invoice.rb in fortnox-api-0.6.0

- old
+ new
@@ -1,87 +1,87 @@
-require "fortnox/api/models/base"
-require "fortnox/api/models/document_base"
+# frozen_string_literal: true
 
+require 'fortnox/api/models/base'
+require 'fortnox/api/models/document'
+
 module Fortnox
   module API
     module Model
-      class Invoice < Fortnox::API::Model::Base
+      class Invoice < Document
         UNIQUE_ID = :document_number
         STUB = { customer_number: '' }.freeze
 
-        DocumentBase.ify( self )
+        # UrlTaxReductionList Direct url to the tax reduction for the invoice.
+        attribute :url_tax_reduction_list, Types::Nullable::String.is(:read_only)
 
-        #UrlTaxReductionList Direct url to the tax reduction for the invoice.
-        attribute :url_tax_reduction_list, Types::Nullable::String.with( read_only: true )
-
-        #AccountingMethod Accounting Method.
+        # AccountingMethod Accounting Method.
         attribute :accounting_method, Types::Nullable::String
 
-        #Balance Balance of the invoice.
-        attribute :balance, Types::Nullable::Float.with( read_only: true )
+        # Balance Balance of the invoice.
+        attribute :balance, Types::Nullable::Float.is(:read_only)
 
-        #Booked If the invoice is bookkept.
-        attribute :booked, Types::Nullable::Boolean.with( read_only: true )
+        # Booked If the invoice is bookkept.
+        attribute :booked, Types::Nullable::Boolean.is(:read_only)
 
-        #Credit If the invoice is a credit invoice.
-        attribute :credit, Types::Nullable::Boolean.with( read_only: true )
+        # Credit If the invoice is a credit invoice.
+        attribute :credit, Types::Nullable::Boolean.is(:read_only)
 
-        #CreditInvoiceReference Reference to the credit invoice, if one exits.
+        # CreditInvoiceReference Reference to the credit invoice, if one exits.
         attribute :credit_invoice_reference, Types::Nullable::Integer
 
-        #ContractReference Reference to the contract, if one exists.
-        attribute :contract_reference, Types::Nullable::Integer.with( read_only: true )
+        # ContractReference Reference to the contract, if one exists.
+        attribute :contract_reference, Types::Nullable::Integer.is(:read_only)
 
-        #DueDate Due date of the invoice.
+        # DueDate Due date of the invoice.
         attribute :due_date, Types::Nullable::Date
 
-        #EDIInformation Separate EDIInformation object
+        # EDIInformation Separate EDIInformation object
         attribute :edi_information, Types::EDIInformation
 
-        #EUQuarterlyReport EU Quarterly Report On / Off
+        # EUQuarterlyReport EU Quarterly Report On / Off
         attribute :eu_quarterly_report, Types::Nullable::Boolean
 
-        #InvoiceDate Invoice date.
+        # InvoiceDate Invoice date.
         attribute :invoice_date, Types::Nullable::Date
 
-        #InvoicePeriodStart Start date of the invoice period.
-        attribute :invoice_period_start, Types::Nullable::Date.with( read_only: true )
+        # InvoicePeriodStart Start date of the invoice period.
+        attribute :invoice_period_start, Types::Nullable::Date.is(:read_only)
 
-        #InvoicePeriodEnd End date of the invoice period.
-        attribute :invoice_period_end, Types::Nullable::Date.with( read_only: true )
+        # InvoicePeriodEnd End date of the invoice period.
+        attribute :invoice_period_end, Types::Nullable::Date.is(:read_only)
 
-        #InvoiceRows Separate object
-        attribute :invoice_rows, Types::Strict::Array.member( Types::InvoiceRow )
+        # InvoiceRows Separate object
+        attribute :invoice_rows, Types::Strict::Array.member(Types::InvoiceRow)
 
-        #InvoiceType The type of invoice.
+        # InvoiceType The type of invoice.
         attribute :invoice_type, Types::Nullable::String
 
-        #Language Language code.
+        # Language Language code.
         attribute :language, Types::Nullable::String
 
-        #LastRemindDate Date of last reminder.
-        attribute :last_remind_date, Types::Nullable::Date.with( read_only: true )
+        # LastRemindDate Date of last reminder.
+        attribute :last_remind_date, Types::Nullable::Date.is(:read_only)
 
-        #NoxFinans If the invoice is managed by NoxFinans
-        attribute :nox_finans, Types::Nullable::Boolean.with( read_only: true )
+        # NoxFinans If the invoice is managed by NoxFinans
+        attribute :nox_finans, Types::Nullable::Boolean.is(:read_only)
 
-        #OCR OCR number of the invoice.
+        # OCR OCR number of the invoice.
         attribute :ocr, Types::Nullable::String
 
-        #OrderReference Reference to the order, if one exists.
-        attribute :order_reference, Types::Nullable::Integer.with( read_only: true )
+        # OrderReference Reference to the order, if one exists.
+        attribute :order_reference, Types::Nullable::Integer.is(:read_only)
 
-        #Reminders Number of reminders sent to the customer.
-        attribute :reminders, Types::Nullable::Integer.with( read_only: true )
+        # Reminders Number of reminders sent to the customer.
+        attribute :reminders, Types::Nullable::Integer.is(:read_only)
 
-        #VoucherNumber Voucher number for the invoice.
-        attribute :voucher_number, Types::Nullable::Integer.with( read_only: true )
+        # VoucherNumber Voucher number for the invoice.
+        attribute :voucher_number, Types::Nullable::Integer.is(:read_only)
 
-        #VoucherSeries Voucher series for the invoice.
-        attribute :voucher_series, Types::Nullable::String.with( read_only: true )
+        # VoucherSeries Voucher series for the invoice.
+        attribute :voucher_series, Types::Nullable::String.is(:read_only)
 
-        #VoucherYear Voucher year for the invoice.
-        attribute :voucher_year, Types::Nullable::Integer.with( read_only: true )
+        # VoucherYear Voucher year for the invoice.
+        attribute :voucher_year, Types::Nullable::Integer.is(:read_only)
       end
     end
   end
 end