Class: UU::Finman::FinancialTransaction::CreditNoteSetAttributes

Inherits:

OS::REST::DTO

Object
OS::REST::DTO
UU::Finman::FinancialTransaction::CreditNoteSetAttributes

show all

Defined in:

lib/uu/finman/financialtransaction/credit_note_set_attributes.rb

Overview

DTO for setAttributes command of Credit note.

Instance Attribute Summary (collapse)

- (Fixnum) amount_with_vat

Amount of the Financial Transaction with vat.
- (Fixnum) amount_without_vat

Amount of the Financial Transaction without vat.
- (String) client_account_number

Number of client account.
- (UU::OS::UESURI) client_account_uri

UESURI of client account artifact.
- (UU::OS::UESURI) client_business_case_from_opposite_territory

UESURI of client business case from opposite territory.
- (String) client_description

Description for client side.
- (UU::OS::UESURI) client_financial_category_uri

UESURI of client financial category.
- (String) client_vat_date

Client vat date of the transaction.
- (String) constant_symbol

Constant symbol.
- (UU::OS::UESURI) contract_uri

UESURI of Contract.
- (String) cost_item_code

Code of cost item.
- (String) due_date

Date the payment is due to be paid.
- (String) expected_pay_date

Date the payment is expected to be payed to.
- (Fixnum) explicit_amount

Explicit amount with VAT in opposite side currency.
- (Fixnum) explicit_exchange_rate

Explicit exchange rate.
- (FinancialTransactionType) financial_transaction_type

Type of financial transaction.
- (String) income_item_code

Code of income item.
- (String) invoice_number

Invoice number of financial transaction.
- (String) name

Name of Financial Transaction.
- (String) protocol_date

Date of invoicing to the counterparty.
- (Fixnum) realization_probability

Probability of payment realization in %.
- (String) related_links

Related links(URI, label) in JSON format.
- (String) specific_symbol

Specific symbol.
- (String) supplier_account_number

Number of supplier account.
- (UU::OS::UESURI) supplier_account_uri

UESURI of supplier account artifact.
- (UU::OS::UESURI) supplier_business_case_from_opposite_territory

UESURI of supplier business case from opposite territory.
- (String) supplier_description

Description for supplier side.
- (UU::OS::UESURI) supplier_financial_category_uri

UESURI of supplier financial category.
- (String) supplier_vat_date

Supplier vat date of the transaction.
- (String) variable_symbol

Variable symbol.
- (Fixnum) vat_rate

Vat rate.
- (TrueClass, FalseClass) wait_for_acceptance_by_accountant

Possible values: true or false.

Instance Attribute Details

- (`Fixnum`) amount_with_vat

Amount of the Financial Transaction with vat.

Parameters:

(Fixnum)

Returns:

(Fixnum)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 29

def amount_with_vat
  @amount_with_vat
end

- (`Fixnum`) amount_without_vat

Amount of the Financial Transaction without vat.

Parameters:

(Fixnum)

Returns:

(Fixnum)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 24

def amount_without_vat
  @amount_without_vat
end

- (`String`) client_account_number

Number of client account.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 74

def client_account_number
  @client_account_number
end

- (`UU::OS::UESURI`) client_account_uri

UESURI of client account artifact.

Parameters:

(String, UU::OS::UESURI)

Returns:

(UU::OS::UESURI)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 79

def client_account_uri
  @client_account_uri
end

- (`UU::OS::UESURI`) client_business_case_from_opposite_territory

UESURI of client business case from opposite territory.

Parameters:

(String, UU::OS::UESURI)

Returns:

(UU::OS::UESURI)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 171

def client_business_case_from_opposite_territory
  @client_business_case_from_opposite_territory
end

- (`String`) client_description

Description for client side.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 84

def client_description
  @client_description
end

- (`UU::OS::UESURI`) client_financial_category_uri

UESURI of client financial category.

Parameters:

(String, UU::OS::UESURI)

Returns:

(UU::OS::UESURI)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 89

def client_financial_category_uri
  @client_financial_category_uri
end

- (`String`) client_vat_date

Client vat date of the transaction.

Parameters:

(String, Time)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 94

def client_vat_date
  @client_vat_date
end

- (`String`) constant_symbol

Constant symbol.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 34

def constant_symbol
  @constant_symbol
end

- (`UU::OS::UESURI`) contract_uri

UESURI of Contract.

Parameters:

(String, UU::OS::UESURI)

Returns:

(UU::OS::UESURI)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 39

def contract_uri
  @contract_uri
end

- (`String`) cost_item_code

Code of cost item.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 44

def cost_item_code
  @cost_item_code
end

- (`String`) due_date

Date the payment is due to be paid.

Parameters:

(String, Time)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 99

def due_date
  @due_date
end

- (`String`) expected_pay_date

Date the payment is expected to be payed to.

Parameters:

(String, Time)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 104

def expected_pay_date
  @expected_pay_date
end

- (`Fixnum`) explicit_amount

Explicit amount with VAT in opposite side currency. Can be set only by role cast in Accounting Authorities.

Parameters:

(Fixnum)

Returns:

(Fixnum)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 161

def explicit_amount
  @explicit_amount
end

- (`Fixnum`) explicit_exchange_rate

Explicit exchange rate. Can be set only by role cast in Accounting Authorities. Set to 0 to unset explicit exchange rate.

Parameters:

(Fixnum)

Returns:

(Fixnum)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 156

def explicit_exchange_rate
  @explicit_exchange_rate
end

- (`FinancialTransactionType`) financial_transaction_type

Type of financial transaction. CASH or NONCASH.

Parameters:

(FinancialTransactionType)

Returns:

(FinancialTransactionType)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 109

def financial_transaction_type
  @financial_transaction_type
end

- (`String`) income_item_code

Code of income item.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 114

def income_item_code
  @income_item_code
end

- (`String`) invoice_number

Invoice number of financial transaction.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 119

def invoice_number
  @invoice_number
end

- (`String`) name

Name of Financial Transaction. Cannot be empty.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 19

def name
  @name
end

- (`String`) protocol_date

Date of invoicing to the counterparty.

Parameters:

(String, Time)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 124

def protocol_date
  @protocol_date
end

- (`Fixnum`) realization_probability

Probability of payment realization in %.

Parameters:

(Fixnum)

Returns:

(Fixnum)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 129

def realization_probability
  @realization_probability
end

- (`String`) related_links

Related links(URI, label) in JSON format.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 176

def related_links
  @related_links
end

- (`String`) specific_symbol

Specific symbol.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 134

def specific_symbol
  @specific_symbol
end

- (`String`) supplier_account_number

Number of supplier account.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 49

def supplier_account_number
  @supplier_account_number
end

- (`UU::OS::UESURI`) supplier_account_uri

UESURI of supplier account artifact.

Parameters:

(String, UU::OS::UESURI)

Returns:

(UU::OS::UESURI)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 54

def supplier_account_uri
  @supplier_account_uri
end

- (`UU::OS::UESURI`) supplier_business_case_from_opposite_territory

UESURI of supplier business case from opposite territory.

Parameters:

(String, UU::OS::UESURI)

Returns:

(UU::OS::UESURI)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 166

def supplier_business_case_from_opposite_territory
  @supplier_business_case_from_opposite_territory
end

- (`String`) supplier_description

Description for supplier side.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 59

def supplier_description
  @supplier_description
end

- (`UU::OS::UESURI`) supplier_financial_category_uri

UESURI of supplier financial category.

Parameters:

(String, UU::OS::UESURI)

Returns:

(UU::OS::UESURI)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 64

def supplier_financial_category_uri
  @supplier_financial_category_uri
end

- (`String`) supplier_vat_date

Supplier vat date of the transaction.

Parameters:

(String, Time)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 69

def supplier_vat_date
  @supplier_vat_date
end

- (`String`) variable_symbol

Variable symbol.

Parameters:

(String)

Returns:

(String)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 139

def variable_symbol
  @variable_symbol
end

- (`Fixnum`) vat_rate

Vat rate.

Parameters:

(Fixnum)

Returns:

(Fixnum)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 144

def vat_rate
  @vat_rate
end

- (`TrueClass`, `FalseClass`) wait_for_acceptance_by_accountant

Possible values: true or false. Specifies whether it is needed to confirm the acceptance of the credit note by client's accountant.

Parameters:

(TrueClass, FalseClass)

Returns:

(TrueClass, FalseClass)



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# File 'lib/uu/finman/financialtransaction/credit_note_set_attributes.rb', line 150

def wait_for_acceptance_by_accountant
  @wait_for_acceptance_by_accountant
end

Class: UU::Finman::FinancialTransaction::CreditNoteSetAttributes

Overview

Instance Attribute Summary (collapse)

Instance Attribute Details

- (Fixnum) amount_with_vat

- (Fixnum) amount_without_vat

- (String) client_account_number

- (UU::OS::UESURI) client_account_uri

- (UU::OS::UESURI) client_business_case_from_opposite_territory

- (String) client_description

- (UU::OS::UESURI) client_financial_category_uri

- (String) client_vat_date

- (String) constant_symbol

- (UU::OS::UESURI) contract_uri

- (String) cost_item_code

- (String) due_date

- (String) expected_pay_date

- (Fixnum) explicit_amount

- (Fixnum) explicit_exchange_rate

- (FinancialTransactionType) financial_transaction_type

- (String) income_item_code

- (String) invoice_number

- (String) name

- (String) protocol_date

- (Fixnum) realization_probability

- (String) related_links

- (String) specific_symbol

- (String) supplier_account_number

- (UU::OS::UESURI) supplier_account_uri

- (UU::OS::UESURI) supplier_business_case_from_opposite_territory

- (String) supplier_description

- (UU::OS::UESURI) supplier_financial_category_uri

- (String) supplier_vat_date

- (String) variable_symbol

- (Fixnum) vat_rate

- (TrueClass, FalseClass) wait_for_acceptance_by_accountant

- (`Fixnum`) amount_with_vat

- (`Fixnum`) amount_without_vat

- (`String`) client_account_number

- (`UU::OS::UESURI`) client_account_uri

- (`UU::OS::UESURI`) client_business_case_from_opposite_territory

- (`String`) client_description

- (`UU::OS::UESURI`) client_financial_category_uri

- (`String`) client_vat_date

- (`String`) constant_symbol

- (`UU::OS::UESURI`) contract_uri

- (`String`) cost_item_code

- (`String`) due_date

- (`String`) expected_pay_date

- (`Fixnum`) explicit_amount

- (`Fixnum`) explicit_exchange_rate

- (`FinancialTransactionType`) financial_transaction_type

- (`String`) income_item_code

- (`String`) invoice_number

- (`String`) name

- (`String`) protocol_date

- (`Fixnum`) realization_probability

- (`String`) related_links

- (`String`) specific_symbol

- (`String`) supplier_account_number

- (`UU::OS::UESURI`) supplier_account_uri

- (`UU::OS::UESURI`) supplier_business_case_from_opposite_territory

- (`String`) supplier_description

- (`UU::OS::UESURI`) supplier_financial_category_uri

- (`String`) supplier_vat_date

- (`String`) variable_symbol

- (`Fixnum`) vat_rate

- (`TrueClass`, `FalseClass`) wait_for_acceptance_by_accountant