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/*
* Selling Partner API for Retail Procurement Payments
*
* The Selling Partner API for Retail Procurement Payments provides programmatic access to vendors payments data.
*
* The version of the OpenAPI document: v1
*
* Generated by: https://openapi-generator.tech
*/
use crate::models;
use serde::{Deserialize, Serialize};
/// PaymentTerms : Terms of the payment for the invoice. The basis of the payment terms is the invoice date.
#[derive(Clone, Default, Debug, PartialEq, Serialize, Deserialize)]
pub struct PaymentTerms {
/// The payment term type for the invoice.
#[serde(rename = "type", skip_serializing_if = "Option::is_none")]
pub r#type: Option<Type>,
/// A decimal number with no loss of precision. Useful when precision loss is unacceptable, as with currencies. Follows RFC7159 for number representation. <br>**Pattern** : `^-?(0|([1-9]\\d*))(\\.\\d+)?([eE][+-]?\\d+)?$`.
#[serde(rename = "discountPercent", skip_serializing_if = "Option::is_none")]
pub discount_percent: Option<String>,
/// The number of calendar days from the Base date (Invoice date) until the discount is no longer valid.
#[serde(rename = "discountDueDays", skip_serializing_if = "Option::is_none")]
pub discount_due_days: Option<f64>,
/// The number of calendar days from the base date (invoice date) until the total amount on the invoice is due.
#[serde(rename = "netDueDays", skip_serializing_if = "Option::is_none")]
pub net_due_days: Option<f64>,
}
impl PaymentTerms {
/// Terms of the payment for the invoice. The basis of the payment terms is the invoice date.
pub fn new() -> PaymentTerms {
PaymentTerms {
r#type: None,
discount_percent: None,
discount_due_days: None,
net_due_days: None,
}
}
}
/// The payment term type for the invoice.
#[derive(Clone, Copy, Debug, Eq, PartialEq, Ord, PartialOrd, Hash, Serialize, Deserialize)]
pub enum Type {
#[serde(rename = "Basic")]
Basic,
#[serde(rename = "EndOfMonth")]
EndOfMonth,
#[serde(rename = "FixedDate")]
FixedDate,
#[serde(rename = "Proximo")]
Proximo,
#[serde(rename = "PaymentDueUponReceiptOfInvoice")]
PaymentDueUponReceiptOfInvoice,
#[serde(rename = "LetterofCredit")]
LetterofCredit,
}
impl Default for Type {
fn default() -> Type {
Self::Basic
}
}