class Google::Apis::DisplayvideoV3::Invoice

def initialize(**args)
   update!(**args)
end

def update!(**args)
  @budget_invoice_grouping_id = args[:budget_invoice_grouping_id] if args.key?(:budget_invoice_grouping_id)
  @budget_summaries = args[:budget_summaries] if args.key?(:budget_summaries)
  @corrected_invoice_id = args[:corrected_invoice_id] if args.key?(:corrected_invoice_id)
  @currency_code = args[:currency_code] if args.key?(:currency_code)
  @display_name = args[:display_name] if args.key?(:display_name)
  @due_date = args[:due_date] if args.key?(:due_date)
  @invoice_id = args[:invoice_id] if args.key?(:invoice_id)
  @invoice_type = args[:invoice_type] if args.key?(:invoice_type)
  @issue_date = args[:issue_date] if args.key?(:issue_date)
  @name = args[:name] if args.key?(:name)
  @non_budget_micros = args[:non_budget_micros] if args.key?(:non_budget_micros)
  @payments_account_id = args[:payments_account_id] if args.key?(:payments_account_id)
  @payments_profile_id = args[:payments_profile_id] if args.key?(:payments_profile_id)
  @pdf_url = args[:pdf_url] if args.key?(:pdf_url)
  @purchase_order_number = args[:purchase_order_number] if args.key?(:purchase_order_number)
  @replaced_invoice_ids = args[:replaced_invoice_ids] if args.key?(:replaced_invoice_ids)
  @service_date_range = args[:service_date_range] if args.key?(:service_date_range)
  @subtotal_amount_micros = args[:subtotal_amount_micros] if args.key?(:subtotal_amount_micros)
  @total_amount_micros = args[:total_amount_micros] if args.key?(:total_amount_micros)
  @total_tax_amount_micros = args[:total_tax_amount_micros] if args.key?(:total_tax_amount_micros)
end