and a zero day. * A year and month, with a zero day (for example, a credit card expiration date). Related types: * google.type. TimeOfDay * google.type.DateTime * google.protobuf.Timestamp Corresponds to the JSON property issueDate

Returns:



9735
9736
9737
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9735

def issue_date
  @issue_date
end

#name ⇒ String

The resource name of the invoice. Corresponds to the JSON property name

Returns:

  • (String) 


9740
9741
9742
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9740

def name
  @name
end

#non_budget_micros ⇒ Fixnum

The total amount of costs or adjustments not tied to a particular budget, in micros of the invoice's currency. For example, if currency_code is USD, then 1000000 represents one US dollar. Corresponds to the JSON property nonBudgetMicros

Returns:

  • (Fixnum) 


9747
9748
9749
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9747

def non_budget_micros
  @non_budget_micros
end

#payments_account_id ⇒ String

The ID of the payments account the invoice belongs to. Appears on the invoice PDF as Billing Account Number. Corresponds to the JSON property paymentsAccountId

Returns:

  • (String) 


9753
9754
9755
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9753

def 
  @payments_account_id
end

#payments_profile_id ⇒ String

The ID of the payments profile the invoice belongs to. Appears on the invoice PDF as Billing ID. Corresponds to the JSON property paymentsProfileId

Returns:

  • (String) 


9759
9760
9761
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9759

def payments_profile_id
  @payments_profile_id
end

#pdf_url ⇒ String

The URL to download a PDF copy of the invoice. This URL is user specific and requires a valid OAuth 2.0 access token to access. The access token must be provided in an Authorization: Bearer HTTP header and be authorized for one of the following scopes: * https://www.googleapis.com/auth/display-video- mediaplanning * https://www.googleapis.com/auth/display-video The URL will be valid for 7 days after retrieval of this invoice object or until this invoice is retrieved again. Corresponds to the JSON property pdfUrl

Returns:

  • (String) 


9770
9771
9772
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9770

def pdf_url
  @pdf_url
end

#purchase_order_number ⇒ String

Purchase order number associated with the invoice. Corresponds to the JSON property purchaseOrderNumber

Returns:

  • (String) 


9775
9776
9777
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9775

def purchase_order_number
  @purchase_order_number
end

#replaced_invoice_ids ⇒ Array<String>

The ID(s) of any originally issued invoice that is being cancelled by this invoice, if applicable. Multiple invoices may be listed if those invoices are being consolidated into a single invoice. May appear on invoice PDF as Replaced invoice numbers. If corrected_invoice_id is set, this field will be empty. Corresponds to the JSON property replacedInvoiceIds

Returns:

  • (Array<String>) 


9784
9785
9786
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9784

def replaced_invoice_ids
  @replaced_invoice_ids
end

#service_date_range ⇒ Google::Apis::DisplayvideoV4::DateRange

A date range. Corresponds to the JSON property serviceDateRange

Returns:



9789
9790
9791
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9789

def service_date_range
  @service_date_range
end

#subtotal_amount_micros ⇒ Fixnum

The pre-tax subtotal amount, in micros of the invoice's currency. For example, if currency_code is USD, then 1000000 represents one US dollar. Corresponds to the JSON property subtotalAmountMicros

Returns:

  • (Fixnum) 


9795
9796
9797
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9795

def subtotal_amount_micros
  @subtotal_amount_micros
end

#total_amount_micros ⇒ Fixnum

The invoice total amount, in micros of the invoice's currency. For example, if currency_code is USD, then 1000000 represents one US dollar. Corresponds to the JSON property totalAmountMicros

Returns:

  • (Fixnum) 


9801
9802
9803
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9801

def total_amount_micros
  @total_amount_micros
end

#total_tax_amount_micros ⇒ Fixnum

The sum of all taxes in invoice, in micros of the invoice's currency. For example, if currency_code is USD, then 1000000 represents one US dollar. Corresponds to the JSON property totalTaxAmountMicros

Returns:

  • (Fixnum) 


9807
9808
9809
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9807

def total_tax_amount_micros
  @total_tax_amount_micros
end

Instance Method Details

#update!(**args) ⇒ Object

Update properties of this object



9814
9815
9816
9817
9818
9819
9820
9821
9822
9823
9824
9825
9826
9827
9828
9829
9830
9831
9832
9833
9834
9835
 
# File 'lib/google/apis/displayvideo_v4/classes.rb', line 9814

def update!(**args)
  @budget_invoice_grouping_id = args[:budget_invoice_grouping_id] if args.key?(:budget_invoice_grouping_id)
  @budget_summaries = args[:budget_summaries] if args.key?(:budget_summaries)
  @corrected_invoice_id = args[:corrected_invoice_id] if args.key?(:corrected_invoice_id)
  @currency_code = args[:currency_code] if args.key?(:currency_code)
  @display_name = args[:display_name] if args.key?(:display_name)
  @due_date = args[:due_date] if args.key?(:due_date)
  @invoice_id = args[:invoice_id] if args.key?(:invoice_id)
  @invoice_type = args[:invoice_type] if args.key?(:invoice_type)
  @issue_date = args[:issue_date] if args.key?(:issue_date)
  @name = args[:name] if args.key?(:name)
  @non_budget_micros = args[:non_budget_micros] if args.key?(:non_budget_micros)
  @payments_account_id = args[:payments_account_id] if args.key?(:payments_account_id)
  @payments_profile_id = args[:payments_profile_id] if args.key?(:payments_profile_id)
  @pdf_url = args[:pdf_url] if args.key?(:pdf_url)
  @purchase_order_number = args[:purchase_order_number] if args.key?(:purchase_order_number)
  @replaced_invoice_ids = args[:replaced_invoice_ids] if args.key?(:replaced_invoice_ids)
  @service_date_range = args[:service_date_range] if args.key?(:service_date_range)
  @subtotal_amount_micros = args[:subtotal_amount_micros] if args.key?(:subtotal_amount_micros)
  @total_amount_micros = args[:total_amount_micros] if args.key?(:total_amount_micros)
  @total_tax_amount_micros = args[:total_tax_amount_micros] if args.key?(:total_tax_amount_micros)
end