data-and-reporting-sdk 1.0.0 → 1.1.0

data/lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb

@@ -35,9 +35,9 @@ module ShellDataReportingApIs
 
     # Document type
     # String containing one of the following values:
-    # •	NAT (National)
-    # •	INT (International)
-    # •	SOA (Statement of Account)
+    # •    NAT (National)
+    # •    INT (International)
+    # •    SOA (Statement of Account)
     # @return [String]
     attr_accessor :document_type
 
@@ -132,19 +132,12 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(document_reference = SKIP,
-                   invoice_number = SKIP,
-                   payer_name = SKIP,
-                   account_number = SKIP,
-                   account_name = SKIP,
-                   document_type = SKIP,
-                   gross_amount = SKIP,
-                   net_amount = SKIP,
-                   tax_amount = SKIP,
-                   currency_code = SKIP,
-                   invoice_status = SKIP,
-                   invoice_date = SKIP,
-                   due_date = SKIP,
+    def initialize(document_reference = SKIP, invoice_number = SKIP,
+                   payer_name = SKIP, account_number = SKIP,
+                   account_name = SKIP, document_type = SKIP,
+                   gross_amount = SKIP, net_amount = SKIP, tax_amount = SKIP,
+                   currency_code = SKIP, invoice_status = SKIP,
+                   invoice_date = SKIP, due_date = SKIP,
                    vat_country_iso_code = SKIP)
       @document_reference = document_reference unless document_reference == SKIP
       @invoice_number = invoice_number unless invoice_number == SKIP

data/lib/shell_data_reporting_ap_is/models/search_documents_request.rb

@@ -44,9 +44,7 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(filters = SKIP,
-                   page = SKIP,
-                   page_size = SKIP)
+    def initialize(filters = SKIP, page = SKIP, page_size = SKIP)
       @filters = filters unless filters == SKIP
       @page = page unless page == SKIP
       @page_size = page_size unless page_size == SKIP

data/lib/shell_data_reporting_ap_is/models/search_documents_response.rb

@@ -70,13 +70,9 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(request_id = SKIP,
-                   status = SKIP,
-                   data = SKIP,
-                   total_records = SKIP,
-                   total_records_on_page = SKIP,
-                   is_first_page = SKIP,
-                   is_last_page = SKIP)
+    def initialize(request_id = SKIP, status = SKIP, data = SKIP,
+                   total_records = SKIP, total_records_on_page = SKIP,
+                   is_first_page = SKIP, is_last_page = 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/search_soa_req.rb

@@ -139,17 +139,10 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(col_co_code = SKIP,
-                   payer_number = SKIP,
-                   invoice_number = SKIP,
-                   from_date = SKIP,
-                   to_date = SKIP,
-                   period = SKIP,
-                   invoice_date = SKIP,
-                   invoice_status = SKIP,
-                   sort_by = SKIP,
-                   col_co_id = SKIP,
-                   payer_id = SKIP)
+    def initialize(col_co_code = SKIP, payer_number = SKIP,
+                   invoice_number = SKIP, from_date = SKIP, to_date = SKIP,
+                   period = SKIP, invoice_date = SKIP, invoice_status = SKIP,
+                   sort_by = SKIP, col_co_id = SKIP, payer_id = SKIP)
       @col_co_code = col_co_code unless col_co_code == SKIP
       @payer_number = payer_number unless payer_number == SKIP
       @invoice_number = invoice_number unless invoice_number == SKIP

data/lib/shell_data_reporting_ap_is/models/search_statement_of_account.rb

@@ -49,9 +49,9 @@ module ShellDataReportingApIs
 
     # Due date for payment. Format: yyyyMMdd
     # Note: 
-    # •	Clients to convert this to appropriate DateTime type.
-    # •	SoA due date is considered as the latest due date of the invoices within
-    # the SoA
+    # •    Clients to convert this to appropriate DateTime type.
+    # •    SoA due date is considered as the latest due date of the invoices
+    # within the SoA
     # @return [String]
     attr_accessor :due_date
 
@@ -62,10 +62,10 @@ module ShellDataReportingApIs
     attr_accessor :invoiced_on_behalf_of
 
     # Status of the document. Valid values –
-    # 1.	Paid – Fully paid all Invoices with in the SOA.
-    # 2.	Overdue – At least one invoice payment due date is less than current
+    # 1.    Paid – Fully paid all Invoices with in the SOA.
+    # 2.    Overdue – At least one invoice payment due date is less than current
     # date with in the SOA.
-    # 3.	Due – At least one invoice is due for payment and is within the due
+    # 3.    Due – At least one invoice is due for payment and is within the due
     # date. There is no invoice overdue for payment.
     # @return [String]
     attr_accessor :status
@@ -138,18 +138,11 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(statement_of_account_id = SKIP,
-                   so_a_reference_number = SKIP,
-                   statement_date = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   amount_due = SKIP,
-                   amount_overdue = SKIP,
-                   currency_code = SKIP,
-                   currency_symbol = SKIP,
-                   due_date = SKIP,
-                   invoiced_on_behalf_of = SKIP,
-                   status = SKIP,
+    def initialize(statement_of_account_id = SKIP, so_a_reference_number = SKIP,
+                   statement_date = SKIP, payer_id = SKIP, payer_number = SKIP,
+                   amount_due = SKIP, amount_overdue = SKIP,
+                   currency_code = SKIP, currency_symbol = SKIP,
+                   due_date = SKIP, invoiced_on_behalf_of = SKIP, status = SKIP,
                    gross_amount_customer_currency = SKIP,
                    document_reference_number = SKIP)
       @statement_of_account_id = statement_of_account_id unless statement_of_account_id == SKIP

data/lib/shell_data_reporting_ap_is/models/search_statement_of_account_request.rb

@@ -44,9 +44,7 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(filters = SKIP,
-                   page = SKIP,
-                   page_size = SKIP)
+    def initialize(filters = SKIP, page = SKIP, page_size = SKIP)
       @filters = filters unless filters == SKIP
       @page = page unless page == SKIP
       @page_size = page_size unless page_size == SKIP

data/lib/shell_data_reporting_ap_is/models/search_statement_of_account_response.rb

@@ -69,13 +69,8 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(request_id = SKIP,
-                   status = SKIP,
-                   data = SKIP,
-                   page = SKIP,
-                   total_records = SKIP,
-                   total_pages = SKIP,
-                   page_size = SKIP)
+    def initialize(request_id = SKIP, status = SKIP, data = SKIP, page = SKIP,
+                   total_records = SKIP, total_pages = SKIP, page_size = 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/site_location.rb

@@ -45,8 +45,7 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(latitude = SKIP,
-                   longitude = SKIP)
+    def initialize(latitude = SKIP, longitude = SKIP)
       @latitude = latitude unless latitude == SKIP
       @longitude = longitude unless longitude == SKIP
     end
@@ -63,5 +62,15 @@ module ShellDataReportingApIs
       SiteLocation.new(latitude,
                        longitude)
     end
+
+    # Validates an instance of the object from a given value.
+    # @param [SiteLocation | Hash] The value against the validation is performed.
+    def self.validate(value)
+      return true if value.instance_of? self
+
+      return false unless value.instance_of? Hash
+
+      true
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/statement_of_account_request_filters.rb

@@ -117,15 +117,12 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(col_co_code = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
+    def initialize(col_co_code = SKIP, payer_id = SKIP, payer_number = SKIP,
                    include_monthly_invoice_trend = SKIP,
                    include_past_statement_of_accounts = SKIP,
                    due_or_over_due_soa_documents_only = SKIP,
                    number_of_soa_documents = SKIP,
-                   include_account_invoices_summary = SKIP,
-                   col_co_id = SKIP,
+                   include_account_invoices_summary = SKIP, col_co_id = SKIP,
                    accounts = SKIP)
       @col_co_code = col_co_code unless col_co_code == SKIP
       @payer_id = payer_id unless payer_id == SKIP

data/lib/shell_data_reporting_ap_is/models/statement_of_account_resp.rb

@@ -9,23 +9,23 @@ module ShellDataReportingApIs
     SKIP = Object.new
     private_constant :SKIP
 
-    # Latest statement of the account generated for the given Payer.
-    # @return [LastStatementOfAccount]
+    # TODO: Write general description for this method
+    # @return [LastStatementOfAccount2]
     attr_accessor :last_statement_of_account
 
-    # Latest statement of the account generated for the given Payer.
+    # TODO: Write general description for this method
     # @return [Array[MonthlyInvoiceTrend]]
     attr_accessor :monthly_invoice_trend
 
-    # Latest statement of the account generated for the given Payer.
+    # TODO: Write general description for this method
     # @return [Array[PastStatementOfAccounts]]
     attr_accessor :past_statement_of_accounts
 
-    # Latest statement of the account generated for the given Payer.
+    # TODO: Write general description for this method
     # @return [Array[PaymentsSinceLastSOA]]
     attr_accessor :payments_since_last_soa
 
-    # Latest statement of the account generated for the given Payer.
+    # TODO: Write general description for this method
     # @return [Array[InvoicesSummaries]]
     attr_accessor :invoices_summaries
 
@@ -63,8 +63,7 @@ module ShellDataReportingApIs
     def initialize(last_statement_of_account = SKIP,
                    monthly_invoice_trend = SKIP,
                    past_statement_of_accounts = SKIP,
-                   payments_since_last_soa = SKIP,
-                   invoices_summaries = SKIP)
+                   payments_since_last_soa = SKIP, invoices_summaries = SKIP)
       unless last_statement_of_account == SKIP
         @last_statement_of_account =
           last_statement_of_account
@@ -84,7 +83,7 @@ module ShellDataReportingApIs
 
       # Extract variables from the hash.
       if hash['LastStatementOfAccount']
-        last_statement_of_account = LastStatementOfAccount.from_hash(hash['LastStatementOfAccount'])
+        last_statement_of_account = LastStatementOfAccount2.from_hash(hash['LastStatementOfAccount'])
       end
       # Parameter is an array, so we need to iterate through it
       monthly_invoice_trend = nil

data/lib/shell_data_reporting_ap_is/models/statement_of_account_response.rb

@@ -45,9 +45,7 @@ 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/tier.rb

@@ -35,10 +35,10 @@ module ShellDataReportingApIs
 
     # Tiered pricing group period.
     # Possible Values
-    # 1.	Monthly
-    # 2.	Quarterly
-    # 3.	Semi Annually
-    # 4.	Annual
+    # 1.    Monthly
+    # 2.    Quarterly
+    # 3.    Semi Annually
+    # 4.    Annual
     # @return [String]
     attr_accessor :tiered_pricing_group_period
 
@@ -103,15 +103,11 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(tier_price_list_id = SKIP,
-                   price_list_description = SKIP,
-                   tier_min = SKIP,
-                   tier_max = SKIP,
+    def initialize(tier_price_list_id = SKIP, price_list_description = SKIP,
+                   tier_min = SKIP, tier_max = SKIP,
                    tiered_pricing_group_name = SKIP,
-                   tiered_pricing_group_period = SKIP,
-                   discount_value = SKIP,
-                   price_per_unit = SKIP,
-                   price_per_unit_after_discount = SKIP)
+                   tiered_pricing_group_period = SKIP, discount_value = SKIP,
+                   price_per_unit = SKIP, price_per_unit_after_discount = SKIP)
       @tier_price_list_id = tier_price_list_id unless tier_price_list_id == SKIP
       @price_list_description = price_list_description unless price_list_description == SKIP
       @tier_min = tier_min unless tier_min == SKIP

data/lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb

@@ -182,8 +182,8 @@ module ShellDataReportingApIs
     # @return [String]
     attr_accessor :site_country
 
-    # Geography Location entity for Site Location
-    # @return [ExceptionSiteLocation]
+    # Site Country
+    # @return [Location]
     attr_accessor :location
 
     # Card Group Name
@@ -398,13 +398,13 @@ module ShellDataReportingApIs
     attr_accessor :crm_number
 
     # Sales Item Dispute Status if disputed
-    # 0	No Dispute
-    # 1	In Dispute
-    # 2	Re-Instated
-    # 3	Adjusted
-    # 4	Written Off by Colco
-    # 5	Written Off by Delco
-    # 6	Charged Back to Site
+    # 0    No Dispute
+    # 1    In Dispute
+    # 2    Re-Instated
+    # 3    Adjusted
+    # 4    Written Off by Colco
+    # 5    Written Off by Delco
+    # 6    Charged Back to Site
     # @return [String]
     attr_accessor :dispute_status
 
@@ -764,106 +764,61 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(sales_item_id = SKIP,
-                   card_id = SKIP,
-                   product_id = SKIP,
-                   transaction_guid = SKIP,
-                   transaction_date = SKIP,
-                   customer_invoice_value_total_gross = SKIP,
-                   card_pan = SKIP,
-                   card_expiry = SKIP,
-                   transaction_time = SKIP,
-                   utc_offset = SKIP,
-                   fleet_id_input = SKIP,
-                   odometer_input = SKIP,
-                   driver_name = SKIP,
-                   vehicle_registration = SKIP,
-                   invoice_currency_code = SKIP,
+    def initialize(sales_item_id = SKIP, card_id = SKIP, product_id = SKIP,
+                   transaction_guid = SKIP, transaction_date = SKIP,
+                   customer_invoice_value_total_gross = SKIP, card_pan = SKIP,
+                   card_expiry = SKIP, transaction_time = SKIP,
+                   utc_offset = SKIP, fleet_id_input = SKIP,
+                   odometer_input = SKIP, driver_name = SKIP,
+                   vehicle_registration = SKIP, invoice_currency_code = SKIP,
                    invoice_currency_symbol = SKIP,
                    transaction_currency_code = SKIP,
                    transaction_currency_symbol = SKIP,
-                   transaction_net_amount = SKIP,
-                   transaction_tax = SKIP,
-                   transaction_gross_amount = SKIP,
-                   invoice_net_amount = SKIP,
-                   invoice_tax = SKIP,
-                   invoice_gross_amount = SKIP,
-                   purchased_in_country = SKIP,
-                   account_id = SKIP,
-                   account_number = SKIP,
-                   account_name = SKIP,
-                   account_short_name = SKIP,
-                   quantity = SKIP,
+                   transaction_net_amount = SKIP, transaction_tax = SKIP,
+                   transaction_gross_amount = SKIP, invoice_net_amount = SKIP,
+                   invoice_tax = SKIP, invoice_gross_amount = SKIP,
+                   purchased_in_country = SKIP, account_id = SKIP,
+                   account_number = SKIP, account_name = SKIP,
+                   account_short_name = SKIP, quantity = SKIP,
                    fuel_product = SKIP,
                    unit_price_in_transaction_currency = SKIP,
                    unit_price_in_invoice_currency = SKIP,
                    unit_discount_transaction_currency = SKIP,
-                   unit_discount_invoice_currency = SKIP,
-                   is_invoiced = SKIP,
-                   invoice_number = SKIP,
-                   invoice_date = SKIP,
-                   site_code = SKIP,
-                   site_name = SKIP,
-                   site_country = SKIP,
-                   location = SKIP,
-                   card_group_name = SKIP,
-                   receipt_number = SKIP,
-                   product_code = SKIP,
-                   product_name = SKIP,
-                   product_group_id = SKIP,
-                   product_group_name = SKIP,
-                   del_co_exchange_rate = SKIP,
-                   col_co_exchange_rate = SKIP,
-                   is_shell_site = SKIP,
-                   network = SKIP,
-                   site_group_id = SKIP,
-                   site_group_name = SKIP,
-                   posting_date = SKIP,
-                   issuer_code = SKIP,
-                   purchased_in_country_code = SKIP,
-                   customer_country_code = SKIP,
-                   customer_country = SKIP,
-                   release_code = SKIP,
-                   card_group_id = SKIP,
-                   card_sequence_number = SKIP,
-                   check_digit = SKIP,
-                   fleet_id_description = SKIP,
-                   vat_rate = SKIP,
+                   unit_discount_invoice_currency = SKIP, is_invoiced = SKIP,
+                   invoice_number = SKIP, invoice_date = SKIP, site_code = SKIP,
+                   site_name = SKIP, site_country = SKIP, location = SKIP,
+                   card_group_name = SKIP, receipt_number = SKIP,
+                   product_code = SKIP, product_name = SKIP,
+                   product_group_id = SKIP, product_group_name = SKIP,
+                   del_co_exchange_rate = SKIP, col_co_exchange_rate = SKIP,
+                   is_shell_site = SKIP, network = SKIP, site_group_id = SKIP,
+                   site_group_name = SKIP, posting_date = SKIP,
+                   issuer_code = SKIP, purchased_in_country_code = SKIP,
+                   customer_country_code = SKIP, customer_country = SKIP,
+                   release_code = SKIP, card_group_id = SKIP,
+                   card_sequence_number = SKIP, check_digit = SKIP,
+                   fleet_id_description = SKIP, vat_rate = SKIP,
                    vat_category = SKIP,
                    effective_discount_in_trx_currency = SKIP,
-                   transaction_type = SKIP,
-                   pin_indicator = SKIP,
-                   vat_applicable = SKIP,
-                   net_invoice_indicator = SKIP,
+                   transaction_type = SKIP, pin_indicator = SKIP,
+                   vat_applicable = SKIP, net_invoice_indicator = SKIP,
                    customer_currency_code = SKIP,
                    customer_currency_symbol = SKIP,
                    effective_unit_discount_in_customer_currency = SKIP,
                    effective_discount_in_customer_currency = SKIP,
                    va_ton_net_amount_in_customer_currency = SKIP,
-                   discount_type = SKIP,
-                   transaction_status = SKIP,
-                   payer_group = SKIP,
-                   refund_flag = SKIP,
-                   original_sales_item_id = SKIP,
-                   delco_name = SKIP,
-                   delco_code = SKIP,
-                   payer_number = SKIP,
-                   payer_name = SKIP,
-                   card_expiry_period = SKIP,
-                   authorisation_code = SKIP,
-                   transaction_id = SKIP,
-                   transaction_line = SKIP,
-                   allow_clearing = SKIP,
-                   crm_number = SKIP,
-                   dispute_status = SKIP,
-                   rebate_rate = SKIP,
+                   discount_type = SKIP, transaction_status = SKIP,
+                   payer_group = SKIP, refund_flag = SKIP,
+                   original_sales_item_id = SKIP, delco_name = SKIP,
+                   delco_code = SKIP, payer_number = SKIP, payer_name = SKIP,
+                   card_expiry_period = SKIP, authorisation_code = SKIP,
+                   transaction_id = SKIP, transaction_line = SKIP,
+                   allow_clearing = SKIP, crm_number = SKIP,
+                   dispute_status = SKIP, rebate_rate = SKIP,
                    del_co_to_col_co_exchange_rate = SKIP,
-                   net_euro_amount = SKIP,
-                   euro_rebate_amount = SKIP,
-                   euro_vat_amount = SKIP,
-                   parent_customer_number = SKIP,
-                   va_ton_net_amount = SKIP,
-                   vat_country = SKIP)
+                   net_euro_amount = SKIP, euro_rebate_amount = SKIP,
+                   euro_vat_amount = SKIP, parent_customer_number = SKIP,
+                   va_ton_net_amount = SKIP, vat_country = SKIP)
       @sales_item_id = sales_item_id unless sales_item_id == SKIP
       @card_id = card_id unless card_id == SKIP
       @product_id = product_id unless product_id == SKIP
@@ -1071,7 +1026,7 @@ module ShellDataReportingApIs
       site_code = hash.key?('SiteCode') ? hash['SiteCode'] : SKIP
       site_name = hash.key?('SiteName') ? hash['SiteName'] : SKIP
       site_country = hash.key?('SiteCountry') ? hash['SiteCountry'] : SKIP
-      location = ExceptionSiteLocation.from_hash(hash['Location']) if hash['Location']
+      location = Location.from_hash(hash['Location']) if hash['Location']
       card_group_name =
         hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
       receipt_number = hash.key?('ReceiptNumber') ? hash['ReceiptNumber'] : SKIP

data/lib/shell_data_reporting_ap_is/models/transaction_exceptions_request.rb

@@ -90,18 +90,18 @@ module ShellDataReportingApIs
     # value or usage to be identified in the given transactions date range. It
     # is only applied when the Output Type is specified as "Cards".
     # Mandatory when Output Type is Cards
-    # 1.	Month
-    # 2.	Week
-    # 3.	Day
-    # 4.	Date Range
+    # 1.    Month
+    # 2.    Week
+    # 3.    Day
+    # 4.    Date Range
     # @return [Integer]
     attr_accessor :exception_period
 
     # Output Type for Exceptions.
     # Mandatory.
     # Possible values:
-    # 1.	Transactions
-    # 2.	Cards
+    # 1.    Transactions
+    # 2.    Cards
     # @return [Integer]
     attr_accessor :output_type
 
@@ -172,21 +172,12 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(transactions_from_date = nil,
-                   transactions_to_date = nil,
-                   condition = nil,
-                   output_type = nil,
-                   col_co_id = SKIP,
-                   col_co_code = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   accounts = SKIP,
-                   value = SKIP,
-                   products = SKIP,
-                   exception_period = SKIP,
-                   fuel_only = SKIP,
-                   site_group_ids = SKIP,
-                   use_field_id = SKIP)
+    def initialize(transactions_from_date = nil, transactions_to_date = nil,
+                   condition = nil, output_type = nil, col_co_id = SKIP,
+                   col_co_code = SKIP, payer_id = SKIP, payer_number = SKIP,
+                   accounts = SKIP, value = SKIP, products = SKIP,
+                   exception_period = SKIP, fuel_only = SKIP,
+                   site_group_ids = SKIP, use_field_id = SKIP)
       @col_co_id = col_co_id unless col_co_id == SKIP
       @col_co_code = col_co_code unless col_co_code == SKIP
       @payer_id = payer_id unless payer_id == SKIP

data/lib/shell_data_reporting_ap_is/models/transaction_exceptions_response.rb

@@ -52,10 +52,8 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(card_exceptions = SKIP,
-                   transaction_exceptions = SKIP,
-                   error = SKIP,
-                   request_id = SKIP)
+    def initialize(card_exceptions = SKIP, transaction_exceptions = SKIP,
+                   error = SKIP, request_id = SKIP)
       @card_exceptions = card_exceptions unless card_exceptions == SKIP
       @transaction_exceptions = transaction_exceptions unless transaction_exceptions == SKIP
       @error = error unless error == SKIP

data/lib/shell_data_reporting_ap_is/models/transaction_fees_request.rb

@@ -106,10 +106,10 @@ module ShellDataReportingApIs
 
     # Fee items Period. This is ignored when FromDate/Todate is supplied on the
     # request. 
-    # 1.	Last 7 Days
-    # 2.	Last 30 Days
-    # 3.	Last 90 Days
-    # 4.	Last 180 Days
+    # 1.    Last 7 Days
+    # 2.    Last 30 Days
+    # 3.    Last 90 Days
+    # 4.    Last 180 Days
     # Example : Pass 1 for Last 7 days fee items
     # @return [Integer]
     attr_accessor :period
@@ -121,11 +121,11 @@ module ShellDataReportingApIs
     # Product Id
     # Optional
     # Example: Sample list of product ids and description.
-    # 100	Service fee
-    # 102	Invoice production fee
-    # 103	Account fee
-    # 104	Transaction fee
-    # 105	Card membership fee
+    # 100    Service fee
+    # 102    Invoice production fee
+    # 103    Account fee
+    # 104    Transaction fee
+    # 105    Card membership fee
     # @return [Integer]
     attr_accessor :product_id
 
@@ -149,10 +149,10 @@ module ShellDataReportingApIs
     attr_accessor :line_item_description
 
     # Allowed Sorting Options:
-    # •	FeeDateAscending
-    # •	FeeDateDescending
-    # •	NetAmountAscending
-    # •	NetAmountDescending
+    # •    FeeDateAscending
+    # •    FeeDateDescending
+    # •    NetAmountAscending
+    # •    NetAmountDescending
     # Optional.
     # Default: 1
     # @return [String]
@@ -243,26 +243,14 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(col_co_id = SKIP,
-                   col_co_code = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   accounts = SKIP,
-                   card_id = SKIP,
-                   card_pan = SKIP,
-                   invoice_status = SKIP,
-                   fee_type_group = SKIP,
-                   fee_type_id = SKIP,
-                   from_date = SKIP,
-                   to_date = SKIP,
-                   period = SKIP,
-                   include_cancelled_items = SKIP,
-                   product_id = SKIP,
-                   product_code = SKIP,
-                   line_item_description = SKIP,
-                   sort_order = SKIP,
-                   current_page = SKIP,
-                   page_size = SKIP)
+    def initialize(col_co_id = SKIP, col_co_code = SKIP, payer_id = SKIP,
+                   payer_number = SKIP, accounts = SKIP, card_id = SKIP,
+                   card_pan = SKIP, invoice_status = SKIP,
+                   fee_type_group = SKIP, fee_type_id = SKIP, from_date = SKIP,
+                   to_date = SKIP, period = SKIP,
+                   include_cancelled_items = SKIP, product_id = SKIP,
+                   product_code = SKIP, line_item_description = SKIP,
+                   sort_order = SKIP, current_page = SKIP, page_size = SKIP)
       @col_co_id = col_co_id unless col_co_id == SKIP
       @col_co_code = col_co_code unless col_co_code == SKIP
       @payer_id = payer_id unless payer_id == SKIP