Class: Google::Apis::DisplayvideoV2::Invoice

Inherits:
Object
  • Object
show all
Includes:
Core::Hashable, Core::JsonObjectSupport
Defined in:
lib/google/apis/displayvideo_v2/classes.rb,
lib/google/apis/displayvideo_v2/representations.rb,
lib/google/apis/displayvideo_v2/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.



7149
7150
7151
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7149

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) 


7017
7018
7019
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7017

def budget_invoice_grouping_id
  @budget_invoice_grouping_id
end

#budget_summaries ⇒ Array<Google::Apis::DisplayvideoV2::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:



7024
7025
7026
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7024

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) 


7031
7032
7033
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7031

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) 


7036
7037
7038
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7036

def currency_code
  @currency_code
end

#display_name ⇒ String

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

Returns:

  • (String) 


7041
7042
7043
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7041

def display_name
  @display_name
end

#due_date ⇒ Google::Apis::DisplayvideoV2::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:



7053
7054
7055
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7053

def due_date
  @due_date
end

#invoice_id ⇒ String

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

Returns:

  • (String) 


7058
7059
7060
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7058

def invoice_id
  @invoice_id
end

#invoice_type ⇒ String

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

Returns:

  • (String) 


7063
7064
7065
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7063

def invoice_type
  @invoice_type
end

#issue_date ⇒ Google::Apis::DisplayvideoV2::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:



7075
7076
7077
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7075

def issue_date
  @issue_date
end

#name ⇒ String

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

Returns:

  • (String) 


7080
7081
7082
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7080

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) 


7087
7088
7089
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7087

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) 


7093
7094
7095
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7093

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) 


7099
7100
7101
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7099

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) 


7110
7111
7112
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7110

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) 


7115
7116
7117
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7115

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>) 


7124
7125
7126
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7124

def replaced_invoice_ids
  @replaced_invoice_ids
end

#service_date_range ⇒ Google::Apis::DisplayvideoV2::DateRange

A date range. Corresponds to the JSON property serviceDateRange

Returns:



7129
7130
7131
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7129

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) 


7135
7136
7137
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7135

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) 


7141
7142
7143
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7141

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) 


7147
7148
7149
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7147

def total_tax_amount_micros
  @total_tax_amount_micros
end

Instance Method Details

#update!(**args) ⇒ Object

Update properties of this object



7154
7155
7156
7157
7158
7159
7160
7161
7162
7163
7164
7165
7166
7167
7168
7169
7170
7171
7172
7173
7174
7175
 
# File 'lib/google/apis/displayvideo_v2/classes.rb', line 7154

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