Class: Google::Apis::DisplayvideoV3::Invoice

Inherits:
Object
  • Object
show all
Includes:
Core::Hashable, Core::JsonObjectSupport
Defined in:
lib/google/apis/displayvideo_v3/classes.rb,
lib/google/apis/displayvideo_v3/representations.rb,
lib/google/apis/displayvideo_v3/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.



8017
8018
8019
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 8017

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) 


7885
7886
7887
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7885

def budget_invoice_grouping_id
  @budget_invoice_grouping_id
end

#budget_summaries ⇒ Array<Google::Apis::DisplayvideoV3::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:



7892
7893
7894
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7892

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) 


7899
7900
7901
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7899

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) 


7904
7905
7906
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7904

def currency_code
  @currency_code
end

#display_name ⇒ String

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

Returns:

  • (String) 


7909
7910
7911
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7909

def display_name
  @display_name
end

#due_date ⇒ Google::Apis::DisplayvideoV3::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:



7921
7922
7923
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7921

def due_date
  @due_date
end

#invoice_id ⇒ String

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

Returns:

  • (String) 


7926
7927
7928
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7926

def invoice_id
  @invoice_id
end

#invoice_type ⇒ String

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

Returns:

  • (String) 


7931
7932
7933
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7931

def invoice_type
  @invoice_type
end

#issue_date ⇒ Google::Apis::DisplayvideoV3::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:



7943
7944
7945
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7943

def issue_date
  @issue_date
end

#name ⇒ String

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

Returns:

  • (String) 


7948
7949
7950
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7948

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) 


7955
7956
7957
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7955

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) 


7961
7962
7963
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7961

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) 


7967
7968
7969
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7967

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) 


7978
7979
7980
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7978

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) 


7983
7984
7985
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7983

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>) 


7992
7993
7994
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7992

def replaced_invoice_ids
  @replaced_invoice_ids
end

#service_date_range ⇒ Google::Apis::DisplayvideoV3::DateRange

A date range. Corresponds to the JSON property serviceDateRange

Returns:



7997
7998
7999
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 7997

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) 


8003
8004
8005
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 8003

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) 


8009
8010
8011
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 8009

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) 


8015
8016
8017
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 8015

def total_tax_amount_micros
  @total_tax_amount_micros
end

Instance Method Details

#update!(**args) ⇒ Object

Update properties of this object



8022
8023
8024
8025
8026
8027
8028
8029
8030
8031
8032
8033
8034
8035
8036
8037
8038
8039
8040
8041
8042
8043
 
# File 'lib/google/apis/displayvideo_v3/classes.rb', line 8022

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