Class: EInvoiceAPI::Models::DocumentCreateFromPdfResponse
Overview
Defined Under Namespace
Modules: TaxCode, Vatex
Classes: Item, TaxDetail
Instance Attribute Summary collapse
Class Method Summary
collapse
Instance Method Summary
collapse
==, #==, #[], coerce, #deconstruct_keys, #deep_to_h, dump, fields, hash, #hash, inherited, inspect, #inspect, known_fields, optional, recursively_to_h, required, #to_h, #to_json, #to_s, to_sorbet_type, #to_yaml
#coerce, coerce, #dump, dump, #inspect, inspect, meta_info, new_coerce_state, type_info
#const_missing, #define_sorbet_constant!, #sorbet_constant_defined?, #to_sorbet_type, to_sorbet_type
Constructor Details
#initialize(amount: nil, rate: nil) ⇒ Object
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 444
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Instance Attribute Details
#amount_due ⇒ String?
The amount due of the invoice. Must be positive and rounded to maximum 2 decimals
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 17
optional :amount_due, String, nil?: true
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#billing_address ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 29
optional :billing_address, String, nil?: true
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#billing_address_recipient ⇒ String?
34
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 34
optional :billing_address_recipient, String, nil?: true
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#currency ⇒ Symbol, ...
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 45
optional :currency, enum: -> { EInvoiceAPI::CurrencyCode }
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#customer_address ⇒ String?
50
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 50
optional :customer_address, String, nil?: true
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#customer_address_recipient ⇒ String?
55
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 55
optional :customer_address_recipient, String, nil?: true
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#customer_email ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 60
optional :customer_email, String, nil?: true
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#customer_id ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 65
optional :customer_id, String, nil?: true
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#customer_name ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 70
optional :customer_name, String, nil?: true
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#customer_tax_id ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 75
optional :customer_tax_id, String, nil?: true
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#direction ⇒ Symbol, ...
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 80
optional :direction, enum: -> { EInvoiceAPI::DocumentDirection }
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#document_type ⇒ Symbol, ...
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 85
optional :document_type, enum: -> { EInvoiceAPI::DocumentType }
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#due_date ⇒ Date?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 90
optional :due_date, Date, nil?: true
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#invoice_date ⇒ Date?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 95
optional :invoice_date, Date, nil?: true
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#invoice_id ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 100
optional :invoice_id, String, nil?: true
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#invoice_total ⇒ String?
The total amount of the invoice (so invoice_total = subtotal + total_tax + total_discount). Must be positive and rounded to maximum 2 decimals
107
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 107
optional :invoice_total, String, nil?: true
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At least one line item is required
#note ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 119
optional :note, String, nil?: true
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#payment_term ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 131
optional :payment_term, String, nil?: true
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#previous_unpaid_balance ⇒ String?
The previous unpaid balance of the invoice, if any. Must be positive and rounded to maximum 2 decimals
138
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 138
optional :previous_unpaid_balance, String, nil?: true
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#purchase_order ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 143
optional :purchase_order, String, nil?: true
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#remittance_address ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 148
optional :remittance_address, String, nil?: true
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#remittance_address_recipient ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 153
optional :remittance_address_recipient, String, nil?: true
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#service_address ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 158
optional :service_address, String, nil?: true
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#service_address_recipient ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 163
optional :service_address_recipient, String, nil?: true
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#service_end_date ⇒ Date?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 168
optional :service_end_date, Date, nil?: true
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#service_start_date ⇒ Date?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 173
optional :service_start_date, Date, nil?: true
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#shipping_address ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 178
optional :shipping_address, String, nil?: true
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#shipping_address_recipient ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 183
optional :shipping_address_recipient, String, nil?: true
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#state ⇒ Symbol, ...
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 188
optional :state, enum: -> { EInvoiceAPI::DocumentState }
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#subtotal ⇒ String?
The taxable base of the invoice. Should be the sum of all line items - allowances (for example commercial discounts) + charges with impact on VAT. Must be positive and rounded to maximum 2 decimals
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 196
optional :subtotal, String, nil?: true
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#success ⇒ Boolean?
Whether the PDF was successfully converted into a compliant e-invoice
#tax_code ⇒ Symbol, ...
Tax category code of the invoice
#total_discount ⇒ String?
The total financial discount of the invoice (so discounts not subject to VAT). Must be positive and rounded to maximum 2 decimals
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 222
optional :total_discount, String, nil?: true
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#total_tax ⇒ String?
The total tax of the invoice. Must be positive and rounded to maximum 2 decimals
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 228
optional :total_tax, String, nil?: true
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#ubl_document ⇒ String?
The UBL document as an XML string
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 234
optional :ubl_document, String, nil?: true
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#vatex ⇒ Symbol, ...
VATEX code list for VAT exemption reasons
Agency: CEF Identifier: vatex
#vatex_note ⇒ String?
VAT exemption note of the invoice
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 248
optional :vatex_note, String, nil?: true
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#vendor_address ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 253
optional :vendor_address, String, nil?: true
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#vendor_address_recipient ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 258
optional :vendor_address_recipient, String, nil?: true
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#vendor_email ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 263
optional :vendor_email, String, nil?: true
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#vendor_name ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 268
optional :vendor_name, String, nil?: true
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#vendor_tax_id ⇒ String?
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 273
optional :vendor_tax_id, String, nil?: true
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Class Method Details
.values ⇒ Array<Symbol>
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# File 'lib/e_invoice_api/models/document_create_from_pdf_response.rb', line 488
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