card-management-sdk 1.0.0 → 1.2.0

data/lib/shell_card_management_ap_is/models/order_card_enquiry.rb

@@ -48,6 +48,14 @@ module ShellCardManagementApIs
     # @return [String]
     attr_accessor :card_pan
 
+    # Card PAN
+    # @return [String]
+    attr_accessor :masked_pan
+
+    # Card PAN ID as a unique number for each PAN
+    # @return [Float]
+    attr_accessor :panid
+
     # CardTypeCode<br />
     # ISO code of the card i.e. first 7 digits of the PAN
     # @return [String]
@@ -109,11 +117,11 @@ module ShellCardManagementApIs
     # Possible values:<br />
     # P   Pending<br />
     # I   Picked up for processing<br />
-    # PX	Failed at Queue but retry attempts pending<br />
-    # X	Failed  at Queue<br />
-    # R	Card is processed, awaiting for PAN update.<br />
-    # S	Processed<br />
-    # F	Failed
+    # PX    Failed at Queue but retry attempts pending<br />
+    # X    Failed  at Queue<br />
+    # R    Card is processed, awaiting for PAN update.<br />
+    # S    Processed<br />
+    # F    Failed
     # @return [String]
     attr_accessor :order_status
 
@@ -183,14 +191,15 @@ module ShellCardManagementApIs
     # @return [String]
     attr_accessor :order_request_id
 
-    # Expiry date of the card.<br />
-    # Format: MMyy<br />
-    # (Clients to convert this to appropriate DateTime type.)<br />
-    # Note: This is the Expiry Date saved.<br />
-    # If the Order Card request is still not processed, i.e.PAN is not yet
-    # issued, this field will be null or empty. <br />
+    # Expiry date of the card.
+    # Format: yyyymmdd hh:mm:ss 
+    # (Clients to convert this to appropriate DateTime type.)
+    # Note: This is the Expiry Date saved DB.
+    # If the Order Card request is still not processed, i.e. PAN is not yet
+    # issued, this field will be null or empty. 
     # For a Card Order with a custom Expiry Date passed in the request, this
-    # value will be returned after it is updated successfully.
+    # value will be returned after it is updated successfully in GFN by the
+    # background process.
     # @return [String]
     attr_accessor :expiry_date
 
@@ -222,6 +231,8 @@ module ShellCardManagementApIs
       @_hash['card_group_name'] = 'CardGroupName'
       @_hash['card_id'] = 'CardId'
       @_hash['card_pan'] = 'CardPAN'
+      @_hash['masked_pan'] = 'MaskedPAN'
+      @_hash['panid'] = 'PANID'
       @_hash['card_type_code'] = 'CardTypeCode'
       @_hash['card_type_id'] = 'CardTypeId'
       @_hash['card_type_name'] = 'CardTypeName'
@@ -263,6 +274,8 @@ module ShellCardManagementApIs
         card_group_name
         card_id
         card_pan
+        masked_pan
+        panid
         card_type_code
         card_type_id
         card_type_name
@@ -304,6 +317,8 @@ module ShellCardManagementApIs
         card_group_name
         card_id
         card_pan
+        masked_pan
+        panid
         card_type_code
         card_type_id
         card_type_name
@@ -331,40 +346,22 @@ module ShellCardManagementApIs
       ]
     end
 
-    def initialize(account_id = SKIP,
-                   account_number = SKIP,
-                   bco_reference = SKIP,
-                   bco_row_number = SKIP,
-                   card_group_id = SKIP,
-                   card_group_name = SKIP,
-                   card_id = SKIP,
-                   card_pan = SKIP,
-                   card_type_code = SKIP,
-                   card_type_id = SKIP,
-                   card_type_name = SKIP,
-                   driver_name = SKIP,
-                   error_code = SKIP,
-                   error_description = SKIP,
-                   gateway_sync_error_code = SKIP,
+    def initialize(account_id = SKIP, account_number = SKIP,
+                   bco_reference = SKIP, bco_row_number = SKIP,
+                   card_group_id = SKIP, card_group_name = SKIP, card_id = SKIP,
+                   card_pan = SKIP, masked_pan = SKIP, panid = SKIP,
+                   card_type_code = SKIP, card_type_id = SKIP,
+                   card_type_name = SKIP, driver_name = SKIP, error_code = SKIP,
+                   error_description = SKIP, gateway_sync_error_code = SKIP,
                    gateway_sync_error_description = SKIP,
-                   gateway_sync_status = SKIP,
-                   main_reference = SKIP,
-                   order_card_reference = SKIP,
-                   order_status = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   processed_date = SKIP,
-                   purchase_category_code = SKIP,
-                   purchase_category_id = SKIP,
-                   purchase_category_name = SKIP,
-                   submitted_date = SKIP,
-                   sync_processed_date = SKIP,
-                   sync_requested_date = SKIP,
-                   vrn = SKIP,
-                   order_request_id = SKIP,
-                   expiry_date = SKIP,
-                   client_reference_id = SKIP,
-                   status_description = SKIP,
+                   gateway_sync_status = SKIP, main_reference = SKIP,
+                   order_card_reference = SKIP, order_status = SKIP,
+                   payer_id = SKIP, payer_number = SKIP, processed_date = SKIP,
+                   purchase_category_code = SKIP, purchase_category_id = SKIP,
+                   purchase_category_name = SKIP, submitted_date = SKIP,
+                   sync_processed_date = SKIP, sync_requested_date = SKIP,
+                   vrn = SKIP, order_request_id = SKIP, expiry_date = SKIP,
+                   client_reference_id = SKIP, status_description = SKIP,
                    col_co_id = SKIP)
       @account_id = account_id unless account_id == SKIP
       @account_number = account_number unless account_number == SKIP
@@ -374,6 +371,8 @@ module ShellCardManagementApIs
       @card_group_name = card_group_name unless card_group_name == SKIP
       @card_id = card_id unless card_id == SKIP
       @card_pan = card_pan unless card_pan == SKIP
+      @masked_pan = masked_pan unless masked_pan == SKIP
+      @panid = panid unless panid == SKIP
       @card_type_code = card_type_code unless card_type_code == SKIP
       @card_type_id = card_type_id unless card_type_id == SKIP
       @card_type_name = card_type_name unless card_type_name == SKIP
@@ -420,6 +419,8 @@ module ShellCardManagementApIs
         hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
       card_id = hash.key?('CardId') ? hash['CardId'] : SKIP
       card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
+      masked_pan = hash.key?('MaskedPAN') ? hash['MaskedPAN'] : SKIP
+      panid = hash.key?('PANID') ? hash['PANID'] : SKIP
       card_type_code = hash.key?('CardTypeCode') ? hash['CardTypeCode'] : SKIP
       card_type_id = hash.key?('CardTypeId') ? hash['CardTypeId'] : SKIP
       card_type_name = hash.key?('CardTypeName') ? hash['CardTypeName'] : SKIP
@@ -470,6 +471,8 @@ module ShellCardManagementApIs
                            card_group_name,
                            card_id,
                            card_pan,
+                           masked_pan,
+                           panid,
                            card_type_code,
                            card_type_id,
                            card_type_name,

data/lib/shell_card_management_ap_is/models/order_card_enquiry_req.rb

@@ -143,18 +143,11 @@ module ShellCardManagementApIs
       ]
     end
 
-    def initialize(account_id = SKIP,
-                   account_number = SKIP,
-                   col_co_code = SKIP,
-                   col_co_id = SKIP,
-                   col_co_country_code = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   reference_number = SKIP,
-                   reference_type = SKIP,
-                   from_date = SKIP,
-                   to_date = SKIP,
-                   order_request_id = SKIP)
+    def initialize(account_id = SKIP, account_number = SKIP, col_co_code = SKIP,
+                   col_co_id = SKIP, col_co_country_code = SKIP,
+                   payer_id = SKIP, payer_number = SKIP,
+                   reference_number = SKIP, reference_type = SKIP,
+                   from_date = SKIP, to_date = SKIP, order_request_id = SKIP)
       @account_id = account_id unless account_id == SKIP
       @account_number = account_number unless account_number == SKIP
       @col_co_code = col_co_code unless col_co_code == SKIP

data/lib/shell_card_management_ap_is/models/order_card_enquiry_request.rb

@@ -9,9 +9,8 @@ module ShellCardManagementApIs
     SKIP = Object.new
     private_constant :SKIP
 
-    # This class holds Order Card Enquiry list based on which the Order Card
-    # Enquiry need to be filtered.
-    # @return [OrderCardEnquiryReq]
+    # TODO: Write general description for this method
+    # @return [Filters2]
     attr_accessor :filters
 
     # A mapping from model property names to API property names.
@@ -42,7 +41,7 @@ module ShellCardManagementApIs
       return nil unless hash
 
       # Extract variables from the hash.
-      filters = OrderCardEnquiryReq.from_hash(hash['Filters']) if hash['Filters']
+      filters = Filters2.from_hash(hash['Filters']) if hash['Filters']
 
       # Create object from extracted values.
       OrderCardEnquiryRequest.new(filters)

data/lib/shell_card_management_ap_is/models/order_card_enquiry_response.rb

@@ -44,9 +44,7 @@ module ShellCardManagementApIs
       []
     end
 
-    def initialize(request_id = SKIP,
-                   status = SKIP,
-                   data = SKIP)
+    def initialize(request_id = SKIP, status = SKIP, data = SKIP)
       @request_id = request_id unless request_id == SKIP
       @status = status unless status == SKIP
       @data = data unless data == SKIP

data/lib/shell_card_management_ap_is/models/order_card_response.rb

@@ -51,9 +51,7 @@ module ShellCardManagementApIs
       []
     end
 
-    def initialize(request_id = SKIP,
-                   status = SKIP,
-                   data = SKIP,
+    def initialize(request_id = SKIP, status = SKIP, data = SKIP,
                    main_reference = SKIP)
       @request_id = request_id unless request_id == SKIP
       @status = status unless status == SKIP

data/lib/shell_card_management_ap_is/models/{location_restrictions_partner_site_restrictions_items.rb → partner_site_restriction.rb}

@@ -4,15 +4,14 @@
 # ( https://apimatic.io ).
 
 module ShellCardManagementApIs
-  # LocationRestrictionsPartnerSiteRestrictionsItems Model.
-  class LocationRestrictionsPartnerSiteRestrictionsItems < BaseModel
+  # PartnerSiteRestriction Model.
+  class PartnerSiteRestriction < BaseModel
     SKIP = Object.new
     private_constant :SKIP
 
     # Gateway network codes, typically 7 or 10 digits, where sites and site
     # groups belong to.
     # Example: 0002003250
-    # Mandatory
     # @return [String]
     attr_accessor :network_code
 
@@ -54,6 +53,7 @@ module ShellCardManagementApIs
     # An array for optional fields
     def self.optionals
       %w[
+        network_code
         sites
         site_groups
         exclusive
@@ -65,11 +65,9 @@ module ShellCardManagementApIs
       []
     end
 
-    def initialize(network_code = nil,
-                   sites = SKIP,
-                   site_groups = SKIP,
+    def initialize(network_code = SKIP, sites = SKIP, site_groups = SKIP,
                    exclusive = SKIP)
-      @network_code = network_code
+      @network_code = network_code unless network_code == SKIP
       @sites = sites unless sites == SKIP
       @site_groups = site_groups unless site_groups == SKIP
       @exclusive = exclusive unless exclusive == SKIP
@@ -80,16 +78,16 @@ module ShellCardManagementApIs
       return nil unless hash
 
       # Extract variables from the hash.
-      network_code = hash.key?('NetworkCode') ? hash['NetworkCode'] : nil
+      network_code = hash.key?('NetworkCode') ? hash['NetworkCode'] : SKIP
       sites = hash.key?('Sites') ? hash['Sites'] : SKIP
       site_groups = hash.key?('SiteGroups') ? hash['SiteGroups'] : SKIP
       exclusive = hash.key?('Exclusive') ? hash['Exclusive'] : SKIP
 
       # Create object from extracted values.
-      LocationRestrictionsPartnerSiteRestrictionsItems.new(network_code,
-                                                           sites,
-                                                           site_groups,
-                                                           exclusive)
+      PartnerSiteRestriction.new(network_code,
+                                 sites,
+                                 site_groups,
+                                 exclusive)
     end
   end
 end

data/lib/shell_card_management_ap_is/models/payer_access.rb

@@ -96,14 +96,9 @@ module ShellCardManagementApIs
       ]
     end
 
-    def initialize(is_default = false,
-                   colco_id = SKIP,
-                   colco_code = SKIP,
-                   col_co_country_code = SKIP,
-                   payer_group_id = SKIP,
-                   payer_group = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
+    def initialize(is_default = false, colco_id = SKIP, colco_code = SKIP,
+                   col_co_country_code = SKIP, payer_group_id = SKIP,
+                   payer_group = SKIP, payer_id = SKIP, payer_number = SKIP,
                    payer_name = SKIP)
       @is_default = is_default unless is_default == SKIP
       @colco_id = colco_id unless colco_id == SKIP

data/lib/shell_card_management_ap_is/models/payer_details.rb

@@ -143,10 +143,10 @@ module ShellCardManagementApIs
     # Billing/Invoice frequency. The frequency in which the transactions will be
     # considered for invoicing in a bulling run
     # E.g.: 
-    # 1	Daily (all days)
-    # 2	Daily (only working days)
-    # 3	Weekly - Monday
-    # 4	Weekly – Tuesday
+    # 1    Daily (all days)
+    # 2    Daily (only working days)
+    # 3    Weekly - Monday
+    # 4    Weekly – Tuesday
     # Etc.
     # @return [String]
     attr_accessor :billing_frequency_type
@@ -157,10 +157,10 @@ module ShellCardManagementApIs
     attr_accessor :billing_run_frequency_type_id
 
     # Frequency at which the billing process is triggered.E.g.: 
-    # 1	Daily (all days)
-    # 2	Daily (only working days)
-    # 3	Weekly - Monday
-    # 4	Weekly – Tuesday
+    # 1    Daily (all days)
+    # 2    Daily (only working days)
+    # 3    Weekly - Monday
+    # 4    Weekly – Tuesday
     # Etc.
     # @return [String]
     attr_accessor :billing_run_frequnecy
@@ -469,9 +469,11 @@ module ShellCardManagementApIs
     # @return [TrueClass | FalseClass]
     attr_accessor :has_active_vol_based_association_bonus
 
-    # This entity will not be present in the response if the
-    # ‘IncludeFinanceCurrency’ flag in the request is ‘false’
-    # @return [FinanceCurrency]
+    # True, if the payer is setup for volume-based association bonus and is
+    # active on the current date, else false.
+    # This field is returned only when IncludeBonusParameters is set to True in
+    # the request. Else set to null.
+    # @return [FinanceCurrency2]
     attr_accessor :finance_currency
 
     # Customer id in e-TM system
@@ -480,13 +482,13 @@ module ShellCardManagementApIs
     # @return [String]
     attr_accessor :tolls_customer_id
 
-    # String	Colco country type id in e-TM system
+    # String    Colco country type id in e-TM system
     # This field will have value only when ReturnTollsCustomerId is set to true
     # in the request else set to null or empty.
     # @return [String]
     attr_accessor :tolls_colco_country_type_id
 
-    # String	Colco country type id in e-TM system
+    # String    Colco country type id in e-TM system
     # This field will have value only when ReturnTollsCustomerId is set to true
     # in the request else set to null or empty.
     # @return [Array[CustomerContract]]
@@ -816,111 +818,68 @@ module ShellCardManagementApIs
       ]
     end
 
-    def initialize(col_co_id = SKIP,
-                   col_co_code = SKIP,
-                   country_code = SKIP,
-                   country = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   payer_full_name = SKIP,
-                   payer_short_name = SKIP,
-                   payer_group_id = SKIP,
-                   amount_due = SKIP,
-                   amount_overdue = SKIP,
-                   amount_not_overdue = SKIP,
-                   outstanding_balance = SKIP,
-                   unallocated_payment = SKIP,
-                   soa_currency_code = SKIP,
-                   soa_currency_symbol = SKIP,
+    def initialize(col_co_id = SKIP, col_co_code = SKIP, country_code = SKIP,
+                   country = SKIP, payer_id = SKIP, payer_number = SKIP,
+                   payer_full_name = SKIP, payer_short_name = SKIP,
+                   payer_group_id = SKIP, amount_due = SKIP,
+                   amount_overdue = SKIP, amount_not_overdue = SKIP,
+                   outstanding_balance = SKIP, unallocated_payment = SKIP,
+                   soa_currency_code = SKIP, soa_currency_symbol = SKIP,
                    soa_credit_limit_currency_code = SKIP,
                    soa_credit_limit_currency_symbol = SKIP,
                    last_payment_currency_code = SKIP,
                    last_payment_currency_symbol = SKIP,
-                   last_payment_amount = SKIP,
-                   last_payment_date = SKIP,
-                   soa_last_payment_amount = SKIP,
-                   soa_last_payment_date = SKIP,
-                   currency_code = SKIP,
-                   currency_symbol = SKIP,
-                   col_co_country_code = SKIP,
-                   local_currency_code = SKIP,
+                   last_payment_amount = SKIP, last_payment_date = SKIP,
+                   soa_last_payment_amount = SKIP, soa_last_payment_date = SKIP,
+                   currency_code = SKIP, currency_symbol = SKIP,
+                   col_co_country_code = SKIP, local_currency_code = SKIP,
                    local_currency_symbol = SKIP,
                    local_currency_exchange_rate = SKIP,
                    local_currency_exchange_rate_so_a = SKIP,
                    billing_frequency_type_id = SKIP,
                    billing_frequency_type = SKIP,
                    billing_run_frequency_type_id = SKIP,
-                   billing_run_frequnecy = SKIP,
-                   day1_run = SKIP,
-                   day2_run = SKIP,
-                   day3_run = SKIP,
-                   day4_run = SKIP,
-                   invoice_distribution_methods = SKIP,
-                   output_type = SKIP,
-                   invoice_account_id = SKIP,
-                   invoice_account_number = SKIP,
-                   invoice_account_short_name = SKIP,
-                   best_of_indicator = false,
-                   is_international = false,
-                   total_accounts = SKIP,
-                   total_active_accounts = SKIP,
-                   total_cards = SKIP,
-                   total_active_cards = SKIP,
-                   total_blocked_cards = SKIP,
-                   total_cancelled_cards = SKIP,
-                   total_expired_cards = SKIP,
+                   billing_run_frequnecy = SKIP, day1_run = SKIP,
+                   day2_run = SKIP, day3_run = SKIP, day4_run = SKIP,
+                   invoice_distribution_methods = SKIP, output_type = SKIP,
+                   invoice_account_id = SKIP, invoice_account_number = SKIP,
+                   invoice_account_short_name = SKIP, best_of_indicator = false,
+                   is_international = false, total_accounts = SKIP,
+                   total_active_accounts = SKIP, total_cards = SKIP,
+                   total_active_cards = SKIP, total_blocked_cards = SKIP,
+                   total_cancelled_cards = SKIP, total_expired_cards = SKIP,
                    total_renewal_pending_cards = SKIP,
                    total_replaced_cards = SKIP,
                    total_temporary_block_cards_by_customer = SKIP,
                    total_temporary_block_cards_by_shell = SKIP,
-                   total_new_cards = SKIP,
-                   total_fraud_cards = SKIP,
+                   total_new_cards = SKIP, total_fraud_cards = SKIP,
                    total_blocked_accounts = SKIP,
-                   total_cancelled_accounts = SKIP,
-                   payer_trading_name = SKIP,
-                   status = SKIP,
-                   billing_language = SKIP,
-                   legal_entity = SKIP,
-                   date_established = SKIP,
-                   customer_classification = SKIP,
-                   industry_class = SKIP,
-                   marketing_segmentation = SKIP,
-                   line_of_business = SKIP,
-                   print_credit_limit = false,
-                   card_group_type = SKIP,
-                   renew_cards = false,
-                   allow_select_pin = false,
-                   use_fleet_pin = SKIP,
-                   vat_reg_number = SKIP,
-                   vat_reg_number2 = SKIP,
-                   registration_number = SKIP,
-                   registration_number2 = SKIP,
-                   sales_ledger_balance = SKIP,
-                   exposure = SKIP,
-                   outstanding_debt = SKIP,
-                   available_credit = SKIP,
-                   band = SKIP,
-                   global_customer_reference_id = SKIP,
+                   total_cancelled_accounts = SKIP, payer_trading_name = SKIP,
+                   status = SKIP, billing_language = SKIP, legal_entity = SKIP,
+                   date_established = SKIP, customer_classification = SKIP,
+                   industry_class = SKIP, marketing_segmentation = SKIP,
+                   line_of_business = SKIP, print_credit_limit = false,
+                   card_group_type = SKIP, renew_cards = false,
+                   allow_select_pin = false, use_fleet_pin = SKIP,
+                   vat_reg_number = SKIP, vat_reg_number2 = SKIP,
+                   registration_number = SKIP, registration_number2 = SKIP,
+                   sales_ledger_balance = SKIP, exposure = SKIP,
+                   outstanding_debt = SKIP, available_credit = SKIP,
+                   band = SKIP, global_customer_reference_id = SKIP,
                    credit_limit = SKIP,
                    credit_limit_in_customer_currency = SKIP,
-                   billing_currency_code = SKIP,
-                   billing_currency_symbol = SKIP,
-                   payment_method = SKIP,
-                   payment_terms = SKIP,
+                   billing_currency_code = SKIP, billing_currency_symbol = SKIP,
+                   payment_method = SKIP, payment_terms = SKIP,
                    temporary_credit_limit_increase = SKIP,
                    temporary_credit_limit_increase_in_customer_currency = SKIP,
                    temporary_credit_limit_expiry_date = SKIP,
-                   payer_bank_account = SKIP,
-                   card_delivery_address = SKIP,
-                   correspondance_address = SKIP,
-                   billing_address = SKIP,
+                   payer_bank_account = SKIP, card_delivery_address = SKIP,
+                   correspondance_address = SKIP, billing_address = SKIP,
                    has_active_vol_based_pricing = SKIP,
                    has_active_vol_based_bonus = SKIP,
                    has_active_vol_based_association_bonus = SKIP,
-                   finance_currency = SKIP,
-                   tolls_customer_id = SKIP,
-                   tolls_colco_country_type_id = SKIP,
-                   contracts = SKIP)
+                   finance_currency = SKIP, tolls_customer_id = SKIP,
+                   tolls_colco_country_type_id = SKIP, contracts = SKIP)
       @col_co_id = col_co_id unless col_co_id == SKIP
       @col_co_code = col_co_code unless col_co_code == SKIP
       @country_code = country_code unless country_code == SKIP
@@ -1284,7 +1243,7 @@ module ShellCardManagementApIs
         hash.key?('HasActiveVolBasedBonus') ? hash['HasActiveVolBasedBonus'] : SKIP
       has_active_vol_based_association_bonus =
         hash.key?('HasActiveVolBasedAssociationBonus') ? hash['HasActiveVolBasedAssociationBonus'] : SKIP
-      finance_currency = FinanceCurrency.from_hash(hash['FinanceCurrency']) if
+      finance_currency = FinanceCurrency2.from_hash(hash['FinanceCurrency']) if
         hash['FinanceCurrency']
       tolls_customer_id =
         hash.key?('TollsCustomerId') ? hash['TollsCustomerId'] : SKIP

data/lib/shell_card_management_ap_is/models/payer_request.rb

@@ -12,10 +12,10 @@ module ShellCardManagementApIs
     # List of Payer entity.
     # Optional.
     # Note:
-    # •	Max number of payers allowed in the input is 10, if it exceeds in the
+    # •    Max number of payers allowed in the input is 10, if it exceeds in the
     # input it will throw an error.
-    # •	This value is configurable. Initial configuration will be 1000 and will
-    # change to 10 once SFH changes are integrated.
+    # •    This value is configurable. Initial configuration will be 1000 and
+    # will change to 10 once SFH changes are integrated.
     # @return [Array[Payers]]
     attr_accessor :payers
 
@@ -41,9 +41,9 @@ module ShellCardManagementApIs
     # Default value 50
     # Return 250 rows only in the response if -1 is supplied as page size.
     # Note: 
-    # •	Max page size is 250, if the user provided value is more than 250 then
-    # it will throw error.
-    # •	This value is configurable.
+    # •    Max page size is 250, if the user provided value is more than 250
+    # then it will throw error.
+    # •    This value is configurable.
     # @return [Integer]
     attr_accessor :page_size
 
@@ -76,12 +76,9 @@ module ShellCardManagementApIs
       []
     end
 
-    def initialize(payers = SKIP,
-                   return_basic_details_only = false,
-                   include_addresses = false,
-                   include_bonus_parameters = false,
-                   current_page = SKIP,
-                   page_size = SKIP)
+    def initialize(payers = SKIP, return_basic_details_only = false,
+                   include_addresses = false, include_bonus_parameters = false,
+                   current_page = SKIP, page_size = SKIP)
       @payers = payers unless payers == SKIP
       unless return_basic_details_only == SKIP
         @return_basic_details_only =

data/lib/shell_card_management_ap_is/models/payer_response.rb

@@ -68,12 +68,8 @@ module ShellCardManagementApIs
       ]
     end
 
-    def initialize(request_id = SKIP,
-                   payers = SKIP,
-                   current_page = SKIP,
-                   row_count = SKIP,
-                   total_pages = SKIP,
-                   error = SKIP)
+    def initialize(request_id = SKIP, payers = SKIP, current_page = SKIP,
+                   row_count = SKIP, total_pages = SKIP, error = SKIP)
       @request_id = request_id unless request_id == SKIP
       @payers = payers unless payers == SKIP
       @current_page = current_page unless current_page == SKIP

data/lib/shell_card_management_ap_is/models/payers.rb

@@ -71,11 +71,8 @@ module ShellCardManagementApIs
       ]
     end
 
-    def initialize(col_co_id = SKIP,
-                   col_co_code = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   payer_name = SKIP,
+    def initialize(col_co_id = SKIP, col_co_code = SKIP, payer_id = SKIP,
+                   payer_number = SKIP, payer_name = SKIP,
                    payer_group_id = SKIP)
       @col_co_id = col_co_id unless col_co_id == SKIP
       @col_co_code = col_co_code unless col_co_code == SKIP

data/lib/shell_card_management_ap_is/models/pin_advice_types.rb

@@ -11,10 +11,10 @@ module ShellCardManagementApIs
 
     # Id of of PIN advice type.
     # Possible Values:
-    # 1.	Paper
-    # 2.	Email
-    # 3.	SMS
-    # 4.	None
+    # 1.    Paper
+    # 2.    Email
+    # 3.    SMS
+    # 4.    None
     # @return [Integer]
     attr_accessor :pin_advice_type_id
 
@@ -51,8 +51,7 @@ module ShellCardManagementApIs
       ]
     end
 
-    def initialize(pin_advice_type_id = SKIP,
-                   is_card_order_option = SKIP,
+    def initialize(pin_advice_type_id = SKIP, is_card_order_option = SKIP,
                    is_pin_reminder_option = SKIP)
       @pin_advice_type_id = pin_advice_type_id unless pin_advice_type_id == SKIP
       @is_card_order_option = is_card_order_option unless is_card_order_option == SKIP