data-and-reporting-sdk 1.0.0 → 1.1.0

data/lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb

@@ -100,9 +100,9 @@ module ShellDataReportingApIs
     attr_accessor :so_a_reference_number
 
     # Invoice date search period. Valid values –
-    # 1.	Last 7 days – Issued in last 7 days.
-    # 2.	Last 30 days – Issued in last 30 days.
-    # 3.	Last 90 days – Issued in last 90 days.
+    # 1.    Last 7 days – Issued in last 7 days.
+    # 2.    Last 30 days – Issued in last 30 days.
+    # 3.    Last 90 days – Issued in last 90 days.
     # Optional.
     # This input is a search criterion, if given.
     # Example: 1
@@ -110,11 +110,11 @@ module ShellDataReportingApIs
     attr_accessor :period
 
     # Status of the invoice. Valid values –
-    # •	Due – Invoices due for payment and is within the due date.
-    # •	Paid – Fully paid Invoices.
-    # •	Overdue – Invoices due of payment and has crossed the due date.
-    # •	CreditNote – Credit notes
-    # •	CreditStatement
+    # •    Due – Invoices due for payment and is within the due date.
+    # •    Paid – Fully paid Invoices.
+    # •    Overdue – Invoices due of payment and has crossed the due date.
+    # •    CreditNote – Credit notes
+    # •    CreditStatement
     # Optional.
     # This input is a search criterion, if given.
     # @return [String]
@@ -128,8 +128,8 @@ module ShellDataReportingApIs
     # Whether to include the additional invoice details in the API response. 
     # Optional. Default value “False”.
     # The parameters that are populated 
-    # •	DocumentReference
-    # •	AdditionalDocuments 
+    # •    DocumentReference
+    # •    AdditionalDocuments 
     # The above fields will not be present in the response when the respective
     # data is not available in the source system.
     # @return [TrueClass | FalseClass]
@@ -154,9 +154,9 @@ module ShellDataReportingApIs
     attr_accessor :accounts
 
     # Invoice type. Allowed values –
-    # •	Original – Original document.
-    # •	Reversal – Reversed document.
-    # •	Replacement – Replaced document.
+    # •    Original – Original document.
+    # •    Reversal – Reversed document.
+    # •    Replacement – Replaced document.
     # Optional. (When not passed all invoice, types are considered for search)
     # This input is a search criterion, if given.
     # Example: Original
@@ -237,25 +237,15 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(col_co_id = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   invoice_id = SKIP,
-                   invoice_number = SKIP,
-                   from_date = SKIP,
-                   to_date = SKIP,
-                   invoice_date = SKIP,
-                   summary_document_id = SKIP,
-                   summary_document_number = SKIP,
-                   statement_of_account_id = SKIP,
-                   so_a_reference_number = SKIP,
-                   period = SKIP,
-                   invoice_status = SKIP,
+    def initialize(col_co_id = SKIP, payer_id = SKIP, payer_number = SKIP,
+                   invoice_id = SKIP, invoice_number = SKIP, from_date = SKIP,
+                   to_date = SKIP, invoice_date = SKIP,
+                   summary_document_id = SKIP, summary_document_number = SKIP,
+                   statement_of_account_id = SKIP, so_a_reference_number = SKIP,
+                   period = SKIP, invoice_status = SKIP,
                    invoiced_on_behalf_of = SKIP,
-                   include_e_invoice_details = SKIP,
-                   col_co_code = SKIP,
-                   accounts = SKIP,
-                   type = SKIP)
+                   include_e_invoice_details = SKIP, col_co_code = SKIP,
+                   accounts = SKIP, type = SKIP)
       @col_co_id = col_co_id unless col_co_id == SKIP
       @payer_id = payer_id unless payer_id == SKIP
       @payer_number = payer_number unless payer_number == SKIP

data/lib/shell_data_reporting_ap_is/models/invoice_summary_response.rb

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

data/lib/shell_data_reporting_ap_is/models/invoices_summaries.rb

@@ -131,16 +131,11 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(amount_due = SKIP,
-                   amount_not_overdue = SKIP,
-                   amount_overdue = SKIP,
-                   amount_paid = SKIP,
-                   billing_currency_code = SKIP,
-                   billing_currency_symbol = SKIP,
-                   outstanding_balance = SKIP,
-                   payment_due_date = SKIP,
-                   summary_document_date = SKIP,
-                   total_billing_documents = SKIP,
+    def initialize(amount_due = SKIP, amount_not_overdue = SKIP,
+                   amount_overdue = SKIP, amount_paid = SKIP,
+                   billing_currency_code = SKIP, billing_currency_symbol = SKIP,
+                   outstanding_balance = SKIP, payment_due_date = SKIP,
+                   summary_document_date = SKIP, total_billing_documents = SKIP,
                    total_gross_amount_billing_currency = SKIP,
                    total_net_amount_billing_currency = SKIP,
                    total_summary_documents = SKIP,

data/lib/shell_data_reporting_ap_is/models/last_statement_of_account.rb

@@ -87,51 +87,51 @@ module ShellDataReportingApIs
 
     # Payment method description of the Payer. 
     # Example: Id & Description
-    # •	Incoming - Direct Debit
-    # •	Incoming - Cheque
-    # •	Incoming - Direct Debit A
-    # •	Incoming - Bank Transfer
-    # •	Incoming - Cash
+    # •    Incoming - Direct Debit
+    # •    Incoming - Cheque
+    # •    Incoming - Direct Debit A
+    # •    Incoming - Bank Transfer
+    # •    Incoming - Cash
     # @return [String]
     attr_accessor :payment_method
 
     # Payment method Id of the Payer. 
     # Example: Id & Description
-    # •	Incoming - Direct Debit
-    # •	Incoming - Cheque
-    # •	Incoming - Direct Debit A
-    # •	Incoming - Bank Transfer
-    # •	Incoming - Cash
+    # •    Incoming - Direct Debit
+    # •    Incoming - Cheque
+    # •    Incoming - Direct Debit A
+    # •    Incoming - Bank Transfer
+    # •    Incoming - Cash
     # @return [Integer]
     attr_accessor :payment_method_id
 
     # Payment terms description of the Payer.
     # Example: Id & Description
-    # •	14 days after Invoice
-    # •	15 days after Invoice
-    # •	21 days after Invoice
-    # •	30 days after Invoice
-    # •	45 days after Invoice
-    # •	0 days after invoice
-    # •	days after invoice
-    # •	days after invoice
-    # •	7 days after invoice
-    # •	10th of the following month
+    # •    14 days after Invoice
+    # •    15 days after Invoice
+    # •    21 days after Invoice
+    # •    30 days after Invoice
+    # •    45 days after Invoice
+    # •    0 days after invoice
+    # •    days after invoice
+    # •    days after invoice
+    # •    7 days after invoice
+    # •    10th of the following month
     # @return [String]
     attr_accessor :payment_terms
 
     # Payment terms Id of the Payer.
     # Example: Id & Description
-    # •	14 days after Invoice
-    # •	15 days after Invoice
-    # •	21 days after Invoice
-    # •	30 days after Invoice
-    # •	45 days after Invoice
-    # •	0 days after invoice
-    # •	days after invoice
-    # •	days after invoice
-    # •	7 days after invoice
-    # •	10th of the following month
+    # •    14 days after Invoice
+    # •    15 days after Invoice
+    # •    21 days after Invoice
+    # •    30 days after Invoice
+    # •    45 days after Invoice
+    # •    0 days after invoice
+    # •    days after invoice
+    # •    days after invoice
+    # •    7 days after invoice
+    # •    10th of the following month
     # @return [Integer]
     attr_accessor :payment_terms_id
 
@@ -263,29 +263,20 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(amount_due = SKIP,
-                   amount_not_overdue = SKIP,
-                   amount_overdue = SKIP,
-                   credit_limit = SKIP,
+    def initialize(amount_due = SKIP, amount_not_overdue = SKIP,
+                   amount_overdue = SKIP, credit_limit = SKIP,
                    credit_limit_currency_code = SKIP,
                    credit_limit_currency_symbol = SKIP,
                    credit_limit_in_customer_currency = SKIP,
-                   currency_code = SKIP,
-                   currency_symbol = SKIP,
+                   currency_code = SKIP, currency_symbol = SKIP,
                    last_payment_currency_code = SKIP,
                    last_payment_currency_symbol = SKIP,
-                   last_payment_date = SKIP,
-                   last_payment_value = SKIP,
-                   outstanding_balance = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   payment_due_date = SKIP,
-                   payment_method = SKIP,
-                   payment_method_id = SKIP,
-                   payment_terms = SKIP,
-                   payment_terms_id = SKIP,
-                   so_a_reference_number = SKIP,
-                   statement_date = SKIP,
+                   last_payment_date = SKIP, last_payment_value = SKIP,
+                   outstanding_balance = SKIP, payer_id = SKIP,
+                   payer_number = SKIP, payment_due_date = SKIP,
+                   payment_method = SKIP, payment_method_id = SKIP,
+                   payment_terms = SKIP, payment_terms_id = SKIP,
+                   so_a_reference_number = SKIP, statement_date = SKIP,
                    statement_of_account_id = SKIP,
                    total_billing_documents = SKIP,
                    total_summary_billing_documents = SKIP,

data/lib/shell_data_reporting_ap_is/models/last_statement_of_account2.rb

@@ -0,0 +1,412 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # LastStatementOfAccount2 Model.
+  class LastStatementOfAccount2 < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Invoiced amount and due for payment.
+    # @return [Float]
+    attr_accessor :amount_due
+
+    # Invoiced amount and not overdue for payment.
+    # @return [Float]
+    attr_accessor :amount_not_overdue
+
+    # Invoiced amount and overdue for payment.
+    # @return [Float]
+    attr_accessor :amount_overdue
+
+    # Credit limit.
+    # @return [Integer]
+    attr_accessor :credit_limit
+
+    # ISO code of the credit limit’s currency.
+    # Example: EUR
+    # @return [String]
+    attr_accessor :credit_limit_currency_code
+
+    # Symbol of the credit limit’s currency.
+    # Example: €
+    # @return [String]
+    attr_accessor :credit_limit_currency_symbol
+
+    # Credit limit in Customer currency.
+    # **Note**: For currency details refer the parameters CurrencyCode &
+    # CurrencySymbol in the StatementOfAccount response.
+    # @return [Float]
+    attr_accessor :credit_limit_in_customer_currency
+
+    # ISO code of SOA currency. 
+    # Example: EUR
+    # @return [String]
+    attr_accessor :currency_code
+
+    # Symbol of SOA currency. 
+    # Example: €
+    # @return [String]
+    attr_accessor :currency_symbol
+
+    # ISO code of Last Payment currency. 
+    # Example: EUR
+    # @return [String]
+    attr_accessor :last_payment_currency_code
+
+    # Symbol of Last Payment currency. 
+    # Example: €
+    # @return [String]
+    attr_accessor :last_payment_currency_symbol
+
+    # Last payment date. Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :last_payment_date
+
+    # Last payment value.
+    # @return [Float]
+    attr_accessor :last_payment_value
+
+    # Current outstanding balance amount.
+    # @return [Float]
+    attr_accessor :outstanding_balance
+
+    # Payment customer id of the customer.
+    # @return [Integer]
+    attr_accessor :payer_id
+
+    # Payment customer number.
+    # @return [String]
+    attr_accessor :payer_number
+
+    # Due date for payment. Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :payment_due_date
+
+    # Payment method description of the Payer. 
+    # Example: Id & Description
+    # •    Incoming - Direct Debit
+    # •    Incoming - Cheque
+    # •    Incoming - Direct Debit A
+    # •    Incoming - Bank Transfer
+    # •    Incoming - Cash
+    # @return [String]
+    attr_accessor :payment_method
+
+    # Payment method Id of the Payer. 
+    # Example: Id & Description
+    # •    Incoming - Direct Debit
+    # •    Incoming - Cheque
+    # •    Incoming - Direct Debit A
+    # •    Incoming - Bank Transfer
+    # •    Incoming - Cash
+    # @return [Integer]
+    attr_accessor :payment_method_id
+
+    # Payment terms description of the Payer.
+    # Example: Id & Description
+    # •    14 days after Invoice
+    # •    15 days after Invoice
+    # •    21 days after Invoice
+    # •    30 days after Invoice
+    # •    45 days after Invoice
+    # •    0 days after invoice
+    # •    days after invoice
+    # •    days after invoice
+    # •    7 days after invoice
+    # •    10th of the following month
+    # @return [String]
+    attr_accessor :payment_terms
+
+    # Payment terms Id of the Payer.
+    # Example: Id & Description
+    # •    14 days after Invoice
+    # •    15 days after Invoice
+    # •    21 days after Invoice
+    # •    30 days after Invoice
+    # •    45 days after Invoice
+    # •    0 days after invoice
+    # •    days after invoice
+    # •    days after invoice
+    # •    7 days after invoice
+    # •    10th of the following month
+    # @return [Integer]
+    attr_accessor :payment_terms_id
+
+    # Statement of account reference number
+    # @return [String]
+    attr_accessor :so_a_reference_number
+
+    # Date on which the SOA was generated.
+    # Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :statement_date
+
+    # Statement of account identifier,
+    # Example: 1
+    # @return [Integer]
+    attr_accessor :statement_of_account_id
+
+    # Total number of billing documents for this Statement of Account
+    # @return [Integer]
+    attr_accessor :total_billing_documents
+
+    # Total number of summary billing documents for this Statement of Account
+    # @return [Integer]
+    attr_accessor :total_summary_billing_documents
+
+    # Unallocated payment. 
+    # When negative, indicates overdue amount.
+    # @return [Integer]
+    attr_accessor :unallocated_payment
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['amount_due'] = 'AmountDue'
+      @_hash['amount_not_overdue'] = 'AmountNotOverdue'
+      @_hash['amount_overdue'] = 'AmountOverdue'
+      @_hash['credit_limit'] = 'CreditLimit'
+      @_hash['credit_limit_currency_code'] = 'CreditLimitCurrencyCode'
+      @_hash['credit_limit_currency_symbol'] = 'CreditLimitCurrencySymbol'
+      @_hash['credit_limit_in_customer_currency'] =
+        'CreditLimitInCustomerCurrency'
+      @_hash['currency_code'] = 'CurrencyCode'
+      @_hash['currency_symbol'] = 'CurrencySymbol'
+      @_hash['last_payment_currency_code'] = 'LastPaymentCurrencyCode'
+      @_hash['last_payment_currency_symbol'] = 'LastPaymentCurrencySymbol'
+      @_hash['last_payment_date'] = 'LastPaymentDate'
+      @_hash['last_payment_value'] = 'LastPaymentValue'
+      @_hash['outstanding_balance'] = 'OutstandingBalance'
+      @_hash['payer_id'] = 'PayerId'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash['payment_due_date'] = 'PaymentDueDate'
+      @_hash['payment_method'] = 'PaymentMethod'
+      @_hash['payment_method_id'] = 'PaymentMethodId'
+      @_hash['payment_terms'] = 'PaymentTerms'
+      @_hash['payment_terms_id'] = 'PaymentTermsId'
+      @_hash['so_a_reference_number'] = 'SoAReferenceNumber'
+      @_hash['statement_date'] = 'StatementDate'
+      @_hash['statement_of_account_id'] = 'StatementOfAccountId'
+      @_hash['total_billing_documents'] = 'TotalBillingDocuments'
+      @_hash['total_summary_billing_documents'] =
+        'TotalSummaryBillingDocuments'
+      @_hash['unallocated_payment'] = 'UnallocatedPayment'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        amount_due
+        amount_not_overdue
+        amount_overdue
+        credit_limit
+        credit_limit_currency_code
+        credit_limit_currency_symbol
+        credit_limit_in_customer_currency
+        currency_code
+        currency_symbol
+        last_payment_currency_code
+        last_payment_currency_symbol
+        last_payment_date
+        last_payment_value
+        outstanding_balance
+        payer_id
+        payer_number
+        payment_due_date
+        payment_method
+        payment_method_id
+        payment_terms
+        payment_terms_id
+        so_a_reference_number
+        statement_date
+        statement_of_account_id
+        total_billing_documents
+        total_summary_billing_documents
+        unallocated_payment
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        amount_due
+        amount_not_overdue
+        amount_overdue
+        credit_limit
+        credit_limit_currency_code
+        credit_limit_currency_symbol
+        credit_limit_in_customer_currency
+        currency_code
+        currency_symbol
+        last_payment_currency_code
+        last_payment_currency_symbol
+        last_payment_date
+        last_payment_value
+        outstanding_balance
+        payer_id
+        payer_number
+        payment_due_date
+        payment_method
+        payment_method_id
+        payment_terms
+        payment_terms_id
+        so_a_reference_number
+        statement_date
+        statement_of_account_id
+        total_billing_documents
+        total_summary_billing_documents
+        unallocated_payment
+      ]
+    end
+
+    def initialize(amount_due = SKIP, amount_not_overdue = SKIP,
+                   amount_overdue = SKIP, credit_limit = SKIP,
+                   credit_limit_currency_code = SKIP,
+                   credit_limit_currency_symbol = SKIP,
+                   credit_limit_in_customer_currency = SKIP,
+                   currency_code = SKIP, currency_symbol = SKIP,
+                   last_payment_currency_code = SKIP,
+                   last_payment_currency_symbol = SKIP,
+                   last_payment_date = SKIP, last_payment_value = SKIP,
+                   outstanding_balance = SKIP, payer_id = SKIP,
+                   payer_number = SKIP, payment_due_date = SKIP,
+                   payment_method = SKIP, payment_method_id = SKIP,
+                   payment_terms = SKIP, payment_terms_id = SKIP,
+                   so_a_reference_number = SKIP, statement_date = SKIP,
+                   statement_of_account_id = SKIP,
+                   total_billing_documents = SKIP,
+                   total_summary_billing_documents = SKIP,
+                   unallocated_payment = SKIP)
+      @amount_due = amount_due unless amount_due == SKIP
+      @amount_not_overdue = amount_not_overdue unless amount_not_overdue == SKIP
+      @amount_overdue = amount_overdue unless amount_overdue == SKIP
+      @credit_limit = credit_limit unless credit_limit == SKIP
+      unless credit_limit_currency_code == SKIP
+        @credit_limit_currency_code =
+          credit_limit_currency_code
+      end
+      unless credit_limit_currency_symbol == SKIP
+        @credit_limit_currency_symbol =
+          credit_limit_currency_symbol
+      end
+      unless credit_limit_in_customer_currency == SKIP
+        @credit_limit_in_customer_currency =
+          credit_limit_in_customer_currency
+      end
+      @currency_code = currency_code unless currency_code == SKIP
+      @currency_symbol = currency_symbol unless currency_symbol == SKIP
+      unless last_payment_currency_code == SKIP
+        @last_payment_currency_code =
+          last_payment_currency_code
+      end
+      unless last_payment_currency_symbol == SKIP
+        @last_payment_currency_symbol =
+          last_payment_currency_symbol
+      end
+      @last_payment_date = last_payment_date unless last_payment_date == SKIP
+      @last_payment_value = last_payment_value unless last_payment_value == SKIP
+      @outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
+      @payer_id = payer_id unless payer_id == SKIP
+      @payer_number = payer_number unless payer_number == SKIP
+      @payment_due_date = payment_due_date unless payment_due_date == SKIP
+      @payment_method = payment_method unless payment_method == SKIP
+      @payment_method_id = payment_method_id unless payment_method_id == SKIP
+      @payment_terms = payment_terms unless payment_terms == SKIP
+      @payment_terms_id = payment_terms_id unless payment_terms_id == SKIP
+      @so_a_reference_number = so_a_reference_number unless so_a_reference_number == SKIP
+      @statement_date = statement_date unless statement_date == SKIP
+      @statement_of_account_id = statement_of_account_id unless statement_of_account_id == SKIP
+      @total_billing_documents = total_billing_documents unless total_billing_documents == SKIP
+      unless total_summary_billing_documents == SKIP
+        @total_summary_billing_documents =
+          total_summary_billing_documents
+      end
+      @unallocated_payment = unallocated_payment unless unallocated_payment == 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.
+      amount_due = hash.key?('AmountDue') ? hash['AmountDue'] : SKIP
+      amount_not_overdue =
+        hash.key?('AmountNotOverdue') ? hash['AmountNotOverdue'] : SKIP
+      amount_overdue = hash.key?('AmountOverdue') ? hash['AmountOverdue'] : SKIP
+      credit_limit = hash.key?('CreditLimit') ? hash['CreditLimit'] : SKIP
+      credit_limit_currency_code =
+        hash.key?('CreditLimitCurrencyCode') ? hash['CreditLimitCurrencyCode'] : SKIP
+      credit_limit_currency_symbol =
+        hash.key?('CreditLimitCurrencySymbol') ? hash['CreditLimitCurrencySymbol'] : SKIP
+      credit_limit_in_customer_currency =
+        hash.key?('CreditLimitInCustomerCurrency') ? hash['CreditLimitInCustomerCurrency'] : SKIP
+      currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
+      currency_symbol =
+        hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
+      last_payment_currency_code =
+        hash.key?('LastPaymentCurrencyCode') ? hash['LastPaymentCurrencyCode'] : SKIP
+      last_payment_currency_symbol =
+        hash.key?('LastPaymentCurrencySymbol') ? hash['LastPaymentCurrencySymbol'] : SKIP
+      last_payment_date =
+        hash.key?('LastPaymentDate') ? hash['LastPaymentDate'] : SKIP
+      last_payment_value =
+        hash.key?('LastPaymentValue') ? hash['LastPaymentValue'] : SKIP
+      outstanding_balance =
+        hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
+      payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
+      payment_due_date =
+        hash.key?('PaymentDueDate') ? hash['PaymentDueDate'] : SKIP
+      payment_method = hash.key?('PaymentMethod') ? hash['PaymentMethod'] : SKIP
+      payment_method_id =
+        hash.key?('PaymentMethodId') ? hash['PaymentMethodId'] : SKIP
+      payment_terms = hash.key?('PaymentTerms') ? hash['PaymentTerms'] : SKIP
+      payment_terms_id =
+        hash.key?('PaymentTermsId') ? hash['PaymentTermsId'] : SKIP
+      so_a_reference_number =
+        hash.key?('SoAReferenceNumber') ? hash['SoAReferenceNumber'] : SKIP
+      statement_date = hash.key?('StatementDate') ? hash['StatementDate'] : SKIP
+      statement_of_account_id =
+        hash.key?('StatementOfAccountId') ? hash['StatementOfAccountId'] : SKIP
+      total_billing_documents =
+        hash.key?('TotalBillingDocuments') ? hash['TotalBillingDocuments'] : SKIP
+      total_summary_billing_documents =
+        hash.key?('TotalSummaryBillingDocuments') ? hash['TotalSummaryBillingDocuments'] : SKIP
+      unallocated_payment =
+        hash.key?('UnallocatedPayment') ? hash['UnallocatedPayment'] : SKIP
+
+      # Create object from extracted values.
+      LastStatementOfAccount2.new(amount_due,
+                                  amount_not_overdue,
+                                  amount_overdue,
+                                  credit_limit,
+                                  credit_limit_currency_code,
+                                  credit_limit_currency_symbol,
+                                  credit_limit_in_customer_currency,
+                                  currency_code,
+                                  currency_symbol,
+                                  last_payment_currency_code,
+                                  last_payment_currency_symbol,
+                                  last_payment_date,
+                                  last_payment_value,
+                                  outstanding_balance,
+                                  payer_id,
+                                  payer_number,
+                                  payment_due_date,
+                                  payment_method,
+                                  payment_method_id,
+                                  payment_terms,
+                                  payment_terms_id,
+                                  so_a_reference_number,
+                                  statement_date,
+                                  statement_of_account_id,
+                                  total_billing_documents,
+                                  total_summary_billing_documents,
+                                  unallocated_payment)
+    end
+  end
+end