data-and-reporting-sdk 1.0.0 → 1.1.0

data/lib/shell_data_reporting_ap_is/models/filters.rb

@@ -0,0 +1,454 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # Filters Model.
+  class Filters < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Collecting Company Code (Shell Code) of the selected payer.
+    # @return [String]
+    attr_accessor :col_co_code
+
+    # Collecting Company Code (Shell Code) of the selected payer.
+    # @return [Object]
+    attr_accessor :invoice_status
+
+    # Payer Number of the selected payer.
+    # @return [String]
+    attr_accessor :payer_number
+
+    # Account Id (GFN customer id)
+    # @return [Integer]
+    attr_accessor :account_id
+
+    # Account Number of the selected account.
+    # @return [String]
+    attr_accessor :account_number
+
+    # Driver Name (of Card record)
+    # @return [String]
+    attr_accessor :driver_name
+
+    # Card Group Id in GFN
+    # @return [Integer]
+    attr_accessor :card_group_id
+
+    # Full Card PAN
+    # @return [String]
+    attr_accessor :card_pan
+
+    # Product Code – Global as per GFN configuration
+    # @return [String]
+    attr_accessor :product_code
+
+    # Product Name – Global as per GFN configuration
+    # @return [String]
+    attr_accessor :product_name
+
+    # Site Code in GFN
+    # @return [String]
+    attr_accessor :site_code
+
+    # Site Code as configured in GFN
+    # @return [String]
+    attr_accessor :incoming_site_number
+
+    # Returns the billed transaction for the given invoice date
+    # @return [String]
+    attr_accessor :invoice_date
+
+    # Returns the billed transaction for the given invoice number
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # Purchased InCountryCode
+    # @return [String]
+    attr_accessor :purchased_in_country_code
+
+    # Network Delco PurchasedCountryName
+    # @return [String]
+    attr_accessor :purchased_in_country
+
+    # Site Group Id in GFN
+    # @return [Integer]
+    attr_accessor :site_group_id
+
+    # Vehicle Registration (of Card record)
+    # @return [String]
+    attr_accessor :vehicle_registration_number
+
+    # Card Id (i.e. Unique Card Id in GFN)
+    # @return [Integer]
+    attr_accessor :fee_type_id
+
+    # Item identifier in the transaction.
+    # @return [String]
+    attr_accessor :line_item_description
+
+    # This entity accepts the list of CardId to filter in the response.
+    # Note: The number of cardId allowed to be passed in the request is
+    # configurable to a maximum of 500 cards.
+    # @return [Array[Integer]]
+    attr_accessor :cards
+
+    # This entity accepts the list of CardId to filter in the response.
+    # Note: The number of cardId allowed to be passed in the request is
+    # configurable to a maximum of 500 cards.
+    # @return [PricedTransactionReqV2SortOrderEnum]
+    attr_accessor :sort_order
+
+    # From transaction delivery date
+    # @return [String]
+    attr_accessor :from_date
+
+    # To transaction delivery date
+    # @return [String]
+    attr_accessor :to_date
+
+    # To transaction delivery date
+    # @return [PricedTransactionReqV2PeriodEnum]
+    attr_accessor :period
+
+    # Transaction posting start date and time
+    # @return [String]
+    attr_accessor :posting_date_from
+
+    # Transaction posting end date and time
+    # @return [String]
+    attr_accessor :posting_date_to
+
+    # Unique id of the transaction that may include one or more salesitems
+    # @return [String]
+    attr_accessor :transaction_item_id
+
+    # Is FuelOnly indicator
+    # @return [TrueClass | FalseClass]
+    attr_accessor :fuel_only
+
+    # When passed as ‘true’ then all sales items along with fees will be
+    # included in the response and the follwoing filteres will be ignored
+    # * InvoiceNumber
+    # * InvoiceDate
+    # * PostingDateFrom
+    # * PostingDateTo
+    # @return [TrueClass | FalseClass]
+    attr_accessor :include_fees
+
+    # If true then returns all the data linked tothe payer group of the provided
+    # PayerNumberin the request
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_multipayer
+
+    # When passed as ‘True’ the transactions records with report date not equal
+    # to 9999-12-30 will be returned. When passed as ‘False’ the above condition
+    # will not be checked.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :valid_invoice_date_only
+
+    # Invoice From Date, this is a search criterion to filter invoiced
+    # transactions with invoice date from this date.
+    # @return [String]
+    attr_accessor :invoice_from_date
+
+    # Invoice To Date, this is a search criterion to filter invoiced
+    # transactions with invoice date until this date.
+    # @return [String]
+    attr_accessor :invoice_to_date
+
+    # Hosting Collecting Company Number of the selected payer.
+    # @return [String]
+    attr_accessor :hosting_collecting_company_number
+
+    # Search based on DriverName or VRN
+    # @return [String]
+    attr_accessor :search
+
+    # Unique id of the transaction that may include one or more salesitems
+    # @return [String]
+    attr_accessor :transaction_id
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['col_co_code'] = 'ColCoCode'
+      @_hash['invoice_status'] = 'InvoiceStatus'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash['account_id'] = 'AccountId'
+      @_hash['account_number'] = 'AccountNumber'
+      @_hash['driver_name'] = 'DriverName'
+      @_hash['card_group_id'] = 'CardGroupId'
+      @_hash['card_pan'] = 'CardPAN'
+      @_hash['product_code'] = 'ProductCode'
+      @_hash['product_name'] = 'ProductName'
+      @_hash['site_code'] = 'SiteCode'
+      @_hash['incoming_site_number'] = 'IncomingSiteNumber'
+      @_hash['invoice_date'] = 'InvoiceDate'
+      @_hash['invoice_number'] = 'InvoiceNumber'
+      @_hash['purchased_in_country_code'] = 'PurchasedInCountryCode'
+      @_hash['purchased_in_country'] = 'PurchasedInCountry'
+      @_hash['site_group_id'] = 'SiteGroupId'
+      @_hash['vehicle_registration_number'] = 'VehicleRegistrationNumber'
+      @_hash['fee_type_id'] = 'FeeTypeId'
+      @_hash['line_item_description'] = 'LineItemDescription'
+      @_hash['cards'] = 'Cards'
+      @_hash['sort_order'] = 'SortOrder'
+      @_hash['from_date'] = 'FromDate'
+      @_hash['to_date'] = 'ToDate'
+      @_hash['period'] = 'Period'
+      @_hash['posting_date_from'] = 'PostingDateFrom'
+      @_hash['posting_date_to'] = 'PostingDateTo'
+      @_hash['transaction_item_id'] = 'TransactionItemId'
+      @_hash['fuel_only'] = 'FuelOnly'
+      @_hash['include_fees'] = 'IncludeFees'
+      @_hash['is_multipayer'] = 'IsMultipayer'
+      @_hash['valid_invoice_date_only'] = 'ValidInvoiceDateOnly'
+      @_hash['invoice_from_date'] = 'InvoiceFromDate'
+      @_hash['invoice_to_date'] = 'InvoiceToDate'
+      @_hash['hosting_collecting_company_number'] =
+        'HostingCollectingCompanyNumber'
+      @_hash['search'] = 'Search'
+      @_hash['transaction_id'] = 'TransactionId'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        account_id
+        account_number
+        driver_name
+        card_group_id
+        card_pan
+        product_code
+        product_name
+        site_code
+        incoming_site_number
+        invoice_date
+        invoice_number
+        purchased_in_country_code
+        purchased_in_country
+        site_group_id
+        vehicle_registration_number
+        fee_type_id
+        line_item_description
+        cards
+        sort_order
+        from_date
+        to_date
+        period
+        posting_date_from
+        posting_date_to
+        transaction_item_id
+        fuel_only
+        include_fees
+        is_multipayer
+        valid_invoice_date_only
+        invoice_from_date
+        invoice_to_date
+        hosting_collecting_company_number
+        search
+        transaction_id
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        col_co_code
+        payer_number
+        account_id
+        account_number
+        driver_name
+        card_group_id
+        card_pan
+        product_code
+        product_name
+        site_code
+        incoming_site_number
+        invoice_date
+        invoice_number
+        purchased_in_country_code
+        purchased_in_country
+        site_group_id
+        vehicle_registration_number
+        fee_type_id
+        line_item_description
+        from_date
+        to_date
+        posting_date_from
+        posting_date_to
+        transaction_item_id
+        fuel_only
+        include_fees
+        invoice_from_date
+        invoice_to_date
+        hosting_collecting_company_number
+        search
+        transaction_id
+      ]
+    end
+
+    def initialize(col_co_code = nil, invoice_status = nil, payer_number = nil,
+                   account_id = SKIP, account_number = SKIP, driver_name = SKIP,
+                   card_group_id = SKIP, card_pan = SKIP, product_code = SKIP,
+                   product_name = SKIP, site_code = SKIP,
+                   incoming_site_number = SKIP, invoice_date = SKIP,
+                   invoice_number = SKIP, purchased_in_country_code = SKIP,
+                   purchased_in_country = SKIP, site_group_id = SKIP,
+                   vehicle_registration_number = SKIP, fee_type_id = SKIP,
+                   line_item_description = SKIP, cards = SKIP,
+                   sort_order = SKIP, from_date = SKIP, to_date = SKIP,
+                   period = SKIP, posting_date_from = SKIP,
+                   posting_date_to = SKIP, transaction_item_id = SKIP,
+                   fuel_only = false, include_fees = SKIP, is_multipayer = SKIP,
+                   valid_invoice_date_only = false, invoice_from_date = SKIP,
+                   invoice_to_date = SKIP,
+                   hosting_collecting_company_number = SKIP, search = SKIP,
+                   transaction_id = SKIP)
+      @col_co_code = col_co_code
+      @invoice_status = invoice_status
+      @payer_number = payer_number
+      @account_id = account_id unless account_id == SKIP
+      @account_number = account_number unless account_number == SKIP
+      @driver_name = driver_name unless driver_name == SKIP
+      @card_group_id = card_group_id unless card_group_id == SKIP
+      @card_pan = card_pan unless card_pan == SKIP
+      @product_code = product_code unless product_code == SKIP
+      @product_name = product_name unless product_name == SKIP
+      @site_code = site_code unless site_code == SKIP
+      @incoming_site_number = incoming_site_number unless incoming_site_number == SKIP
+      @invoice_date = invoice_date unless invoice_date == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      unless purchased_in_country_code == SKIP
+        @purchased_in_country_code =
+          purchased_in_country_code
+      end
+      @purchased_in_country = purchased_in_country unless purchased_in_country == SKIP
+      @site_group_id = site_group_id unless site_group_id == SKIP
+      unless vehicle_registration_number == SKIP
+        @vehicle_registration_number =
+          vehicle_registration_number
+      end
+      @fee_type_id = fee_type_id unless fee_type_id == SKIP
+      @line_item_description = line_item_description unless line_item_description == SKIP
+      @cards = cards unless cards == SKIP
+      @sort_order = sort_order unless sort_order == SKIP
+      @from_date = from_date unless from_date == SKIP
+      @to_date = to_date unless to_date == SKIP
+      @period = period unless period == SKIP
+      @posting_date_from = posting_date_from unless posting_date_from == SKIP
+      @posting_date_to = posting_date_to unless posting_date_to == SKIP
+      @transaction_item_id = transaction_item_id unless transaction_item_id == SKIP
+      @fuel_only = fuel_only unless fuel_only == SKIP
+      @include_fees = include_fees unless include_fees == SKIP
+      @is_multipayer = is_multipayer unless is_multipayer == SKIP
+      @valid_invoice_date_only = valid_invoice_date_only unless valid_invoice_date_only == SKIP
+      @invoice_from_date = invoice_from_date unless invoice_from_date == SKIP
+      @invoice_to_date = invoice_to_date unless invoice_to_date == SKIP
+      unless hosting_collecting_company_number == SKIP
+        @hosting_collecting_company_number =
+          hosting_collecting_company_number
+      end
+      @search = search unless search == SKIP
+      @transaction_id = transaction_id unless transaction_id == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : nil
+      invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : nil
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : nil
+      account_id = hash.key?('AccountId') ? hash['AccountId'] : SKIP
+      account_number = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
+      driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
+      card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
+      card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
+      product_code = hash.key?('ProductCode') ? hash['ProductCode'] : SKIP
+      product_name = hash.key?('ProductName') ? hash['ProductName'] : SKIP
+      site_code = hash.key?('SiteCode') ? hash['SiteCode'] : SKIP
+      incoming_site_number =
+        hash.key?('IncomingSiteNumber') ? hash['IncomingSiteNumber'] : SKIP
+      invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
+      invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
+      purchased_in_country_code =
+        hash.key?('PurchasedInCountryCode') ? hash['PurchasedInCountryCode'] : SKIP
+      purchased_in_country =
+        hash.key?('PurchasedInCountry') ? hash['PurchasedInCountry'] : SKIP
+      site_group_id = hash.key?('SiteGroupId') ? hash['SiteGroupId'] : SKIP
+      vehicle_registration_number =
+        hash.key?('VehicleRegistrationNumber') ? hash['VehicleRegistrationNumber'] : SKIP
+      fee_type_id = hash.key?('FeeTypeId') ? hash['FeeTypeId'] : SKIP
+      line_item_description =
+        hash.key?('LineItemDescription') ? hash['LineItemDescription'] : SKIP
+      cards = hash.key?('Cards') ? hash['Cards'] : SKIP
+      sort_order = hash.key?('SortOrder') ? hash['SortOrder'] : SKIP
+      from_date = hash.key?('FromDate') ? hash['FromDate'] : SKIP
+      to_date = hash.key?('ToDate') ? hash['ToDate'] : SKIP
+      period = hash.key?('Period') ? hash['Period'] : SKIP
+      posting_date_from =
+        hash.key?('PostingDateFrom') ? hash['PostingDateFrom'] : SKIP
+      posting_date_to =
+        hash.key?('PostingDateTo') ? hash['PostingDateTo'] : SKIP
+      transaction_item_id =
+        hash.key?('TransactionItemId') ? hash['TransactionItemId'] : SKIP
+      fuel_only = hash['FuelOnly'] ||= false
+      include_fees = hash.key?('IncludeFees') ? hash['IncludeFees'] : SKIP
+      is_multipayer = hash.key?('IsMultipayer') ? hash['IsMultipayer'] : SKIP
+      valid_invoice_date_only = hash['ValidInvoiceDateOnly'] ||= false
+      invoice_from_date =
+        hash.key?('InvoiceFromDate') ? hash['InvoiceFromDate'] : SKIP
+      invoice_to_date =
+        hash.key?('InvoiceToDate') ? hash['InvoiceToDate'] : SKIP
+      hosting_collecting_company_number =
+        hash.key?('HostingCollectingCompanyNumber') ? hash['HostingCollectingCompanyNumber'] : SKIP
+      search = hash.key?('Search') ? hash['Search'] : SKIP
+      transaction_id = hash.key?('TransactionId') ? hash['TransactionId'] : SKIP
+
+      # Create object from extracted values.
+      Filters.new(col_co_code,
+                  invoice_status,
+                  payer_number,
+                  account_id,
+                  account_number,
+                  driver_name,
+                  card_group_id,
+                  card_pan,
+                  product_code,
+                  product_name,
+                  site_code,
+                  incoming_site_number,
+                  invoice_date,
+                  invoice_number,
+                  purchased_in_country_code,
+                  purchased_in_country,
+                  site_group_id,
+                  vehicle_registration_number,
+                  fee_type_id,
+                  line_item_description,
+                  cards,
+                  sort_order,
+                  from_date,
+                  to_date,
+                  period,
+                  posting_date_from,
+                  posting_date_to,
+                  transaction_item_id,
+                  fuel_only,
+                  include_fees,
+                  is_multipayer,
+                  valid_invoice_date_only,
+                  invoice_from_date,
+                  invoice_to_date,
+                  hosting_collecting_company_number,
+                  search,
+                  transaction_id)
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/finance_currency.rb

@@ -62,8 +62,7 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(currency_code = SKIP,
-                   currency_symbol = SKIP,
+    def initialize(currency_code = SKIP, currency_symbol = SKIP,
                    invoice_exchange_rate = SKIP,
                    credit_limit_exchange_rate = SKIP)
       @currency_code = currency_code unless currency_code == SKIP

data/lib/shell_data_reporting_ap_is/models/finance_currency2.rb

@@ -0,0 +1,96 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # FinanceCurrency2 Model.
+  class FinanceCurrency2 < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Currency ISO Code used for the Finance Widget.
+    # @return [String]
+    attr_accessor :currency_code
+
+    # Currency Symbol
+    # @return [String]
+    attr_accessor :currency_symbol
+
+    # Factor to be used for converting the amounts in invoice currency to
+    # finance widget currency. (If finance currency is same as invoice currency,
+    # then the value of this field will be “1” so that the value does not
+    # change)
+    # @return [Float]
+    attr_accessor :invoice_exchange_rate
+
+    # Factor to be used for converting the amounts in credit limit currency to
+    # finance widget currency. (If finance currency is same as credit limit
+    # currency, then the value of this field will be “1” so that the value does
+    # not change)
+    # @return [Float]
+    attr_accessor :credit_limit_exchange_rate
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['currency_code'] = 'CurrencyCode'
+      @_hash['currency_symbol'] = 'CurrencySymbol'
+      @_hash['invoice_exchange_rate'] = 'Invoice_ExchangeRate'
+      @_hash['credit_limit_exchange_rate'] = 'CreditLimit_ExchangeRate'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        currency_code
+        currency_symbol
+        invoice_exchange_rate
+        credit_limit_exchange_rate
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        currency_code
+        currency_symbol
+        invoice_exchange_rate
+        credit_limit_exchange_rate
+      ]
+    end
+
+    def initialize(currency_code = SKIP, currency_symbol = SKIP,
+                   invoice_exchange_rate = SKIP,
+                   credit_limit_exchange_rate = SKIP)
+      @currency_code = currency_code unless currency_code == SKIP
+      @currency_symbol = currency_symbol unless currency_symbol == SKIP
+      @invoice_exchange_rate = invoice_exchange_rate unless invoice_exchange_rate == SKIP
+      unless credit_limit_exchange_rate == SKIP
+        @credit_limit_exchange_rate =
+          credit_limit_exchange_rate
+      end
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
+      currency_symbol =
+        hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
+      invoice_exchange_rate =
+        hash.key?('Invoice_ExchangeRate') ? hash['Invoice_ExchangeRate'] : SKIP
+      credit_limit_exchange_rate =
+        hash.key?('CreditLimit_ExchangeRate') ? hash['CreditLimit_ExchangeRate'] : SKIP
+
+      # Create object from extracted values.
+      FinanceCurrency2.new(currency_code,
+                           currency_symbol,
+                           invoice_exchange_rate,
+                           credit_limit_exchange_rate)
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/fleetmanagement_v1_user_loggedinuser_request.rb

@@ -0,0 +1,104 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # FleetmanagementV1UserLoggedinuserRequest Model.
+  class FleetmanagementV1UserLoggedinuserRequest < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # True/False. The output will include the payer group information only when
+    # true is passed.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :include_payer_group
+
+    # True/False. The output will include the EID (Electronic Invoice data)
+    # information only when true is passed..
+    # @return [TrueClass | FalseClass]
+    attr_accessor :include_eid_details
+
+    # Name of the API on which user access needs to be validated
+    # Optional.
+    # @return [String]
+    attr_accessor :requested_api_name
+
+    # Payer id of the customer.</br>
+    # Optional.</br>
+    # This input is a search criterion.</br>
+    # Note: If PayerId or PayerNumber is provided in the input, the given payer
+    # will be available in the output if the user has access to the given payer.
+    # @return [Integer]
+    attr_accessor :payer_id
+
+    # PayerNumber of the customer.</br>
+    # Optional</br>
+    # This input is a search criterion.</br>
+    # Note: If Payerid or PayerNumber is provided in the input, the given payer
+    # will be available in the output if the user has access to the given payer.
+    # @return [String]
+    attr_accessor :payer_number
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['include_payer_group'] = 'IncludePayerGroup'
+      @_hash['include_eid_details'] = 'IncludeEIDDetails'
+      @_hash['requested_api_name'] = 'RequestedAPIName'
+      @_hash['payer_id'] = 'PayerId'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        include_payer_group
+        include_eid_details
+        requested_api_name
+        payer_id
+        payer_number
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        requested_api_name
+        payer_id
+        payer_number
+      ]
+    end
+
+    def initialize(include_payer_group = false, include_eid_details = false,
+                   requested_api_name = SKIP, payer_id = SKIP,
+                   payer_number = SKIP)
+      @include_payer_group = include_payer_group unless include_payer_group == SKIP
+      @include_eid_details = include_eid_details unless include_eid_details == SKIP
+      @requested_api_name = requested_api_name unless requested_api_name == SKIP
+      @payer_id = payer_id unless payer_id == SKIP
+      @payer_number = payer_number unless payer_number == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      include_payer_group = hash['IncludePayerGroup'] ||= false
+      include_eid_details = hash['IncludeEIDDetails'] ||= false
+      requested_api_name =
+        hash.key?('RequestedAPIName') ? hash['RequestedAPIName'] : SKIP
+      payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
+
+      # Create object from extracted values.
+      FleetmanagementV1UserLoggedinuserRequest.new(include_payer_group,
+                                                   include_eid_details,
+                                                   requested_api_name,
+                                                   payer_id,
+                                                   payer_number)
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/fuel_consumption_card.rb

@@ -47,9 +47,7 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(card_id = SKIP,
-                   pan = SKIP,
-                   expiry_date = SKIP)
+    def initialize(card_id = SKIP, pan = SKIP, expiry_date = SKIP)
       @card_id = card_id unless card_id == SKIP
       @pan = pan unless pan == SKIP
       @expiry_date = expiry_date unless expiry_date == SKIP