Class: OCI::Onesubscription::Models::SubscribedServiceSummary
- Inherits:
-
Object
- Object
- OCI::Onesubscription::Models::SubscribedServiceSummary
- Defined in:
- lib/oci/onesubscription/models/subscribed_service_summary.rb
Overview
Subscribed service contract details
Instance Attribute Summary collapse
-
#admin_email ⇒ String
Subscribed service admin email id.
-
#agreement_id ⇒ Integer
Subscribed service agreement ID.
-
#agreement_name ⇒ String
Subscribed service agrrement name.
-
#agreement_type ⇒ String
Subscribed service agrrement type.
-
#available_amount ⇒ String
Subscribed sercice available or remaining amount.
- #bill_to_address ⇒ OCI::Onesubscription::Models::SubscribedServiceAddress
- #bill_to_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
- #bill_to_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
-
#billing_frequency ⇒ String
Subscribed service invoice frequency.
-
#booking_opty_number ⇒ String
Booking Opportunity Number of Subscribed Service.
-
#buyer_email ⇒ String
Subscribed service buyer email id.
-
#commitment_schedule_id ⇒ String
Subscribed service commitment schedule Id.
-
#created_by ⇒ String
User that created the subscribed service.
-
#credit_percentage ⇒ String
Subscribed service credit percentage.
-
#csi ⇒ Integer
Subscribed service CSI number.
-
#customer_transaction_reference ⇒ String
Identifier for a customer's transactions for purchase of ay oracle services.
-
#data_center ⇒ String
Subscribed service data center.
-
#data_center_region ⇒ String
Subscribed service data center region.
-
#eligible_to_renew ⇒ String
Subscribed service eligible to renew field.
- #end_user_address ⇒ OCI::Onesubscription::Models::SubscribedServiceAddress
- #end_user_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
- #end_user_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
-
#fulfillment_set ⇒ String
Subscribed service fulfillment set.
-
#funded_allocation_value ⇒ String
Funded Allocation line value example: 12000.00.
-
#id ⇒ String
[Required] SPM internal Subscribed Service ID.
-
#is_allowance ⇒ BOOLEAN
Indicates if a service can recieve usages and consequently have available amounts computed.
-
#is_cap_to_price_list ⇒ BOOLEAN
If true compares rate between ratecard and the active pricelist and minimum rate would be fetched.
-
#is_credit_enabled ⇒ BOOLEAN
Used in context of service credit lines.
-
#is_having_usage ⇒ BOOLEAN
Indicator on whether or not there has been usage for the subscribed service.
-
#is_intent_to_pay ⇒ BOOLEAN
Subscribed service intent to pay flag.
-
#is_payg ⇒ BOOLEAN
Subscribed service payg flag.
-
#is_single_rate_card ⇒ BOOLEAN
Indicates if the Subscribed service has a single ratecard.
-
#is_variable_commitment ⇒ BOOLEAN
Indicates if the commitment lines can have different quantities.
-
#line_net_amount ⇒ String
Subscribed service line net amount.
-
#major_set ⇒ Integer
Subscribed service Major Set.
-
#net_unit_price ⇒ String
Subscribed service net unit price.
-
#operation_type ⇒ String
Subscribed service operation type.
-
#order_header_id ⇒ Integer
Sales Order Header associated to the subscribed service.
-
#order_line_id ⇒ Integer
Sales Order Line Id associated to the subscribed service.
-
#order_line_number ⇒ Integer
Sales Order Line Number associated to the subscribed service.
-
#order_number ⇒ Integer
Sales Order Number associated to the subscribed service.
-
#order_type ⇒ String
Order Type of Subscribed Service.
-
#original_promo_amount ⇒ String
Subscribed service Promotion Amount.
-
#overage_bill_to ⇒ String
Overage Bill To of Subscribed Service.
-
#overage_discount_percentage ⇒ String
Subscribed service Overage Discount Percentage.
-
#overage_policy ⇒ String
Overage Policy of Subscribed Service.
-
#partner_credit_amount ⇒ String
Subscribed service partner credit amount.
-
#partner_transaction_type ⇒ String
This field contains the name of the partner to which the subscription belongs - depending on which the invoicing may differ.
-
#payg_policy ⇒ String
Pay As You Go policy of Subscribed Service (Can be null - indicating no payg policy).
-
#payment_method ⇒ String
Payment Method of Subscribed Service.
-
#payment_number ⇒ String
Payment Number of Subscribed Service.
- #payment_term ⇒ OCI::Onesubscription::Models::SubscribedServicePaymentTerm
-
#price_period ⇒ String
Indicates the period for which the commitment amount can be utilised exceeding which the amount lapses.
-
#pricing_model ⇒ String
Subscribed service pricing model.
- #product ⇒ OCI::Onesubscription::Models::RateCardProduct
-
#program_type ⇒ String
Subscribed service program type.
-
#promo_order_line_id ⇒ Integer
Not null if this service has an associated promotion line in SPM.
-
#promo_type ⇒ String
Subscribed service promotion type.
-
#promotion_pricing_type ⇒ String
Promotion Pricing Type of Subscribed Service (Can be null - indicating no promotion pricing).
-
#provisioning_source ⇒ String
Subscribed service provisioning source.
-
#quantity ⇒ String
Subscribed service quantity.
-
#rate_card_discount_percentage ⇒ String
Subscribed service Rate Card Discount Percentage.
-
#ratecard_type ⇒ String
SPM Ratecard Type.
-
#renewal_opty_id ⇒ Integer
Subscribed service Opportunity Id.
-
#renewal_opty_number ⇒ String
Renewal Opportunity Number of Subscribed Service.
-
#renewal_opty_type ⇒ String
Renewal Opportunity Type of Subscribed Service.
-
#renewed_subscribed_service_id ⇒ String
SPM renewed Subscription ID.
- #reseller_address ⇒ OCI::Onesubscription::Models::SubscribedServiceAddress
- #reseller_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
- #reseller_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
-
#revenue_line_id ⇒ Integer
Subscribed service Revenue Line Id.
-
#revenue_line_number ⇒ String
Revenue Line NUmber of Subscribed Service.
-
#revised_arr_in_lc ⇒ String
Subscribed service Revised ARR.
-
#revised_arr_in_sc ⇒ String
Subscribed service Revised ARR in Standard Currency.
-
#sales_account_party_id ⇒ Integer
Subscribed service sales account party id.
-
#sales_channel ⇒ String
Sales Channel of Subscribed Service.
-
#serial_number ⇒ String
Subscribed service line number.
- #service_to_address ⇒ OCI::Onesubscription::Models::SubscribedServiceAddress
- #service_to_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
- #service_to_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
- #sold_to_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
- #sold_to_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
-
#start_date_type ⇒ String
Subscribed service start date type.
-
#status ⇒ String
Subscribed service status.
-
#subscription_id ⇒ String
Subscription ID associated to the subscribed service.
-
#subscription_source ⇒ String
Subscribed service source.
-
#system_arr_in_lc ⇒ String
Subscribed service System ARR.
-
#system_arr_in_sc ⇒ String
Subscribed service System ARR in Standard Currency.
-
#system_atr_arr_in_lc ⇒ String
Subscribed service System ATR-ARR.
-
#system_atr_arr_in_sc ⇒ String
Subscribed service System ATR-ARR in Standard Currency.
-
#term_value ⇒ Integer
Term value in Months.
-
#term_value_uom ⇒ String
Term value UOM.
-
#time_agreement_end ⇒ DateTime
Subscribed service agrrement end date.
-
#time_created ⇒ DateTime
Subscribed service creation date.
-
#time_customer_config ⇒ DateTime
Subscribed service customer config date.
-
#time_end ⇒ DateTime
Subscribed service end date.
-
#time_majorset_end ⇒ DateTime
Subscribed service Major Set End date.
-
#time_majorset_start ⇒ DateTime
Subscribed service Major Set Start date.
-
#time_payment_expiry ⇒ DateTime
Subscribed service payment expiry date.
-
#time_provisioned ⇒ DateTime
Subscribed service provisioning date.
-
#time_service_configuration_email_sent ⇒ DateTime
Subscribed service service configuration email sent date.
-
#time_start ⇒ DateTime
Subscribed service start date.
-
#time_updated ⇒ DateTime
Subscribed service last update date.
-
#time_welcome_email_sent ⇒ DateTime
Subscribed service welcome email sent date.
-
#total_value ⇒ String
Subscribed service total value.
-
#transaction_extension_id ⇒ Integer
Subscribed service Transaction Extension Id.
-
#type ⇒ String
Subscribed Service line type.
-
#updated_by ⇒ String
User that updated the subscribed service.
-
#used_amount ⇒ String
Subscribed service used amount.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.swagger_types ⇒ Object
Attribute type mapping.
Instance Method Summary collapse
-
#==(other) ⇒ Object
Checks equality by comparing each attribute.
-
#build_from_hash(attributes) ⇒ Object
Builds the object from hash.
- #eql?(other) ⇒ Boolean
-
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ SubscribedServiceSummary
constructor
Initializes the object.
-
#to_hash ⇒ Hash
Returns the object in the form of hash.
-
#to_s ⇒ String
Returns the string representation of the object.
Constructor Details
#initialize(attributes = {}) ⇒ SubscribedServiceSummary
Initializes the object
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 876 def initialize(attributes = {}) return unless attributes.is_a?(Hash) # convert string to symbol for hash key attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v } self.id = attributes[:'id'] if attributes[:'id'] self.type = attributes[:'type'] if attributes[:'type'] self.serial_number = attributes[:'serialNumber'] if attributes[:'serialNumber'] raise 'You cannot provide both :serialNumber and :serial_number' if attributes.key?(:'serialNumber') && attributes.key?(:'serial_number') self.serial_number = attributes[:'serial_number'] if attributes[:'serial_number'] self.subscription_id = attributes[:'subscriptionId'] if attributes[:'subscriptionId'] raise 'You cannot provide both :subscriptionId and :subscription_id' if attributes.key?(:'subscriptionId') && attributes.key?(:'subscription_id') self.subscription_id = attributes[:'subscription_id'] if attributes[:'subscription_id'] self.product = attributes[:'product'] if attributes[:'product'] self.time_start = attributes[:'timeStart'] if attributes[:'timeStart'] raise 'You cannot provide both :timeStart and :time_start' if attributes.key?(:'timeStart') && attributes.key?(:'time_start') self.time_start = attributes[:'time_start'] if attributes[:'time_start'] self.time_end = attributes[:'timeEnd'] if attributes[:'timeEnd'] raise 'You cannot provide both :timeEnd and :time_end' if attributes.key?(:'timeEnd') && attributes.key?(:'time_end') self.time_end = attributes[:'time_end'] if attributes[:'time_end'] self.quantity = attributes[:'quantity'] if attributes[:'quantity'] self.status = attributes[:'status'] if attributes[:'status'] self.operation_type = attributes[:'operationType'] if attributes[:'operationType'] raise 'You cannot provide both :operationType and :operation_type' if attributes.key?(:'operationType') && attributes.key?(:'operation_type') self.operation_type = attributes[:'operation_type'] if attributes[:'operation_type'] self.net_unit_price = attributes[:'netUnitPrice'] if attributes[:'netUnitPrice'] raise 'You cannot provide both :netUnitPrice and :net_unit_price' if attributes.key?(:'netUnitPrice') && attributes.key?(:'net_unit_price') self.net_unit_price = attributes[:'net_unit_price'] if attributes[:'net_unit_price'] self.price_period = attributes[:'pricePeriod'] if attributes[:'pricePeriod'] raise 'You cannot provide both :pricePeriod and :price_period' if attributes.key?(:'pricePeriod') && attributes.key?(:'price_period') self.price_period = attributes[:'price_period'] if attributes[:'price_period'] self.line_net_amount = attributes[:'lineNetAmount'] if attributes[:'lineNetAmount'] raise 'You cannot provide both :lineNetAmount and :line_net_amount' if attributes.key?(:'lineNetAmount') && attributes.key?(:'line_net_amount') self.line_net_amount = attributes[:'line_net_amount'] if attributes[:'line_net_amount'] self.is_variable_commitment = attributes[:'isVariableCommitment'] unless attributes[:'isVariableCommitment'].nil? raise 'You cannot provide both :isVariableCommitment and :is_variable_commitment' if attributes.key?(:'isVariableCommitment') && attributes.key?(:'is_variable_commitment') self.is_variable_commitment = attributes[:'is_variable_commitment'] unless attributes[:'is_variable_commitment'].nil? self.is_allowance = attributes[:'isAllowance'] unless attributes[:'isAllowance'].nil? raise 'You cannot provide both :isAllowance and :is_allowance' if attributes.key?(:'isAllowance') && attributes.key?(:'is_allowance') self.is_allowance = attributes[:'is_allowance'] unless attributes[:'is_allowance'].nil? self.used_amount = attributes[:'usedAmount'] if attributes[:'usedAmount'] raise 'You cannot provide both :usedAmount and :used_amount' if attributes.key?(:'usedAmount') && attributes.key?(:'used_amount') self.used_amount = attributes[:'used_amount'] if attributes[:'used_amount'] self.available_amount = attributes[:'availableAmount'] if attributes[:'availableAmount'] raise 'You cannot provide both :availableAmount and :available_amount' if attributes.key?(:'availableAmount') && attributes.key?(:'available_amount') self.available_amount = attributes[:'available_amount'] if attributes[:'available_amount'] self.funded_allocation_value = attributes[:'fundedAllocationValue'] if attributes[:'fundedAllocationValue'] raise 'You cannot provide both :fundedAllocationValue and :funded_allocation_value' if attributes.key?(:'fundedAllocationValue') && attributes.key?(:'funded_allocation_value') self.funded_allocation_value = attributes[:'funded_allocation_value'] if attributes[:'funded_allocation_value'] self.is_having_usage = attributes[:'isHavingUsage'] unless attributes[:'isHavingUsage'].nil? raise 'You cannot provide both :isHavingUsage and :is_having_usage' if attributes.key?(:'isHavingUsage') && attributes.key?(:'is_having_usage') self.is_having_usage = attributes[:'is_having_usage'] unless attributes[:'is_having_usage'].nil? self.is_cap_to_price_list = attributes[:'isCapToPriceList'] unless attributes[:'isCapToPriceList'].nil? raise 'You cannot provide both :isCapToPriceList and :is_cap_to_price_list' if attributes.key?(:'isCapToPriceList') && attributes.key?(:'is_cap_to_price_list') self.is_cap_to_price_list = attributes[:'is_cap_to_price_list'] unless attributes[:'is_cap_to_price_list'].nil? self.credit_percentage = attributes[:'creditPercentage'] if attributes[:'creditPercentage'] raise 'You cannot provide both :creditPercentage and :credit_percentage' if attributes.key?(:'creditPercentage') && attributes.key?(:'credit_percentage') self.credit_percentage = attributes[:'credit_percentage'] if attributes[:'credit_percentage'] self.partner_transaction_type = attributes[:'partnerTransactionType'] if attributes[:'partnerTransactionType'] raise 'You cannot provide both :partnerTransactionType and :partner_transaction_type' if attributes.key?(:'partnerTransactionType') && attributes.key?(:'partner_transaction_type') self.partner_transaction_type = attributes[:'partner_transaction_type'] if attributes[:'partner_transaction_type'] self.is_credit_enabled = attributes[:'isCreditEnabled'] unless attributes[:'isCreditEnabled'].nil? raise 'You cannot provide both :isCreditEnabled and :is_credit_enabled' if attributes.key?(:'isCreditEnabled') && attributes.key?(:'is_credit_enabled') self.is_credit_enabled = attributes[:'is_credit_enabled'] unless attributes[:'is_credit_enabled'].nil? self.overage_policy = attributes[:'overagePolicy'] if attributes[:'overagePolicy'] raise 'You cannot provide both :overagePolicy and :overage_policy' if attributes.key?(:'overagePolicy') && attributes.key?(:'overage_policy') self.overage_policy = attributes[:'overage_policy'] if attributes[:'overage_policy'] self.overage_bill_to = attributes[:'overageBillTo'] if attributes[:'overageBillTo'] raise 'You cannot provide both :overageBillTo and :overage_bill_to' if attributes.key?(:'overageBillTo') && attributes.key?(:'overage_bill_to') self.overage_bill_to = attributes[:'overage_bill_to'] if attributes[:'overage_bill_to'] self.payg_policy = attributes[:'paygPolicy'] if attributes[:'paygPolicy'] raise 'You cannot provide both :paygPolicy and :payg_policy' if attributes.key?(:'paygPolicy') && attributes.key?(:'payg_policy') self.payg_policy = attributes[:'payg_policy'] if attributes[:'payg_policy'] self.promo_order_line_id = attributes[:'promoOrderLineId'] if attributes[:'promoOrderLineId'] raise 'You cannot provide both :promoOrderLineId and :promo_order_line_id' if attributes.key?(:'promoOrderLineId') && attributes.key?(:'promo_order_line_id') self.promo_order_line_id = attributes[:'promo_order_line_id'] if attributes[:'promo_order_line_id'] self.promotion_pricing_type = attributes[:'promotionPricingType'] if attributes[:'promotionPricingType'] raise 'You cannot provide both :promotionPricingType and :promotion_pricing_type' if attributes.key?(:'promotionPricingType') && attributes.key?(:'promotion_pricing_type') self.promotion_pricing_type = attributes[:'promotion_pricing_type'] if attributes[:'promotion_pricing_type'] self.rate_card_discount_percentage = attributes[:'rateCardDiscountPercentage'] if attributes[:'rateCardDiscountPercentage'] raise 'You cannot provide both :rateCardDiscountPercentage and :rate_card_discount_percentage' if attributes.key?(:'rateCardDiscountPercentage') && attributes.key?(:'rate_card_discount_percentage') self.rate_card_discount_percentage = attributes[:'rate_card_discount_percentage'] if attributes[:'rate_card_discount_percentage'] self.overage_discount_percentage = attributes[:'overageDiscountPercentage'] if attributes[:'overageDiscountPercentage'] raise 'You cannot provide both :overageDiscountPercentage and :overage_discount_percentage' if attributes.key?(:'overageDiscountPercentage') && attributes.key?(:'overage_discount_percentage') self.overage_discount_percentage = attributes[:'overage_discount_percentage'] if attributes[:'overage_discount_percentage'] self.bill_to_customer = attributes[:'billToCustomer'] if attributes[:'billToCustomer'] raise 'You cannot provide both :billToCustomer and :bill_to_customer' if attributes.key?(:'billToCustomer') && attributes.key?(:'bill_to_customer') self.bill_to_customer = attributes[:'bill_to_customer'] if attributes[:'bill_to_customer'] self.bill_to_contact = attributes[:'billToContact'] if attributes[:'billToContact'] raise 'You cannot provide both :billToContact and :bill_to_contact' if attributes.key?(:'billToContact') && attributes.key?(:'bill_to_contact') self.bill_to_contact = attributes[:'bill_to_contact'] if attributes[:'bill_to_contact'] self.bill_to_address = attributes[:'billToAddress'] if attributes[:'billToAddress'] raise 'You cannot provide both :billToAddress and :bill_to_address' if attributes.key?(:'billToAddress') && attributes.key?(:'bill_to_address') self.bill_to_address = attributes[:'bill_to_address'] if attributes[:'bill_to_address'] self.payment_number = attributes[:'paymentNumber'] if attributes[:'paymentNumber'] raise 'You cannot provide both :paymentNumber and :payment_number' if attributes.key?(:'paymentNumber') && attributes.key?(:'payment_number') self.payment_number = attributes[:'payment_number'] if attributes[:'payment_number'] self.time_payment_expiry = attributes[:'timePaymentExpiry'] if attributes[:'timePaymentExpiry'] raise 'You cannot provide both :timePaymentExpiry and :time_payment_expiry' if attributes.key?(:'timePaymentExpiry') && attributes.key?(:'time_payment_expiry') self.time_payment_expiry = attributes[:'time_payment_expiry'] if attributes[:'time_payment_expiry'] self.payment_term = attributes[:'paymentTerm'] if attributes[:'paymentTerm'] raise 'You cannot provide both :paymentTerm and :payment_term' if attributes.key?(:'paymentTerm') && attributes.key?(:'payment_term') self.payment_term = attributes[:'payment_term'] if attributes[:'payment_term'] self.payment_method = attributes[:'paymentMethod'] if attributes[:'paymentMethod'] raise 'You cannot provide both :paymentMethod and :payment_method' if attributes.key?(:'paymentMethod') && attributes.key?(:'payment_method') self.payment_method = attributes[:'payment_method'] if attributes[:'payment_method'] self.transaction_extension_id = attributes[:'transactionExtensionId'] if attributes[:'transactionExtensionId'] raise 'You cannot provide both :transactionExtensionId and :transaction_extension_id' if attributes.key?(:'transactionExtensionId') && attributes.key?(:'transaction_extension_id') self.transaction_extension_id = attributes[:'transaction_extension_id'] if attributes[:'transaction_extension_id'] self.sales_channel = attributes[:'salesChannel'] if attributes[:'salesChannel'] raise 'You cannot provide both :salesChannel and :sales_channel' if attributes.key?(:'salesChannel') && attributes.key?(:'sales_channel') self.sales_channel = attributes[:'sales_channel'] if attributes[:'sales_channel'] self.eligible_to_renew = attributes[:'eligibleToRenew'] if attributes[:'eligibleToRenew'] raise 'You cannot provide both :eligibleToRenew and :eligible_to_renew' if attributes.key?(:'eligibleToRenew') && attributes.key?(:'eligible_to_renew') self.eligible_to_renew = attributes[:'eligible_to_renew'] if attributes[:'eligible_to_renew'] self.renewed_subscribed_service_id = attributes[:'renewedSubscribedServiceId'] if attributes[:'renewedSubscribedServiceId'] raise 'You cannot provide both :renewedSubscribedServiceId and :renewed_subscribed_service_id' if attributes.key?(:'renewedSubscribedServiceId') && attributes.key?(:'renewed_subscribed_service_id') self.renewed_subscribed_service_id = attributes[:'renewed_subscribed_service_id'] if attributes[:'renewed_subscribed_service_id'] self.term_value = attributes[:'termValue'] if attributes[:'termValue'] raise 'You cannot provide both :termValue and :term_value' if attributes.key?(:'termValue') && attributes.key?(:'term_value') self.term_value = attributes[:'term_value'] if attributes[:'term_value'] self.term_value_uom = attributes[:'termValueUom'] if attributes[:'termValueUom'] raise 'You cannot provide both :termValueUom and :term_value_uom' if attributes.key?(:'termValueUom') && attributes.key?(:'term_value_uom') self.term_value_uom = attributes[:'term_value_uom'] if attributes[:'term_value_uom'] self.renewal_opty_id = attributes[:'renewalOptyId'] if attributes[:'renewalOptyId'] raise 'You cannot provide both :renewalOptyId and :renewal_opty_id' if attributes.key?(:'renewalOptyId') && attributes.key?(:'renewal_opty_id') self.renewal_opty_id = attributes[:'renewal_opty_id'] if attributes[:'renewal_opty_id'] self.renewal_opty_number = attributes[:'renewalOptyNumber'] if attributes[:'renewalOptyNumber'] raise 'You cannot provide both :renewalOptyNumber and :renewal_opty_number' if attributes.key?(:'renewalOptyNumber') && attributes.key?(:'renewal_opty_number') self.renewal_opty_number = attributes[:'renewal_opty_number'] if attributes[:'renewal_opty_number'] self.renewal_opty_type = attributes[:'renewalOptyType'] if attributes[:'renewalOptyType'] raise 'You cannot provide both :renewalOptyType and :renewal_opty_type' if attributes.key?(:'renewalOptyType') && attributes.key?(:'renewal_opty_type') self.renewal_opty_type = attributes[:'renewal_opty_type'] if attributes[:'renewal_opty_type'] self.booking_opty_number = attributes[:'bookingOptyNumber'] if attributes[:'bookingOptyNumber'] raise 'You cannot provide both :bookingOptyNumber and :booking_opty_number' if attributes.key?(:'bookingOptyNumber') && attributes.key?(:'booking_opty_number') self.booking_opty_number = attributes[:'booking_opty_number'] if attributes[:'booking_opty_number'] self.revenue_line_id = attributes[:'revenueLineId'] if attributes[:'revenueLineId'] raise 'You cannot provide both :revenueLineId and :revenue_line_id' if attributes.key?(:'revenueLineId') && attributes.key?(:'revenue_line_id') self.revenue_line_id = attributes[:'revenue_line_id'] if attributes[:'revenue_line_id'] self.revenue_line_number = attributes[:'revenueLineNumber'] if attributes[:'revenueLineNumber'] raise 'You cannot provide both :revenueLineNumber and :revenue_line_number' if attributes.key?(:'revenueLineNumber') && attributes.key?(:'revenue_line_number') self.revenue_line_number = attributes[:'revenue_line_number'] if attributes[:'revenue_line_number'] self.major_set = attributes[:'majorSet'] if attributes[:'majorSet'] raise 'You cannot provide both :majorSet and :major_set' if attributes.key?(:'majorSet') && attributes.key?(:'major_set') self.major_set = attributes[:'major_set'] if attributes[:'major_set'] self.time_majorset_start = attributes[:'timeMajorsetStart'] if attributes[:'timeMajorsetStart'] raise 'You cannot provide both :timeMajorsetStart and :time_majorset_start' if attributes.key?(:'timeMajorsetStart') && attributes.key?(:'time_majorset_start') self.time_majorset_start = attributes[:'time_majorset_start'] if attributes[:'time_majorset_start'] self.time_majorset_end = attributes[:'timeMajorsetEnd'] if attributes[:'timeMajorsetEnd'] raise 'You cannot provide both :timeMajorsetEnd and :time_majorset_end' if attributes.key?(:'timeMajorsetEnd') && attributes.key?(:'time_majorset_end') self.time_majorset_end = attributes[:'time_majorset_end'] if attributes[:'time_majorset_end'] self.system_arr_in_lc = attributes[:'systemArrInLc'] if attributes[:'systemArrInLc'] raise 'You cannot provide both :systemArrInLc and :system_arr_in_lc' if attributes.key?(:'systemArrInLc') && attributes.key?(:'system_arr_in_lc') self.system_arr_in_lc = attributes[:'system_arr_in_lc'] if attributes[:'system_arr_in_lc'] self.system_arr_in_sc = attributes[:'systemArrInSc'] if attributes[:'systemArrInSc'] raise 'You cannot provide both :systemArrInSc and :system_arr_in_sc' if attributes.key?(:'systemArrInSc') && attributes.key?(:'system_arr_in_sc') self.system_arr_in_sc = attributes[:'system_arr_in_sc'] if attributes[:'system_arr_in_sc'] self.system_atr_arr_in_lc = attributes[:'systemAtrArrInLc'] if attributes[:'systemAtrArrInLc'] raise 'You cannot provide both :systemAtrArrInLc and :system_atr_arr_in_lc' if attributes.key?(:'systemAtrArrInLc') && attributes.key?(:'system_atr_arr_in_lc') self.system_atr_arr_in_lc = attributes[:'system_atr_arr_in_lc'] if attributes[:'system_atr_arr_in_lc'] self.system_atr_arr_in_sc = attributes[:'systemAtrArrInSc'] if attributes[:'systemAtrArrInSc'] raise 'You cannot provide both :systemAtrArrInSc and :system_atr_arr_in_sc' if attributes.key?(:'systemAtrArrInSc') && attributes.key?(:'system_atr_arr_in_sc') self.system_atr_arr_in_sc = attributes[:'system_atr_arr_in_sc'] if attributes[:'system_atr_arr_in_sc'] self.revised_arr_in_lc = attributes[:'revisedArrInLc'] if attributes[:'revisedArrInLc'] raise 'You cannot provide both :revisedArrInLc and :revised_arr_in_lc' if attributes.key?(:'revisedArrInLc') && attributes.key?(:'revised_arr_in_lc') self.revised_arr_in_lc = attributes[:'revised_arr_in_lc'] if attributes[:'revised_arr_in_lc'] self.revised_arr_in_sc = attributes[:'revisedArrInSc'] if attributes[:'revisedArrInSc'] raise 'You cannot provide both :revisedArrInSc and :revised_arr_in_sc' if attributes.key?(:'revisedArrInSc') && attributes.key?(:'revised_arr_in_sc') self.revised_arr_in_sc = attributes[:'revised_arr_in_sc'] if attributes[:'revised_arr_in_sc'] self.total_value = attributes[:'totalValue'] if attributes[:'totalValue'] raise 'You cannot provide both :totalValue and :total_value' if attributes.key?(:'totalValue') && attributes.key?(:'total_value') self.total_value = attributes[:'total_value'] if attributes[:'total_value'] self.original_promo_amount = attributes[:'originalPromoAmount'] if attributes[:'originalPromoAmount'] raise 'You cannot provide both :originalPromoAmount and :original_promo_amount' if attributes.key?(:'originalPromoAmount') && attributes.key?(:'original_promo_amount') self.original_promo_amount = attributes[:'original_promo_amount'] if attributes[:'original_promo_amount'] self.order_header_id = attributes[:'orderHeaderId'] if attributes[:'orderHeaderId'] raise 'You cannot provide both :orderHeaderId and :order_header_id' if attributes.key?(:'orderHeaderId') && attributes.key?(:'order_header_id') self.order_header_id = attributes[:'order_header_id'] if attributes[:'order_header_id'] self.order_number = attributes[:'orderNumber'] if attributes[:'orderNumber'] raise 'You cannot provide both :orderNumber and :order_number' if attributes.key?(:'orderNumber') && attributes.key?(:'order_number') self.order_number = attributes[:'order_number'] if attributes[:'order_number'] self.order_type = attributes[:'orderType'] if attributes[:'orderType'] raise 'You cannot provide both :orderType and :order_type' if attributes.key?(:'orderType') && attributes.key?(:'order_type') self.order_type = attributes[:'order_type'] if attributes[:'order_type'] self.order_line_id = attributes[:'orderLineId'] if attributes[:'orderLineId'] raise 'You cannot provide both :orderLineId and :order_line_id' if attributes.key?(:'orderLineId') && attributes.key?(:'order_line_id') self.order_line_id = attributes[:'order_line_id'] if attributes[:'order_line_id'] self.order_line_number = attributes[:'orderLineNumber'] if attributes[:'orderLineNumber'] raise 'You cannot provide both :orderLineNumber and :order_line_number' if attributes.key?(:'orderLineNumber') && attributes.key?(:'order_line_number') self.order_line_number = attributes[:'order_line_number'] if attributes[:'order_line_number'] self.commitment_schedule_id = attributes[:'commitmentScheduleId'] if attributes[:'commitmentScheduleId'] raise 'You cannot provide both :commitmentScheduleId and :commitment_schedule_id' if attributes.key?(:'commitmentScheduleId') && attributes.key?(:'commitment_schedule_id') self.commitment_schedule_id = attributes[:'commitment_schedule_id'] if attributes[:'commitment_schedule_id'] self.sales_account_party_id = attributes[:'salesAccountPartyId'] if attributes[:'salesAccountPartyId'] raise 'You cannot provide both :salesAccountPartyId and :sales_account_party_id' if attributes.key?(:'salesAccountPartyId') && attributes.key?(:'sales_account_party_id') self.sales_account_party_id = attributes[:'sales_account_party_id'] if attributes[:'sales_account_party_id'] self.data_center = attributes[:'dataCenter'] if attributes[:'dataCenter'] raise 'You cannot provide both :dataCenter and :data_center' if attributes.key?(:'dataCenter') && attributes.key?(:'data_center') self.data_center = attributes[:'data_center'] if attributes[:'data_center'] self.data_center_region = attributes[:'dataCenterRegion'] if attributes[:'dataCenterRegion'] raise 'You cannot provide both :dataCenterRegion and :data_center_region' if attributes.key?(:'dataCenterRegion') && attributes.key?(:'data_center_region') self.data_center_region = attributes[:'data_center_region'] if attributes[:'data_center_region'] self.admin_email = attributes[:'adminEmail'] if attributes[:'adminEmail'] raise 'You cannot provide both :adminEmail and :admin_email' if attributes.key?(:'adminEmail') && attributes.key?(:'admin_email') self.admin_email = attributes[:'admin_email'] if attributes[:'admin_email'] self.buyer_email = attributes[:'buyerEmail'] if attributes[:'buyerEmail'] raise 'You cannot provide both :buyerEmail and :buyer_email' if attributes.key?(:'buyerEmail') && attributes.key?(:'buyer_email') self.buyer_email = attributes[:'buyer_email'] if attributes[:'buyer_email'] self.subscription_source = attributes[:'subscriptionSource'] if attributes[:'subscriptionSource'] raise 'You cannot provide both :subscriptionSource and :subscription_source' if attributes.key?(:'subscriptionSource') && attributes.key?(:'subscription_source') self.subscription_source = attributes[:'subscription_source'] if attributes[:'subscription_source'] self.provisioning_source = attributes[:'provisioningSource'] if attributes[:'provisioningSource'] raise 'You cannot provide both :provisioningSource and :provisioning_source' if attributes.key?(:'provisioningSource') && attributes.key?(:'provisioning_source') self.provisioning_source = attributes[:'provisioning_source'] if attributes[:'provisioning_source'] self.fulfillment_set = attributes[:'fulfillmentSet'] if attributes[:'fulfillmentSet'] raise 'You cannot provide both :fulfillmentSet and :fulfillment_set' if attributes.key?(:'fulfillmentSet') && attributes.key?(:'fulfillment_set') self.fulfillment_set = attributes[:'fulfillment_set'] if attributes[:'fulfillment_set'] self.is_intent_to_pay = attributes[:'isIntentToPay'] unless attributes[:'isIntentToPay'].nil? raise 'You cannot provide both :isIntentToPay and :is_intent_to_pay' if attributes.key?(:'isIntentToPay') && attributes.key?(:'is_intent_to_pay') self.is_intent_to_pay = attributes[:'is_intent_to_pay'] unless attributes[:'is_intent_to_pay'].nil? self.is_payg = attributes[:'isPayg'] unless attributes[:'isPayg'].nil? raise 'You cannot provide both :isPayg and :is_payg' if attributes.key?(:'isPayg') && attributes.key?(:'is_payg') self.is_payg = attributes[:'is_payg'] unless attributes[:'is_payg'].nil? self.pricing_model = attributes[:'pricingModel'] if attributes[:'pricingModel'] raise 'You cannot provide both :pricingModel and :pricing_model' if attributes.key?(:'pricingModel') && attributes.key?(:'pricing_model') self.pricing_model = attributes[:'pricing_model'] if attributes[:'pricing_model'] self.program_type = attributes[:'programType'] if attributes[:'programType'] raise 'You cannot provide both :programType and :program_type' if attributes.key?(:'programType') && attributes.key?(:'program_type') self.program_type = attributes[:'program_type'] if attributes[:'program_type'] self.start_date_type = attributes[:'startDateType'] if attributes[:'startDateType'] raise 'You cannot provide both :startDateType and :start_date_type' if attributes.key?(:'startDateType') && attributes.key?(:'start_date_type') self.start_date_type = attributes[:'start_date_type'] if attributes[:'start_date_type'] self.time_provisioned = attributes[:'timeProvisioned'] if attributes[:'timeProvisioned'] raise 'You cannot provide both :timeProvisioned and :time_provisioned' if attributes.key?(:'timeProvisioned') && attributes.key?(:'time_provisioned') self.time_provisioned = attributes[:'time_provisioned'] if attributes[:'time_provisioned'] self.promo_type = attributes[:'promoType'] if attributes[:'promoType'] raise 'You cannot provide both :promoType and :promo_type' if attributes.key?(:'promoType') && attributes.key?(:'promo_type') self.promo_type = attributes[:'promo_type'] if attributes[:'promo_type'] self.service_to_customer = attributes[:'serviceToCustomer'] if attributes[:'serviceToCustomer'] raise 'You cannot provide both :serviceToCustomer and :service_to_customer' if attributes.key?(:'serviceToCustomer') && attributes.key?(:'service_to_customer') self.service_to_customer = attributes[:'service_to_customer'] if attributes[:'service_to_customer'] self.service_to_contact = attributes[:'serviceToContact'] if attributes[:'serviceToContact'] raise 'You cannot provide both :serviceToContact and :service_to_contact' if attributes.key?(:'serviceToContact') && attributes.key?(:'service_to_contact') self.service_to_contact = attributes[:'service_to_contact'] if attributes[:'service_to_contact'] self.service_to_address = attributes[:'serviceToAddress'] if attributes[:'serviceToAddress'] raise 'You cannot provide both :serviceToAddress and :service_to_address' if attributes.key?(:'serviceToAddress') && attributes.key?(:'service_to_address') self.service_to_address = attributes[:'service_to_address'] if attributes[:'service_to_address'] self.sold_to_customer = attributes[:'soldToCustomer'] if attributes[:'soldToCustomer'] raise 'You cannot provide both :soldToCustomer and :sold_to_customer' if attributes.key?(:'soldToCustomer') && attributes.key?(:'sold_to_customer') self.sold_to_customer = attributes[:'sold_to_customer'] if attributes[:'sold_to_customer'] self.sold_to_contact = attributes[:'soldToContact'] if attributes[:'soldToContact'] raise 'You cannot provide both :soldToContact and :sold_to_contact' if attributes.key?(:'soldToContact') && attributes.key?(:'sold_to_contact') self.sold_to_contact = attributes[:'sold_to_contact'] if attributes[:'sold_to_contact'] self.end_user_customer = attributes[:'endUserCustomer'] if attributes[:'endUserCustomer'] raise 'You cannot provide both :endUserCustomer and :end_user_customer' if attributes.key?(:'endUserCustomer') && attributes.key?(:'end_user_customer') self.end_user_customer = attributes[:'end_user_customer'] if attributes[:'end_user_customer'] self.end_user_contact = attributes[:'endUserContact'] if attributes[:'endUserContact'] raise 'You cannot provide both :endUserContact and :end_user_contact' if attributes.key?(:'endUserContact') && attributes.key?(:'end_user_contact') self.end_user_contact = attributes[:'end_user_contact'] if attributes[:'end_user_contact'] self.end_user_address = attributes[:'endUserAddress'] if attributes[:'endUserAddress'] raise 'You cannot provide both :endUserAddress and :end_user_address' if attributes.key?(:'endUserAddress') && attributes.key?(:'end_user_address') self.end_user_address = attributes[:'end_user_address'] if attributes[:'end_user_address'] self.reseller_customer = attributes[:'resellerCustomer'] if attributes[:'resellerCustomer'] raise 'You cannot provide both :resellerCustomer and :reseller_customer' if attributes.key?(:'resellerCustomer') && attributes.key?(:'reseller_customer') self.reseller_customer = attributes[:'reseller_customer'] if attributes[:'reseller_customer'] self.reseller_contact = attributes[:'resellerContact'] if attributes[:'resellerContact'] raise 'You cannot provide both :resellerContact and :reseller_contact' if attributes.key?(:'resellerContact') && attributes.key?(:'reseller_contact') self.reseller_contact = attributes[:'reseller_contact'] if attributes[:'reseller_contact'] self.reseller_address = attributes[:'resellerAddress'] if attributes[:'resellerAddress'] raise 'You cannot provide both :resellerAddress and :reseller_address' if attributes.key?(:'resellerAddress') && attributes.key?(:'reseller_address') self.reseller_address = attributes[:'reseller_address'] if attributes[:'reseller_address'] self.csi = attributes[:'csi'] if attributes[:'csi'] self.customer_transaction_reference = attributes[:'customerTransactionReference'] if attributes[:'customerTransactionReference'] raise 'You cannot provide both :customerTransactionReference and :customer_transaction_reference' if attributes.key?(:'customerTransactionReference') && attributes.key?(:'customer_transaction_reference') self.customer_transaction_reference = attributes[:'customer_transaction_reference'] if attributes[:'customer_transaction_reference'] self.partner_credit_amount = attributes[:'partnerCreditAmount'] if attributes[:'partnerCreditAmount'] raise 'You cannot provide both :partnerCreditAmount and :partner_credit_amount' if attributes.key?(:'partnerCreditAmount') && attributes.key?(:'partner_credit_amount') self.partner_credit_amount = attributes[:'partner_credit_amount'] if attributes[:'partner_credit_amount'] self.is_single_rate_card = attributes[:'isSingleRateCard'] unless attributes[:'isSingleRateCard'].nil? raise 'You cannot provide both :isSingleRateCard and :is_single_rate_card' if attributes.key?(:'isSingleRateCard') && attributes.key?(:'is_single_rate_card') self.is_single_rate_card = attributes[:'is_single_rate_card'] unless attributes[:'is_single_rate_card'].nil? self.agreement_id = attributes[:'agreementId'] if attributes[:'agreementId'] raise 'You cannot provide both :agreementId and :agreement_id' if attributes.key?(:'agreementId') && attributes.key?(:'agreement_id') self.agreement_id = attributes[:'agreement_id'] if attributes[:'agreement_id'] self.agreement_name = attributes[:'agreementName'] if attributes[:'agreementName'] raise 'You cannot provide both :agreementName and :agreement_name' if attributes.key?(:'agreementName') && attributes.key?(:'agreement_name') self.agreement_name = attributes[:'agreement_name'] if attributes[:'agreement_name'] self.agreement_type = attributes[:'agreementType'] if attributes[:'agreementType'] raise 'You cannot provide both :agreementType and :agreement_type' if attributes.key?(:'agreementType') && attributes.key?(:'agreement_type') self.agreement_type = attributes[:'agreement_type'] if attributes[:'agreement_type'] self.billing_frequency = attributes[:'billingFrequency'] if attributes[:'billingFrequency'] raise 'You cannot provide both :billingFrequency and :billing_frequency' if attributes.key?(:'billingFrequency') && attributes.key?(:'billing_frequency') self.billing_frequency = attributes[:'billing_frequency'] if attributes[:'billing_frequency'] self.time_welcome_email_sent = attributes[:'timeWelcomeEmailSent'] if attributes[:'timeWelcomeEmailSent'] raise 'You cannot provide both :timeWelcomeEmailSent and :time_welcome_email_sent' if attributes.key?(:'timeWelcomeEmailSent') && attributes.key?(:'time_welcome_email_sent') self.time_welcome_email_sent = attributes[:'time_welcome_email_sent'] if attributes[:'time_welcome_email_sent'] self.time_service_configuration_email_sent = attributes[:'timeServiceConfigurationEmailSent'] if attributes[:'timeServiceConfigurationEmailSent'] raise 'You cannot provide both :timeServiceConfigurationEmailSent and :time_service_configuration_email_sent' if attributes.key?(:'timeServiceConfigurationEmailSent') && attributes.key?(:'time_service_configuration_email_sent') self.time_service_configuration_email_sent = attributes[:'time_service_configuration_email_sent'] if attributes[:'time_service_configuration_email_sent'] self.time_customer_config = attributes[:'timeCustomerConfig'] if attributes[:'timeCustomerConfig'] raise 'You cannot provide both :timeCustomerConfig and :time_customer_config' if attributes.key?(:'timeCustomerConfig') && attributes.key?(:'time_customer_config') self.time_customer_config = attributes[:'time_customer_config'] if attributes[:'time_customer_config'] self.time_agreement_end = attributes[:'timeAgreementEnd'] if attributes[:'timeAgreementEnd'] raise 'You cannot provide both :timeAgreementEnd and :time_agreement_end' if attributes.key?(:'timeAgreementEnd') && attributes.key?(:'time_agreement_end') self.time_agreement_end = attributes[:'time_agreement_end'] if attributes[:'time_agreement_end'] self.time_created = attributes[:'timeCreated'] if attributes[:'timeCreated'] raise 'You cannot provide both :timeCreated and :time_created' if attributes.key?(:'timeCreated') && attributes.key?(:'time_created') self.time_created = attributes[:'time_created'] if attributes[:'time_created'] self.created_by = attributes[:'createdBy'] if attributes[:'createdBy'] raise 'You cannot provide both :createdBy and :created_by' if attributes.key?(:'createdBy') && attributes.key?(:'created_by') self.created_by = attributes[:'created_by'] if attributes[:'created_by'] self.time_updated = attributes[:'timeUpdated'] if attributes[:'timeUpdated'] raise 'You cannot provide both :timeUpdated and :time_updated' if attributes.key?(:'timeUpdated') && attributes.key?(:'time_updated') self.time_updated = attributes[:'time_updated'] if attributes[:'time_updated'] self.updated_by = attributes[:'updatedBy'] if attributes[:'updatedBy'] raise 'You cannot provide both :updatedBy and :updated_by' if attributes.key?(:'updatedBy') && attributes.key?(:'updated_by') self.updated_by = attributes[:'updated_by'] if attributes[:'updated_by'] self.ratecard_type = attributes[:'ratecardType'] if attributes[:'ratecardType'] raise 'You cannot provide both :ratecardType and :ratecard_type' if attributes.key?(:'ratecardType') && attributes.key?(:'ratecard_type') self.ratecard_type = attributes[:'ratecard_type'] if attributes[:'ratecard_type'] end |
Instance Attribute Details
#admin_email ⇒ String
Subscribed service admin email id
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 352 def admin_email @admin_email end |
#agreement_id ⇒ Integer
Subscribed service agreement ID
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 465 def agreement_id @agreement_id end |
#agreement_name ⇒ String
Subscribed service agrrement name
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 470 def agreement_name @agreement_name end |
#agreement_type ⇒ String
Subscribed service agrrement type
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 475 def agreement_type @agreement_type end |
#available_amount ⇒ String
Subscribed sercice available or remaining amount
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 93 def available_amount @available_amount end |
#bill_to_address ⇒ OCI::Onesubscription::Models::SubscribedServiceAddress
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 169 def bill_to_address @bill_to_address end |
#bill_to_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 166 def bill_to_contact @bill_to_contact end |
#bill_to_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 163 def bill_to_customer @bill_to_customer end |
#billing_frequency ⇒ String
Subscribed service invoice frequency
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 480 def billing_frequency @billing_frequency end |
#booking_opty_number ⇒ String
Booking Opportunity Number of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 237 def booking_opty_number @booking_opty_number end |
#buyer_email ⇒ String
Subscribed service buyer email id
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 357 def buyer_email @buyer_email end |
#commitment_schedule_id ⇒ String
Subscribed service commitment schedule Id
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 332 def commitment_schedule_id @commitment_schedule_id end |
#created_by ⇒ String
User that created the subscribed service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 510 def created_by @created_by end |
#credit_percentage ⇒ String
Subscribed service credit percentage
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 114 def credit_percentage @credit_percentage end |
#csi ⇒ Integer
Subscribed service CSI number
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 445 def csi @csi end |
#customer_transaction_reference ⇒ String
Identifier for a customer's transactions for purchase of ay oracle services
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 450 def customer_transaction_reference @customer_transaction_reference end |
#data_center ⇒ String
Subscribed service data center
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 342 def data_center @data_center end |
#data_center_region ⇒ String
Subscribed service data center region
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 347 def data_center_region @data_center_region end |
#eligible_to_renew ⇒ String
Subscribed service eligible to renew field
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 202 def eligible_to_renew @eligible_to_renew end |
#end_user_address ⇒ OCI::Onesubscription::Models::SubscribedServiceAddress
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 431 def end_user_address @end_user_address end |
#end_user_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 428 def end_user_contact @end_user_contact end |
#end_user_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 425 def end_user_customer @end_user_customer end |
#fulfillment_set ⇒ String
Subscribed service fulfillment set
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 372 def fulfillment_set @fulfillment_set end |
#funded_allocation_value ⇒ String
Funded Allocation line value example: 12000.00
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 99 def funded_allocation_value @funded_allocation_value end |
#id ⇒ String
[Required] SPM internal Subscribed Service ID
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 15 def id @id end |
#is_allowance ⇒ BOOLEAN
Indicates if a service can recieve usages and consequently have available amounts computed
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 83 def is_allowance @is_allowance end |
#is_cap_to_price_list ⇒ BOOLEAN
If true compares rate between ratecard and the active pricelist and minimum rate would be fetched
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 109 def is_cap_to_price_list @is_cap_to_price_list end |
#is_credit_enabled ⇒ BOOLEAN
Used in context of service credit lines
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 124 def is_credit_enabled @is_credit_enabled end |
#is_having_usage ⇒ BOOLEAN
Indicator on whether or not there has been usage for the subscribed service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 104 def is_having_usage @is_having_usage end |
#is_intent_to_pay ⇒ BOOLEAN
Subscribed service intent to pay flag
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 377 def is_intent_to_pay @is_intent_to_pay end |
#is_payg ⇒ BOOLEAN
Subscribed service payg flag
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 382 def is_payg @is_payg end |
#is_single_rate_card ⇒ BOOLEAN
Indicates if the Subscribed service has a single ratecard
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 460 def is_single_rate_card @is_single_rate_card end |
#is_variable_commitment ⇒ BOOLEAN
Indicates if the commitment lines can have different quantities
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 78 def is_variable_commitment @is_variable_commitment end |
#line_net_amount ⇒ String
Subscribed service line net amount
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 73 def line_net_amount @line_net_amount end |
#major_set ⇒ Integer
Subscribed service Major Set
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 252 def major_set @major_set end |
#net_unit_price ⇒ String
Subscribed service net unit price
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 63 def net_unit_price @net_unit_price end |
#operation_type ⇒ String
Subscribed service operation type
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 58 def operation_type @operation_type end |
#order_header_id ⇒ Integer
Sales Order Header associated to the subscribed service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 307 def order_header_id @order_header_id end |
#order_line_id ⇒ Integer
Sales Order Line Id associated to the subscribed service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 322 def order_line_id @order_line_id end |
#order_line_number ⇒ Integer
Sales Order Line Number associated to the subscribed service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 327 def order_line_number @order_line_number end |
#order_number ⇒ Integer
Sales Order Number associated to the subscribed service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 312 def order_number @order_number end |
#order_type ⇒ String
Order Type of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 317 def order_type @order_type end |
#original_promo_amount ⇒ String
Subscribed service Promotion Amount
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 302 def original_promo_amount @original_promo_amount end |
#overage_bill_to ⇒ String
Overage Bill To of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 134 def overage_bill_to @overage_bill_to end |
#overage_discount_percentage ⇒ String
Subscribed service Overage Discount Percentage
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 160 def overage_discount_percentage @overage_discount_percentage end |
#overage_policy ⇒ String
Overage Policy of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 129 def overage_policy @overage_policy end |
#partner_credit_amount ⇒ String
Subscribed service partner credit amount
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 455 def partner_credit_amount @partner_credit_amount end |
#partner_transaction_type ⇒ String
This field contains the name of the partner to which the subscription belongs - depending on which the invoicing may differ
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 119 def partner_transaction_type @partner_transaction_type end |
#payg_policy ⇒ String
Pay As You Go policy of Subscribed Service (Can be null - indicating no payg policy)
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 139 def payg_policy @payg_policy end |
#payment_method ⇒ String
Payment Method of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 187 def payment_method @payment_method end |
#payment_number ⇒ String
Payment Number of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 174 def payment_number @payment_number end |
#payment_term ⇒ OCI::Onesubscription::Models::SubscribedServicePaymentTerm
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 182 def payment_term @payment_term end |
#price_period ⇒ String
Indicates the period for which the commitment amount can be utilised exceeding which the amount lapses. Also used in calculation of total contract line value
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 68 def price_period @price_period end |
#pricing_model ⇒ String
Subscribed service pricing model
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 387 def pricing_model @pricing_model end |
#product ⇒ OCI::Onesubscription::Models::RateCardProduct
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 33 def product @product end |
#program_type ⇒ String
Subscribed service program type
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 392 def program_type @program_type end |
#promo_order_line_id ⇒ Integer
Not null if this service has an associated promotion line in SPM. Contains the line identifier from Order Management of the associated promo line.
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 145 def promo_order_line_id @promo_order_line_id end |
#promo_type ⇒ String
Subscribed service promotion type
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 407 def promo_type @promo_type end |
#promotion_pricing_type ⇒ String
Promotion Pricing Type of Subscribed Service (Can be null - indicating no promotion pricing)
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 150 def promotion_pricing_type @promotion_pricing_type end |
#provisioning_source ⇒ String
Subscribed service provisioning source
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 367 def provisioning_source @provisioning_source end |
#quantity ⇒ String
Subscribed service quantity
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 48 def quantity @quantity end |
#rate_card_discount_percentage ⇒ String
Subscribed service Rate Card Discount Percentage
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 155 def rate_card_discount_percentage @rate_card_discount_percentage end |
#ratecard_type ⇒ String
SPM Ratecard Type
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 525 def ratecard_type @ratecard_type end |
#renewal_opty_id ⇒ Integer
Subscribed service Opportunity Id
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 222 def renewal_opty_id @renewal_opty_id end |
#renewal_opty_number ⇒ String
Renewal Opportunity Number of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 227 def renewal_opty_number @renewal_opty_number end |
#renewal_opty_type ⇒ String
Renewal Opportunity Type of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 232 def renewal_opty_type @renewal_opty_type end |
#renewed_subscribed_service_id ⇒ String
SPM renewed Subscription ID
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 207 def renewed_subscribed_service_id @renewed_subscribed_service_id end |
#reseller_address ⇒ OCI::Onesubscription::Models::SubscribedServiceAddress
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 440 def reseller_address @reseller_address end |
#reseller_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 437 def reseller_contact @reseller_contact end |
#reseller_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 434 def reseller_customer @reseller_customer end |
#revenue_line_id ⇒ Integer
Subscribed service Revenue Line Id
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 242 def revenue_line_id @revenue_line_id end |
#revenue_line_number ⇒ String
Revenue Line NUmber of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 247 def revenue_line_number @revenue_line_number end |
#revised_arr_in_lc ⇒ String
Subscribed service Revised ARR
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 287 def revised_arr_in_lc @revised_arr_in_lc end |
#revised_arr_in_sc ⇒ String
Subscribed service Revised ARR in Standard Currency
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 292 def revised_arr_in_sc @revised_arr_in_sc end |
#sales_account_party_id ⇒ Integer
Subscribed service sales account party id
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 337 def sales_account_party_id @sales_account_party_id end |
#sales_channel ⇒ String
Sales Channel of Subscribed Service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 197 def sales_channel @sales_channel end |
#serial_number ⇒ String
Subscribed service line number
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 25 def serial_number @serial_number end |
#service_to_address ⇒ OCI::Onesubscription::Models::SubscribedServiceAddress
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 416 def service_to_address @service_to_address end |
#service_to_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 413 def service_to_contact @service_to_contact end |
#service_to_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 410 def service_to_customer @service_to_customer end |
#sold_to_contact ⇒ OCI::Onesubscription::Models::SubscribedServiceUser
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 422 def sold_to_contact @sold_to_contact end |
#sold_to_customer ⇒ OCI::Onesubscription::Models::SubscribedServiceBusinessPartner
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 419 def sold_to_customer @sold_to_customer end |
#start_date_type ⇒ String
Subscribed service start date type
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 397 def start_date_type @start_date_type end |
#status ⇒ String
Subscribed service status
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 53 def status @status end |
#subscription_id ⇒ String
Subscription ID associated to the subscribed service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 30 def subscription_id @subscription_id end |
#subscription_source ⇒ String
Subscribed service source
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 362 def subscription_source @subscription_source end |
#system_arr_in_lc ⇒ String
Subscribed service System ARR
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 267 def system_arr_in_lc @system_arr_in_lc end |
#system_arr_in_sc ⇒ String
Subscribed service System ARR in Standard Currency
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 272 def system_arr_in_sc @system_arr_in_sc end |
#system_atr_arr_in_lc ⇒ String
Subscribed service System ATR-ARR
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 277 def system_atr_arr_in_lc @system_atr_arr_in_lc end |
#system_atr_arr_in_sc ⇒ String
Subscribed service System ATR-ARR in Standard Currency
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 282 def system_atr_arr_in_sc @system_atr_arr_in_sc end |
#term_value ⇒ Integer
Term value in Months
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 212 def term_value @term_value end |
#term_value_uom ⇒ String
Term value UOM
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 217 def term_value_uom @term_value_uom end |
#time_agreement_end ⇒ DateTime
Subscribed service agrrement end date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 500 def time_agreement_end @time_agreement_end end |
#time_created ⇒ DateTime
Subscribed service creation date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 505 def time_created @time_created end |
#time_customer_config ⇒ DateTime
Subscribed service customer config date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 495 def time_customer_config @time_customer_config end |
#time_end ⇒ DateTime
Subscribed service end date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 43 def time_end @time_end end |
#time_majorset_end ⇒ DateTime
Subscribed service Major Set End date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 262 def time_majorset_end @time_majorset_end end |
#time_majorset_start ⇒ DateTime
Subscribed service Major Set Start date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 257 def time_majorset_start @time_majorset_start end |
#time_payment_expiry ⇒ DateTime
Subscribed service payment expiry date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 179 def time_payment_expiry @time_payment_expiry end |
#time_provisioned ⇒ DateTime
Subscribed service provisioning date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 402 def time_provisioned @time_provisioned end |
#time_service_configuration_email_sent ⇒ DateTime
Subscribed service service configuration email sent date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 490 def time_service_configuration_email_sent @time_service_configuration_email_sent end |
#time_start ⇒ DateTime
Subscribed service start date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 38 def time_start @time_start end |
#time_updated ⇒ DateTime
Subscribed service last update date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 515 def time_updated @time_updated end |
#time_welcome_email_sent ⇒ DateTime
Subscribed service welcome email sent date
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 485 def time_welcome_email_sent @time_welcome_email_sent end |
#total_value ⇒ String
Subscribed service total value
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 297 def total_value @total_value end |
#transaction_extension_id ⇒ Integer
Subscribed service Transaction Extension Id
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 192 def transaction_extension_id @transaction_extension_id end |
#type ⇒ String
Subscribed Service line type
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 20 def type @type end |
#updated_by ⇒ String
User that updated the subscribed service
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 520 def updated_by @updated_by end |
#used_amount ⇒ String
Subscribed service used amount
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 88 def used_amount @used_amount end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 528 def self.attribute_map { # rubocop:disable Style/SymbolLiteral 'id': :'id', 'type': :'type', 'serial_number': :'serialNumber', 'subscription_id': :'subscriptionId', 'product': :'product', 'time_start': :'timeStart', 'time_end': :'timeEnd', 'quantity': :'quantity', 'status': :'status', 'operation_type': :'operationType', 'net_unit_price': :'netUnitPrice', 'price_period': :'pricePeriod', 'line_net_amount': :'lineNetAmount', 'is_variable_commitment': :'isVariableCommitment', 'is_allowance': :'isAllowance', 'used_amount': :'usedAmount', 'available_amount': :'availableAmount', 'funded_allocation_value': :'fundedAllocationValue', 'is_having_usage': :'isHavingUsage', 'is_cap_to_price_list': :'isCapToPriceList', 'credit_percentage': :'creditPercentage', 'partner_transaction_type': :'partnerTransactionType', 'is_credit_enabled': :'isCreditEnabled', 'overage_policy': :'overagePolicy', 'overage_bill_to': :'overageBillTo', 'payg_policy': :'paygPolicy', 'promo_order_line_id': :'promoOrderLineId', 'promotion_pricing_type': :'promotionPricingType', 'rate_card_discount_percentage': :'rateCardDiscountPercentage', 'overage_discount_percentage': :'overageDiscountPercentage', 'bill_to_customer': :'billToCustomer', 'bill_to_contact': :'billToContact', 'bill_to_address': :'billToAddress', 'payment_number': :'paymentNumber', 'time_payment_expiry': :'timePaymentExpiry', 'payment_term': :'paymentTerm', 'payment_method': :'paymentMethod', 'transaction_extension_id': :'transactionExtensionId', 'sales_channel': :'salesChannel', 'eligible_to_renew': :'eligibleToRenew', 'renewed_subscribed_service_id': :'renewedSubscribedServiceId', 'term_value': :'termValue', 'term_value_uom': :'termValueUom', 'renewal_opty_id': :'renewalOptyId', 'renewal_opty_number': :'renewalOptyNumber', 'renewal_opty_type': :'renewalOptyType', 'booking_opty_number': :'bookingOptyNumber', 'revenue_line_id': :'revenueLineId', 'revenue_line_number': :'revenueLineNumber', 'major_set': :'majorSet', 'time_majorset_start': :'timeMajorsetStart', 'time_majorset_end': :'timeMajorsetEnd', 'system_arr_in_lc': :'systemArrInLc', 'system_arr_in_sc': :'systemArrInSc', 'system_atr_arr_in_lc': :'systemAtrArrInLc', 'system_atr_arr_in_sc': :'systemAtrArrInSc', 'revised_arr_in_lc': :'revisedArrInLc', 'revised_arr_in_sc': :'revisedArrInSc', 'total_value': :'totalValue', 'original_promo_amount': :'originalPromoAmount', 'order_header_id': :'orderHeaderId', 'order_number': :'orderNumber', 'order_type': :'orderType', 'order_line_id': :'orderLineId', 'order_line_number': :'orderLineNumber', 'commitment_schedule_id': :'commitmentScheduleId', 'sales_account_party_id': :'salesAccountPartyId', 'data_center': :'dataCenter', 'data_center_region': :'dataCenterRegion', 'admin_email': :'adminEmail', 'buyer_email': :'buyerEmail', 'subscription_source': :'subscriptionSource', 'provisioning_source': :'provisioningSource', 'fulfillment_set': :'fulfillmentSet', 'is_intent_to_pay': :'isIntentToPay', 'is_payg': :'isPayg', 'pricing_model': :'pricingModel', 'program_type': :'programType', 'start_date_type': :'startDateType', 'time_provisioned': :'timeProvisioned', 'promo_type': :'promoType', 'service_to_customer': :'serviceToCustomer', 'service_to_contact': :'serviceToContact', 'service_to_address': :'serviceToAddress', 'sold_to_customer': :'soldToCustomer', 'sold_to_contact': :'soldToContact', 'end_user_customer': :'endUserCustomer', 'end_user_contact': :'endUserContact', 'end_user_address': :'endUserAddress', 'reseller_customer': :'resellerCustomer', 'reseller_contact': :'resellerContact', 'reseller_address': :'resellerAddress', 'csi': :'csi', 'customer_transaction_reference': :'customerTransactionReference', 'partner_credit_amount': :'partnerCreditAmount', 'is_single_rate_card': :'isSingleRateCard', 'agreement_id': :'agreementId', 'agreement_name': :'agreementName', 'agreement_type': :'agreementType', 'billing_frequency': :'billingFrequency', 'time_welcome_email_sent': :'timeWelcomeEmailSent', 'time_service_configuration_email_sent': :'timeServiceConfigurationEmailSent', 'time_customer_config': :'timeCustomerConfig', 'time_agreement_end': :'timeAgreementEnd', 'time_created': :'timeCreated', 'created_by': :'createdBy', 'time_updated': :'timeUpdated', 'updated_by': :'updatedBy', 'ratecard_type': :'ratecardType' # rubocop:enable Style/SymbolLiteral } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 645 def self.swagger_types { # rubocop:disable Style/SymbolLiteral 'id': :'String', 'type': :'String', 'serial_number': :'String', 'subscription_id': :'String', 'product': :'OCI::Onesubscription::Models::RateCardProduct', 'time_start': :'DateTime', 'time_end': :'DateTime', 'quantity': :'String', 'status': :'String', 'operation_type': :'String', 'net_unit_price': :'String', 'price_period': :'String', 'line_net_amount': :'String', 'is_variable_commitment': :'BOOLEAN', 'is_allowance': :'BOOLEAN', 'used_amount': :'String', 'available_amount': :'String', 'funded_allocation_value': :'String', 'is_having_usage': :'BOOLEAN', 'is_cap_to_price_list': :'BOOLEAN', 'credit_percentage': :'String', 'partner_transaction_type': :'String', 'is_credit_enabled': :'BOOLEAN', 'overage_policy': :'String', 'overage_bill_to': :'String', 'payg_policy': :'String', 'promo_order_line_id': :'Integer', 'promotion_pricing_type': :'String', 'rate_card_discount_percentage': :'String', 'overage_discount_percentage': :'String', 'bill_to_customer': :'OCI::Onesubscription::Models::SubscribedServiceBusinessPartner', 'bill_to_contact': :'OCI::Onesubscription::Models::SubscribedServiceUser', 'bill_to_address': :'OCI::Onesubscription::Models::SubscribedServiceAddress', 'payment_number': :'String', 'time_payment_expiry': :'DateTime', 'payment_term': :'OCI::Onesubscription::Models::SubscribedServicePaymentTerm', 'payment_method': :'String', 'transaction_extension_id': :'Integer', 'sales_channel': :'String', 'eligible_to_renew': :'String', 'renewed_subscribed_service_id': :'String', 'term_value': :'Integer', 'term_value_uom': :'String', 'renewal_opty_id': :'Integer', 'renewal_opty_number': :'String', 'renewal_opty_type': :'String', 'booking_opty_number': :'String', 'revenue_line_id': :'Integer', 'revenue_line_number': :'String', 'major_set': :'Integer', 'time_majorset_start': :'DateTime', 'time_majorset_end': :'DateTime', 'system_arr_in_lc': :'String', 'system_arr_in_sc': :'String', 'system_atr_arr_in_lc': :'String', 'system_atr_arr_in_sc': :'String', 'revised_arr_in_lc': :'String', 'revised_arr_in_sc': :'String', 'total_value': :'String', 'original_promo_amount': :'String', 'order_header_id': :'Integer', 'order_number': :'Integer', 'order_type': :'String', 'order_line_id': :'Integer', 'order_line_number': :'Integer', 'commitment_schedule_id': :'String', 'sales_account_party_id': :'Integer', 'data_center': :'String', 'data_center_region': :'String', 'admin_email': :'String', 'buyer_email': :'String', 'subscription_source': :'String', 'provisioning_source': :'String', 'fulfillment_set': :'String', 'is_intent_to_pay': :'BOOLEAN', 'is_payg': :'BOOLEAN', 'pricing_model': :'String', 'program_type': :'String', 'start_date_type': :'String', 'time_provisioned': :'DateTime', 'promo_type': :'String', 'service_to_customer': :'OCI::Onesubscription::Models::SubscribedServiceBusinessPartner', 'service_to_contact': :'OCI::Onesubscription::Models::SubscribedServiceUser', 'service_to_address': :'OCI::Onesubscription::Models::SubscribedServiceAddress', 'sold_to_customer': :'OCI::Onesubscription::Models::SubscribedServiceBusinessPartner', 'sold_to_contact': :'OCI::Onesubscription::Models::SubscribedServiceUser', 'end_user_customer': :'OCI::Onesubscription::Models::SubscribedServiceBusinessPartner', 'end_user_contact': :'OCI::Onesubscription::Models::SubscribedServiceUser', 'end_user_address': :'OCI::Onesubscription::Models::SubscribedServiceAddress', 'reseller_customer': :'OCI::Onesubscription::Models::SubscribedServiceBusinessPartner', 'reseller_contact': :'OCI::Onesubscription::Models::SubscribedServiceUser', 'reseller_address': :'OCI::Onesubscription::Models::SubscribedServiceAddress', 'csi': :'Integer', 'customer_transaction_reference': :'String', 'partner_credit_amount': :'String', 'is_single_rate_card': :'BOOLEAN', 'agreement_id': :'Integer', 'agreement_name': :'String', 'agreement_type': :'String', 'billing_frequency': :'String', 'time_welcome_email_sent': :'DateTime', 'time_service_configuration_email_sent': :'DateTime', 'time_customer_config': :'DateTime', 'time_agreement_end': :'DateTime', 'time_created': :'DateTime', 'created_by': :'String', 'time_updated': :'DateTime', 'updated_by': :'String', 'ratecard_type': :'String' # rubocop:enable Style/SymbolLiteral } end |
Instance Method Details
#==(other) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 1520 def ==(other) return true if equal?(other) self.class == other.class && id == other.id && type == other.type && serial_number == other.serial_number && subscription_id == other.subscription_id && product == other.product && time_start == other.time_start && time_end == other.time_end && quantity == other.quantity && status == other.status && operation_type == other.operation_type && net_unit_price == other.net_unit_price && price_period == other.price_period && line_net_amount == other.line_net_amount && is_variable_commitment == other.is_variable_commitment && is_allowance == other.is_allowance && used_amount == other.used_amount && available_amount == other.available_amount && funded_allocation_value == other.funded_allocation_value && is_having_usage == other.is_having_usage && is_cap_to_price_list == other.is_cap_to_price_list && credit_percentage == other.credit_percentage && partner_transaction_type == other.partner_transaction_type && is_credit_enabled == other.is_credit_enabled && overage_policy == other.overage_policy && overage_bill_to == other.overage_bill_to && payg_policy == other.payg_policy && promo_order_line_id == other.promo_order_line_id && promotion_pricing_type == other.promotion_pricing_type && rate_card_discount_percentage == other.rate_card_discount_percentage && overage_discount_percentage == other.overage_discount_percentage && bill_to_customer == other.bill_to_customer && bill_to_contact == other.bill_to_contact && bill_to_address == other.bill_to_address && payment_number == other.payment_number && time_payment_expiry == other.time_payment_expiry && payment_term == other.payment_term && payment_method == other.payment_method && transaction_extension_id == other.transaction_extension_id && sales_channel == other.sales_channel && eligible_to_renew == other.eligible_to_renew && renewed_subscribed_service_id == other.renewed_subscribed_service_id && term_value == other.term_value && term_value_uom == other.term_value_uom && renewal_opty_id == other.renewal_opty_id && renewal_opty_number == other.renewal_opty_number && renewal_opty_type == other.renewal_opty_type && booking_opty_number == other.booking_opty_number && revenue_line_id == other.revenue_line_id && revenue_line_number == other.revenue_line_number && major_set == other.major_set && time_majorset_start == other.time_majorset_start && time_majorset_end == other.time_majorset_end && system_arr_in_lc == other.system_arr_in_lc && system_arr_in_sc == other.system_arr_in_sc && system_atr_arr_in_lc == other.system_atr_arr_in_lc && system_atr_arr_in_sc == other.system_atr_arr_in_sc && revised_arr_in_lc == other.revised_arr_in_lc && revised_arr_in_sc == other.revised_arr_in_sc && total_value == other.total_value && original_promo_amount == other.original_promo_amount && order_header_id == other.order_header_id && order_number == other.order_number && order_type == other.order_type && order_line_id == other.order_line_id && order_line_number == other.order_line_number && commitment_schedule_id == other.commitment_schedule_id && sales_account_party_id == other.sales_account_party_id && data_center == other.data_center && data_center_region == other.data_center_region && admin_email == other.admin_email && buyer_email == other.buyer_email && subscription_source == other.subscription_source && provisioning_source == other.provisioning_source && fulfillment_set == other.fulfillment_set && is_intent_to_pay == other.is_intent_to_pay && is_payg == other.is_payg && pricing_model == other.pricing_model && program_type == other.program_type && start_date_type == other.start_date_type && time_provisioned == other.time_provisioned && promo_type == other.promo_type && service_to_customer == other.service_to_customer && service_to_contact == other.service_to_contact && service_to_address == other.service_to_address && sold_to_customer == other.sold_to_customer && sold_to_contact == other.sold_to_contact && end_user_customer == other.end_user_customer && end_user_contact == other.end_user_contact && end_user_address == other.end_user_address && reseller_customer == other.reseller_customer && reseller_contact == other.reseller_contact && reseller_address == other.reseller_address && csi == other.csi && customer_transaction_reference == other.customer_transaction_reference && partner_credit_amount == other.partner_credit_amount && is_single_rate_card == other.is_single_rate_card && agreement_id == other.agreement_id && agreement_name == other.agreement_name && agreement_type == other.agreement_type && billing_frequency == other.billing_frequency && time_welcome_email_sent == other.time_welcome_email_sent && time_service_configuration_email_sent == other.time_service_configuration_email_sent && time_customer_config == other.time_customer_config && time_agreement_end == other.time_agreement_end && time_created == other.time_created && created_by == other.created_by && time_updated == other.time_updated && updated_by == other.updated_by && ratecard_type == other.ratecard_type end |
#build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 1658 def build_from_hash(attributes) return nil unless attributes.is_a?(Hash) self.class.swagger_types.each_pair do |key, type| if type =~ /^Array<(.*)>/i # check to ensure the input is an array given that the the attribute # is documented as an array but the input is not if attributes[self.class.attribute_map[key]].is_a?(Array) public_method("#{key}=").call( attributes[self.class.attribute_map[key]] .map { |v| OCI::Internal::Util.convert_to_type(Regexp.last_match(1), v) } ) end elsif !attributes[self.class.attribute_map[key]].nil? public_method("#{key}=").call( OCI::Internal::Util.convert_to_type(type, attributes[self.class.attribute_map[key]]) ) end # or else data not found in attributes(hash), not an issue as the data can be optional end self end |
#eql?(other) ⇒ Boolean
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 1638 def eql?(other) self == other end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 1647 def hash [id, type, serial_number, subscription_id, product, time_start, time_end, quantity, status, operation_type, net_unit_price, price_period, line_net_amount, is_variable_commitment, is_allowance, used_amount, available_amount, funded_allocation_value, is_having_usage, is_cap_to_price_list, credit_percentage, partner_transaction_type, is_credit_enabled, overage_policy, overage_bill_to, payg_policy, promo_order_line_id, promotion_pricing_type, rate_card_discount_percentage, overage_discount_percentage, bill_to_customer, bill_to_contact, bill_to_address, payment_number, time_payment_expiry, payment_term, payment_method, transaction_extension_id, sales_channel, eligible_to_renew, renewed_subscribed_service_id, term_value, term_value_uom, renewal_opty_id, renewal_opty_number, renewal_opty_type, booking_opty_number, revenue_line_id, revenue_line_number, major_set, time_majorset_start, time_majorset_end, system_arr_in_lc, system_arr_in_sc, system_atr_arr_in_lc, system_atr_arr_in_sc, revised_arr_in_lc, revised_arr_in_sc, total_value, original_promo_amount, order_header_id, order_number, order_type, order_line_id, order_line_number, commitment_schedule_id, sales_account_party_id, data_center, data_center_region, admin_email, buyer_email, subscription_source, provisioning_source, fulfillment_set, is_intent_to_pay, is_payg, pricing_model, program_type, start_date_type, time_provisioned, promo_type, service_to_customer, service_to_contact, service_to_address, sold_to_customer, sold_to_contact, end_user_customer, end_user_contact, end_user_address, reseller_customer, reseller_contact, reseller_address, csi, customer_transaction_reference, partner_credit_amount, is_single_rate_card, agreement_id, agreement_name, agreement_type, billing_frequency, time_welcome_email_sent, time_service_configuration_email_sent, time_customer_config, time_agreement_end, time_created, created_by, time_updated, updated_by, ratecard_type].hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 1691 def to_hash hash = {} self.class.attribute_map.each_pair do |attr, param| value = public_method(attr).call next if value.nil? && !instance_variable_defined?("@#{attr}") hash[param] = _to_hash(value) end hash end |
#to_s ⇒ String
Returns the string representation of the object
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# File 'lib/oci/onesubscription/models/subscribed_service_summary.rb', line 1685 def to_s to_hash.to_s end |