Class: Google::Apis::DisplayvideoV1::Invoice

Inherits:
Object
  • Object
show all
Includes:
Core::Hashable, Core::JsonObjectSupport
Defined in:
lib/google/apis/displayvideo_v1/classes.rb,
lib/google/apis/displayvideo_v1/representations.rb,
lib/google/apis/displayvideo_v1/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.



6298
6299
6300
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6298

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) 


6166
6167
6168
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6166

def budget_invoice_grouping_id
  @budget_invoice_grouping_id
end

#budget_summaries ⇒ Array<Google::Apis::DisplayvideoV1::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:



6173
6174
6175
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6173

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) 


6180
6181
6182
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6180

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) 


6185
6186
6187
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6185

def currency_code
  @currency_code
end

#display_name ⇒ String

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

Returns:

  • (String) 


6190
6191
6192
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6190

def display_name
  @display_name
end

#due_date ⇒ Google::Apis::DisplayvideoV1::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:



6202
6203
6204
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6202

def due_date
  @due_date
end

#invoice_id ⇒ String

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

Returns:

  • (String) 


6207
6208
6209
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6207

def invoice_id
  @invoice_id
end

#invoice_type ⇒ String

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

Returns:

  • (String) 


6212
6213
6214
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6212

def invoice_type
  @invoice_type
end

#issue_date ⇒ Google::Apis::DisplayvideoV1::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:



6224
6225
6226
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6224

def issue_date
  @issue_date
end

#name ⇒ String

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

Returns:

  • (String) 


6229
6230
6231
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6229

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) 


6236
6237
6238
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6236

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) 


6242
6243
6244
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6242

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) 


6248
6249
6250
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6248

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) 


6259
6260
6261
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6259

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) 


6264
6265
6266
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6264

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>) 


6273
6274
6275
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6273

def replaced_invoice_ids
  @replaced_invoice_ids
end

#service_date_range ⇒ Google::Apis::DisplayvideoV1::DateRange

A date range. Corresponds to the JSON property serviceDateRange

Returns:



6278
6279
6280
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6278

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) 


6284
6285
6286
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6284

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) 


6290
6291
6292
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6290

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) 


6296
6297
6298
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6296

def total_tax_amount_micros
  @total_tax_amount_micros
end

Instance Method Details

#update!(**args) ⇒ Object

Update properties of this object



6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
 
# File 'lib/google/apis/displayvideo_v1/classes.rb', line 6303

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