card-management-sdk 1.0.0
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- checksums.yaml +7 -0
- data/LICENSE +28 -0
- data/README.md +88 -0
- data/lib/shell_card_management_ap_is/api_helper.rb +10 -0
- data/lib/shell_card_management_ap_is/client.rb +85 -0
- data/lib/shell_card_management_ap_is/configuration.rb +117 -0
- data/lib/shell_card_management_ap_is/controllers/base_controller.rb +66 -0
- data/lib/shell_card_management_ap_is/controllers/card_controller.rb +1047 -0
- data/lib/shell_card_management_ap_is/controllers/customer_controller.rb +538 -0
- data/lib/shell_card_management_ap_is/controllers/o_auth_authorization_controller.rb +42 -0
- data/lib/shell_card_management_ap_is/controllers/restriction_controller.rb +496 -0
- data/lib/shell_card_management_ap_is/exceptions/api_exception.rb +10 -0
- data/lib/shell_card_management_ap_is/exceptions/default_error_exception.rb +32 -0
- data/lib/shell_card_management_ap_is/exceptions/error_object_exception.rb +54 -0
- data/lib/shell_card_management_ap_is/exceptions/error_user_access_error1_exception.rb +32 -0
- data/lib/shell_card_management_ap_is/exceptions/o_auth_provider_exception.rb +48 -0
- data/lib/shell_card_management_ap_is/http/auth/basic_auth.rb +50 -0
- data/lib/shell_card_management_ap_is/http/auth/bearer_token.rb +89 -0
- data/lib/shell_card_management_ap_is/http/http_call_back.rb +10 -0
- data/lib/shell_card_management_ap_is/http/http_method_enum.rb +10 -0
- data/lib/shell_card_management_ap_is/http/http_request.rb +10 -0
- data/lib/shell_card_management_ap_is/http/http_response.rb +10 -0
- data/lib/shell_card_management_ap_is/models/account_access.rb +128 -0
- data/lib/shell_card_management_ap_is/models/account_request.rb +252 -0
- data/lib/shell_card_management_ap_is/models/account_response.rb +111 -0
- data/lib/shell_card_management_ap_is/models/account_response_accounts_items.rb +750 -0
- data/lib/shell_card_management_ap_is/models/account_restriction_request.rb +131 -0
- data/lib/shell_card_management_ap_is/models/account_restriction_response.rb +60 -0
- data/lib/shell_card_management_ap_is/models/account_velocity_limit.rb +145 -0
- data/lib/shell_card_management_ap_is/models/accounts.rb +65 -0
- data/lib/shell_card_management_ap_is/models/address.rb +174 -0
- data/lib/shell_card_management_ap_is/models/audit_request.rb +256 -0
- data/lib/shell_card_management_ap_is/models/audit_response.rb +111 -0
- data/lib/shell_card_management_ap_is/models/audit_response_audits_items.rb +450 -0
- data/lib/shell_card_management_ap_is/models/auto_renew_card_request.rb +111 -0
- data/lib/shell_card_management_ap_is/models/auto_renew_card_request_auto_renew_cards_items.rb +98 -0
- data/lib/shell_card_management_ap_is/models/auto_renew_card_response.rb +92 -0
- data/lib/shell_card_management_ap_is/models/auto_renew_card_response_data_items.rb +64 -0
- data/lib/shell_card_management_ap_is/models/bank_account.rb +192 -0
- data/lib/shell_card_management_ap_is/models/base_model.rb +62 -0
- data/lib/shell_card_management_ap_is/models/bundle_restriction.rb +166 -0
- data/lib/shell_card_management_ap_is/models/cancel_card_request.rb +107 -0
- data/lib/shell_card_management_ap_is/models/cancel_card_response.rb +127 -0
- data/lib/shell_card_management_ap_is/models/card.rb +696 -0
- data/lib/shell_card_management_ap_is/models/card_block_schedule.rb +65 -0
- data/lib/shell_card_management_ap_is/models/card_day_time_restrictions.rb +159 -0
- data/lib/shell_card_management_ap_is/models/card_delivery_contact.rb +230 -0
- data/lib/shell_card_management_ap_is/models/card_detail.rb +661 -0
- data/lib/shell_card_management_ap_is/models/card_detail_auto_renew_enum.rb +28 -0
- data/lib/shell_card_management_ap_is/models/card_details_request.rb +260 -0
- data/lib/shell_card_management_ap_is/models/card_details_response.rb +1058 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_card_block_schedules_items_all_of0.rb +60 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_card_delivery_address.rb +227 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_fuel_sets_items.rb +58 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_international_pos_language_code_enum.rb +118 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_international_pos_language_id_enum.rb +118 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_local_pos_language_code_enum.rb +118 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_local_pos_language_id_enum.rb +118 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_non_fuel_sets_items.rb +58 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_pin_delivery_address.rb +231 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_pin_type_enum.rb +23 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_reissue_setting_enum.rb +26 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_renewed_card_reissue_setting_enum.rb +25 -0
- data/lib/shell_card_management_ap_is/models/card_details_response_status_id_enum.rb +83 -0
- data/lib/shell_card_management_ap_is/models/card_group_request.rb +178 -0
- data/lib/shell_card_management_ap_is/models/card_group_response.rb +109 -0
- data/lib/shell_card_management_ap_is/models/card_group_response_card_groups_items.rb +301 -0
- data/lib/shell_card_management_ap_is/models/card_move_request.rb +163 -0
- data/lib/shell_card_management_ap_is/models/card_move_request_cards_items.rb +80 -0
- data/lib/shell_card_management_ap_is/models/card_move_response.rb +112 -0
- data/lib/shell_card_management_ap_is/models/card_move_response_error_cards_items.rb +112 -0
- data/lib/shell_card_management_ap_is/models/card_move_response_successful_requests_items.rb +97 -0
- data/lib/shell_card_management_ap_is/models/card_search_response.rb +126 -0
- data/lib/shell_card_management_ap_is/models/card_summary_request.rb +52 -0
- data/lib/shell_card_management_ap_is/models/card_summary_response.rb +82 -0
- data/lib/shell_card_management_ap_is/models/card_type_request.rb +145 -0
- data/lib/shell_card_management_ap_is/models/card_type_response.rb +79 -0
- data/lib/shell_card_management_ap_is/models/card_type_response_customer_card_types_items.rb +470 -0
- data/lib/shell_card_management_ap_is/models/card_type_response_error.rb +60 -0
- data/lib/shell_card_management_ap_is/models/card_usage_restrictions.rb +281 -0
- data/lib/shell_card_management_ap_is/models/col_co_access.rb +88 -0
- data/lib/shell_card_management_ap_is/models/create_bundle_request.rb +167 -0
- data/lib/shell_card_management_ap_is/models/create_bundle_request_restrictions.rb +147 -0
- data/lib/shell_card_management_ap_is/models/create_bundle_response.rb +98 -0
- data/lib/shell_card_management_ap_is/models/create_bundle_response_data_items.rb +125 -0
- data/lib/shell_card_management_ap_is/models/create_bundle_response_data_items_cards_items.rb +50 -0
- data/lib/shell_card_management_ap_is/models/create_card_group_request.rb +161 -0
- data/lib/shell_card_management_ap_is/models/create_card_group_request_cards_items.rb +84 -0
- data/lib/shell_card_management_ap_is/models/create_card_group_response.rb +130 -0
- data/lib/shell_card_management_ap_is/models/create_card_group_response_error_cards_items.rb +81 -0
- data/lib/shell_card_management_ap_is/models/create_card_group_response_successful_requests_items.rb +71 -0
- data/lib/shell_card_management_ap_is/models/create_card_response.rb +65 -0
- data/lib/shell_card_management_ap_is/models/customer_contract.rb +63 -0
- data/lib/shell_card_management_ap_is/models/customer_detail_request.rb +123 -0
- data/lib/shell_card_management_ap_is/models/customer_detail_response.rb +437 -0
- data/lib/shell_card_management_ap_is/models/day_time_restrictions.rb +162 -0
- data/lib/shell_card_management_ap_is/models/default_error_fault.rb +60 -0
- data/lib/shell_card_management_ap_is/models/default_error_fault_detail.rb +50 -0
- data/lib/shell_card_management_ap_is/models/delete_bundle_request.rb +126 -0
- data/lib/shell_card_management_ap_is/models/delete_bundle_response.rb +60 -0
- data/lib/shell_card_management_ap_is/models/delivery_address_update.rb +112 -0
- data/lib/shell_card_management_ap_is/models/delivery_address_update_references.rb +102 -0
- data/lib/shell_card_management_ap_is/models/delivery_address_update_request.rb +129 -0
- data/lib/shell_card_management_ap_is/models/delivery_address_update_response.rb +94 -0
- data/lib/shell_card_management_ap_is/models/delivery_addresses.rb +258 -0
- data/lib/shell_card_management_ap_is/models/eid_access.rb +75 -0
- data/lib/shell_card_management_ap_is/models/error_details.rb +81 -0
- data/lib/shell_card_management_ap_is/models/error_status.rb +60 -0
- data/lib/shell_card_management_ap_is/models/error_user_access.rb +50 -0
- data/lib/shell_card_management_ap_is/models/error_user_access_error.rb +60 -0
- data/lib/shell_card_management_ap_is/models/finance_currency.rb +98 -0
- data/lib/shell_card_management_ap_is/models/generate_pin_key_response.rb +60 -0
- data/lib/shell_card_management_ap_is/models/invoice_distribution_method.rb +99 -0
- data/lib/shell_card_management_ap_is/models/location_restrictions.rb +125 -0
- data/lib/shell_card_management_ap_is/models/location_restrictions_country_restrictions.rb +65 -0
- data/lib/shell_card_management_ap_is/models/location_restrictions_network_restrictions_items.rb +77 -0
- data/lib/shell_card_management_ap_is/models/location_restrictions_partner_site_restrictions_items.rb +95 -0
- data/lib/shell_card_management_ap_is/models/location_restrictions_shell_site_restrictions_items.rb +95 -0
- data/lib/shell_card_management_ap_is/models/logged_in_user_request.rb +107 -0
- data/lib/shell_card_management_ap_is/models/logged_in_user_response.rb +394 -0
- data/lib/shell_card_management_ap_is/models/o_auth_provider_error_enum.rb +45 -0
- data/lib/shell_card_management_ap_is/models/o_auth_token.rb +100 -0
- data/lib/shell_card_management_ap_is/models/order_card_enquiry.rb +502 -0
- data/lib/shell_card_management_ap_is/models/order_card_enquiry_req.rb +208 -0
- data/lib/shell_card_management_ap_is/models/order_card_enquiry_req_reference_type_enum.rb +32 -0
- data/lib/shell_card_management_ap_is/models/order_card_enquiry_request.rb +51 -0
- data/lib/shell_card_management_ap_is/models/order_card_enquiry_response.rb +79 -0
- data/lib/shell_card_management_ap_is/models/order_card_request.rb +60 -0
- data/lib/shell_card_management_ap_is/models/order_card_response.rb +90 -0
- data/lib/shell_card_management_ap_is/models/payer_access.rb +147 -0
- data/lib/shell_card_management_ap_is/models/payer_details.rb +1412 -0
- data/lib/shell_card_management_ap_is/models/payer_request.rb +126 -0
- data/lib/shell_card_management_ap_is/models/payer_response.rb +115 -0
- data/lib/shell_card_management_ap_is/models/payers.rb +109 -0
- data/lib/shell_card_management_ap_is/models/pin_advice_types.rb +80 -0
- data/lib/shell_card_management_ap_is/models/pin_delivery_contact.rb +242 -0
- data/lib/shell_card_management_ap_is/models/pin_delivery_details.rb +169 -0
- data/lib/shell_card_management_ap_is/models/pin_reminder_card_details.rb +137 -0
- data/lib/shell_card_management_ap_is/models/pin_reminder_reference.rb +99 -0
- data/lib/shell_card_management_ap_is/models/pin_reminder_request.rb +135 -0
- data/lib/shell_card_management_ap_is/models/pin_reminder_response.rb +90 -0
- data/lib/shell_card_management_ap_is/models/product_all_of0.rb +62 -0
- data/lib/shell_card_management_ap_is/models/product_group.rb +116 -0
- data/lib/shell_card_management_ap_is/models/product_restrictions.rb +66 -0
- data/lib/shell_card_management_ap_is/models/purchase_categories.rb +114 -0
- data/lib/shell_card_management_ap_is/models/purchase_category1_all_of0.rb +140 -0
- data/lib/shell_card_management_ap_is/models/purchase_category_request.rb +114 -0
- data/lib/shell_card_management_ap_is/models/purchase_category_response.rb +69 -0
- data/lib/shell_card_management_ap_is/models/replace_card_settings.rb +641 -0
- data/lib/shell_card_management_ap_is/models/restriction_card_request.rb +115 -0
- data/lib/shell_card_management_ap_is/models/restriction_card_request_cards_items.rb +220 -0
- data/lib/shell_card_management_ap_is/models/restriction_card_response.rb +91 -0
- data/lib/shell_card_management_ap_is/models/restriction_card_response_data_items.rb +240 -0
- data/lib/shell_card_management_ap_is/models/restriction_search_card_request.rb +50 -0
- data/lib/shell_card_management_ap_is/models/restriction_search_card_request_filters.rb +177 -0
- data/lib/shell_card_management_ap_is/models/restriction_search_card_request_filters_cards_items.rb +63 -0
- data/lib/shell_card_management_ap_is/models/restriction_search_card_response.rb +79 -0
- data/lib/shell_card_management_ap_is/models/restriction_search_card_response_data_items.rb +514 -0
- data/lib/shell_card_management_ap_is/models/role.rb +102 -0
- data/lib/shell_card_management_ap_is/models/schedule_card_block_cards_items.rb +249 -0
- data/lib/shell_card_management_ap_is/models/schedule_card_block_request.rb +77 -0
- data/lib/shell_card_management_ap_is/models/schedule_card_block_response.rb +91 -0
- data/lib/shell_card_management_ap_is/models/schedule_card_block_response_data_items.rb +89 -0
- data/lib/shell_card_management_ap_is/models/search_account_limit_request.rb +50 -0
- data/lib/shell_card_management_ap_is/models/search_account_limit_request_filters.rb +118 -0
- data/lib/shell_card_management_ap_is/models/search_account_limit_response.rb +70 -0
- data/lib/shell_card_management_ap_is/models/search_account_limit_response_data.rb +106 -0
- data/lib/shell_card_management_ap_is/models/search_card.rb +66 -0
- data/lib/shell_card_management_ap_is/models/search_card_request.rb +72 -0
- data/lib/shell_card_management_ap_is/models/search_card_response_restrictions.rb +99 -0
- data/lib/shell_card_management_ap_is/models/search_product_restriction.rb +78 -0
- data/lib/shell_card_management_ap_is/models/search_request.rb +724 -0
- data/lib/shell_card_management_ap_is/models/submitted_card.rb +183 -0
- data/lib/shell_card_management_ap_is/models/summary_of_bundle_request.rb +50 -0
- data/lib/shell_card_management_ap_is/models/summary_of_bundle_response.rb +79 -0
- data/lib/shell_card_management_ap_is/models/summary_of_bundle_response_data_items.rb +123 -0
- data/lib/shell_card_management_ap_is/models/summary_of_bundle_response_data_items_card_bundles_items.rb +86 -0
- data/lib/shell_card_management_ap_is/models/summary_request.rb +598 -0
- data/lib/shell_card_management_ap_is/models/summary_response.rb +184 -0
- data/lib/shell_card_management_ap_is/models/summaryof_bundle.rb +126 -0
- data/lib/shell_card_management_ap_is/models/update_bundle_request.rb +194 -0
- data/lib/shell_card_management_ap_is/models/update_bundle_response.rb +70 -0
- data/lib/shell_card_management_ap_is/models/update_card.rb +316 -0
- data/lib/shell_card_management_ap_is/models/update_card_group_request.rb +258 -0
- data/lib/shell_card_management_ap_is/models/update_card_group_response.rb +130 -0
- data/lib/shell_card_management_ap_is/models/update_card_group_response_move_card_references_items.rb +77 -0
- data/lib/shell_card_management_ap_is/models/update_card_renewal_address.rb +163 -0
- data/lib/shell_card_management_ap_is/models/update_card_status_request.rb +124 -0
- data/lib/shell_card_management_ap_is/models/update_card_status_response.rb +133 -0
- data/lib/shell_card_management_ap_is/models/update_m_pay_reg_status_request.rb +112 -0
- data/lib/shell_card_management_ap_is/models/update_m_pay_reg_status_request_m_pay_requests_items.rb +105 -0
- data/lib/shell_card_management_ap_is/models/update_m_pay_reg_status_response.rb +60 -0
- data/lib/shell_card_management_ap_is/models/url_enum.rb +23 -0
- data/lib/shell_card_management_ap_is/models/usage_restrictions.rb +311 -0
- data/lib/shell_card_management_ap_is/utilities/date_time_helper.rb +11 -0
- data/lib/shell_card_management_ap_is/utilities/file_wrapper.rb +16 -0
- data/lib/shell_card_management_ap_is.rb +288 -0
- metadata +283 -0
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# shell_card_management_ap_is
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#
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# This file was automatically generated by APIMATIC v2.0
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# ( https://apimatic.io ).
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module ShellCardManagementApIs
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# PayerDetails Model.
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class PayerDetails < BaseModel
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SKIP = Object.new
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private_constant :SKIP
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# Collecting company id of the customer.
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# @return [Integer]
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attr_accessor :col_co_id
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# Collecting company code of the customer.
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# @return [Integer]
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attr_accessor :col_co_code
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# ISO code of the customer country.
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# @return [String]
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attr_accessor :country_code
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# Country of the customer
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# @return [String]
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attr_accessor :country
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# Payer id of the customer
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# @return [Integer]
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attr_accessor :payer_id
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# Payer Number of the customer
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# @return [String]
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attr_accessor :payer_number
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# Full Name of the Payer
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# @return [String]
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attr_accessor :payer_full_name
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# Short name of the payer
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# @return [String]
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attr_accessor :payer_short_name
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# Payer Group Id
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# @return [Integer]
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attr_accessor :payer_group_id
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# Invoiced amount and due for payment from the last SOA.
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# @return [Float]
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attr_accessor :amount_due
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# Invoiced amount and overdue for payment from the last SOA.
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# @return [Float]
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attr_accessor :amount_overdue
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# Invoiced amount and not overdue for payment from the last SOA.
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# @return [Float]
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attr_accessor :amount_not_overdue
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# Current outstanding balance amount from the last SOA.
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# @return [Float]
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attr_accessor :outstanding_balance
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# Unallocated payment.
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# When negative, indicates overdue amount from the last SOA.
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# @return [Float]
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attr_accessor :unallocated_payment
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# Currency ISO code
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# @return [String]
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attr_accessor :soa_currency_code
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# Currency symbol
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# @return [String]
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attr_accessor :soa_currency_symbol
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# Currency ISO code
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# @return [String]
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attr_accessor :soa_credit_limit_currency_code
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# Currency symbol
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# @return [String]
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attr_accessor :soa_credit_limit_currency_symbol
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# Currency ISO code
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# @return [String]
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attr_accessor :last_payment_currency_code
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# currency symbol
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# @return [String]
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attr_accessor :last_payment_currency_symbol
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# Latest payment amount for the requested payer.
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# @return [Float]
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attr_accessor :last_payment_amount
|
96
|
+
|
97
|
+
# Latest payment date for the requested payer.
|
98
|
+
# @return [String]
|
99
|
+
attr_accessor :last_payment_date
|
100
|
+
|
101
|
+
# Last payment amount in statement of account for the requested payer.
|
102
|
+
# @return [Float]
|
103
|
+
attr_accessor :soa_last_payment_amount
|
104
|
+
|
105
|
+
# Last payment date in statement of account for the requested payer.
|
106
|
+
# @return [String]
|
107
|
+
attr_accessor :soa_last_payment_date
|
108
|
+
|
109
|
+
# Currency ISO code
|
110
|
+
# @return [String]
|
111
|
+
attr_accessor :currency_code
|
112
|
+
|
113
|
+
# Currency Symbol
|
114
|
+
# @return [String]
|
115
|
+
attr_accessor :currency_symbol
|
116
|
+
|
117
|
+
# The 2-character ISO Code for the customer and card owning country.
|
118
|
+
# @return [String]
|
119
|
+
attr_accessor :col_co_country_code
|
120
|
+
|
121
|
+
# Currency ISO code of the local country.
|
122
|
+
# @return [String]
|
123
|
+
attr_accessor :local_currency_code
|
124
|
+
|
125
|
+
# Currency Symbol of the local country
|
126
|
+
# @return [String]
|
127
|
+
attr_accessor :local_currency_symbol
|
128
|
+
|
129
|
+
# Exchange rate from OU base currency to local currency.
|
130
|
+
# @return [Float]
|
131
|
+
attr_accessor :local_currency_exchange_rate
|
132
|
+
|
133
|
+
# Exchange rate from SoA credit limit currency to local currency
|
134
|
+
# @return [Float]
|
135
|
+
attr_accessor :local_currency_exchange_rate_so_a
|
136
|
+
|
137
|
+
# Billing/Invoice frequency Identifier. Indicates the frequency in which the
|
138
|
+
# transactions will be considered for invoicing in a bulling run
|
139
|
+
# E.g.: 1, 2, 3, etc.
|
140
|
+
# @return [Integer]
|
141
|
+
attr_accessor :billing_frequency_type_id
|
142
|
+
|
143
|
+
# Billing/Invoice frequency. The frequency in which the transactions will be
|
144
|
+
# considered for invoicing in a bulling run
|
145
|
+
# E.g.:
|
146
|
+
# 1 Daily (all days)
|
147
|
+
# 2 Daily (only working days)
|
148
|
+
# 3 Weekly - Monday
|
149
|
+
# 4 Weekly – Tuesday
|
150
|
+
# Etc.
|
151
|
+
# @return [String]
|
152
|
+
attr_accessor :billing_frequency_type
|
153
|
+
|
154
|
+
# Frequency at which the billing process is triggered.
|
155
|
+
# E.g.: 1, 2, 3, etc.
|
156
|
+
# @return [Integer]
|
157
|
+
attr_accessor :billing_run_frequency_type_id
|
158
|
+
|
159
|
+
# Frequency at which the billing process is triggered.E.g.:
|
160
|
+
# 1 Daily (all days)
|
161
|
+
# 2 Daily (only working days)
|
162
|
+
# 3 Weekly - Monday
|
163
|
+
# 4 Weekly – Tuesday
|
164
|
+
# Etc.
|
165
|
+
# @return [String]
|
166
|
+
attr_accessor :billing_run_frequnecy
|
167
|
+
|
168
|
+
# The first day in a month when the billing should run in case of multiple
|
169
|
+
# billing runs configured with in a single month.
|
170
|
+
# @return [Integer]
|
171
|
+
attr_accessor :day1_run
|
172
|
+
|
173
|
+
# The second day in a month when the billing should run in case of multiple
|
174
|
+
# billing runs configured with in a single month.
|
175
|
+
# @return [Integer]
|
176
|
+
attr_accessor :day2_run
|
177
|
+
|
178
|
+
# The third day in a month when the billing should run in case of multiple
|
179
|
+
# billing runs configured with in a single month.
|
180
|
+
# @return [Integer]
|
181
|
+
attr_accessor :day3_run
|
182
|
+
|
183
|
+
# The fourth day in a month when the billing should run in case of multiple
|
184
|
+
# billing runs configured with in a single month.
|
185
|
+
# @return [Integer]
|
186
|
+
attr_accessor :day4_run
|
187
|
+
|
188
|
+
# The fourth day in a month when the billing should run in case of multiple
|
189
|
+
# billing runs configured with in a single month.
|
190
|
+
# @return [Array[InvoiceDistributionMethod]]
|
191
|
+
attr_accessor :invoice_distribution_methods
|
192
|
+
|
193
|
+
# Invoice output type (Id-Description)
|
194
|
+
# E.g.:
|
195
|
+
# 1-PDF
|
196
|
+
# 6-Print
|
197
|
+
# @return [String]
|
198
|
+
attr_accessor :output_type
|
199
|
+
|
200
|
+
# The Account ID of the account on which the invoice is generated.
|
201
|
+
# @return [Integer]
|
202
|
+
attr_accessor :invoice_account_id
|
203
|
+
|
204
|
+
# The Account Number of the account on which the invoice is generated.
|
205
|
+
# @return [String]
|
206
|
+
attr_accessor :invoice_account_number
|
207
|
+
|
208
|
+
# The Account Short Name of the account on which the invoice is generated.
|
209
|
+
# @return [String]
|
210
|
+
attr_accessor :invoice_account_short_name
|
211
|
+
|
212
|
+
# Best of Indicator of the Pricing customer/account configured.
|
213
|
+
# @return [TrueClass | FalseClass]
|
214
|
+
attr_accessor :best_of_indicator
|
215
|
+
|
216
|
+
# Whether the account is international.
|
217
|
+
# @return [TrueClass | FalseClass]
|
218
|
+
attr_accessor :is_international
|
219
|
+
|
220
|
+
# Total number of accounts under the payer.
|
221
|
+
# @return [Integer]
|
222
|
+
attr_accessor :total_accounts
|
223
|
+
|
224
|
+
# Total number of active accounts under the payer.
|
225
|
+
# @return [Integer]
|
226
|
+
attr_accessor :total_active_accounts
|
227
|
+
|
228
|
+
# Total number of cards under the payer.
|
229
|
+
# @return [Integer]
|
230
|
+
attr_accessor :total_cards
|
231
|
+
|
232
|
+
# Total number of active cards under the payer.
|
233
|
+
# @return [Integer]
|
234
|
+
attr_accessor :total_active_cards
|
235
|
+
|
236
|
+
# Total number of cards under the payer that are permanently blocked
|
237
|
+
# @return [Integer]
|
238
|
+
attr_accessor :total_blocked_cards
|
239
|
+
|
240
|
+
# Total number of cards under the payer that are cancelled
|
241
|
+
# @return [Integer]
|
242
|
+
attr_accessor :total_cancelled_cards
|
243
|
+
|
244
|
+
# Total number of expired cards under the payer.
|
245
|
+
# @return [Integer]
|
246
|
+
attr_accessor :total_expired_cards
|
247
|
+
|
248
|
+
# Total number of Renewal Pending cards under the payer.
|
249
|
+
# @return [Integer]
|
250
|
+
attr_accessor :total_renewal_pending_cards
|
251
|
+
|
252
|
+
# Total number of cards under the payer with status as “Replaced
|
253
|
+
# @return [Integer]
|
254
|
+
attr_accessor :total_replaced_cards
|
255
|
+
|
256
|
+
# Total number of cards under the payer that are temporarily blocked by
|
257
|
+
# customer.
|
258
|
+
# @return [Integer]
|
259
|
+
attr_accessor :total_temporary_block_cards_by_customer
|
260
|
+
|
261
|
+
# Total number of cards under the payer that are temporarily blocked by
|
262
|
+
# Shell.
|
263
|
+
# @return [Integer]
|
264
|
+
attr_accessor :total_temporary_block_cards_by_shell
|
265
|
+
|
266
|
+
# Total number of cards in “New” status
|
267
|
+
# @return [Integer]
|
268
|
+
attr_accessor :total_new_cards
|
269
|
+
|
270
|
+
# Total number of cards in Fraud status
|
271
|
+
# @return [Integer]
|
272
|
+
attr_accessor :total_fraud_cards
|
273
|
+
|
274
|
+
# Total number of accounts in Blocked status
|
275
|
+
# @return [Integer]
|
276
|
+
attr_accessor :total_blocked_accounts
|
277
|
+
|
278
|
+
# Total number of accounts in Cancel status
|
279
|
+
# @return [Integer]
|
280
|
+
attr_accessor :total_cancelled_accounts
|
281
|
+
|
282
|
+
# Trading name for the Payer
|
283
|
+
# @return [String]
|
284
|
+
attr_accessor :payer_trading_name
|
285
|
+
|
286
|
+
# Payer current status id and description
|
287
|
+
# e.g. (Id – Description):
|
288
|
+
# 1-Active
|
289
|
+
# 2-Requested from UTA
|
290
|
+
# 3-Awaiting embossing
|
291
|
+
# 4-Manufactured
|
292
|
+
# 5-Awaiting despatch
|
293
|
+
# @return [String]
|
294
|
+
attr_accessor :status
|
295
|
+
|
296
|
+
# Payer Billing Language id and description
|
297
|
+
# @return [String]
|
298
|
+
attr_accessor :billing_language
|
299
|
+
|
300
|
+
# Legal entity id and description of the Payer
|
301
|
+
# @return [String]
|
302
|
+
attr_accessor :legal_entity
|
303
|
+
|
304
|
+
# Payer/Company Established Date.
|
305
|
+
# @return [String]
|
306
|
+
attr_accessor :date_established
|
307
|
+
|
308
|
+
# Payer/Company Classification id and description
|
309
|
+
# @return [String]
|
310
|
+
attr_accessor :customer_classification
|
311
|
+
|
312
|
+
# Payer/Company Industry class id and description
|
313
|
+
# @return [String]
|
314
|
+
attr_accessor :industry_class
|
315
|
+
|
316
|
+
# Marketing Segmentation id and description
|
317
|
+
# @return [String]
|
318
|
+
attr_accessor :marketing_segmentation
|
319
|
+
|
320
|
+
# Payer/Company Line of Business Id and Description
|
321
|
+
# @return [String]
|
322
|
+
attr_accessor :line_of_business
|
323
|
+
|
324
|
+
# Is Credit Limit printed on the statement of account: True/False
|
325
|
+
# If True Credit Limit is printed on invoice/SOA
|
326
|
+
# @return [TrueClass | FalseClass]
|
327
|
+
attr_accessor :print_credit_limit
|
328
|
+
|
329
|
+
# Card Group Type configured for Payer
|
330
|
+
# e.g. (Id – Description):
|
331
|
+
# 1-Horizontal only
|
332
|
+
# 2-Vertical only
|
333
|
+
# 3-Both
|
334
|
+
# @return [String]
|
335
|
+
attr_accessor :card_group_type
|
336
|
+
|
337
|
+
# If set to True cards will be automatically renewed on expiry
|
338
|
+
# @return [TrueClass | FalseClass]
|
339
|
+
attr_accessor :renew_cards
|
340
|
+
|
341
|
+
# If set to True then Self Select PIN is allowed for Payer
|
342
|
+
# @return [TrueClass | FalseClass]
|
343
|
+
attr_accessor :allow_select_pin
|
344
|
+
|
345
|
+
# If set to True then Fleet PIN is applied for the cards directly under
|
346
|
+
# payer
|
347
|
+
# @return [TrueClass | FalseClass]
|
348
|
+
attr_accessor :use_fleet_pin
|
349
|
+
|
350
|
+
# Payer/Company VAT registration number.
|
351
|
+
# @return [String]
|
352
|
+
attr_accessor :vat_reg_number
|
353
|
+
|
354
|
+
# Payer/Company VAT registration number 2.
|
355
|
+
# @return [String]
|
356
|
+
attr_accessor :vat_reg_number2
|
357
|
+
|
358
|
+
# Payer/Company Registration number
|
359
|
+
# @return [String]
|
360
|
+
attr_accessor :registration_number
|
361
|
+
|
362
|
+
# Payer/Company Registration number2
|
363
|
+
# @return [String]
|
364
|
+
attr_accessor :registration_number2
|
365
|
+
|
366
|
+
# Sales Ledger Balance (Billed)
|
367
|
+
# @return [Float]
|
368
|
+
attr_accessor :sales_ledger_balance
|
369
|
+
|
370
|
+
# Exposure after guarantee
|
371
|
+
# @return [Float]
|
372
|
+
attr_accessor :exposure
|
373
|
+
|
374
|
+
# Total outstanding debt (including billed and unbilled sales and fee items)
|
375
|
+
# @return [Float]
|
376
|
+
attr_accessor :outstanding_debt
|
377
|
+
|
378
|
+
# The available credit for the payer.
|
379
|
+
# This is the credit limit minus the outstanding debt.
|
380
|
+
# @return [Float]
|
381
|
+
attr_accessor :available_credit
|
382
|
+
|
383
|
+
# Band Id and Description of the Payer in Card Platform.
|
384
|
+
# e.g. (Id – Description):
|
385
|
+
# 1-Platinum
|
386
|
+
# 2-Gold
|
387
|
+
# 3-Silver
|
388
|
+
# 4-Bronze
|
389
|
+
# @return [String]
|
390
|
+
attr_accessor :band
|
391
|
+
|
392
|
+
# Global Customer reference id configured in card platform for Payer (Same
|
393
|
+
# as Payer Group)
|
394
|
+
# @return [String]
|
395
|
+
attr_accessor :global_customer_reference_id
|
396
|
+
|
397
|
+
# Payment Credit limit of Payer.
|
398
|
+
# @return [Float]
|
399
|
+
attr_accessor :credit_limit
|
400
|
+
|
401
|
+
# Credit limit in Customer currency.
|
402
|
+
# Note: For currency details refer the parameters CurrencyCode &
|
403
|
+
# CurrencySymbol in the PayerDetail response.
|
404
|
+
# @return [Float]
|
405
|
+
attr_accessor :credit_limit_in_customer_currency
|
406
|
+
|
407
|
+
# Customer Billing currency ISO code.
|
408
|
+
# @return [String]
|
409
|
+
attr_accessor :billing_currency_code
|
410
|
+
|
411
|
+
# Customer Billing currency Symbol.
|
412
|
+
# @return [String]
|
413
|
+
attr_accessor :billing_currency_symbol
|
414
|
+
|
415
|
+
# Payment method Id and Description as configured for Payer in Card Platform
|
416
|
+
# @return [String]
|
417
|
+
attr_accessor :payment_method
|
418
|
+
|
419
|
+
# Payment terms Id and Description as configured for Payer in Card Platform
|
420
|
+
# @return [String]
|
421
|
+
attr_accessor :payment_terms
|
422
|
+
|
423
|
+
# Temporary Credit limit increase value
|
424
|
+
# @return [Float]
|
425
|
+
attr_accessor :temporary_credit_limit_increase
|
426
|
+
|
427
|
+
# Temporary Credit limit increase value
|
428
|
+
# @return [Float]
|
429
|
+
attr_accessor :temporary_credit_limit_increase_in_customer_currency
|
430
|
+
|
431
|
+
# Temporary Credit limit expiry date
|
432
|
+
# @return [String]
|
433
|
+
attr_accessor :temporary_credit_limit_expiry_date
|
434
|
+
|
435
|
+
# Temporary Credit limit expiry date
|
436
|
+
# @return [Array[BankAccount]]
|
437
|
+
attr_accessor :payer_bank_account
|
438
|
+
|
439
|
+
# Temporary Credit limit expiry date
|
440
|
+
# @return [Address]
|
441
|
+
attr_accessor :card_delivery_address
|
442
|
+
|
443
|
+
# Temporary Credit limit expiry date
|
444
|
+
# @return [Address]
|
445
|
+
attr_accessor :correspondance_address
|
446
|
+
|
447
|
+
# Temporary Credit limit expiry date
|
448
|
+
# @return [Address]
|
449
|
+
attr_accessor :billing_address
|
450
|
+
|
451
|
+
# True, if the payer is setup for volume-based pricing and is active on the
|
452
|
+
# current date, else false.
|
453
|
+
# This field is returned only when IncludeBonusParameters is set to True in
|
454
|
+
# the request. Else set to null.
|
455
|
+
# @return [TrueClass | FalseClass]
|
456
|
+
attr_accessor :has_active_vol_based_pricing
|
457
|
+
|
458
|
+
# True, if the payer is setup for volume-based bonus and is active on the
|
459
|
+
# current date, else false.
|
460
|
+
# This field is returned only when IncludeBonusParameters is set to True in
|
461
|
+
# the request. Else set to null.
|
462
|
+
# @return [TrueClass | FalseClass]
|
463
|
+
attr_accessor :has_active_vol_based_bonus
|
464
|
+
|
465
|
+
# True, if the payer is setup for volume-based association bonus and is
|
466
|
+
# active on the current date, else false.
|
467
|
+
# This field is returned only when IncludeBonusParameters is set to True in
|
468
|
+
# the request. Else set to null.
|
469
|
+
# @return [TrueClass | FalseClass]
|
470
|
+
attr_accessor :has_active_vol_based_association_bonus
|
471
|
+
|
472
|
+
# This entity will not be present in the response if the
|
473
|
+
# ‘IncludeFinanceCurrency’ flag in the request is ‘false’
|
474
|
+
# @return [FinanceCurrency]
|
475
|
+
attr_accessor :finance_currency
|
476
|
+
|
477
|
+
# Customer id in e-TM system
|
478
|
+
# This field will have value only when ReturnTollsCustomerId is set to true
|
479
|
+
# in the request else set to null or empty.
|
480
|
+
# @return [String]
|
481
|
+
attr_accessor :tolls_customer_id
|
482
|
+
|
483
|
+
# String Colco country type id in e-TM system
|
484
|
+
# This field will have value only when ReturnTollsCustomerId is set to true
|
485
|
+
# in the request else set to null or empty.
|
486
|
+
# @return [String]
|
487
|
+
attr_accessor :tolls_colco_country_type_id
|
488
|
+
|
489
|
+
# String Colco country type id in e-TM system
|
490
|
+
# This field will have value only when ReturnTollsCustomerId is set to true
|
491
|
+
# in the request else set to null or empty.
|
492
|
+
# @return [Array[CustomerContract]]
|
493
|
+
attr_accessor :contracts
|
494
|
+
|
495
|
+
# A mapping from model property names to API property names.
|
496
|
+
def self.names
|
497
|
+
@_hash = {} if @_hash.nil?
|
498
|
+
@_hash['col_co_id'] = 'ColCoId'
|
499
|
+
@_hash['col_co_code'] = 'ColCoCode'
|
500
|
+
@_hash['country_code'] = 'CountryCode'
|
501
|
+
@_hash['country'] = 'Country'
|
502
|
+
@_hash['payer_id'] = 'PayerId'
|
503
|
+
@_hash['payer_number'] = 'PayerNumber'
|
504
|
+
@_hash['payer_full_name'] = 'PayerFullName'
|
505
|
+
@_hash['payer_short_name'] = 'PayerShortName'
|
506
|
+
@_hash['payer_group_id'] = 'PayerGroupId'
|
507
|
+
@_hash['amount_due'] = 'AmountDue'
|
508
|
+
@_hash['amount_overdue'] = 'AmountOverdue'
|
509
|
+
@_hash['amount_not_overdue'] = 'AmountNotOverdue'
|
510
|
+
@_hash['outstanding_balance'] = 'OutstandingBalance'
|
511
|
+
@_hash['unallocated_payment'] = 'UnallocatedPayment'
|
512
|
+
@_hash['soa_currency_code'] = 'SOACurrencyCode'
|
513
|
+
@_hash['soa_currency_symbol'] = 'SOACurrencySymbol'
|
514
|
+
@_hash['soa_credit_limit_currency_code'] = 'SOACreditLimitCurrencyCode'
|
515
|
+
@_hash['soa_credit_limit_currency_symbol'] =
|
516
|
+
'SOACreditLimitCurrencySymbol'
|
517
|
+
@_hash['last_payment_currency_code'] = 'LastPaymentCurrencyCode'
|
518
|
+
@_hash['last_payment_currency_symbol'] = 'LastPaymentCurrencySymbol'
|
519
|
+
@_hash['last_payment_amount'] = 'LastPaymentAmount'
|
520
|
+
@_hash['last_payment_date'] = 'LastPaymentDate'
|
521
|
+
@_hash['soa_last_payment_amount'] = 'SOALastPaymentAmount'
|
522
|
+
@_hash['soa_last_payment_date'] = 'SOALastPaymentDate'
|
523
|
+
@_hash['currency_code'] = 'CurrencyCode'
|
524
|
+
@_hash['currency_symbol'] = 'CurrencySymbol'
|
525
|
+
@_hash['col_co_country_code'] = 'ColCoCountryCode'
|
526
|
+
@_hash['local_currency_code'] = 'LocalCurrencyCode'
|
527
|
+
@_hash['local_currency_symbol'] = 'LocalCurrencySymbol'
|
528
|
+
@_hash['local_currency_exchange_rate'] = 'LocalCurrencyExchangeRate'
|
529
|
+
@_hash['local_currency_exchange_rate_so_a'] =
|
530
|
+
'LocalCurrencyExchangeRate_SoA'
|
531
|
+
@_hash['billing_frequency_type_id'] = 'BillingFrequencyTypeId'
|
532
|
+
@_hash['billing_frequency_type'] = 'BillingFrequencyType'
|
533
|
+
@_hash['billing_run_frequency_type_id'] = 'BillingRunFrequencyTypeId'
|
534
|
+
@_hash['billing_run_frequnecy'] = 'BillingRunFrequnecy'
|
535
|
+
@_hash['day1_run'] = 'Day1Run'
|
536
|
+
@_hash['day2_run'] = 'Day2Run'
|
537
|
+
@_hash['day3_run'] = 'Day3Run'
|
538
|
+
@_hash['day4_run'] = 'Day4Run'
|
539
|
+
@_hash['invoice_distribution_methods'] = 'InvoiceDistributionMethods'
|
540
|
+
@_hash['output_type'] = 'OutputType'
|
541
|
+
@_hash['invoice_account_id'] = 'InvoiceAccountID'
|
542
|
+
@_hash['invoice_account_number'] = 'InvoiceAccountNumber'
|
543
|
+
@_hash['invoice_account_short_name'] = 'InvoiceAccountShortName'
|
544
|
+
@_hash['best_of_indicator'] = 'BestOfIndicator'
|
545
|
+
@_hash['is_international'] = 'IsInternational'
|
546
|
+
@_hash['total_accounts'] = 'TotalAccounts'
|
547
|
+
@_hash['total_active_accounts'] = 'TotalActiveAccounts'
|
548
|
+
@_hash['total_cards'] = 'TotalCards'
|
549
|
+
@_hash['total_active_cards'] = 'TotalActiveCards'
|
550
|
+
@_hash['total_blocked_cards'] = 'TotalBlockedCards'
|
551
|
+
@_hash['total_cancelled_cards'] = 'TotalCancelledCards'
|
552
|
+
@_hash['total_expired_cards'] = 'TotalExpiredCards'
|
553
|
+
@_hash['total_renewal_pending_cards'] = 'TotalRenewalPendingCards'
|
554
|
+
@_hash['total_replaced_cards'] = 'TotalReplacedCards'
|
555
|
+
@_hash['total_temporary_block_cards_by_customer'] =
|
556
|
+
'TotalTemporaryBlockCardsByCustomer'
|
557
|
+
@_hash['total_temporary_block_cards_by_shell'] =
|
558
|
+
'TotalTemporaryBlockCardsByShell'
|
559
|
+
@_hash['total_new_cards'] = 'TotalNewCards'
|
560
|
+
@_hash['total_fraud_cards'] = 'TotalFraudCards'
|
561
|
+
@_hash['total_blocked_accounts'] = 'TotalBlockedAccounts'
|
562
|
+
@_hash['total_cancelled_accounts'] = 'TotalCancelledAccounts'
|
563
|
+
@_hash['payer_trading_name'] = 'PayerTradingName'
|
564
|
+
@_hash['status'] = 'Status'
|
565
|
+
@_hash['billing_language'] = 'BillingLanguage'
|
566
|
+
@_hash['legal_entity'] = 'LegalEntity'
|
567
|
+
@_hash['date_established'] = 'DateEstablished'
|
568
|
+
@_hash['customer_classification'] = 'CustomerClassification'
|
569
|
+
@_hash['industry_class'] = 'IndustryClass'
|
570
|
+
@_hash['marketing_segmentation'] = 'MarketingSegmentation'
|
571
|
+
@_hash['line_of_business'] = 'LineOfBusiness'
|
572
|
+
@_hash['print_credit_limit'] = 'PrintCreditLimit'
|
573
|
+
@_hash['card_group_type'] = 'CardGroupType'
|
574
|
+
@_hash['renew_cards'] = 'RenewCards'
|
575
|
+
@_hash['allow_select_pin'] = 'AllowSelectPIN'
|
576
|
+
@_hash['use_fleet_pin'] = 'UseFleetPIN'
|
577
|
+
@_hash['vat_reg_number'] = 'VATRegNumber'
|
578
|
+
@_hash['vat_reg_number2'] = 'VATRegNumber2'
|
579
|
+
@_hash['registration_number'] = 'RegistrationNumber'
|
580
|
+
@_hash['registration_number2'] = 'RegistrationNumber2'
|
581
|
+
@_hash['sales_ledger_balance'] = 'SalesLedgerBalance'
|
582
|
+
@_hash['exposure'] = 'Exposure'
|
583
|
+
@_hash['outstanding_debt'] = 'OutstandingDebt'
|
584
|
+
@_hash['available_credit'] = 'AvailableCredit'
|
585
|
+
@_hash['band'] = 'Band'
|
586
|
+
@_hash['global_customer_reference_id'] = 'GlobalCustomerReferenceId'
|
587
|
+
@_hash['credit_limit'] = 'CreditLimit'
|
588
|
+
@_hash['credit_limit_in_customer_currency'] =
|
589
|
+
'CreditLimitInCustomerCurrency'
|
590
|
+
@_hash['billing_currency_code'] = 'BillingCurrencyCode'
|
591
|
+
@_hash['billing_currency_symbol'] = 'BillingCurrencySymbol'
|
592
|
+
@_hash['payment_method'] = 'PaymentMethod'
|
593
|
+
@_hash['payment_terms'] = 'PaymentTerms'
|
594
|
+
@_hash['temporary_credit_limit_increase'] =
|
595
|
+
'TemporaryCreditLimitIncrease'
|
596
|
+
@_hash['temporary_credit_limit_increase_in_customer_currency'] =
|
597
|
+
'TemporaryCreditLimitIncreaseInCustomerCurrency'
|
598
|
+
@_hash['temporary_credit_limit_expiry_date'] =
|
599
|
+
'TemporaryCreditLimitExpiryDate'
|
600
|
+
@_hash['payer_bank_account'] = 'PayerBankAccount'
|
601
|
+
@_hash['card_delivery_address'] = 'CardDeliveryAddress'
|
602
|
+
@_hash['correspondance_address'] = 'CorrespondanceAddress'
|
603
|
+
@_hash['billing_address'] = 'BillingAddress'
|
604
|
+
@_hash['has_active_vol_based_pricing'] = 'HasActiveVolBasedPricing'
|
605
|
+
@_hash['has_active_vol_based_bonus'] = 'HasActiveVolBasedBonus'
|
606
|
+
@_hash['has_active_vol_based_association_bonus'] =
|
607
|
+
'HasActiveVolBasedAssociationBonus'
|
608
|
+
@_hash['finance_currency'] = 'FinanceCurrency'
|
609
|
+
@_hash['tolls_customer_id'] = 'TollsCustomerId'
|
610
|
+
@_hash['tolls_colco_country_type_id'] = 'TollsColcoCountryTypeId'
|
611
|
+
@_hash['contracts'] = 'Contracts'
|
612
|
+
@_hash
|
613
|
+
end
|
614
|
+
|
615
|
+
# An array for optional fields
|
616
|
+
def self.optionals
|
617
|
+
%w[
|
618
|
+
col_co_id
|
619
|
+
col_co_code
|
620
|
+
country_code
|
621
|
+
country
|
622
|
+
payer_id
|
623
|
+
payer_number
|
624
|
+
payer_full_name
|
625
|
+
payer_short_name
|
626
|
+
payer_group_id
|
627
|
+
amount_due
|
628
|
+
amount_overdue
|
629
|
+
amount_not_overdue
|
630
|
+
outstanding_balance
|
631
|
+
unallocated_payment
|
632
|
+
soa_currency_code
|
633
|
+
soa_currency_symbol
|
634
|
+
soa_credit_limit_currency_code
|
635
|
+
soa_credit_limit_currency_symbol
|
636
|
+
last_payment_currency_code
|
637
|
+
last_payment_currency_symbol
|
638
|
+
last_payment_amount
|
639
|
+
last_payment_date
|
640
|
+
soa_last_payment_amount
|
641
|
+
soa_last_payment_date
|
642
|
+
currency_code
|
643
|
+
currency_symbol
|
644
|
+
col_co_country_code
|
645
|
+
local_currency_code
|
646
|
+
local_currency_symbol
|
647
|
+
local_currency_exchange_rate
|
648
|
+
local_currency_exchange_rate_so_a
|
649
|
+
billing_frequency_type_id
|
650
|
+
billing_frequency_type
|
651
|
+
billing_run_frequency_type_id
|
652
|
+
billing_run_frequnecy
|
653
|
+
day1_run
|
654
|
+
day2_run
|
655
|
+
day3_run
|
656
|
+
day4_run
|
657
|
+
invoice_distribution_methods
|
658
|
+
output_type
|
659
|
+
invoice_account_id
|
660
|
+
invoice_account_number
|
661
|
+
invoice_account_short_name
|
662
|
+
best_of_indicator
|
663
|
+
is_international
|
664
|
+
total_accounts
|
665
|
+
total_active_accounts
|
666
|
+
total_cards
|
667
|
+
total_active_cards
|
668
|
+
total_blocked_cards
|
669
|
+
total_cancelled_cards
|
670
|
+
total_expired_cards
|
671
|
+
total_renewal_pending_cards
|
672
|
+
total_replaced_cards
|
673
|
+
total_temporary_block_cards_by_customer
|
674
|
+
total_temporary_block_cards_by_shell
|
675
|
+
total_new_cards
|
676
|
+
total_fraud_cards
|
677
|
+
total_blocked_accounts
|
678
|
+
total_cancelled_accounts
|
679
|
+
payer_trading_name
|
680
|
+
status
|
681
|
+
billing_language
|
682
|
+
legal_entity
|
683
|
+
date_established
|
684
|
+
customer_classification
|
685
|
+
industry_class
|
686
|
+
marketing_segmentation
|
687
|
+
line_of_business
|
688
|
+
print_credit_limit
|
689
|
+
card_group_type
|
690
|
+
renew_cards
|
691
|
+
allow_select_pin
|
692
|
+
use_fleet_pin
|
693
|
+
vat_reg_number
|
694
|
+
vat_reg_number2
|
695
|
+
registration_number
|
696
|
+
registration_number2
|
697
|
+
sales_ledger_balance
|
698
|
+
exposure
|
699
|
+
outstanding_debt
|
700
|
+
available_credit
|
701
|
+
band
|
702
|
+
global_customer_reference_id
|
703
|
+
credit_limit
|
704
|
+
credit_limit_in_customer_currency
|
705
|
+
billing_currency_code
|
706
|
+
billing_currency_symbol
|
707
|
+
payment_method
|
708
|
+
payment_terms
|
709
|
+
temporary_credit_limit_increase
|
710
|
+
temporary_credit_limit_increase_in_customer_currency
|
711
|
+
temporary_credit_limit_expiry_date
|
712
|
+
payer_bank_account
|
713
|
+
card_delivery_address
|
714
|
+
correspondance_address
|
715
|
+
billing_address
|
716
|
+
has_active_vol_based_pricing
|
717
|
+
has_active_vol_based_bonus
|
718
|
+
has_active_vol_based_association_bonus
|
719
|
+
finance_currency
|
720
|
+
tolls_customer_id
|
721
|
+
tolls_colco_country_type_id
|
722
|
+
contracts
|
723
|
+
]
|
724
|
+
end
|
725
|
+
|
726
|
+
# An array for nullable fields
|
727
|
+
def self.nullables
|
728
|
+
%w[
|
729
|
+
col_co_id
|
730
|
+
col_co_code
|
731
|
+
country_code
|
732
|
+
country
|
733
|
+
payer_id
|
734
|
+
payer_number
|
735
|
+
payer_full_name
|
736
|
+
payer_short_name
|
737
|
+
payer_group_id
|
738
|
+
amount_due
|
739
|
+
amount_overdue
|
740
|
+
amount_not_overdue
|
741
|
+
outstanding_balance
|
742
|
+
unallocated_payment
|
743
|
+
soa_currency_code
|
744
|
+
soa_currency_symbol
|
745
|
+
soa_credit_limit_currency_code
|
746
|
+
soa_credit_limit_currency_symbol
|
747
|
+
last_payment_currency_code
|
748
|
+
last_payment_currency_symbol
|
749
|
+
last_payment_amount
|
750
|
+
last_payment_date
|
751
|
+
soa_last_payment_amount
|
752
|
+
soa_last_payment_date
|
753
|
+
currency_code
|
754
|
+
currency_symbol
|
755
|
+
col_co_country_code
|
756
|
+
local_currency_code
|
757
|
+
local_currency_symbol
|
758
|
+
local_currency_exchange_rate
|
759
|
+
local_currency_exchange_rate_so_a
|
760
|
+
billing_frequency_type_id
|
761
|
+
billing_frequency_type
|
762
|
+
billing_run_frequency_type_id
|
763
|
+
billing_run_frequnecy
|
764
|
+
day1_run
|
765
|
+
day2_run
|
766
|
+
day3_run
|
767
|
+
day4_run
|
768
|
+
output_type
|
769
|
+
invoice_account_id
|
770
|
+
invoice_account_number
|
771
|
+
invoice_account_short_name
|
772
|
+
total_accounts
|
773
|
+
total_active_accounts
|
774
|
+
total_cards
|
775
|
+
total_active_cards
|
776
|
+
total_blocked_cards
|
777
|
+
total_cancelled_cards
|
778
|
+
total_expired_cards
|
779
|
+
total_renewal_pending_cards
|
780
|
+
total_replaced_cards
|
781
|
+
total_temporary_block_cards_by_customer
|
782
|
+
total_temporary_block_cards_by_shell
|
783
|
+
total_new_cards
|
784
|
+
total_fraud_cards
|
785
|
+
total_blocked_accounts
|
786
|
+
total_cancelled_accounts
|
787
|
+
payer_trading_name
|
788
|
+
billing_language
|
789
|
+
legal_entity
|
790
|
+
date_established
|
791
|
+
customer_classification
|
792
|
+
industry_class
|
793
|
+
marketing_segmentation
|
794
|
+
line_of_business
|
795
|
+
card_group_type
|
796
|
+
vat_reg_number
|
797
|
+
registration_number
|
798
|
+
registration_number2
|
799
|
+
sales_ledger_balance
|
800
|
+
exposure
|
801
|
+
outstanding_debt
|
802
|
+
available_credit
|
803
|
+
band
|
804
|
+
global_customer_reference_id
|
805
|
+
credit_limit
|
806
|
+
credit_limit_in_customer_currency
|
807
|
+
billing_currency_code
|
808
|
+
billing_currency_symbol
|
809
|
+
payment_method
|
810
|
+
payment_terms
|
811
|
+
temporary_credit_limit_increase
|
812
|
+
temporary_credit_limit_increase_in_customer_currency
|
813
|
+
temporary_credit_limit_expiry_date
|
814
|
+
tolls_customer_id
|
815
|
+
tolls_colco_country_type_id
|
816
|
+
]
|
817
|
+
end
|
818
|
+
|
819
|
+
def initialize(col_co_id = SKIP,
|
820
|
+
col_co_code = SKIP,
|
821
|
+
country_code = SKIP,
|
822
|
+
country = SKIP,
|
823
|
+
payer_id = SKIP,
|
824
|
+
payer_number = SKIP,
|
825
|
+
payer_full_name = SKIP,
|
826
|
+
payer_short_name = SKIP,
|
827
|
+
payer_group_id = SKIP,
|
828
|
+
amount_due = SKIP,
|
829
|
+
amount_overdue = SKIP,
|
830
|
+
amount_not_overdue = SKIP,
|
831
|
+
outstanding_balance = SKIP,
|
832
|
+
unallocated_payment = SKIP,
|
833
|
+
soa_currency_code = SKIP,
|
834
|
+
soa_currency_symbol = SKIP,
|
835
|
+
soa_credit_limit_currency_code = SKIP,
|
836
|
+
soa_credit_limit_currency_symbol = SKIP,
|
837
|
+
last_payment_currency_code = SKIP,
|
838
|
+
last_payment_currency_symbol = SKIP,
|
839
|
+
last_payment_amount = SKIP,
|
840
|
+
last_payment_date = SKIP,
|
841
|
+
soa_last_payment_amount = SKIP,
|
842
|
+
soa_last_payment_date = SKIP,
|
843
|
+
currency_code = SKIP,
|
844
|
+
currency_symbol = SKIP,
|
845
|
+
col_co_country_code = SKIP,
|
846
|
+
local_currency_code = SKIP,
|
847
|
+
local_currency_symbol = SKIP,
|
848
|
+
local_currency_exchange_rate = SKIP,
|
849
|
+
local_currency_exchange_rate_so_a = SKIP,
|
850
|
+
billing_frequency_type_id = SKIP,
|
851
|
+
billing_frequency_type = SKIP,
|
852
|
+
billing_run_frequency_type_id = SKIP,
|
853
|
+
billing_run_frequnecy = SKIP,
|
854
|
+
day1_run = SKIP,
|
855
|
+
day2_run = SKIP,
|
856
|
+
day3_run = SKIP,
|
857
|
+
day4_run = SKIP,
|
858
|
+
invoice_distribution_methods = SKIP,
|
859
|
+
output_type = SKIP,
|
860
|
+
invoice_account_id = SKIP,
|
861
|
+
invoice_account_number = SKIP,
|
862
|
+
invoice_account_short_name = SKIP,
|
863
|
+
best_of_indicator = false,
|
864
|
+
is_international = false,
|
865
|
+
total_accounts = SKIP,
|
866
|
+
total_active_accounts = SKIP,
|
867
|
+
total_cards = SKIP,
|
868
|
+
total_active_cards = SKIP,
|
869
|
+
total_blocked_cards = SKIP,
|
870
|
+
total_cancelled_cards = SKIP,
|
871
|
+
total_expired_cards = SKIP,
|
872
|
+
total_renewal_pending_cards = SKIP,
|
873
|
+
total_replaced_cards = SKIP,
|
874
|
+
total_temporary_block_cards_by_customer = SKIP,
|
875
|
+
total_temporary_block_cards_by_shell = SKIP,
|
876
|
+
total_new_cards = SKIP,
|
877
|
+
total_fraud_cards = SKIP,
|
878
|
+
total_blocked_accounts = SKIP,
|
879
|
+
total_cancelled_accounts = SKIP,
|
880
|
+
payer_trading_name = SKIP,
|
881
|
+
status = SKIP,
|
882
|
+
billing_language = SKIP,
|
883
|
+
legal_entity = SKIP,
|
884
|
+
date_established = SKIP,
|
885
|
+
customer_classification = SKIP,
|
886
|
+
industry_class = SKIP,
|
887
|
+
marketing_segmentation = SKIP,
|
888
|
+
line_of_business = SKIP,
|
889
|
+
print_credit_limit = false,
|
890
|
+
card_group_type = SKIP,
|
891
|
+
renew_cards = false,
|
892
|
+
allow_select_pin = false,
|
893
|
+
use_fleet_pin = SKIP,
|
894
|
+
vat_reg_number = SKIP,
|
895
|
+
vat_reg_number2 = SKIP,
|
896
|
+
registration_number = SKIP,
|
897
|
+
registration_number2 = SKIP,
|
898
|
+
sales_ledger_balance = SKIP,
|
899
|
+
exposure = SKIP,
|
900
|
+
outstanding_debt = SKIP,
|
901
|
+
available_credit = SKIP,
|
902
|
+
band = SKIP,
|
903
|
+
global_customer_reference_id = SKIP,
|
904
|
+
credit_limit = SKIP,
|
905
|
+
credit_limit_in_customer_currency = SKIP,
|
906
|
+
billing_currency_code = SKIP,
|
907
|
+
billing_currency_symbol = SKIP,
|
908
|
+
payment_method = SKIP,
|
909
|
+
payment_terms = SKIP,
|
910
|
+
temporary_credit_limit_increase = SKIP,
|
911
|
+
temporary_credit_limit_increase_in_customer_currency = SKIP,
|
912
|
+
temporary_credit_limit_expiry_date = SKIP,
|
913
|
+
payer_bank_account = SKIP,
|
914
|
+
card_delivery_address = SKIP,
|
915
|
+
correspondance_address = SKIP,
|
916
|
+
billing_address = SKIP,
|
917
|
+
has_active_vol_based_pricing = SKIP,
|
918
|
+
has_active_vol_based_bonus = SKIP,
|
919
|
+
has_active_vol_based_association_bonus = SKIP,
|
920
|
+
finance_currency = SKIP,
|
921
|
+
tolls_customer_id = SKIP,
|
922
|
+
tolls_colco_country_type_id = SKIP,
|
923
|
+
contracts = SKIP)
|
924
|
+
@col_co_id = col_co_id unless col_co_id == SKIP
|
925
|
+
@col_co_code = col_co_code unless col_co_code == SKIP
|
926
|
+
@country_code = country_code unless country_code == SKIP
|
927
|
+
@country = country unless country == SKIP
|
928
|
+
@payer_id = payer_id unless payer_id == SKIP
|
929
|
+
@payer_number = payer_number unless payer_number == SKIP
|
930
|
+
@payer_full_name = payer_full_name unless payer_full_name == SKIP
|
931
|
+
@payer_short_name = payer_short_name unless payer_short_name == SKIP
|
932
|
+
@payer_group_id = payer_group_id unless payer_group_id == SKIP
|
933
|
+
@amount_due = amount_due unless amount_due == SKIP
|
934
|
+
@amount_overdue = amount_overdue unless amount_overdue == SKIP
|
935
|
+
@amount_not_overdue = amount_not_overdue unless amount_not_overdue == SKIP
|
936
|
+
@outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
|
937
|
+
@unallocated_payment = unallocated_payment unless unallocated_payment == SKIP
|
938
|
+
@soa_currency_code = soa_currency_code unless soa_currency_code == SKIP
|
939
|
+
@soa_currency_symbol = soa_currency_symbol unless soa_currency_symbol == SKIP
|
940
|
+
unless soa_credit_limit_currency_code == SKIP
|
941
|
+
@soa_credit_limit_currency_code =
|
942
|
+
soa_credit_limit_currency_code
|
943
|
+
end
|
944
|
+
unless soa_credit_limit_currency_symbol == SKIP
|
945
|
+
@soa_credit_limit_currency_symbol =
|
946
|
+
soa_credit_limit_currency_symbol
|
947
|
+
end
|
948
|
+
unless last_payment_currency_code == SKIP
|
949
|
+
@last_payment_currency_code =
|
950
|
+
last_payment_currency_code
|
951
|
+
end
|
952
|
+
unless last_payment_currency_symbol == SKIP
|
953
|
+
@last_payment_currency_symbol =
|
954
|
+
last_payment_currency_symbol
|
955
|
+
end
|
956
|
+
@last_payment_amount = last_payment_amount unless last_payment_amount == SKIP
|
957
|
+
@last_payment_date = last_payment_date unless last_payment_date == SKIP
|
958
|
+
@soa_last_payment_amount = soa_last_payment_amount unless soa_last_payment_amount == SKIP
|
959
|
+
@soa_last_payment_date = soa_last_payment_date unless soa_last_payment_date == SKIP
|
960
|
+
@currency_code = currency_code unless currency_code == SKIP
|
961
|
+
@currency_symbol = currency_symbol unless currency_symbol == SKIP
|
962
|
+
@col_co_country_code = col_co_country_code unless col_co_country_code == SKIP
|
963
|
+
@local_currency_code = local_currency_code unless local_currency_code == SKIP
|
964
|
+
@local_currency_symbol = local_currency_symbol unless local_currency_symbol == SKIP
|
965
|
+
unless local_currency_exchange_rate == SKIP
|
966
|
+
@local_currency_exchange_rate =
|
967
|
+
local_currency_exchange_rate
|
968
|
+
end
|
969
|
+
unless local_currency_exchange_rate_so_a == SKIP
|
970
|
+
@local_currency_exchange_rate_so_a =
|
971
|
+
local_currency_exchange_rate_so_a
|
972
|
+
end
|
973
|
+
unless billing_frequency_type_id == SKIP
|
974
|
+
@billing_frequency_type_id =
|
975
|
+
billing_frequency_type_id
|
976
|
+
end
|
977
|
+
@billing_frequency_type = billing_frequency_type unless billing_frequency_type == SKIP
|
978
|
+
unless billing_run_frequency_type_id == SKIP
|
979
|
+
@billing_run_frequency_type_id =
|
980
|
+
billing_run_frequency_type_id
|
981
|
+
end
|
982
|
+
@billing_run_frequnecy = billing_run_frequnecy unless billing_run_frequnecy == SKIP
|
983
|
+
@day1_run = day1_run unless day1_run == SKIP
|
984
|
+
@day2_run = day2_run unless day2_run == SKIP
|
985
|
+
@day3_run = day3_run unless day3_run == SKIP
|
986
|
+
@day4_run = day4_run unless day4_run == SKIP
|
987
|
+
unless invoice_distribution_methods == SKIP
|
988
|
+
@invoice_distribution_methods =
|
989
|
+
invoice_distribution_methods
|
990
|
+
end
|
991
|
+
@output_type = output_type unless output_type == SKIP
|
992
|
+
@invoice_account_id = invoice_account_id unless invoice_account_id == SKIP
|
993
|
+
@invoice_account_number = invoice_account_number unless invoice_account_number == SKIP
|
994
|
+
unless invoice_account_short_name == SKIP
|
995
|
+
@invoice_account_short_name =
|
996
|
+
invoice_account_short_name
|
997
|
+
end
|
998
|
+
@best_of_indicator = best_of_indicator unless best_of_indicator == SKIP
|
999
|
+
@is_international = is_international unless is_international == SKIP
|
1000
|
+
@total_accounts = total_accounts unless total_accounts == SKIP
|
1001
|
+
@total_active_accounts = total_active_accounts unless total_active_accounts == SKIP
|
1002
|
+
@total_cards = total_cards unless total_cards == SKIP
|
1003
|
+
@total_active_cards = total_active_cards unless total_active_cards == SKIP
|
1004
|
+
@total_blocked_cards = total_blocked_cards unless total_blocked_cards == SKIP
|
1005
|
+
@total_cancelled_cards = total_cancelled_cards unless total_cancelled_cards == SKIP
|
1006
|
+
@total_expired_cards = total_expired_cards unless total_expired_cards == SKIP
|
1007
|
+
unless total_renewal_pending_cards == SKIP
|
1008
|
+
@total_renewal_pending_cards =
|
1009
|
+
total_renewal_pending_cards
|
1010
|
+
end
|
1011
|
+
@total_replaced_cards = total_replaced_cards unless total_replaced_cards == SKIP
|
1012
|
+
unless total_temporary_block_cards_by_customer == SKIP
|
1013
|
+
@total_temporary_block_cards_by_customer =
|
1014
|
+
total_temporary_block_cards_by_customer
|
1015
|
+
end
|
1016
|
+
unless total_temporary_block_cards_by_shell == SKIP
|
1017
|
+
@total_temporary_block_cards_by_shell =
|
1018
|
+
total_temporary_block_cards_by_shell
|
1019
|
+
end
|
1020
|
+
@total_new_cards = total_new_cards unless total_new_cards == SKIP
|
1021
|
+
@total_fraud_cards = total_fraud_cards unless total_fraud_cards == SKIP
|
1022
|
+
@total_blocked_accounts = total_blocked_accounts unless total_blocked_accounts == SKIP
|
1023
|
+
@total_cancelled_accounts = total_cancelled_accounts unless total_cancelled_accounts == SKIP
|
1024
|
+
@payer_trading_name = payer_trading_name unless payer_trading_name == SKIP
|
1025
|
+
@status = status unless status == SKIP
|
1026
|
+
@billing_language = billing_language unless billing_language == SKIP
|
1027
|
+
@legal_entity = legal_entity unless legal_entity == SKIP
|
1028
|
+
@date_established = date_established unless date_established == SKIP
|
1029
|
+
@customer_classification = customer_classification unless customer_classification == SKIP
|
1030
|
+
@industry_class = industry_class unless industry_class == SKIP
|
1031
|
+
@marketing_segmentation = marketing_segmentation unless marketing_segmentation == SKIP
|
1032
|
+
@line_of_business = line_of_business unless line_of_business == SKIP
|
1033
|
+
@print_credit_limit = print_credit_limit unless print_credit_limit == SKIP
|
1034
|
+
@card_group_type = card_group_type unless card_group_type == SKIP
|
1035
|
+
@renew_cards = renew_cards unless renew_cards == SKIP
|
1036
|
+
@allow_select_pin = allow_select_pin unless allow_select_pin == SKIP
|
1037
|
+
@use_fleet_pin = use_fleet_pin unless use_fleet_pin == SKIP
|
1038
|
+
@vat_reg_number = vat_reg_number unless vat_reg_number == SKIP
|
1039
|
+
@vat_reg_number2 = vat_reg_number2 unless vat_reg_number2 == SKIP
|
1040
|
+
@registration_number = registration_number unless registration_number == SKIP
|
1041
|
+
@registration_number2 = registration_number2 unless registration_number2 == SKIP
|
1042
|
+
@sales_ledger_balance = sales_ledger_balance unless sales_ledger_balance == SKIP
|
1043
|
+
@exposure = exposure unless exposure == SKIP
|
1044
|
+
@outstanding_debt = outstanding_debt unless outstanding_debt == SKIP
|
1045
|
+
@available_credit = available_credit unless available_credit == SKIP
|
1046
|
+
@band = band unless band == SKIP
|
1047
|
+
unless global_customer_reference_id == SKIP
|
1048
|
+
@global_customer_reference_id =
|
1049
|
+
global_customer_reference_id
|
1050
|
+
end
|
1051
|
+
@credit_limit = credit_limit unless credit_limit == SKIP
|
1052
|
+
unless credit_limit_in_customer_currency == SKIP
|
1053
|
+
@credit_limit_in_customer_currency =
|
1054
|
+
credit_limit_in_customer_currency
|
1055
|
+
end
|
1056
|
+
@billing_currency_code = billing_currency_code unless billing_currency_code == SKIP
|
1057
|
+
@billing_currency_symbol = billing_currency_symbol unless billing_currency_symbol == SKIP
|
1058
|
+
@payment_method = payment_method unless payment_method == SKIP
|
1059
|
+
@payment_terms = payment_terms unless payment_terms == SKIP
|
1060
|
+
unless temporary_credit_limit_increase == SKIP
|
1061
|
+
@temporary_credit_limit_increase =
|
1062
|
+
temporary_credit_limit_increase
|
1063
|
+
end
|
1064
|
+
unless temporary_credit_limit_increase_in_customer_currency == SKIP
|
1065
|
+
@temporary_credit_limit_increase_in_customer_currency =
|
1066
|
+
temporary_credit_limit_increase_in_customer_currency
|
1067
|
+
end
|
1068
|
+
unless temporary_credit_limit_expiry_date == SKIP
|
1069
|
+
@temporary_credit_limit_expiry_date =
|
1070
|
+
temporary_credit_limit_expiry_date
|
1071
|
+
end
|
1072
|
+
@payer_bank_account = payer_bank_account unless payer_bank_account == SKIP
|
1073
|
+
@card_delivery_address = card_delivery_address unless card_delivery_address == SKIP
|
1074
|
+
@correspondance_address = correspondance_address unless correspondance_address == SKIP
|
1075
|
+
@billing_address = billing_address unless billing_address == SKIP
|
1076
|
+
unless has_active_vol_based_pricing == SKIP
|
1077
|
+
@has_active_vol_based_pricing =
|
1078
|
+
has_active_vol_based_pricing
|
1079
|
+
end
|
1080
|
+
unless has_active_vol_based_bonus == SKIP
|
1081
|
+
@has_active_vol_based_bonus =
|
1082
|
+
has_active_vol_based_bonus
|
1083
|
+
end
|
1084
|
+
unless has_active_vol_based_association_bonus == SKIP
|
1085
|
+
@has_active_vol_based_association_bonus =
|
1086
|
+
has_active_vol_based_association_bonus
|
1087
|
+
end
|
1088
|
+
@finance_currency = finance_currency unless finance_currency == SKIP
|
1089
|
+
@tolls_customer_id = tolls_customer_id unless tolls_customer_id == SKIP
|
1090
|
+
unless tolls_colco_country_type_id == SKIP
|
1091
|
+
@tolls_colco_country_type_id =
|
1092
|
+
tolls_colco_country_type_id
|
1093
|
+
end
|
1094
|
+
@contracts = contracts unless contracts == SKIP
|
1095
|
+
end
|
1096
|
+
|
1097
|
+
# Creates an instance of the object from a hash.
|
1098
|
+
def self.from_hash(hash)
|
1099
|
+
return nil unless hash
|
1100
|
+
|
1101
|
+
# Extract variables from the hash.
|
1102
|
+
col_co_id = hash.key?('ColCoId') ? hash['ColCoId'] : SKIP
|
1103
|
+
col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : SKIP
|
1104
|
+
country_code = hash.key?('CountryCode') ? hash['CountryCode'] : SKIP
|
1105
|
+
country = hash.key?('Country') ? hash['Country'] : SKIP
|
1106
|
+
payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
|
1107
|
+
payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
|
1108
|
+
payer_full_name =
|
1109
|
+
hash.key?('PayerFullName') ? hash['PayerFullName'] : SKIP
|
1110
|
+
payer_short_name =
|
1111
|
+
hash.key?('PayerShortName') ? hash['PayerShortName'] : SKIP
|
1112
|
+
payer_group_id = hash.key?('PayerGroupId') ? hash['PayerGroupId'] : SKIP
|
1113
|
+
amount_due = hash.key?('AmountDue') ? hash['AmountDue'] : SKIP
|
1114
|
+
amount_overdue = hash.key?('AmountOverdue') ? hash['AmountOverdue'] : SKIP
|
1115
|
+
amount_not_overdue =
|
1116
|
+
hash.key?('AmountNotOverdue') ? hash['AmountNotOverdue'] : SKIP
|
1117
|
+
outstanding_balance =
|
1118
|
+
hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
|
1119
|
+
unallocated_payment =
|
1120
|
+
hash.key?('UnallocatedPayment') ? hash['UnallocatedPayment'] : SKIP
|
1121
|
+
soa_currency_code =
|
1122
|
+
hash.key?('SOACurrencyCode') ? hash['SOACurrencyCode'] : SKIP
|
1123
|
+
soa_currency_symbol =
|
1124
|
+
hash.key?('SOACurrencySymbol') ? hash['SOACurrencySymbol'] : SKIP
|
1125
|
+
soa_credit_limit_currency_code =
|
1126
|
+
hash.key?('SOACreditLimitCurrencyCode') ? hash['SOACreditLimitCurrencyCode'] : SKIP
|
1127
|
+
soa_credit_limit_currency_symbol =
|
1128
|
+
hash.key?('SOACreditLimitCurrencySymbol') ? hash['SOACreditLimitCurrencySymbol'] : SKIP
|
1129
|
+
last_payment_currency_code =
|
1130
|
+
hash.key?('LastPaymentCurrencyCode') ? hash['LastPaymentCurrencyCode'] : SKIP
|
1131
|
+
last_payment_currency_symbol =
|
1132
|
+
hash.key?('LastPaymentCurrencySymbol') ? hash['LastPaymentCurrencySymbol'] : SKIP
|
1133
|
+
last_payment_amount =
|
1134
|
+
hash.key?('LastPaymentAmount') ? hash['LastPaymentAmount'] : SKIP
|
1135
|
+
last_payment_date =
|
1136
|
+
hash.key?('LastPaymentDate') ? hash['LastPaymentDate'] : SKIP
|
1137
|
+
soa_last_payment_amount =
|
1138
|
+
hash.key?('SOALastPaymentAmount') ? hash['SOALastPaymentAmount'] : SKIP
|
1139
|
+
soa_last_payment_date =
|
1140
|
+
hash.key?('SOALastPaymentDate') ? hash['SOALastPaymentDate'] : SKIP
|
1141
|
+
currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
|
1142
|
+
currency_symbol =
|
1143
|
+
hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
|
1144
|
+
col_co_country_code =
|
1145
|
+
hash.key?('ColCoCountryCode') ? hash['ColCoCountryCode'] : SKIP
|
1146
|
+
local_currency_code =
|
1147
|
+
hash.key?('LocalCurrencyCode') ? hash['LocalCurrencyCode'] : SKIP
|
1148
|
+
local_currency_symbol =
|
1149
|
+
hash.key?('LocalCurrencySymbol') ? hash['LocalCurrencySymbol'] : SKIP
|
1150
|
+
local_currency_exchange_rate =
|
1151
|
+
hash.key?('LocalCurrencyExchangeRate') ? hash['LocalCurrencyExchangeRate'] : SKIP
|
1152
|
+
local_currency_exchange_rate_so_a =
|
1153
|
+
hash.key?('LocalCurrencyExchangeRate_SoA') ? hash['LocalCurrencyExchangeRate_SoA'] : SKIP
|
1154
|
+
billing_frequency_type_id =
|
1155
|
+
hash.key?('BillingFrequencyTypeId') ? hash['BillingFrequencyTypeId'] : SKIP
|
1156
|
+
billing_frequency_type =
|
1157
|
+
hash.key?('BillingFrequencyType') ? hash['BillingFrequencyType'] : SKIP
|
1158
|
+
billing_run_frequency_type_id =
|
1159
|
+
hash.key?('BillingRunFrequencyTypeId') ? hash['BillingRunFrequencyTypeId'] : SKIP
|
1160
|
+
billing_run_frequnecy =
|
1161
|
+
hash.key?('BillingRunFrequnecy') ? hash['BillingRunFrequnecy'] : SKIP
|
1162
|
+
day1_run = hash.key?('Day1Run') ? hash['Day1Run'] : SKIP
|
1163
|
+
day2_run = hash.key?('Day2Run') ? hash['Day2Run'] : SKIP
|
1164
|
+
day3_run = hash.key?('Day3Run') ? hash['Day3Run'] : SKIP
|
1165
|
+
day4_run = hash.key?('Day4Run') ? hash['Day4Run'] : SKIP
|
1166
|
+
# Parameter is an array, so we need to iterate through it
|
1167
|
+
invoice_distribution_methods = nil
|
1168
|
+
unless hash['InvoiceDistributionMethods'].nil?
|
1169
|
+
invoice_distribution_methods = []
|
1170
|
+
hash['InvoiceDistributionMethods'].each do |structure|
|
1171
|
+
invoice_distribution_methods << (InvoiceDistributionMethod.from_hash(structure) if structure)
|
1172
|
+
end
|
1173
|
+
end
|
1174
|
+
|
1175
|
+
invoice_distribution_methods = SKIP unless hash.key?('InvoiceDistributionMethods')
|
1176
|
+
output_type = hash.key?('OutputType') ? hash['OutputType'] : SKIP
|
1177
|
+
invoice_account_id =
|
1178
|
+
hash.key?('InvoiceAccountID') ? hash['InvoiceAccountID'] : SKIP
|
1179
|
+
invoice_account_number =
|
1180
|
+
hash.key?('InvoiceAccountNumber') ? hash['InvoiceAccountNumber'] : SKIP
|
1181
|
+
invoice_account_short_name =
|
1182
|
+
hash.key?('InvoiceAccountShortName') ? hash['InvoiceAccountShortName'] : SKIP
|
1183
|
+
best_of_indicator = hash['BestOfIndicator'] ||= false
|
1184
|
+
is_international = hash['IsInternational'] ||= false
|
1185
|
+
total_accounts = hash.key?('TotalAccounts') ? hash['TotalAccounts'] : SKIP
|
1186
|
+
total_active_accounts =
|
1187
|
+
hash.key?('TotalActiveAccounts') ? hash['TotalActiveAccounts'] : SKIP
|
1188
|
+
total_cards = hash.key?('TotalCards') ? hash['TotalCards'] : SKIP
|
1189
|
+
total_active_cards =
|
1190
|
+
hash.key?('TotalActiveCards') ? hash['TotalActiveCards'] : SKIP
|
1191
|
+
total_blocked_cards =
|
1192
|
+
hash.key?('TotalBlockedCards') ? hash['TotalBlockedCards'] : SKIP
|
1193
|
+
total_cancelled_cards =
|
1194
|
+
hash.key?('TotalCancelledCards') ? hash['TotalCancelledCards'] : SKIP
|
1195
|
+
total_expired_cards =
|
1196
|
+
hash.key?('TotalExpiredCards') ? hash['TotalExpiredCards'] : SKIP
|
1197
|
+
total_renewal_pending_cards =
|
1198
|
+
hash.key?('TotalRenewalPendingCards') ? hash['TotalRenewalPendingCards'] : SKIP
|
1199
|
+
total_replaced_cards =
|
1200
|
+
hash.key?('TotalReplacedCards') ? hash['TotalReplacedCards'] : SKIP
|
1201
|
+
total_temporary_block_cards_by_customer =
|
1202
|
+
hash.key?('TotalTemporaryBlockCardsByCustomer') ? hash['TotalTemporaryBlockCardsByCustomer'] : SKIP
|
1203
|
+
total_temporary_block_cards_by_shell =
|
1204
|
+
hash.key?('TotalTemporaryBlockCardsByShell') ? hash['TotalTemporaryBlockCardsByShell'] : SKIP
|
1205
|
+
total_new_cards =
|
1206
|
+
hash.key?('TotalNewCards') ? hash['TotalNewCards'] : SKIP
|
1207
|
+
total_fraud_cards =
|
1208
|
+
hash.key?('TotalFraudCards') ? hash['TotalFraudCards'] : SKIP
|
1209
|
+
total_blocked_accounts =
|
1210
|
+
hash.key?('TotalBlockedAccounts') ? hash['TotalBlockedAccounts'] : SKIP
|
1211
|
+
total_cancelled_accounts =
|
1212
|
+
hash.key?('TotalCancelledAccounts') ? hash['TotalCancelledAccounts'] : SKIP
|
1213
|
+
payer_trading_name =
|
1214
|
+
hash.key?('PayerTradingName') ? hash['PayerTradingName'] : SKIP
|
1215
|
+
status = hash.key?('Status') ? hash['Status'] : SKIP
|
1216
|
+
billing_language =
|
1217
|
+
hash.key?('BillingLanguage') ? hash['BillingLanguage'] : SKIP
|
1218
|
+
legal_entity = hash.key?('LegalEntity') ? hash['LegalEntity'] : SKIP
|
1219
|
+
date_established =
|
1220
|
+
hash.key?('DateEstablished') ? hash['DateEstablished'] : SKIP
|
1221
|
+
customer_classification =
|
1222
|
+
hash.key?('CustomerClassification') ? hash['CustomerClassification'] : SKIP
|
1223
|
+
industry_class = hash.key?('IndustryClass') ? hash['IndustryClass'] : SKIP
|
1224
|
+
marketing_segmentation =
|
1225
|
+
hash.key?('MarketingSegmentation') ? hash['MarketingSegmentation'] : SKIP
|
1226
|
+
line_of_business =
|
1227
|
+
hash.key?('LineOfBusiness') ? hash['LineOfBusiness'] : SKIP
|
1228
|
+
print_credit_limit = hash['PrintCreditLimit'] ||= false
|
1229
|
+
card_group_type =
|
1230
|
+
hash.key?('CardGroupType') ? hash['CardGroupType'] : SKIP
|
1231
|
+
renew_cards = hash['RenewCards'] ||= false
|
1232
|
+
allow_select_pin = hash['AllowSelectPIN'] ||= false
|
1233
|
+
use_fleet_pin = hash.key?('UseFleetPIN') ? hash['UseFleetPIN'] : SKIP
|
1234
|
+
vat_reg_number = hash.key?('VATRegNumber') ? hash['VATRegNumber'] : SKIP
|
1235
|
+
vat_reg_number2 =
|
1236
|
+
hash.key?('VATRegNumber2') ? hash['VATRegNumber2'] : SKIP
|
1237
|
+
registration_number =
|
1238
|
+
hash.key?('RegistrationNumber') ? hash['RegistrationNumber'] : SKIP
|
1239
|
+
registration_number2 =
|
1240
|
+
hash.key?('RegistrationNumber2') ? hash['RegistrationNumber2'] : SKIP
|
1241
|
+
sales_ledger_balance =
|
1242
|
+
hash.key?('SalesLedgerBalance') ? hash['SalesLedgerBalance'] : SKIP
|
1243
|
+
exposure = hash.key?('Exposure') ? hash['Exposure'] : SKIP
|
1244
|
+
outstanding_debt =
|
1245
|
+
hash.key?('OutstandingDebt') ? hash['OutstandingDebt'] : SKIP
|
1246
|
+
available_credit =
|
1247
|
+
hash.key?('AvailableCredit') ? hash['AvailableCredit'] : SKIP
|
1248
|
+
band = hash.key?('Band') ? hash['Band'] : SKIP
|
1249
|
+
global_customer_reference_id =
|
1250
|
+
hash.key?('GlobalCustomerReferenceId') ? hash['GlobalCustomerReferenceId'] : SKIP
|
1251
|
+
credit_limit = hash.key?('CreditLimit') ? hash['CreditLimit'] : SKIP
|
1252
|
+
credit_limit_in_customer_currency =
|
1253
|
+
hash.key?('CreditLimitInCustomerCurrency') ? hash['CreditLimitInCustomerCurrency'] : SKIP
|
1254
|
+
billing_currency_code =
|
1255
|
+
hash.key?('BillingCurrencyCode') ? hash['BillingCurrencyCode'] : SKIP
|
1256
|
+
billing_currency_symbol =
|
1257
|
+
hash.key?('BillingCurrencySymbol') ? hash['BillingCurrencySymbol'] : SKIP
|
1258
|
+
payment_method = hash.key?('PaymentMethod') ? hash['PaymentMethod'] : SKIP
|
1259
|
+
payment_terms = hash.key?('PaymentTerms') ? hash['PaymentTerms'] : SKIP
|
1260
|
+
temporary_credit_limit_increase =
|
1261
|
+
hash.key?('TemporaryCreditLimitIncrease') ? hash['TemporaryCreditLimitIncrease'] : SKIP
|
1262
|
+
temporary_credit_limit_increase_in_customer_currency =
|
1263
|
+
hash.key?('TemporaryCreditLimitIncreaseInCustomerCurrency') ? hash['TemporaryCreditLimitIncreaseInCustomerCurrency'] : SKIP
|
1264
|
+
temporary_credit_limit_expiry_date =
|
1265
|
+
hash.key?('TemporaryCreditLimitExpiryDate') ? hash['TemporaryCreditLimitExpiryDate'] : SKIP
|
1266
|
+
# Parameter is an array, so we need to iterate through it
|
1267
|
+
payer_bank_account = nil
|
1268
|
+
unless hash['PayerBankAccount'].nil?
|
1269
|
+
payer_bank_account = []
|
1270
|
+
hash['PayerBankAccount'].each do |structure|
|
1271
|
+
payer_bank_account << (BankAccount.from_hash(structure) if structure)
|
1272
|
+
end
|
1273
|
+
end
|
1274
|
+
|
1275
|
+
payer_bank_account = SKIP unless hash.key?('PayerBankAccount')
|
1276
|
+
card_delivery_address = Address.from_hash(hash['CardDeliveryAddress']) if
|
1277
|
+
hash['CardDeliveryAddress']
|
1278
|
+
correspondance_address = Address.from_hash(hash['CorrespondanceAddress']) if
|
1279
|
+
hash['CorrespondanceAddress']
|
1280
|
+
billing_address = Address.from_hash(hash['BillingAddress']) if hash['BillingAddress']
|
1281
|
+
has_active_vol_based_pricing =
|
1282
|
+
hash.key?('HasActiveVolBasedPricing') ? hash['HasActiveVolBasedPricing'] : SKIP
|
1283
|
+
has_active_vol_based_bonus =
|
1284
|
+
hash.key?('HasActiveVolBasedBonus') ? hash['HasActiveVolBasedBonus'] : SKIP
|
1285
|
+
has_active_vol_based_association_bonus =
|
1286
|
+
hash.key?('HasActiveVolBasedAssociationBonus') ? hash['HasActiveVolBasedAssociationBonus'] : SKIP
|
1287
|
+
finance_currency = FinanceCurrency.from_hash(hash['FinanceCurrency']) if
|
1288
|
+
hash['FinanceCurrency']
|
1289
|
+
tolls_customer_id =
|
1290
|
+
hash.key?('TollsCustomerId') ? hash['TollsCustomerId'] : SKIP
|
1291
|
+
tolls_colco_country_type_id =
|
1292
|
+
hash.key?('TollsColcoCountryTypeId') ? hash['TollsColcoCountryTypeId'] : SKIP
|
1293
|
+
# Parameter is an array, so we need to iterate through it
|
1294
|
+
contracts = nil
|
1295
|
+
unless hash['Contracts'].nil?
|
1296
|
+
contracts = []
|
1297
|
+
hash['Contracts'].each do |structure|
|
1298
|
+
contracts << (CustomerContract.from_hash(structure) if structure)
|
1299
|
+
end
|
1300
|
+
end
|
1301
|
+
|
1302
|
+
contracts = SKIP unless hash.key?('Contracts')
|
1303
|
+
|
1304
|
+
# Create object from extracted values.
|
1305
|
+
PayerDetails.new(col_co_id,
|
1306
|
+
col_co_code,
|
1307
|
+
country_code,
|
1308
|
+
country,
|
1309
|
+
payer_id,
|
1310
|
+
payer_number,
|
1311
|
+
payer_full_name,
|
1312
|
+
payer_short_name,
|
1313
|
+
payer_group_id,
|
1314
|
+
amount_due,
|
1315
|
+
amount_overdue,
|
1316
|
+
amount_not_overdue,
|
1317
|
+
outstanding_balance,
|
1318
|
+
unallocated_payment,
|
1319
|
+
soa_currency_code,
|
1320
|
+
soa_currency_symbol,
|
1321
|
+
soa_credit_limit_currency_code,
|
1322
|
+
soa_credit_limit_currency_symbol,
|
1323
|
+
last_payment_currency_code,
|
1324
|
+
last_payment_currency_symbol,
|
1325
|
+
last_payment_amount,
|
1326
|
+
last_payment_date,
|
1327
|
+
soa_last_payment_amount,
|
1328
|
+
soa_last_payment_date,
|
1329
|
+
currency_code,
|
1330
|
+
currency_symbol,
|
1331
|
+
col_co_country_code,
|
1332
|
+
local_currency_code,
|
1333
|
+
local_currency_symbol,
|
1334
|
+
local_currency_exchange_rate,
|
1335
|
+
local_currency_exchange_rate_so_a,
|
1336
|
+
billing_frequency_type_id,
|
1337
|
+
billing_frequency_type,
|
1338
|
+
billing_run_frequency_type_id,
|
1339
|
+
billing_run_frequnecy,
|
1340
|
+
day1_run,
|
1341
|
+
day2_run,
|
1342
|
+
day3_run,
|
1343
|
+
day4_run,
|
1344
|
+
invoice_distribution_methods,
|
1345
|
+
output_type,
|
1346
|
+
invoice_account_id,
|
1347
|
+
invoice_account_number,
|
1348
|
+
invoice_account_short_name,
|
1349
|
+
best_of_indicator,
|
1350
|
+
is_international,
|
1351
|
+
total_accounts,
|
1352
|
+
total_active_accounts,
|
1353
|
+
total_cards,
|
1354
|
+
total_active_cards,
|
1355
|
+
total_blocked_cards,
|
1356
|
+
total_cancelled_cards,
|
1357
|
+
total_expired_cards,
|
1358
|
+
total_renewal_pending_cards,
|
1359
|
+
total_replaced_cards,
|
1360
|
+
total_temporary_block_cards_by_customer,
|
1361
|
+
total_temporary_block_cards_by_shell,
|
1362
|
+
total_new_cards,
|
1363
|
+
total_fraud_cards,
|
1364
|
+
total_blocked_accounts,
|
1365
|
+
total_cancelled_accounts,
|
1366
|
+
payer_trading_name,
|
1367
|
+
status,
|
1368
|
+
billing_language,
|
1369
|
+
legal_entity,
|
1370
|
+
date_established,
|
1371
|
+
customer_classification,
|
1372
|
+
industry_class,
|
1373
|
+
marketing_segmentation,
|
1374
|
+
line_of_business,
|
1375
|
+
print_credit_limit,
|
1376
|
+
card_group_type,
|
1377
|
+
renew_cards,
|
1378
|
+
allow_select_pin,
|
1379
|
+
use_fleet_pin,
|
1380
|
+
vat_reg_number,
|
1381
|
+
vat_reg_number2,
|
1382
|
+
registration_number,
|
1383
|
+
registration_number2,
|
1384
|
+
sales_ledger_balance,
|
1385
|
+
exposure,
|
1386
|
+
outstanding_debt,
|
1387
|
+
available_credit,
|
1388
|
+
band,
|
1389
|
+
global_customer_reference_id,
|
1390
|
+
credit_limit,
|
1391
|
+
credit_limit_in_customer_currency,
|
1392
|
+
billing_currency_code,
|
1393
|
+
billing_currency_symbol,
|
1394
|
+
payment_method,
|
1395
|
+
payment_terms,
|
1396
|
+
temporary_credit_limit_increase,
|
1397
|
+
temporary_credit_limit_increase_in_customer_currency,
|
1398
|
+
temporary_credit_limit_expiry_date,
|
1399
|
+
payer_bank_account,
|
1400
|
+
card_delivery_address,
|
1401
|
+
correspondance_address,
|
1402
|
+
billing_address,
|
1403
|
+
has_active_vol_based_pricing,
|
1404
|
+
has_active_vol_based_bonus,
|
1405
|
+
has_active_vol_based_association_bonus,
|
1406
|
+
finance_currency,
|
1407
|
+
tolls_customer_id,
|
1408
|
+
tolls_colco_country_type_id,
|
1409
|
+
contracts)
|
1410
|
+
end
|
1411
|
+
end
|
1412
|
+
end
|