Class: OCI::OspGateway::Models::Invoice

Inherits:
Object
  • Object
show all
Defined in:
lib/oci/osp_gateway/models/invoice.rb

Overview

Invoice details

Constant Summary collapse

INVOICE_TYPE_ENUM = 
[
  INVOICE_TYPE_HARDWARE = 'HARDWARE'.freeze,
  INVOICE_TYPE_SUBSCRIPTION = 'SUBSCRIPTION'.freeze,
  INVOICE_TYPE_SUPPORT = 'SUPPORT'.freeze,
  INVOICE_TYPE_LICENSE = 'LICENSE'.freeze,
  INVOICE_TYPE_EDUCATION = 'EDUCATION'.freeze,
  INVOICE_TYPE_CONSULTING = 'CONSULTING'.freeze,
  INVOICE_TYPE_SERVICE = 'SERVICE'.freeze,
  INVOICE_TYPE_USAGE = 'USAGE'.freeze,
  INVOICE_TYPE_UNKNOWN_ENUM_VALUE = 'UNKNOWN_ENUM_VALUE'.freeze
].freeze
INVOICE_STATUS_ENUM = 
[
  INVOICE_STATUS_OPEN = 'OPEN'.freeze,
  INVOICE_STATUS_PAST_DUE = 'PAST_DUE'.freeze,
  INVOICE_STATUS_PAYMENT_SUBMITTED = 'PAYMENT_SUBMITTED'.freeze,
  INVOICE_STATUS_CLOSED = 'CLOSED'.freeze,
  INVOICE_STATUS_UNKNOWN_ENUM_VALUE = 'UNKNOWN_ENUM_VALUE'.freeze
].freeze

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Invoice

Initializes the object

Parameters:

  • attributes (Hash) (defaults to: {}) —

    Model attributes in the form of hash

Options Hash (attributes):



226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 226

def initialize(attributes = {})
  return unless attributes.is_a?(Hash)

  # convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }

  self.invoice_id = attributes[:'invoiceId'] if attributes[:'invoiceId']

  raise 'You cannot provide both :invoiceId and :invoice_id' if attributes.key?(:'invoiceId') && attributes.key?(:'invoice_id')

  self.invoice_id = attributes[:'invoice_id'] if attributes[:'invoice_id']

  self.invoice_number = attributes[:'invoiceNumber'] if attributes[:'invoiceNumber']

  raise 'You cannot provide both :invoiceNumber and :invoice_number' if attributes.key?(:'invoiceNumber') && attributes.key?(:'invoice_number')

  self.invoice_number = attributes[:'invoice_number'] if attributes[:'invoice_number']

  self.internal_invoice_id = attributes[:'internalInvoiceId'] if attributes[:'internalInvoiceId']

  raise 'You cannot provide both :internalInvoiceId and :internal_invoice_id' if attributes.key?(:'internalInvoiceId') && attributes.key?(:'internal_invoice_id')

  self.internal_invoice_id = attributes[:'internal_invoice_id'] if attributes[:'internal_invoice_id']

  self.is_credit_card_payable = attributes[:'isCreditCardPayable'] unless attributes[:'isCreditCardPayable'].nil?

  raise 'You cannot provide both :isCreditCardPayable and :is_credit_card_payable' if attributes.key?(:'isCreditCardPayable') && attributes.key?(:'is_credit_card_payable')

  self.is_credit_card_payable = attributes[:'is_credit_card_payable'] unless attributes[:'is_credit_card_payable'].nil?

  self.time_invoice = attributes[:'timeInvoice'] if attributes[:'timeInvoice']

  raise 'You cannot provide both :timeInvoice and :time_invoice' if attributes.key?(:'timeInvoice') && attributes.key?(:'time_invoice')

  self.time_invoice = attributes[:'time_invoice'] if attributes[:'time_invoice']

  self.tax = attributes[:'tax'] if attributes[:'tax']

  self.invoice_amount = attributes[:'invoiceAmount'] if attributes[:'invoiceAmount']

  raise 'You cannot provide both :invoiceAmount and :invoice_amount' if attributes.key?(:'invoiceAmount') && attributes.key?(:'invoice_amount')

  self.invoice_amount = attributes[:'invoice_amount'] if attributes[:'invoice_amount']

  self.invoice_amount_due = attributes[:'invoiceAmountDue'] if attributes[:'invoiceAmountDue']

  raise 'You cannot provide both :invoiceAmountDue and :invoice_amount_due' if attributes.key?(:'invoiceAmountDue') && attributes.key?(:'invoice_amount_due')

  self.invoice_amount_due = attributes[:'invoice_amount_due'] if attributes[:'invoice_amount_due']

  self.invoice_amount_credited = attributes[:'invoiceAmountCredited'] if attributes[:'invoiceAmountCredited']

  raise 'You cannot provide both :invoiceAmountCredited and :invoice_amount_credited' if attributes.key?(:'invoiceAmountCredited') && attributes.key?(:'invoice_amount_credited')

  self.invoice_amount_credited = attributes[:'invoice_amount_credited'] if attributes[:'invoice_amount_credited']

  self.invoice_amount_adjusted = attributes[:'invoiceAmountAdjusted'] if attributes[:'invoiceAmountAdjusted']

  raise 'You cannot provide both :invoiceAmountAdjusted and :invoice_amount_adjusted' if attributes.key?(:'invoiceAmountAdjusted') && attributes.key?(:'invoice_amount_adjusted')

  self.invoice_amount_adjusted = attributes[:'invoice_amount_adjusted'] if attributes[:'invoice_amount_adjusted']

  self.invoice_amount_applied = attributes[:'invoiceAmountApplied'] if attributes[:'invoiceAmountApplied']

  raise 'You cannot provide both :invoiceAmountApplied and :invoice_amount_applied' if attributes.key?(:'invoiceAmountApplied') && attributes.key?(:'invoice_amount_applied')

  self.invoice_amount_applied = attributes[:'invoice_amount_applied'] if attributes[:'invoice_amount_applied']

  self.currency = attributes[:'currency'] if attributes[:'currency']

  self.invoice_type = attributes[:'invoiceType'] if attributes[:'invoiceType']

  raise 'You cannot provide both :invoiceType and :invoice_type' if attributes.key?(:'invoiceType') && attributes.key?(:'invoice_type')

  self.invoice_type = attributes[:'invoice_type'] if attributes[:'invoice_type']

  self.time_invoice_due = attributes[:'timeInvoiceDue'] if attributes[:'timeInvoiceDue']

  raise 'You cannot provide both :timeInvoiceDue and :time_invoice_due' if attributes.key?(:'timeInvoiceDue') && attributes.key?(:'time_invoice_due')

  self.time_invoice_due = attributes[:'time_invoice_due'] if attributes[:'time_invoice_due']

  self.invoice_ref_number = attributes[:'invoiceRefNumber'] if attributes[:'invoiceRefNumber']

  raise 'You cannot provide both :invoiceRefNumber and :invoice_ref_number' if attributes.key?(:'invoiceRefNumber') && attributes.key?(:'invoice_ref_number')

  self.invoice_ref_number = attributes[:'invoice_ref_number'] if attributes[:'invoice_ref_number']

  self.invoice_po_number = attributes[:'invoicePoNumber'] if attributes[:'invoicePoNumber']

  raise 'You cannot provide both :invoicePoNumber and :invoice_po_number' if attributes.key?(:'invoicePoNumber') && attributes.key?(:'invoice_po_number')

  self.invoice_po_number = attributes[:'invoice_po_number'] if attributes[:'invoice_po_number']

  self.invoice_status = attributes[:'invoiceStatus'] if attributes[:'invoiceStatus']

  raise 'You cannot provide both :invoiceStatus and :invoice_status' if attributes.key?(:'invoiceStatus') && attributes.key?(:'invoice_status')

  self.invoice_status = attributes[:'invoice_status'] if attributes[:'invoice_status']

  self.preferred_email = attributes[:'preferredEmail'] if attributes[:'preferredEmail']

  raise 'You cannot provide both :preferredEmail and :preferred_email' if attributes.key?(:'preferredEmail') && attributes.key?(:'preferred_email')

  self.preferred_email = attributes[:'preferred_email'] if attributes[:'preferred_email']

  self.is_pdf_email_available = attributes[:'isPdfEmailAvailable'] unless attributes[:'isPdfEmailAvailable'].nil?

  raise 'You cannot provide both :isPdfEmailAvailable and :is_pdf_email_available' if attributes.key?(:'isPdfEmailAvailable') && attributes.key?(:'is_pdf_email_available')

  self.is_pdf_email_available = attributes[:'is_pdf_email_available'] unless attributes[:'is_pdf_email_available'].nil?

  self.is_display_download_pdf = attributes[:'isDisplayDownloadPdf'] unless attributes[:'isDisplayDownloadPdf'].nil?

  raise 'You cannot provide both :isDisplayDownloadPdf and :is_display_download_pdf' if attributes.key?(:'isDisplayDownloadPdf') && attributes.key?(:'is_display_download_pdf')

  self.is_display_download_pdf = attributes[:'is_display_download_pdf'] unless attributes[:'is_display_download_pdf'].nil?

  self.is_payable = attributes[:'isPayable'] unless attributes[:'isPayable'].nil?

  raise 'You cannot provide both :isPayable and :is_payable' if attributes.key?(:'isPayable') && attributes.key?(:'is_payable')

  self.is_payable = attributes[:'is_payable'] unless attributes[:'is_payable'].nil?

  self.payment_terms = attributes[:'paymentTerms'] if attributes[:'paymentTerms']

  raise 'You cannot provide both :paymentTerms and :payment_terms' if attributes.key?(:'paymentTerms') && attributes.key?(:'payment_terms')

  self.payment_terms = attributes[:'payment_terms'] if attributes[:'payment_terms']

  self.last_payment_detail = attributes[:'lastPaymentDetail'] if attributes[:'lastPaymentDetail']

  raise 'You cannot provide both :lastPaymentDetail and :last_payment_detail' if attributes.key?(:'lastPaymentDetail') && attributes.key?(:'last_payment_detail')

  self.last_payment_detail = attributes[:'last_payment_detail'] if attributes[:'last_payment_detail']

  self.bill_to_address = attributes[:'billToAddress'] if attributes[:'billToAddress']

  raise 'You cannot provide both :billToAddress and :bill_to_address' if attributes.key?(:'billToAddress') && attributes.key?(:'bill_to_address')

  self.bill_to_address = attributes[:'bill_to_address'] if attributes[:'bill_to_address']

  self.subscription_ids = attributes[:'subscriptionIds'] if attributes[:'subscriptionIds']

  raise 'You cannot provide both :subscriptionIds and :subscription_ids' if attributes.key?(:'subscriptionIds') && attributes.key?(:'subscription_ids')

  self.subscription_ids = attributes[:'subscription_ids'] if attributes[:'subscription_ids']
end

Instance Attribute Details

#bill_to_address ⇒ OCI::OspGateway::Models::BillToAddress

Returns:



123
124
125
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 123

def bill_to_address
  @bill_to_address
end

#currency ⇒ OCI::OspGateway::Models::Currency

Returns:



77
78
79
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 77

def currency
  @currency
end

#internal_invoice_id ⇒ String

Transaction identifier

Returns:

  • (String) 


42
43
44
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 42

def internal_invoice_id
  @internal_invoice_id
end

#invoice_amount ⇒ Float

Total amount of invoice

Returns:

  • (Float) 


58
59
60
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 58

def invoice_amount
  @invoice_amount
end

#invoice_amount_adjusted ⇒ Float

Invoice amount adjust

Returns:

  • (Float) 


70
71
72
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 70

def invoice_amount_adjusted
  @invoice_amount_adjusted
end

#invoice_amount_applied ⇒ Float

Invoice amount applied

Returns:

  • (Float) 


74
75
76
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 74

def invoice_amount_applied
  @invoice_amount_applied
end

#invoice_amount_credited ⇒ Float

Invoice amount credit

Returns:

  • (Float) 


66
67
68
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 66

def invoice_amount_credited
  @invoice_amount_credited
end

#invoice_amount_due ⇒ Float

Balance of invoice

Returns:

  • (Float) 


62
63
64
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 62

def invoice_amount_due
  @invoice_amount_due
end

#invoice_id ⇒ String

[Required] Invoice identifier which is generated on the on-premise sie. Pls note this is not an OCID

Returns:

  • (String) 


34
35
36
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 34

def invoice_id
  @invoice_id
end

#invoice_number ⇒ String

Invoice external reference

Returns:

  • (String) 


38
39
40
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 38

def invoice_number
  @invoice_number
end

#invoice_po_number ⇒ String

Invoice PO number

Returns:

  • (String) 


93
94
95
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 93

def invoice_po_number
  @invoice_po_number
end

#invoice_ref_number ⇒ String

Invoice reference number

Returns:

  • (String) 


89
90
91
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 89

def invoice_ref_number
  @invoice_ref_number
end

#invoice_status ⇒ String

Invoice status

Returns:

  • (String) 


97
98
99
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 97

def invoice_status
  @invoice_status
end

#invoice_type ⇒ String

Type of invoice

Returns:

  • (String) 


81
82
83
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 81

def invoice_type
  @invoice_type
end

#is_credit_card_payable ⇒ BOOLEAN

Is credit card payment eligible

Returns:

  • (BOOLEAN) 


46
47
48
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 46

def is_credit_card_payable
  @is_credit_card_payable
end

#is_display_download_pdf ⇒ BOOLEAN

Is pdf download access allowed

Returns:

  • (BOOLEAN) 


109
110
111
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 109

def is_display_download_pdf
  @is_display_download_pdf
end

#is_payable ⇒ BOOLEAN

Whether invoice can be payed

Returns:

  • (BOOLEAN) 


113
114
115
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 113

def is_payable
  @is_payable
end

#is_pdf_email_available ⇒ BOOLEAN

Is emailing pdf allowed

Returns:

  • (BOOLEAN) 


105
106
107
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 105

def is_pdf_email_available
  @is_pdf_email_available
end

#last_payment_detail ⇒ OCI::OspGateway::Models::PaymentDetail

Returns:



120
121
122
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 120

def last_payment_detail
  @last_payment_detail
end

#payment_terms ⇒ String

Payment terms

Returns:

  • (String) 


117
118
119
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 117

def payment_terms
  @payment_terms
end

#preferred_email ⇒ String

Preferred Email on the invoice

Returns:

  • (String) 


101
102
103
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 101

def preferred_email
  @preferred_email
end

#subscription_ids ⇒ Array<String>

List of subscription identifiers

Returns:

  • (Array<String>) 


127
128
129
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 127

def subscription_ids
  @subscription_ids
end

#tax ⇒ Float

Tax of invoice amount

Returns:

  • (Float) 


54
55
56
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 54

def tax
  @tax
end

#time_invoice ⇒ DateTime

Date of invoice

Returns:

  • (DateTime) 


50
51
52
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 50

def time_invoice
  @time_invoice
end

#time_invoice_due ⇒ DateTime

Due date of invoice

Returns:

  • (DateTime) 


85
86
87
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 85

def time_invoice_due
  @time_invoice_due
end

Class Method Details

.attribute_map ⇒ Object

Attribute mapping from ruby-style variable name to JSON key.



130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 130

def self.attribute_map
  {
    # rubocop:disable Style/SymbolLiteral
    'invoice_id': :'invoiceId',
    'invoice_number': :'invoiceNumber',
    'internal_invoice_id': :'internalInvoiceId',
    'is_credit_card_payable': :'isCreditCardPayable',
    'time_invoice': :'timeInvoice',
    'tax': :'tax',
    'invoice_amount': :'invoiceAmount',
    'invoice_amount_due': :'invoiceAmountDue',
    'invoice_amount_credited': :'invoiceAmountCredited',
    'invoice_amount_adjusted': :'invoiceAmountAdjusted',
    'invoice_amount_applied': :'invoiceAmountApplied',
    'currency': :'currency',
    'invoice_type': :'invoiceType',
    'time_invoice_due': :'timeInvoiceDue',
    'invoice_ref_number': :'invoiceRefNumber',
    'invoice_po_number': :'invoicePoNumber',
    'invoice_status': :'invoiceStatus',
    'preferred_email': :'preferredEmail',
    'is_pdf_email_available': :'isPdfEmailAvailable',
    'is_display_download_pdf': :'isDisplayDownloadPdf',
    'is_payable': :'isPayable',
    'payment_terms': :'paymentTerms',
    'last_payment_detail': :'lastPaymentDetail',
    'bill_to_address': :'billToAddress',
    'subscription_ids': :'subscriptionIds'
    # rubocop:enable Style/SymbolLiteral
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 163

def self.swagger_types
  {
    # rubocop:disable Style/SymbolLiteral
    'invoice_id': :'String',
    'invoice_number': :'String',
    'internal_invoice_id': :'String',
    'is_credit_card_payable': :'BOOLEAN',
    'time_invoice': :'DateTime',
    'tax': :'Float',
    'invoice_amount': :'Float',
    'invoice_amount_due': :'Float',
    'invoice_amount_credited': :'Float',
    'invoice_amount_adjusted': :'Float',
    'invoice_amount_applied': :'Float',
    'currency': :'OCI::OspGateway::Models::Currency',
    'invoice_type': :'String',
    'time_invoice_due': :'DateTime',
    'invoice_ref_number': :'String',
    'invoice_po_number': :'String',
    'invoice_status': :'String',
    'preferred_email': :'String',
    'is_pdf_email_available': :'BOOLEAN',
    'is_display_download_pdf': :'BOOLEAN',
    'is_payable': :'BOOLEAN',
    'payment_terms': :'String',
    'last_payment_detail': :'OCI::OspGateway::Models::PaymentDetail',
    'bill_to_address': :'OCI::OspGateway::Models::BillToAddress',
    'subscription_ids': :'Array<String>'
    # rubocop:enable Style/SymbolLiteral
  }
end

Instance Method Details

#==(other) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • other (Object) —

    the other object to be compared



408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 408

def ==(other)
  return true if equal?(other)

  self.class == other.class &&
    invoice_id == other.invoice_id &&
    invoice_number == other.invoice_number &&
    internal_invoice_id == other.internal_invoice_id &&
    is_credit_card_payable == other.is_credit_card_payable &&
    time_invoice == other.time_invoice &&
    tax == other.tax &&
    invoice_amount == other.invoice_amount &&
    invoice_amount_due == other.invoice_amount_due &&
    invoice_amount_credited == other.invoice_amount_credited &&
    invoice_amount_adjusted == other.invoice_amount_adjusted &&
    invoice_amount_applied == other.invoice_amount_applied &&
    currency == other.currency &&
    invoice_type == other.invoice_type &&
    time_invoice_due == other.time_invoice_due &&
    invoice_ref_number == other.invoice_ref_number &&
    invoice_po_number == other.invoice_po_number &&
    invoice_status == other.invoice_status &&
    preferred_email == other.preferred_email &&
    is_pdf_email_available == other.is_pdf_email_available &&
    is_display_download_pdf == other.is_display_download_pdf &&
    is_payable == other.is_payable &&
    payment_terms == other.payment_terms &&
    last_payment_detail == other.last_payment_detail &&
    bill_to_address == other.bill_to_address &&
    subscription_ids == other.subscription_ids
end

#build_from_hash(attributes) ⇒ Object

Builds the object from hash

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 462

def build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)

  self.class.swagger_types.each_pair do |key, type|
    if type =~ /^Array<(.*)>/i
      # check to ensure the input is an array given that the the attribute
      # is documented as an array but the input is not
      if attributes[self.class.attribute_map[key]].is_a?(Array)
        public_method("#{key}=").call(
          attributes[self.class.attribute_map[key]]
            .map { |v| OCI::Internal::Util.convert_to_type(Regexp.last_match(1), v) }
        )
      end
    elsif !attributes[self.class.attribute_map[key]].nil?
      public_method("#{key}=").call(
        OCI::Internal::Util.convert_to_type(type, attributes[self.class.attribute_map[key]])
      )
    end
    # or else data not found in attributes(hash), not an issue as the data can be optional
  end

  self
end

#eql?(other) ⇒ Boolean

Parameters:

  • other (Object) —

    the other object to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


442
443
444
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 442

def eql?(other)
  self == other
end

#hash ⇒ Fixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum) —

    Hash code



451
452
453
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 451

def hash
  [invoice_id, invoice_number, internal_invoice_id, is_credit_card_payable, time_invoice, tax, invoice_amount, invoice_amount_due, invoice_amount_credited, invoice_amount_adjusted, invoice_amount_applied, currency, invoice_type, time_invoice_due, invoice_ref_number, invoice_po_number, invoice_status, preferred_email, is_pdf_email_available, is_display_download_pdf, is_payable, payment_terms, last_payment_detail, bill_to_address, subscription_ids].hash
end

#to_hash ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



495
496
497
498
499
500
501
502
503
504
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 495

def to_hash
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = public_method(attr).call
    next if value.nil? && !instance_variable_defined?("@#{attr}")

    hash[param] = _to_hash(value)
  end
  hash
end

#to_s ⇒ String

Returns the string representation of the object

Returns:

  • (String) —

    String presentation of the object



489
490
491
 
# File 'lib/oci/osp_gateway/models/invoice.rb', line 489

def to_s
  to_hash.to_s
end