Class: OCI::OspGateway::Models::InvoiceSummary

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

Overview

Invoice list elements

Constant Summary collapse

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
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

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ InvoiceSummary

Initializes the object

Parameters:

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

    Model attributes in the form of hash

Options Hash (attributes):



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 234

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.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.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.is_paid = attributes[:'isPaid'] unless attributes[:'isPaid'].nil?

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

  self.is_paid = attributes[:'is_paid'] unless attributes[:'is_paid'].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.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.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.is_payment_failed = attributes[:'isPaymentFailed'] unless attributes[:'isPaymentFailed'].nil?

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

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

  self.invoice_amount_in_dispute = attributes[:'invoiceAmountInDispute'] if attributes[:'invoiceAmountInDispute']

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

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

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

  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_view_pdf = attributes[:'isDisplayViewPdf'] unless attributes[:'isDisplayViewPdf'].nil?

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

  self.is_display_view_pdf = attributes[:'is_display_view_pdf'] unless attributes[:'is_display_view_pdf'].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.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.party_name = attributes[:'partyName'] if attributes[:'partyName']

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

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

  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

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

Returns:



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 109

def currency
  @currency
end

#internal_invoice_id ⇒ String

PC invoice identifier

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 42

def internal_invoice_id
  @internal_invoice_id
end

#invoice_amount ⇒ Float

Invoice amount

Returns:

  • (Float) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 66

def invoice_amount
  @invoice_amount
end

#invoice_amount_adjusted ⇒ Float

Invoice amount adjust

Returns:

  • (Float) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 78

def invoice_amount_adjusted
  @invoice_amount_adjusted
end

#invoice_amount_applied ⇒ Float

Invoice amount applied

Returns:

  • (Float) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 82

def invoice_amount_applied
  @invoice_amount_applied
end

#invoice_amount_credited ⇒ Float

Invoice amount credit

Returns:

  • (Float) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 74

def invoice_amount_credited
  @invoice_amount_credited
end

#invoice_amount_due ⇒ Float

Invoice amount due

Returns:

  • (Float) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 70

def invoice_amount_due
  @invoice_amount_due
end

#invoice_amount_in_dispute ⇒ Float

Invoice amount in dispute

Returns:

  • (Float) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 94

def invoice_amount_in_dispute
  @invoice_amount_in_dispute
end

#invoice_id ⇒ String

[Required] Invoice identifier

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 34

def invoice_id
  @invoice_id
end

#invoice_number ⇒ String

Invoice external reference

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 38

def invoice_number
  @invoice_number
end

#invoice_po_number ⇒ String

Invoice PO number

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 102

def invoice_po_number
  @invoice_po_number
end

#invoice_ref_number ⇒ String

Invoice reference number

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 98

def invoice_ref_number
  @invoice_ref_number
end

#invoice_status ⇒ String

Invoice status

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 50

def invoice_status
  @invoice_status
end

#invoice_type ⇒ String

Type of invoice

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 54

def invoice_type
  @invoice_type
end

#is_credit_card_payable ⇒ BOOLEAN

Is credit card payment eligible

Returns:

  • (BOOLEAN) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.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) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 121

def is_display_download_pdf
  @is_display_download_pdf
end

#is_display_view_pdf ⇒ BOOLEAN

Is view access allowed

Returns:

  • (BOOLEAN) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 117

def is_display_view_pdf
  @is_display_view_pdf
end

#is_paid ⇒ BOOLEAN

Is the invoice has been already payed

Returns:

  • (BOOLEAN) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 58

def is_paid
  @is_paid
end

#is_payable ⇒ BOOLEAN

Whether invoice can be payed

Returns:

  • (BOOLEAN) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 62

def is_payable
  @is_payable
end

#is_payment_failed ⇒ BOOLEAN

Is the last payment failed

Returns:

  • (BOOLEAN) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 90

def is_payment_failed
  @is_payment_failed
end

#is_pdf_email_available ⇒ BOOLEAN

Is emailing pdf allowed

Returns:

  • (BOOLEAN) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 113

def is_pdf_email_available
  @is_pdf_email_available
end

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

Returns:



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 124

def last_payment_detail
  @last_payment_detail
end

#party_name ⇒ String

Name of the bill to customer

Returns:

  • (String) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 128

def party_name
  @party_name
end

#subscription_ids ⇒ Array<String>

List of subscription identifiers

Returns:

  • (Array<String>) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 132

def subscription_ids
  @subscription_ids
end

#time_invoice ⇒ DateTime

Date of invoice

Returns:

  • (DateTime) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 106

def time_invoice
  @time_invoice
end

#time_invoice_due ⇒ DateTime

Due date of invoice amount

Returns:

  • (DateTime) 


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 86

def time_invoice_due
  @time_invoice_due
end

Class Method Details

.attribute_map ⇒ Object

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



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 135

def self.attribute_map
  {
    # rubocop:disable Style/SymbolLiteral
    'invoice_id': :'invoiceId',
    'invoice_number': :'invoiceNumber',
    'internal_invoice_id': :'internalInvoiceId',
    'is_credit_card_payable': :'isCreditCardPayable',
    'invoice_status': :'invoiceStatus',
    'invoice_type': :'invoiceType',
    'is_paid': :'isPaid',
    'is_payable': :'isPayable',
    'invoice_amount': :'invoiceAmount',
    'invoice_amount_due': :'invoiceAmountDue',
    'invoice_amount_credited': :'invoiceAmountCredited',
    'invoice_amount_adjusted': :'invoiceAmountAdjusted',
    'invoice_amount_applied': :'invoiceAmountApplied',
    'time_invoice_due': :'timeInvoiceDue',
    'is_payment_failed': :'isPaymentFailed',
    'invoice_amount_in_dispute': :'invoiceAmountInDispute',
    'invoice_ref_number': :'invoiceRefNumber',
    'invoice_po_number': :'invoicePoNumber',
    'time_invoice': :'timeInvoice',
    'currency': :'currency',
    'is_pdf_email_available': :'isPdfEmailAvailable',
    'is_display_view_pdf': :'isDisplayViewPdf',
    'is_display_download_pdf': :'isDisplayDownloadPdf',
    'last_payment_detail': :'lastPaymentDetail',
    'party_name': :'partyName',
    'subscription_ids': :'subscriptionIds'
    # rubocop:enable Style/SymbolLiteral
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 169

def self.swagger_types
  {
    # rubocop:disable Style/SymbolLiteral
    'invoice_id': :'String',
    'invoice_number': :'String',
    'internal_invoice_id': :'String',
    'is_credit_card_payable': :'BOOLEAN',
    'invoice_status': :'String',
    'invoice_type': :'String',
    'is_paid': :'BOOLEAN',
    'is_payable': :'BOOLEAN',
    'invoice_amount': :'Float',
    'invoice_amount_due': :'Float',
    'invoice_amount_credited': :'Float',
    'invoice_amount_adjusted': :'Float',
    'invoice_amount_applied': :'Float',
    'time_invoice_due': :'DateTime',
    'is_payment_failed': :'BOOLEAN',
    'invoice_amount_in_dispute': :'Float',
    'invoice_ref_number': :'String',
    'invoice_po_number': :'String',
    'time_invoice': :'DateTime',
    'currency': :'OCI::OspGateway::Models::Currency',
    'is_pdf_email_available': :'BOOLEAN',
    'is_display_view_pdf': :'BOOLEAN',
    'is_display_download_pdf': :'BOOLEAN',
    'last_payment_detail': :'OCI::OspGateway::Models::PaymentDetail',
    'party_name': :'String',
    '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



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 426

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 &&
    invoice_status == other.invoice_status &&
    invoice_type == other.invoice_type &&
    is_paid == other.is_paid &&
    is_payable == other.is_payable &&
    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 &&
    time_invoice_due == other.time_invoice_due &&
    is_payment_failed == other.is_payment_failed &&
    invoice_amount_in_dispute == other.invoice_amount_in_dispute &&
    invoice_ref_number == other.invoice_ref_number &&
    invoice_po_number == other.invoice_po_number &&
    time_invoice == other.time_invoice &&
    currency == other.currency &&
    is_pdf_email_available == other.is_pdf_email_available &&
    is_display_view_pdf == other.is_display_view_pdf &&
    is_display_download_pdf == other.is_display_download_pdf &&
    last_payment_detail == other.last_payment_detail &&
    party_name == other.party_name &&
    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



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 481

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


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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 461

def eql?(other)
  self == other
end

#hash ⇒ Fixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum) —

    Hash code



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 470

def hash
  [invoice_id, invoice_number, internal_invoice_id, is_credit_card_payable, invoice_status, invoice_type, is_paid, is_payable, invoice_amount, invoice_amount_due, invoice_amount_credited, invoice_amount_adjusted, invoice_amount_applied, time_invoice_due, is_payment_failed, invoice_amount_in_dispute, invoice_ref_number, invoice_po_number, time_invoice, currency, is_pdf_email_available, is_display_view_pdf, is_display_download_pdf, last_payment_detail, party_name, 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



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 514

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



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# File 'lib/oci/osp_gateway/models/invoice_summary.rb', line 508

def to_s
  to_hash.to_s
end