Class: Mindee::Product::FinancialDocument::FinancialDocumentV1Document

Inherits:
Mindee::Parsing::Common::Prediction show all
Includes:
Mindee::Parsing::Standard
Defined in:
lib/mindee/product/financial_document/financial_document_v1_document.rb

Overview

Financial Document API version 1.11 document data.

Direct Known Subclasses

FinancialDocumentV1PagePrediction

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(prediction, page_id) ⇒ FinancialDocumentV1Document

Returns a new instance of FinancialDocumentV1Document.

Parameters:

  • prediction (Hash)
  • page_id (Integer, nil)


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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 111

def initialize(prediction, page_id)
  super()
  @billing_address = StringField.new(prediction['billing_address'], page_id)
  @category = ClassificationField.new(prediction['category'], page_id)
  @customer_address = StringField.new(prediction['customer_address'], page_id)
  @customer_company_registrations = []
  prediction['customer_company_registrations'].each do |item|
    @customer_company_registrations.push(CompanyRegistrationField.new(item, page_id))
  end
  @customer_id = StringField.new(prediction['customer_id'], page_id)
  @customer_name = StringField.new(prediction['customer_name'], page_id)
  @date = DateField.new(prediction['date'], page_id)
  @document_number = StringField.new(prediction['document_number'], page_id)
  @document_type = ClassificationField.new(prediction['document_type'], page_id)
  @due_date = DateField.new(prediction['due_date'], page_id)
  @invoice_number = StringField.new(prediction['invoice_number'], page_id)
  @line_items = []
  prediction['line_items'].each do |item|
    @line_items.push(FinancialDocumentV1LineItem.new(item, page_id))
  end
  @locale = LocaleField.new(prediction['locale'], page_id)
  @payment_date = DateField.new(prediction['payment_date'], page_id)
  @po_number = StringField.new(prediction['po_number'], page_id)
  @receipt_number = StringField.new(prediction['receipt_number'], page_id)
  @reference_numbers = []
  prediction['reference_numbers'].each do |item|
    @reference_numbers.push(StringField.new(item, page_id))
  end
  @shipping_address = StringField.new(prediction['shipping_address'], page_id)
  @subcategory = ClassificationField.new(prediction['subcategory'], page_id)
  @supplier_address = StringField.new(prediction['supplier_address'], page_id)
  @supplier_company_registrations = []
  prediction['supplier_company_registrations'].each do |item|
    @supplier_company_registrations.push(CompanyRegistrationField.new(item, page_id))
  end
  @supplier_email = StringField.new(prediction['supplier_email'], page_id)
  @supplier_name = StringField.new(prediction['supplier_name'], page_id)
  @supplier_payment_details = []
  prediction['supplier_payment_details'].each do |item|
    @supplier_payment_details.push(PaymentDetailsField.new(item, page_id))
  end
  @supplier_phone_number = StringField.new(prediction['supplier_phone_number'], page_id)
  @supplier_website = StringField.new(prediction['supplier_website'], page_id)
  @taxes = Taxes.new(prediction['taxes'], page_id)
  @time = StringField.new(prediction['time'], page_id)
  @tip = AmountField.new(prediction['tip'], page_id)
  @total_amount = AmountField.new(prediction['total_amount'], page_id)
  @total_net = AmountField.new(prediction['total_net'], page_id)
  @total_tax = AmountField.new(prediction['total_tax'], page_id)
end

Instance Attribute Details

#billing_addressMindee::Parsing::Standard::StringField (readonly)

The customer’s address used for billing.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 14

def billing_address
  @billing_address
end

#categoryMindee::Parsing::Standard::ClassificationField (readonly)

The purchase category among predefined classes.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 17

def category
  @category
end

#customer_addressMindee::Parsing::Standard::StringField (readonly)

The address of the customer.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 20

def customer_address
  @customer_address
end

#customer_company_registrationsArray<Mindee::Parsing::Standard::CompanyRegistrationField> (readonly)

List of company registrations associated to the customer.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 23

def customer_company_registrations
  @customer_company_registrations
end

#customer_idMindee::Parsing::Standard::StringField (readonly)

The customer account number or identifier from the supplier.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 26

def customer_id
  @customer_id
end

#customer_nameMindee::Parsing::Standard::StringField (readonly)

The name of the customer.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 29

def customer_name
  @customer_name
end

#dateMindee::Parsing::Standard::DateField (readonly)

The date the purchase was made.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 32

def date
  @date
end

#document_numberMindee::Parsing::Standard::StringField (readonly)

The document number or identifier.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 35

def document_number
  @document_number
end

#document_typeMindee::Parsing::Standard::ClassificationField (readonly)

One of: ‘INVOICE’, ‘CREDIT NOTE’, ‘CREDIT CARD RECEIPT’, ‘EXPENSE RECEIPT’.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 38

def document_type
  @document_type
end

#due_dateMindee::Parsing::Standard::DateField (readonly)

The date on which the payment is due.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 41

def due_date
  @due_date
end

#invoice_numberMindee::Parsing::Standard::StringField (readonly)

The invoice number or identifier only if document is an invoice.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 44

def invoice_number
  @invoice_number
end

#line_itemsArray<Mindee::Product::FinancialDocument::FinancialDocumentV1LineItem> (readonly)

List of line item details.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 47

def line_items
  @line_items
end

#localeMindee::Parsing::Standard::LocaleField (readonly)

The locale detected on the document.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 50

def locale
  @locale
end

#payment_dateMindee::Parsing::Standard::DateField (readonly)

The date on which the payment is due / fullfilled.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 53

def payment_date
  @payment_date
end

#po_numberMindee::Parsing::Standard::StringField (readonly)

The purchase order number.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 56

def po_number
  @po_number
end

#receipt_numberMindee::Parsing::Standard::StringField (readonly)

The receipt number or identifier only if document is a receipt.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 59

def receipt_number
  @receipt_number
end

#reference_numbersArray<Mindee::Parsing::Standard::StringField> (readonly)

List of Reference numbers, including PO number.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 62

def reference_numbers
  @reference_numbers
end

#shipping_addressMindee::Parsing::Standard::StringField (readonly)

The customer’s address used for shipping.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 65

def shipping_address
  @shipping_address
end

#subcategoryMindee::Parsing::Standard::ClassificationField (readonly)

The purchase subcategory among predefined classes for transport and food.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 68

def subcategory
  @subcategory
end

#supplier_addressMindee::Parsing::Standard::StringField (readonly)

The address of the supplier or merchant.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 71

def supplier_address
  @supplier_address
end

#supplier_company_registrationsArray<Mindee::Parsing::Standard::CompanyRegistrationField> (readonly)

List of company registrations associated to the supplier.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 74

def supplier_company_registrations
  @supplier_company_registrations
end

#supplier_emailMindee::Parsing::Standard::StringField (readonly)

The email of the supplier or merchant.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 77

def supplier_email
  @supplier_email
end

#supplier_nameMindee::Parsing::Standard::StringField (readonly)

The name of the supplier or merchant.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 80

def supplier_name
  @supplier_name
end

#supplier_payment_detailsArray<Mindee::Parsing::Standard::PaymentDetailsField> (readonly)

List of payment details associated to the supplier.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 83

def supplier_payment_details
  @supplier_payment_details
end

#supplier_phone_numberMindee::Parsing::Standard::StringField (readonly)

The phone number of the supplier or merchant.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 86

def supplier_phone_number
  @supplier_phone_number
end

#supplier_websiteMindee::Parsing::Standard::StringField (readonly)

The website URL of the supplier or merchant.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 89

def supplier_website
  @supplier_website
end

#taxesMindee::Parsing::Standard::Taxes (readonly)

List of tax lines information.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 92

def taxes
  @taxes
end

#timeMindee::Parsing::Standard::StringField (readonly)

The time the purchase was made.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 95

def time
  @time
end

#tipMindee::Parsing::Standard::AmountField (readonly)

The total amount of tip and gratuity



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 98

def tip
  @tip
end

#total_amountMindee::Parsing::Standard::AmountField (readonly)

The total amount paid: includes taxes, tips, fees, and other charges.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 101

def total_amount
  @total_amount
end

#total_netMindee::Parsing::Standard::AmountField (readonly)

The net amount paid: does not include taxes, fees, and discounts.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 104

def total_net
  @total_net
end

#total_taxMindee::Parsing::Standard::AmountField (readonly)

The total amount of taxes.



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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 107

def total_tax
  @total_tax
end

Instance Method Details

#to_sString

Returns:

  • (String)


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# File 'lib/mindee/product/financial_document/financial_document_v1_document.rb', line 163

def to_s
  reference_numbers = @reference_numbers.join("\n #{' ' * 19}")
  supplier_payment_details = @supplier_payment_details.join("\n #{' ' * 26}")
  supplier_company_registrations = @supplier_company_registrations.join("\n #{' ' * 32}")
  customer_company_registrations = @customer_company_registrations.join("\n #{' ' * 32}")
  line_items = line_items_to_s
  out_str = String.new
  out_str << "\n:Locale: #{@locale}".rstrip
  out_str << "\n:Invoice Number: #{@invoice_number}".rstrip
  out_str << "\n:Purchase Order Number: #{@po_number}".rstrip
  out_str << "\n:Receipt Number: #{@receipt_number}".rstrip
  out_str << "\n:Document Number: #{@document_number}".rstrip
  out_str << "\n:Reference Numbers: #{reference_numbers}".rstrip
  out_str << "\n:Purchase Date: #{@date}".rstrip
  out_str << "\n:Due Date: #{@due_date}".rstrip
  out_str << "\n:Payment Date: #{@payment_date}".rstrip
  out_str << "\n:Total Net: #{@total_net}".rstrip
  out_str << "\n:Total Amount: #{@total_amount}".rstrip
  out_str << "\n:Taxes:#{@taxes}".rstrip
  out_str << "\n:Supplier Payment Details: #{supplier_payment_details}".rstrip
  out_str << "\n:Supplier Name: #{@supplier_name}".rstrip
  out_str << "\n:Supplier Company Registrations: #{supplier_company_registrations}".rstrip
  out_str << "\n:Supplier Address: #{@supplier_address}".rstrip
  out_str << "\n:Supplier Phone Number: #{@supplier_phone_number}".rstrip
  out_str << "\n:Customer Name: #{@customer_name}".rstrip
  out_str << "\n:Supplier Website: #{@supplier_website}".rstrip
  out_str << "\n:Supplier Email: #{@supplier_email}".rstrip
  out_str << "\n:Customer Company Registrations: #{customer_company_registrations}".rstrip
  out_str << "\n:Customer Address: #{@customer_address}".rstrip
  out_str << "\n:Customer ID: #{@customer_id}".rstrip
  out_str << "\n:Shipping Address: #{@shipping_address}".rstrip
  out_str << "\n:Billing Address: #{@billing_address}".rstrip
  out_str << "\n:Document Type: #{@document_type}".rstrip
  out_str << "\n:Purchase Subcategory: #{@subcategory}".rstrip
  out_str << "\n:Purchase Category: #{@category}".rstrip
  out_str << "\n:Total Tax: #{@total_tax}".rstrip
  out_str << "\n:Tip and Gratuity: #{@tip}".rstrip
  out_str << "\n:Purchase Time: #{@time}".rstrip
  out_str << "\n:Line Items:"
  out_str << line_items
  out_str[1..].to_s
end