Package com.xero.models.accounting

Class Invoice

java.lang.Object

com.xero.models.accounting.Invoice

public class Invoice
extends Object

Invoice

Nested Class Summary

Nested Classes

Modifier and Type	Class	Description
static enum	Invoice.StatusEnum	See Invoice Status Codes
static enum	Invoice.TypeEnum	See Invoice Types

Constructor Summary

Constructors

Constructor	Description
Invoice()

Method Summary

Modifier and Type	Method	Description
Invoice	addAttachmentsItem(Attachment attachmentsItem)	Displays array of attachments from the API
Invoice	addInvoiceAddressesItem(InvoiceAddress invoiceAddressesItem)	An array of addresses used to auto calculate sales tax
Invoice	addLineItemsItem(LineItem lineItemsItem)	See LineItems
Invoice	addValidationErrorsItem(ValidationError validationErrorsItem)	Displays array of validation error messages from the API
Invoice	addWarningsItem(ValidationError warningsItem)	Displays array of warning messages from the API
Invoice	attachments(List<Attachment> attachments)	Displays array of attachments from the API
Invoice	brandingThemeID(UUID brandingThemeID)	See BrandingThemes
Invoice	contact(Contact contact)	contact
Invoice	currencyCode(CurrencyCode currencyCode)	currencyCode
Invoice	currencyRate(Double currencyRate)	The currency rate for a multicurrency invoice.
Invoice	date(String date)	Date invoice was issued – YYYY-MM-DD.
Invoice	dueDate(String dueDate)	Date invoice is due – YYYY-MM-DD
boolean	equals(Object o)
Invoice	expectedPaymentDate(String expectedPaymentDate)	Shown on sales invoices (Accounts Receivable) when this has been set
Double	getAmountCredited()	Sum of all credit notes, over-payments and pre-payments applied to invoice
Double	getAmountDue()	Amount remaining to be paid on invoice
Double	getAmountPaid()	Sum of payments received for invoice
List<Attachment>	getAttachments()	Displays array of attachments from the API
UUID	getBrandingThemeID()	See BrandingThemes
Double	getCiSDeduction()	CIS deduction for UK contractors
Double	getCiSRate()	CIS Deduction rate for the organisation
Contact	getContact()	Get contact
List<CreditNote>	getCreditNotes()	Details of credit notes that have been applied to an invoice
CurrencyCode	getCurrencyCode()	Get currencyCode
Double	getCurrencyRate()	The currency rate for a multicurrency invoice.
String	getDate()	Date invoice was issued – YYYY-MM-DD.
org.threeten.bp.LocalDate	getDateAsDate()	Date invoice was issued – YYYY-MM-DD.
String	getDueDate()	Date invoice is due – YYYY-MM-DD
org.threeten.bp.LocalDate	getDueDateAsDate()	Date invoice is due – YYYY-MM-DD
String	getExpectedPaymentDate()	Shown on sales invoices (Accounts Receivable) when this has been set
org.threeten.bp.LocalDate	getExpectedPaymentDateAsDate()	Shown on sales invoices (Accounts Receivable) when this has been set
String	getFullyPaidOnDate()	The date the invoice was fully paid.
org.threeten.bp.LocalDate	getFullyPaidOnDateAsDate()	The date the invoice was fully paid.
Boolean	getHasAttachments()	boolean to indicate if an invoice has an attachment
Boolean	getHasErrors()	A boolean to indicate if a invoice has an validation errors
List<InvoiceAddress>	getInvoiceAddresses()	An array of addresses used to auto calculate sales tax
UUID	getInvoiceID()	Xero generated unique identifier for invoice
String	getInvoiceNumber()	ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)
Boolean	getIsDiscounted()	boolean to indicate if an invoice has a discount
LineAmountTypes	getLineAmountTypes()	Get lineAmountTypes
List<LineItem>	getLineItems()	See LineItems
List<Overpayment>	getOverpayments()	See Overpayments
List<Payment>	getPayments()	See Payments
String	getPlannedPaymentDate()	Shown on bills (Accounts Payable) when this has been set
org.threeten.bp.LocalDate	getPlannedPaymentDateAsDate()	Shown on bills (Accounts Payable) when this has been set
List<Prepayment>	getPrepayments()	See Prepayments
String	getReference()	ACCREC only – additional reference number
UUID	getRepeatingInvoiceID()	Xero generated unique identifier for repeating invoices
Boolean	getSentToContact()	Boolean to set whether the invoice in the Xero app should be marked as “sent”.
Invoice.StatusEnum	getStatus()	See Invoice Status Codes
String	getStatusAttributeString()	A string to indicate if a invoice status
Double	getSubTotal()	Total of invoice excluding taxes
Double	getTotal()	Total of Invoice tax inclusive (i.e.
Double	getTotalDiscount()	Total of discounts applied on the invoice line items
Double	getTotalTax()	Total tax on invoice
Invoice.TypeEnum	getType()	See Invoice Types
String	getUpdatedDateUTC()	Last modified date UTC format
org.threeten.bp.OffsetDateTime	getUpdatedDateUTCAsDate()	Last modified date UTC format
String	getUrl()	URL link to a source document – shown as “Go to [appName]” in the Xero app
List<ValidationError>	getValidationErrors()	Displays array of validation error messages from the API
List<ValidationError>	getWarnings()	Displays array of warning messages from the API
Invoice	hasErrors(Boolean hasErrors)	A boolean to indicate if a invoice has an validation errors
int	hashCode()
Invoice	invoiceAddresses(List<InvoiceAddress> invoiceAddresses)	An array of addresses used to auto calculate sales tax
Invoice	invoiceID(UUID invoiceID)	Xero generated unique identifier for invoice
Invoice	invoiceNumber(String invoiceNumber)	ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)
Invoice	lineAmountTypes(LineAmountTypes lineAmountTypes)	lineAmountTypes
Invoice	lineItems(List<LineItem> lineItems)	See LineItems
Invoice	plannedPaymentDate(String plannedPaymentDate)	Shown on bills (Accounts Payable) when this has been set
Invoice	reference(String reference)	ACCREC only – additional reference number
Invoice	repeatingInvoiceID(UUID repeatingInvoiceID)	Xero generated unique identifier for repeating invoices
Invoice	sentToContact(Boolean sentToContact)	Boolean to set whether the invoice in the Xero app should be marked as “sent”.
void	setAttachments(List<Attachment> attachments)	Displays array of attachments from the API
void	setBrandingThemeID(UUID brandingThemeID)	See BrandingThemes
void	setContact(Contact contact)	contact
void	setCurrencyCode(CurrencyCode currencyCode)	currencyCode
void	setCurrencyRate(Double currencyRate)	The currency rate for a multicurrency invoice.
void	setDate(String date)	Date invoice was issued – YYYY-MM-DD.
void	setDate(org.threeten.bp.LocalDate date)	Date invoice was issued – YYYY-MM-DD.
void	setDueDate(String dueDate)	Date invoice is due – YYYY-MM-DD
void	setDueDate(org.threeten.bp.LocalDate dueDate)	Date invoice is due – YYYY-MM-DD
void	setExpectedPaymentDate(String expectedPaymentDate)	Shown on sales invoices (Accounts Receivable) when this has been set
void	setExpectedPaymentDate(org.threeten.bp.LocalDate expectedPaymentDate)	Shown on sales invoices (Accounts Receivable) when this has been set
void	setHasErrors(Boolean hasErrors)	A boolean to indicate if a invoice has an validation errors
void	setInvoiceAddresses(List<InvoiceAddress> invoiceAddresses)	An array of addresses used to auto calculate sales tax
void	setInvoiceID(UUID invoiceID)	Xero generated unique identifier for invoice
void	setInvoiceNumber(String invoiceNumber)	ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)
void	setLineAmountTypes(LineAmountTypes lineAmountTypes)	lineAmountTypes
void	setLineItems(List<LineItem> lineItems)	See LineItems
void	setPlannedPaymentDate(String plannedPaymentDate)	Shown on bills (Accounts Payable) when this has been set
void	setPlannedPaymentDate(org.threeten.bp.LocalDate plannedPaymentDate)	Shown on bills (Accounts Payable) when this has been set
void	setReference(String reference)	ACCREC only – additional reference number
void	setRepeatingInvoiceID(UUID repeatingInvoiceID)	Xero generated unique identifier for repeating invoices
void	setSentToContact(Boolean sentToContact)	Boolean to set whether the invoice in the Xero app should be marked as “sent”.
void	setStatus(Invoice.StatusEnum status)	See Invoice Status Codes
void	setStatusAttributeString(String statusAttributeString)	A string to indicate if a invoice status
void	setType(Invoice.TypeEnum type)	See Invoice Types
void	setUrl(String url)	URL link to a source document – shown as “Go to [appName]” in the Xero app
void	setValidationErrors(List<ValidationError> validationErrors)	Displays array of validation error messages from the API
void	setWarnings(List<ValidationError> warnings)	Displays array of warning messages from the API
Invoice	status(Invoice.StatusEnum status)	See Invoice Status Codes
Invoice	statusAttributeString(String statusAttributeString)	A string to indicate if a invoice status
String	toString()
Invoice	type(Invoice.TypeEnum type)	See Invoice Types
Invoice	url(String url)	URL link to a source document – shown as “Go to [appName]” in the Xero app
Invoice	validationErrors(List<ValidationError> validationErrors)	Displays array of validation error messages from the API
Invoice	warnings(List<ValidationError> warnings)	Displays array of warning messages from the API

Methods inherited from class java.lang.Object

clone, finalize, getClass, notify, notifyAll, wait, wait, wait

Constructor Details

Invoice

public Invoice()

Method Details

type

public Invoice type(Invoice.TypeEnum type)

See Invoice Types

Parameters:

type - TypeEnum

Returns:

Invoice

getType

public Invoice.TypeEnum getType()

See Invoice Types

Returns:

type

setType

public void setType(Invoice.TypeEnum type)

See Invoice Types

Parameters:

type - TypeEnum

contact

public Invoice contact(Contact contact)

contact

Parameters:

contact - Contact

Returns:

Invoice

getContact

public Contact getContact()

Get contact

Returns:

contact

setContact

public void setContact(Contact contact)

contact

Parameters:

contact - Contact

lineItems

public Invoice lineItems(List<LineItem> lineItems)

See LineItems

Parameters:

lineItems - List<LineItem>

Returns:

Invoice

addLineItemsItem

public Invoice addLineItemsItem(LineItem lineItemsItem)

See LineItems

Parameters:

lineItemsItem - LineItem

Returns:

Invoice

getLineItems

public List<LineItem> getLineItems()

See LineItems

Returns:

lineItems

setLineItems

public void setLineItems(List<LineItem> lineItems)

See LineItems

Parameters:

lineItems - List<LineItem>

date

public Invoice date(String date)

Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation

Parameters:

date - String

Returns:

Invoice

getDate

public String getDate()

Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation

Returns:

date

getDateAsDate

public org.threeten.bp.LocalDate getDateAsDate()

Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation

Returns:

LocalDate

setDate

public void setDate(String date)

Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation

Parameters:

date - String

setDate

public void setDate(org.threeten.bp.LocalDate date)

Date invoice was issued – YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation

Parameters:

date - LocalDateTime

dueDate

public Invoice dueDate(String dueDate)

Date invoice is due – YYYY-MM-DD

Parameters:

dueDate - String

Returns:

Invoice

getDueDate

public String getDueDate()

Date invoice is due – YYYY-MM-DD

Returns:

dueDate

getDueDateAsDate

public org.threeten.bp.LocalDate getDueDateAsDate()

Date invoice is due – YYYY-MM-DD

Returns:

LocalDate

setDueDate

public void setDueDate(String dueDate)

Date invoice is due – YYYY-MM-DD

Parameters:

dueDate - String

setDueDate

public void setDueDate(org.threeten.bp.LocalDate dueDate)

Date invoice is due – YYYY-MM-DD

Parameters:

dueDate - LocalDateTime

lineAmountTypes

public Invoice lineAmountTypes(LineAmountTypes lineAmountTypes)

lineAmountTypes

Parameters:

lineAmountTypes - LineAmountTypes

Returns:

Invoice

getLineAmountTypes

public LineAmountTypes getLineAmountTypes()

Get lineAmountTypes

Returns:

lineAmountTypes

setLineAmountTypes

public void setLineAmountTypes(LineAmountTypes lineAmountTypes)

lineAmountTypes

Parameters:

lineAmountTypes - LineAmountTypes

invoiceNumber

public Invoice invoiceNumber(String invoiceNumber)

ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)

Parameters:

invoiceNumber - String

Returns:

Invoice

getInvoiceNumber

public String getInvoiceNumber()

ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)

Returns:

invoiceNumber

setInvoiceNumber

public void setInvoiceNumber(String invoiceNumber)

ACCREC – Unique alpha numeric code identifying invoice (when missing will auto-generate from your Organisation Invoice Settings) (max length = 255)

Parameters:

invoiceNumber - String

reference

public Invoice reference(String reference)

ACCREC only – additional reference number

Parameters:

reference - String

Returns:

Invoice

getReference

public String getReference()

ACCREC only – additional reference number

Returns:

reference

setReference

public void setReference(String reference)

ACCREC only – additional reference number

Parameters:

reference - String

brandingThemeID

public Invoice brandingThemeID(UUID brandingThemeID)

See BrandingThemes

Parameters:

brandingThemeID - UUID

Returns:

Invoice

getBrandingThemeID

public UUID getBrandingThemeID()

See BrandingThemes

Returns:

brandingThemeID

setBrandingThemeID

public void setBrandingThemeID(UUID brandingThemeID)

See BrandingThemes

Parameters:

brandingThemeID - UUID

url

public Invoice url(String url)

URL link to a source document – shown as “Go to [appName]” in the Xero app

Parameters:

url - String

Returns:

Invoice

getUrl

public String getUrl()

URL link to a source document – shown as “Go to [appName]” in the Xero app

Returns:

url

setUrl

public void setUrl(String url)

URL link to a source document – shown as “Go to [appName]” in the Xero app

Parameters:

url - String

currencyCode

public Invoice currencyCode(CurrencyCode currencyCode)

currencyCode

Parameters:

currencyCode - CurrencyCode

Returns:

Invoice

getCurrencyCode

public CurrencyCode getCurrencyCode()

Get currencyCode

Returns:

currencyCode

setCurrencyCode

public void setCurrencyCode(CurrencyCode currencyCode)

currencyCode

Parameters:

currencyCode - CurrencyCode

currencyRate

public Invoice currencyRate(Double currencyRate)

The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])

Parameters:

currencyRate - Double

Returns:

Invoice

getCurrencyRate

public Double getCurrencyRate()

The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])

Returns:

currencyRate

setCurrencyRate

public void setCurrencyRate(Double currencyRate)

The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used. (max length = [18].[6])

Parameters:

currencyRate - Double

status

public Invoice status(Invoice.StatusEnum status)

See Invoice Status Codes

Parameters:

status - StatusEnum

Returns:

Invoice

getStatus

public Invoice.StatusEnum getStatus()

See Invoice Status Codes

Returns:

status

setStatus

public void setStatus(Invoice.StatusEnum status)

See Invoice Status Codes

Parameters:

status - StatusEnum

sentToContact

public Invoice sentToContact(Boolean sentToContact)

Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved

Parameters:

sentToContact - Boolean

Returns:

Invoice

getSentToContact

public Boolean getSentToContact()

Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved

Returns:

sentToContact

setSentToContact

public void setSentToContact(Boolean sentToContact)

Boolean to set whether the invoice in the Xero app should be marked as “sent”. This can be set only on invoices that have been approved

Parameters:

sentToContact - Boolean

expectedPaymentDate

public Invoice expectedPaymentDate(String expectedPaymentDate)

Shown on sales invoices (Accounts Receivable) when this has been set

Parameters:

expectedPaymentDate - String

Returns:

Invoice

getExpectedPaymentDate

public String getExpectedPaymentDate()

Shown on sales invoices (Accounts Receivable) when this has been set

Returns:

expectedPaymentDate

getExpectedPaymentDateAsDate

public org.threeten.bp.LocalDate getExpectedPaymentDateAsDate()

Shown on sales invoices (Accounts Receivable) when this has been set

Returns:

LocalDate

setExpectedPaymentDate

public void setExpectedPaymentDate(String expectedPaymentDate)

Shown on sales invoices (Accounts Receivable) when this has been set

Parameters:

expectedPaymentDate - String

setExpectedPaymentDate

public void setExpectedPaymentDate(org.threeten.bp.LocalDate expectedPaymentDate)

Shown on sales invoices (Accounts Receivable) when this has been set

Parameters:

expectedPaymentDate - LocalDateTime

plannedPaymentDate

public Invoice plannedPaymentDate(String plannedPaymentDate)

Shown on bills (Accounts Payable) when this has been set

Parameters:

plannedPaymentDate - String

Returns:

Invoice

getPlannedPaymentDate

public String getPlannedPaymentDate()

Shown on bills (Accounts Payable) when this has been set

Returns:

plannedPaymentDate

getPlannedPaymentDateAsDate

public org.threeten.bp.LocalDate getPlannedPaymentDateAsDate()

Shown on bills (Accounts Payable) when this has been set

Returns:

LocalDate

setPlannedPaymentDate

public void setPlannedPaymentDate(String plannedPaymentDate)

Shown on bills (Accounts Payable) when this has been set

Parameters:

plannedPaymentDate - String

setPlannedPaymentDate

public void setPlannedPaymentDate(org.threeten.bp.LocalDate plannedPaymentDate)

Shown on bills (Accounts Payable) when this has been set

Parameters:

plannedPaymentDate - LocalDateTime

getCiSDeduction

public Double getCiSDeduction()

CIS deduction for UK contractors

Returns:

ciSDeduction

getCiSRate

public Double getCiSRate()

CIS Deduction rate for the organisation

Returns:

ciSRate

getSubTotal

public Double getSubTotal()

Total of invoice excluding taxes

Returns:

subTotal

getTotalTax

public Double getTotalTax()

Total tax on invoice

Returns:

totalTax

getTotal

public Double getTotal()

Total of Invoice tax inclusive (i.e. SubTotal + TotalTax). This will be ignored if it doesn’t equal the sum of the LineAmounts

Returns:

total

getTotalDiscount

public Double getTotalDiscount()

Total of discounts applied on the invoice line items

Returns:

totalDiscount

invoiceID

public Invoice invoiceID(UUID invoiceID)

Xero generated unique identifier for invoice

Parameters:

invoiceID - UUID

Returns:

Invoice

getInvoiceID

public UUID getInvoiceID()

Xero generated unique identifier for invoice

Returns:

invoiceID

setInvoiceID

public void setInvoiceID(UUID invoiceID)

Xero generated unique identifier for invoice

Parameters:

invoiceID - UUID

repeatingInvoiceID

public Invoice repeatingInvoiceID(UUID repeatingInvoiceID)

Xero generated unique identifier for repeating invoices

Parameters:

repeatingInvoiceID - UUID

Returns:

Invoice

getRepeatingInvoiceID

public UUID getRepeatingInvoiceID()

Xero generated unique identifier for repeating invoices

Returns:

repeatingInvoiceID

setRepeatingInvoiceID

public void setRepeatingInvoiceID(UUID repeatingInvoiceID)

Xero generated unique identifier for repeating invoices

Parameters:

repeatingInvoiceID - UUID

getHasAttachments

public Boolean getHasAttachments()

boolean to indicate if an invoice has an attachment

Returns:

hasAttachments

getIsDiscounted

public Boolean getIsDiscounted()

boolean to indicate if an invoice has a discount

Returns:

isDiscounted

getPayments

public List<Payment> getPayments()

See Payments

Returns:

payments

getPrepayments

public List<Prepayment> getPrepayments()

See Prepayments

Returns:

prepayments

getOverpayments

public List<Overpayment> getOverpayments()

See Overpayments

Returns:

overpayments

getAmountDue

public Double getAmountDue()

Amount remaining to be paid on invoice

Returns:

amountDue

getAmountPaid

public Double getAmountPaid()

Sum of payments received for invoice

Returns:

amountPaid

getFullyPaidOnDate

public String getFullyPaidOnDate()

The date the invoice was fully paid. Only returned on fully paid invoices

Returns:

fullyPaidOnDate

getFullyPaidOnDateAsDate

public org.threeten.bp.LocalDate getFullyPaidOnDateAsDate()

The date the invoice was fully paid. Only returned on fully paid invoices

Returns:

LocalDate

getAmountCredited

public Double getAmountCredited()

Sum of all credit notes, over-payments and pre-payments applied to invoice

Returns:

amountCredited

getUpdatedDateUTC

public String getUpdatedDateUTC()

Last modified date UTC format

Returns:

updatedDateUTC

getUpdatedDateUTCAsDate

public org.threeten.bp.OffsetDateTime getUpdatedDateUTCAsDate()

Last modified date UTC format

Returns:

OffsetDateTime

getCreditNotes

public List<CreditNote> getCreditNotes()

Details of credit notes that have been applied to an invoice

Returns:

creditNotes

attachments

public Invoice attachments(List<Attachment> attachments)

Displays array of attachments from the API

Parameters:

attachments - List<Attachment>

Returns:

Invoice

addAttachmentsItem

public Invoice addAttachmentsItem(Attachment attachmentsItem)

Displays array of attachments from the API

Parameters:

attachmentsItem - Attachment

Returns:

Invoice

getAttachments

public List<Attachment> getAttachments()

Displays array of attachments from the API

Returns:

attachments

setAttachments

public void setAttachments(List<Attachment> attachments)

Displays array of attachments from the API

Parameters:

attachments - List<Attachment>

hasErrors

public Invoice hasErrors(Boolean hasErrors)

A boolean to indicate if a invoice has an validation errors

Parameters:

hasErrors - Boolean

Returns:

Invoice

getHasErrors

public Boolean getHasErrors()

A boolean to indicate if a invoice has an validation errors

Returns:

hasErrors

setHasErrors

public void setHasErrors(Boolean hasErrors)

A boolean to indicate if a invoice has an validation errors

Parameters:

hasErrors - Boolean

statusAttributeString

public Invoice statusAttributeString(String statusAttributeString)

A string to indicate if a invoice status

Parameters:

statusAttributeString - String

Returns:

Invoice

getStatusAttributeString

public String getStatusAttributeString()

A string to indicate if a invoice status

Returns:

statusAttributeString

setStatusAttributeString

public void setStatusAttributeString(String statusAttributeString)

A string to indicate if a invoice status

Parameters:

statusAttributeString - String

validationErrors

public Invoice validationErrors(List<ValidationError> validationErrors)

Displays array of validation error messages from the API

Parameters:

validationErrors - List<ValidationError>

Returns:

Invoice

addValidationErrorsItem

public Invoice addValidationErrorsItem(ValidationError validationErrorsItem)

Displays array of validation error messages from the API

Parameters:

validationErrorsItem - ValidationError

Returns:

Invoice

getValidationErrors

public List<ValidationError> getValidationErrors()

Displays array of validation error messages from the API

Returns:

validationErrors

setValidationErrors

public void setValidationErrors(List<ValidationError> validationErrors)

Displays array of validation error messages from the API

Parameters:

validationErrors - List<ValidationError>

warnings

public Invoice warnings(List<ValidationError> warnings)

Displays array of warning messages from the API

Parameters:

warnings - List<ValidationError>

Returns:

Invoice

addWarningsItem

public Invoice addWarningsItem(ValidationError warningsItem)

Displays array of warning messages from the API

Parameters:

warningsItem - ValidationError

Returns:

Invoice

getWarnings

public List<ValidationError> getWarnings()

Displays array of warning messages from the API

Returns:

warnings

setWarnings

public void setWarnings(List<ValidationError> warnings)

Displays array of warning messages from the API

Parameters:

warnings - List<ValidationError>

invoiceAddresses

public Invoice invoiceAddresses(List<InvoiceAddress> invoiceAddresses)

An array of addresses used to auto calculate sales tax

Parameters:

invoiceAddresses - List<InvoiceAddress>

Returns:

Invoice

addInvoiceAddressesItem

public Invoice addInvoiceAddressesItem(InvoiceAddress invoiceAddressesItem)

An array of addresses used to auto calculate sales tax

Parameters:

invoiceAddressesItem - InvoiceAddress

Returns:

Invoice

getInvoiceAddresses

public List<InvoiceAddress> getInvoiceAddresses()

An array of addresses used to auto calculate sales tax

Returns:

invoiceAddresses

setInvoiceAddresses

public void setInvoiceAddresses(List<InvoiceAddress> invoiceAddresses)

An array of addresses used to auto calculate sales tax

Parameters:

invoiceAddresses - List<InvoiceAddress>

equals

public boolean equals(Object o)

Overrides:

equals in class Object

hashCode

public int hashCode()

Overrides:

hashCode in class Object

toString

public String toString()

Overrides:

toString in class Object