Class: Propertyware::SaveVendor

Inherits:
Object
  • Object
show all
Defined in:
lib/propertyware/models/save_vendor.rb

Overview

Vendor for Request

Defined Under Namespace

Classes: EnumAttributeValidator

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ SaveVendor

Initializes the object

Parameters:

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

    Model attributes in the form of hash



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# File 'lib/propertyware/models/save_vendor.rb', line 216

def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `Propertyware::SaveVendor` initialize method"
  end

  # check to see if the attribute exists and convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h|
    if (!self.class.attribute_map.key?(k.to_sym))
      fail ArgumentError, "`#{k}` is not a valid attribute in `Propertyware::SaveVendor`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
    end
    h[k.to_sym] = v
  }

  if attributes.key?(:'account_number')
    self. = attributes[:'account_number']
  end

  if attributes.key?(:'address')
    self.address = attributes[:'address']
  end

  if attributes.key?(:'address2')
    self.address2 = attributes[:'address2']
  end

  if attributes.key?(:'alert_email')
    self.alert_email = attributes[:'alert_email']
  end

  if attributes.key?(:'city')
    self.city = attributes[:'city']
  end

  if attributes.key?(:'company_name')
    self.company_name = attributes[:'company_name']
  end

  if attributes.key?(:'country')
    self.country = attributes[:'country']
  end

  if attributes.key?(:'credit_limit')
    self.credit_limit = attributes[:'credit_limit']
  end

  if attributes.key?(:'days_to_pay')
    self.days_to_pay = attributes[:'days_to_pay']
  end

  if attributes.key?(:'default_bill_split_account_id')
    self. = attributes[:'default_bill_split_account_id']
  end

  if attributes.key?(:'default_markup_discount_percentage')
    self.default_markup_discount_percentage = attributes[:'default_markup_discount_percentage']
  end

  if attributes.key?(:'description')
    self.description = attributes[:'description']
  end

  if attributes.key?(:'eligible1099')
    self.eligible1099 = attributes[:'eligible1099']
  end

  if attributes.key?(:'email')
    self.email = attributes[:'email']
  end

  if attributes.key?(:'fax')
    self.fax = attributes[:'fax']
  end

  if attributes.key?(:'include_company_name_on1099')
    self.include_company_name_on1099 = attributes[:'include_company_name_on1099']
  end

  if attributes.key?(:'markup_account_id')
    self. = attributes[:'markup_account_id']
  end

  if attributes.key?(:'name')
    self.name = attributes[:'name']
  end

  if attributes.key?(:'name_on_check')
    self.name_on_check = attributes[:'name_on_check']
  end

  if attributes.key?(:'phone')
    self.phone = attributes[:'phone']
  end

  if attributes.key?(:'search_tag')
    self.search_tag = attributes[:'search_tag']
  end

  if attributes.key?(:'state')
    self.state = attributes[:'state']
  end

  if attributes.key?(:'sync_to_vmm')
    self.sync_to_vmm = attributes[:'sync_to_vmm']
  end

  if attributes.key?(:'tax_id')
    self.tax_id = attributes[:'tax_id']
  end

  if attributes.key?(:'tax_payer_name')
    self.tax_payer_name = attributes[:'tax_payer_name']
  end

  if attributes.key?(:'terms')
    self.terms = attributes[:'terms']
  end

  if attributes.key?(:'time_tracking')
    self.time_tracking = attributes[:'time_tracking']
  end

  if attributes.key?(:'vendor_type')
    self.vendor_type = attributes[:'vendor_type']
  end

  if attributes.key?(:'website')
    self.website = attributes[:'website']
  end

  if attributes.key?(:'zip')
    self.zip = attributes[:'zip']
  end
end

Instance Attribute Details

#account_number ⇒ Object

Account Number



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# File 'lib/propertyware/models/save_vendor.rb', line 20

def 
  @account_number
end

#address ⇒ Object

Address



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# File 'lib/propertyware/models/save_vendor.rb', line 23

def address
  @address
end

#address2 ⇒ Object

Address2



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# File 'lib/propertyware/models/save_vendor.rb', line 26

def address2
  @address2
end

#alert_email ⇒ Object

Alert Email



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# File 'lib/propertyware/models/save_vendor.rb', line 29

def alert_email
  @alert_email
end

#city ⇒ Object

City



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# File 'lib/propertyware/models/save_vendor.rb', line 32

def city
  @city
end

#company_name ⇒ Object

Vendor Company Name



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# File 'lib/propertyware/models/save_vendor.rb', line 35

def company_name
  @company_name
end

#country ⇒ Object

Country



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# File 'lib/propertyware/models/save_vendor.rb', line 38

def country
  @country
end

#credit_limit ⇒ Object

Credit Limit



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# File 'lib/propertyware/models/save_vendor.rb', line 41

def credit_limit
  @credit_limit
end

#days_to_pay ⇒ Object

Payment Terms days to pay.



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# File 'lib/propertyware/models/save_vendor.rb', line 44

def days_to_pay
  @days_to_pay
end

#default_bill_split_account_id ⇒ Object

Default bill split id



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# File 'lib/propertyware/models/save_vendor.rb', line 47

def 
  @default_bill_split_account_id
end

#default_markup_discount_percentage ⇒ Object

Default markup discount



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# File 'lib/propertyware/models/save_vendor.rb', line 50

def default_markup_discount_percentage
  @default_markup_discount_percentage
end

#description ⇒ Object

Description



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# File 'lib/propertyware/models/save_vendor.rb', line 53

def description
  @description
end

#eligible1099 ⇒ Object

Eligible For 1099



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# File 'lib/propertyware/models/save_vendor.rb', line 56

def eligible1099
  @eligible1099
end

#email ⇒ Object

EMail



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# File 'lib/propertyware/models/save_vendor.rb', line 59

def email
  @email
end

#fax ⇒ Object

Fax



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# File 'lib/propertyware/models/save_vendor.rb', line 62

def fax
  @fax
end

#include_company_name_on1099 ⇒ Object

Include company name on 1099



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# File 'lib/propertyware/models/save_vendor.rb', line 65

def include_company_name_on1099
  @include_company_name_on1099
end

#markup_account_id ⇒ Object

Markup account id



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# File 'lib/propertyware/models/save_vendor.rb', line 68

def 
  @markup_account_id
end

#name ⇒ Object

Vendor Name



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# File 'lib/propertyware/models/save_vendor.rb', line 71

def name
  @name
end

#name_on_check ⇒ Object

Vendor Name On Check



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# File 'lib/propertyware/models/save_vendor.rb', line 74

def name_on_check
  @name_on_check
end

#phone ⇒ Object

Phone



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# File 'lib/propertyware/models/save_vendor.rb', line 77

def phone
  @phone
end

#search_tag ⇒ Object

Search Tag



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# File 'lib/propertyware/models/save_vendor.rb', line 80

def search_tag
  @search_tag
end

#state ⇒ Object

State



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# File 'lib/propertyware/models/save_vendor.rb', line 83

def state
  @state
end

#sync_to_vmm ⇒ Object

Sync to maintenance



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# File 'lib/propertyware/models/save_vendor.rb', line 86

def sync_to_vmm
  @sync_to_vmm
end

#tax_id ⇒ Object

Tax ID



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# File 'lib/propertyware/models/save_vendor.rb', line 89

def tax_id
  @tax_id
end

#tax_payer_name ⇒ Object

Tax Payer Name



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# File 'lib/propertyware/models/save_vendor.rb', line 92

def tax_payer_name
  @tax_payer_name
end

#terms ⇒ Object

Payment Terms Description, default value(‘NET 30’)



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# File 'lib/propertyware/models/save_vendor.rb', line 95

def terms
  @terms
end

#time_tracking ⇒ Object

Time Tracking, is enabled or disabled



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# File 'lib/propertyware/models/save_vendor.rb', line 98

def time_tracking
  @time_tracking
end

#vendor_type ⇒ Object

Vendor type. This is a user configurable list with the following initial default values <Banking - General>, <Banking - Mortgage>, <Banking - Investment>, <Contractors - Carpentry>, <Contractors - Dry Wall>, <Contractors - Electrical>, <Contractors - Fencing>, <Contractors - Flooring>, <Contractors - General>, <Contractors - HVAC>, <Contractors - Landscaping>, <Contractors - Masonry>, <Contractors - Miscellaneous>, <Contractors - Painting>, <Contractors - Paving>, <Contractors - Plumbing>, <Contractors - Roofing>, <Contractors - Sheet Metal>, <Contractors - Windows>, <Owners>, <Management Company>, <Suppliers - Carpets>, <Suppliers - Electrical>, <Suppliers - General>, <Suppliers - Lighting>, <Suppliers - Lumber>, <Suppliers - Plumbing>, <Suppliers - Security>, <Suppliers - Stone>, <Suppliers - Tiling>, <Suppliers - Windows>, <Utilities - Communications>, <Utilities - Gas & Electric>, <Utilities - Waste Management>, <Utilities - Water>



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# File 'lib/propertyware/models/save_vendor.rb', line 101

def vendor_type
  @vendor_type
end

#website ⇒ Object

Website



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# File 'lib/propertyware/models/save_vendor.rb', line 104

def website
  @website
end

#zip ⇒ Object

Zip



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# File 'lib/propertyware/models/save_vendor.rb', line 107

def zip
  @zip
end

Class Method Details

.acceptable_attributes ⇒ Object

Returns all the JSON keys this model knows about



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# File 'lib/propertyware/models/save_vendor.rb', line 168

def self.acceptable_attributes
  attribute_map.values
end

.attribute_map ⇒ Object

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



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# File 'lib/propertyware/models/save_vendor.rb', line 132

def self.attribute_map
  {
    :'account_number' => :'accountNumber',
    :'address' => :'address',
    :'address2' => :'address2',
    :'alert_email' => :'alertEmail',
    :'city' => :'city',
    :'company_name' => :'companyName',
    :'country' => :'country',
    :'credit_limit' => :'creditLimit',
    :'days_to_pay' => :'daysToPay',
    :'default_bill_split_account_id' => :'defaultBillSplitAccountId',
    :'default_markup_discount_percentage' => :'defaultMarkupDiscountPercentage',
    :'description' => :'description',
    :'eligible1099' => :'eligible1099',
    :'email' => :'email',
    :'fax' => :'fax',
    :'include_company_name_on1099' => :'includeCompanyNameOn1099',
    :'markup_account_id' => :'markupAccountId',
    :'name' => :'name',
    :'name_on_check' => :'nameOnCheck',
    :'phone' => :'phone',
    :'search_tag' => :'searchTag',
    :'state' => :'state',
    :'sync_to_vmm' => :'syncToVMM',
    :'tax_id' => :'taxID',
    :'tax_payer_name' => :'taxPayerName',
    :'terms' => :'terms',
    :'time_tracking' => :'timeTracking',
    :'vendor_type' => :'vendorType',
    :'website' => :'website',
    :'zip' => :'zip'
  }
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



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# File 'lib/propertyware/models/save_vendor.rb', line 447

def self.build_from_hash(attributes)
  new.build_from_hash(attributes)
end

.openapi_nullable ⇒ Object

List of attributes with nullable: true



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# File 'lib/propertyware/models/save_vendor.rb', line 209

def self.openapi_nullable
  Set.new([
  ])
end

.openapi_types ⇒ Object

Attribute type mapping.



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# File 'lib/propertyware/models/save_vendor.rb', line 173

def self.openapi_types
  {
    :'account_number' => :'String',
    :'address' => :'String',
    :'address2' => :'String',
    :'alert_email' => :'String',
    :'city' => :'String',
    :'company_name' => :'String',
    :'country' => :'String',
    :'credit_limit' => :'Float',
    :'days_to_pay' => :'Integer',
    :'default_bill_split_account_id' => :'Integer',
    :'default_markup_discount_percentage' => :'Float',
    :'description' => :'String',
    :'eligible1099' => :'Boolean',
    :'email' => :'String',
    :'fax' => :'String',
    :'include_company_name_on1099' => :'Boolean',
    :'markup_account_id' => :'Integer',
    :'name' => :'String',
    :'name_on_check' => :'String',
    :'phone' => :'String',
    :'search_tag' => :'String',
    :'state' => :'String',
    :'sync_to_vmm' => :'Boolean',
    :'tax_id' => :'String',
    :'tax_payer_name' => :'String',
    :'terms' => :'String',
    :'time_tracking' => :'Boolean',
    :'vendor_type' => :'String',
    :'website' => :'String',
    :'zip' => :'String'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



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# File 'lib/propertyware/models/save_vendor.rb', line 397

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
       == o. &&
      address == o.address &&
      address2 == o.address2 &&
      alert_email == o.alert_email &&
      city == o.city &&
      company_name == o.company_name &&
      country == o.country &&
      credit_limit == o.credit_limit &&
      days_to_pay == o.days_to_pay &&
       == o. &&
      default_markup_discount_percentage == o.default_markup_discount_percentage &&
      description == o.description &&
      eligible1099 == o.eligible1099 &&
      email == o.email &&
      fax == o.fax &&
      include_company_name_on1099 == o.include_company_name_on1099 &&
       == o. &&
      name == o.name &&
      name_on_check == o.name_on_check &&
      phone == o.phone &&
      search_tag == o.search_tag &&
      state == o.state &&
      sync_to_vmm == o.sync_to_vmm &&
      tax_id == o.tax_id &&
      tax_payer_name == o.tax_payer_name &&
      terms == o.terms &&
      time_tracking == o.time_tracking &&
      vendor_type == o.vendor_type &&
      website == o.website &&
      zip == o.zip
end

#_deserialize(type, value) ⇒ Object

Deserializes the data based on type

Parameters:

  • string —

    type Data type

  • string —

    value Value to be deserialized

Returns:

  • (Object) —

    Deserialized data



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# File 'lib/propertyware/models/save_vendor.rb', line 478

def _deserialize(type, value)
  case type.to_sym
  when :Time
    Time.parse(value)
  when :Date
    Date.parse(value)
  when :String
    value.to_s
  when :Integer
    value.to_i
  when :Float
    value.to_f
  when :Boolean
    if value.to_s =~ /\A(true|t|yes|y|1)\z/i
      true
    else
      false
    end
  when :Object
    # generic object (usually a Hash), return directly
    value
  when /\AArray<(?<inner_type>.+)>\z/
    inner_type = Regexp.last_match[:inner_type]
    value.map { |v| _deserialize(inner_type, v) }
  when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
    k_type = Regexp.last_match[:k_type]
    v_type = Regexp.last_match[:v_type]
    {}.tap do |hash|
      value.each do |k, v|
        hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
      end
    end
  else # model
    # models (e.g. Pet) or oneOf
    klass = Propertyware.const_get(type)
    klass.respond_to?(:openapi_one_of) ? klass.build(value) : klass.build_from_hash(value)
  end
end

#_to_hash(value) ⇒ Hash

Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value

Parameters:

  • value (Object) —

    Any valid value

Returns:

  • (Hash) —

    Returns the value in the form of hash



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# File 'lib/propertyware/models/save_vendor.rb', line 549

def _to_hash(value)
  if value.is_a?(Array)
    value.compact.map { |v| _to_hash(v) }
  elsif value.is_a?(Hash)
    {}.tap do |hash|
      value.each { |k, v| hash[k] = _to_hash(v) }
    end
  elsif value.respond_to? :to_hash
    value.to_hash
  else
    value
  end
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



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# File 'lib/propertyware/models/save_vendor.rb', line 454

def build_from_hash(attributes)
  return unless attributes.is_a?(Hash)
  attributes = attributes.transform_keys(&:to_sym)
  self.class.openapi_types.each_pair do |key, type|
    if attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key)
      self.send("#{key}=", nil)
    elsif type =~ /\AArray<(.*)>/i
      # check to ensure the input is an array given that the attribute
      # is documented as an array but the input is not
      if attributes[self.class.attribute_map[key]].is_a?(Array)
        self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
      end
    elsif !attributes[self.class.attribute_map[key]].nil?
      self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
    end
  end

  self
end

#eql?(o) ⇒ Boolean

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/propertyware/models/save_vendor.rb', line 434

def eql?(o)
  self == o
end

#hash ⇒ Integer

Calculates hash code according to all attributes.

Returns:

  • (Integer) —

    Hash code



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# File 'lib/propertyware/models/save_vendor.rb', line 440

def hash
  [, address, address2, alert_email, city, company_name, country, credit_limit, days_to_pay, , default_markup_discount_percentage, description, eligible1099, email, fax, include_company_name_on1099, , name, name_on_check, phone, search_tag, state, sync_to_vmm, tax_id, tax_payer_name, terms, time_tracking, vendor_type, website, zip].hash
end

#list_invalid_properties ⇒ Object

Show invalid properties with the reasons. Usually used together with valid?

Returns:

  • Array for valid properties with the reasons



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# File 'lib/propertyware/models/save_vendor.rb', line 352

def list_invalid_properties
  invalid_properties = Array.new
  if @company_name.nil?
    invalid_properties.push('invalid value for "company_name", company_name cannot be nil.')
  end

  if @name.nil?
    invalid_properties.push('invalid value for "name", name cannot be nil.')
  end

  if @name_on_check.nil?
    invalid_properties.push('invalid value for "name_on_check", name_on_check cannot be nil.')
  end

  if @vendor_type.nil?
    invalid_properties.push('invalid value for "vendor_type", vendor_type cannot be nil.')
  end

  invalid_properties
end

#to_body ⇒ Hash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/propertyware/models/save_vendor.rb', line 525

def to_body
  to_hash
end

#to_hash ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/propertyware/models/save_vendor.rb', line 531

def to_hash
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = self.send(attr)
    if value.nil?
      is_nullable = self.class.openapi_nullable.include?(attr)
      next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
    end

    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



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# File 'lib/propertyware/models/save_vendor.rb', line 519

def to_s
  to_hash.to_s
end

#valid? ⇒ Boolean

Check to see if the all the properties in the model are valid

Returns:

  • (Boolean) —

    true if the model is valid



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# File 'lib/propertyware/models/save_vendor.rb', line 375

def valid?
  return false if @company_name.nil?
  days_to_pay_validator = EnumAttributeValidator.new('Integer', [0, 5, 10, 15, 30, 45, 60, 90])
  return false unless days_to_pay_validator.valid?(@days_to_pay)
  return false if @name.nil?
  return false if @name_on_check.nil?
  return false if @vendor_type.nil?
  true
end