data-and-reporting-sdk 1.0.0 → 1.2.0

data/lib/shell_data_reporting_ap_is/models/priced_transaction_response_transactions_items.rb

@@ -173,15 +173,15 @@ module ShellDataReportingApIs
 
     # Site Code
     # Example:
-    # 050001 -	CHARNOCK RICHARD NTHBOUND MWSA 0755
-    # 050002 -	CHARNOCK RICHARD STHBOUND MWSA 0755
+    # 050001 -    CHARNOCK RICHARD NTHBOUND MWSA 0755
+    # 050002 -    CHARNOCK RICHARD STHBOUND MWSA 0755
     # @return [String]
     attr_accessor :site_code
 
     # Site Name
     # Example:
-    # 050001 -	CHARNOCK RICHARD NTHBOUND MWSA 0755
-    # 050002 -	CHARNOCK RICHARD STHBOUND MWSA 0755
+    # 050001 -    CHARNOCK RICHARD NTHBOUND MWSA 0755
+    # 050002 -    CHARNOCK RICHARD STHBOUND MWSA 0755
     # @return [String]
     attr_accessor :site_name
 
@@ -195,7 +195,7 @@ module ShellDataReportingApIs
 
     # Geography Location entity for Site Location
     # Note: - The value could be null/blank for fees item
-    # @return [Array[PricedTransactionItemsLocationItems]]
+    # @return [Array[Object]]
     attr_accessor :location
 
     # Card Group Name
@@ -207,10 +207,10 @@ module ShellDataReportingApIs
     attr_accessor :receipt_number
 
     # Product Code
-    # 10	TMF Charges
-    # 11	Tunnel/Bridges
-    # 12	Motorway toll
-    # 13	Ferries
+    # 10    TMF Charges
+    # 11    Tunnel/Bridges
+    # 12    Motorway toll
+    # 13    Ferries
     # @return [String]
     attr_accessor :product_code
 
@@ -224,24 +224,24 @@ module ShellDataReportingApIs
 
     # Product Group Id
     # Example: 
-    # 1	Parent Product Group
-    # 2	All Fuels
-    # 3	Motor gasoline
-    # 4	2 stroke
-    # 5	Autogas
-    # 6	CNG
+    # 1    Parent Product Group
+    # 2    All Fuels
+    # 3    Motor gasoline
+    # 4    2 stroke
+    # 5    Autogas
+    # 6    CNG
     # @return [Integer]
     attr_accessor :product_group_id
 
     # Product Group Name
     # Example: 
-    # 1	Parent Product Group
-    # 2	All Fuels
-    # 3	Motor gasoline
-    # 4	2 stroke
-    # 5	Autogas
-    # 6	CNG
-    # 7	Automotive Gas Oil
+    # 1    Parent Product Group
+    # 2    All Fuels
+    # 3    Motor gasoline
+    # 4    2 stroke
+    # 5    Autogas
+    # 6    CNG
+    # 7    Automotive Gas Oil
     # @return [String]
     attr_accessor :product_group_name
 
@@ -259,9 +259,9 @@ module ShellDataReportingApIs
     attr_accessor :is_shell_site
 
     # Network as configured in GFN (Shell PH, ESSO, etc.,)
-    # 100013	STEINDORFER
-    # 100015	S.A. BELGIAN SHELL N.V.
-    # 100016	ESSO BE
+    # 100013    STEINDORFER
+    # 100015    S.A. BELGIAN SHELL N.V.
+    # 100016    ESSO BE
     # Note: - The value could be null/blank for fees item
     # @return [String]
     attr_accessor :network
@@ -470,13 +470,13 @@ 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
     # Note: - The value could be null/blank for fees item.
     # @return [String]
     attr_accessor :dispute_status
@@ -1053,121 +1053,69 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(type = SKIP,
-                   card_id = SKIP,
-                   card_pan = SKIP,
-                   card_expiry = SKIP,
-                   transaction_date = 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,
+    def initialize(type = SKIP, card_id = SKIP, card_pan = SKIP,
+                   card_expiry = SKIP, transaction_date = 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,
-                   vat_category = SKIP,
-                   vat_country = 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, vat_country = 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,
-                   sales_item_id = SKIP,
-                   payer_group = SKIP,
-                   payer_group_name = 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,
+                   sales_item_id = SKIP, payer_group = SKIP,
+                   payer_group_name = 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,
-                   parent_customer_name = SKIP,
-                   parent_customer_id = SKIP,
+                   net_euro_amount = SKIP, euro_rebate_amount = SKIP,
+                   euro_vat_amount = SKIP, parent_customer_number = SKIP,
+                   parent_customer_name = SKIP, parent_customer_id = SKIP,
                    incoming_site_number = SKIP,
                    incoming_site_description = SKIP,
-                   incoming_currency_code = SKIP,
-                   incoming_product_code = SKIP,
-                   credit_debit_code = SKIP,
-                   correction_flag = SKIP,
-                   additional1 = SKIP,
-                   additional2 = SKIP,
-                   additional3 = SKIP,
+                   incoming_currency_code = SKIP, incoming_product_code = SKIP,
+                   credit_debit_code = SKIP, correction_flag = SKIP,
+                   additional1 = SKIP, additional2 = SKIP, additional3 = SKIP,
                    additional4 = SKIP,
                    rebateon_net_amount_in_customer_currency = SKIP,
                    rebateon_net_amount_in_transaction_currency = SKIP,
-                   network_code = SKIP,
-                   trn_identifier = SKIP,
-                   card_type = SKIP,
+                   network_code = SKIP, trn_identifier = SKIP, card_type = SKIP,
                    delco_list_price_unit_net = SKIP,
                    delco_retail_price_unit_net = SKIP,
                    delco_retail_price_unit_gross = SKIP,
@@ -1176,8 +1124,7 @@ module ShellDataReportingApIs
                    customer_retail_price_unit_gross = SKIP,
                    customer_retail_value_total_gross = SKIP,
                    customer_retail_value_total_net = SKIP,
-                   transaction_type_description = SKIP,
-                   error = SKIP,
+                   transaction_type_description = SKIP, error = SKIP,
                    request_id = SKIP)
       @type = type unless type == SKIP
       @card_id = card_id unless card_id == SKIP
@@ -1440,16 +1387,9 @@ 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
-      # Parameter is an array, so we need to iterate through it
-      location = nil
-      unless hash['Location'].nil?
-        location = []
-        hash['Location'].each do |structure|
-          location << (PricedTransactionItemsLocationItems.from_hash(structure) if structure)
-        end
-      end
-
-      location = SKIP unless hash.key?('Location')
+      location = hash.key?('Location') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PricedTransactionResponseTransactionsItemsLocation), hash['Location']
+      ) : SKIP
       card_group_name =
         hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
       receipt_number = hash.key?('ReceiptNumber') ? hash['ReceiptNumber'] : SKIP
@@ -1715,5 +1655,15 @@ module ShellDataReportingApIs
                                                      error,
                                                      request_id)
     end
+
+    # Validates an instance of the object from a given value.
+    # @param [PricedTransactionResponseTransactionsItems | 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/priced_transaction_response_v2.rb

@@ -63,12 +63,8 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(request_id = SKIP,
-                   status = SKIP,
-                   data = SKIP,
-                   page = SKIP,
-                   page_size = SKIP,
-                   total_pages = SKIP)
+    def initialize(request_id = SKIP, status = SKIP, data = SKIP, page = SKIP,
+                   page_size = SKIP, total_pages = 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/pricing_current_volume.rb

@@ -74,12 +74,9 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(fee_rule_id = SKIP,
-                   fee_rule_description = SKIP,
-                   price_rule_id = SKIP,
-                   price_rule_description = SKIP,
-                   total_volume = SKIP,
-                   next_fee_creation_date = SKIP)
+    def initialize(fee_rule_id = SKIP, fee_rule_description = SKIP,
+                   price_rule_id = SKIP, price_rule_description = SKIP,
+                   total_volume = SKIP, next_fee_creation_date = SKIP)
       @fee_rule_id = fee_rule_id unless fee_rule_id == SKIP
       @fee_rule_description = fee_rule_description unless fee_rule_description == SKIP
       @price_rule_id = price_rule_id unless price_rule_id == SKIP

data/lib/shell_data_reporting_ap_is/models/pricing_history.rb

@@ -70,11 +70,8 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(from_date = SKIP,
-                   to_date = SKIP,
-                   fees_rule_id = SKIP,
-                   fees_rule_description = SKIP,
-                   total_volume = SKIP)
+    def initialize(from_date = SKIP, to_date = SKIP, fees_rule_id = SKIP,
+                   fees_rule_description = SKIP, total_volume = SKIP)
       @from_date = from_date unless from_date == SKIP
       @to_date = to_date unless to_date == SKIP
       @fees_rule_id = fees_rule_id unless fees_rule_id == SKIP

data/lib/shell_data_reporting_ap_is/models/purchase_categories.rb

@@ -80,10 +80,7 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(id = SKIP,
-                   code = SKIP,
-                   name = SKIP,
-                   is_visible = SKIP,
+    def initialize(id = SKIP, code = SKIP, name = SKIP, is_visible = SKIP,
                    product_groups = SKIP)
       @id = id unless id == SKIP
       @code = code unless code == SKIP

data/lib/shell_data_reporting_ap_is/models/recent_transaction_req.rb

@@ -134,21 +134,13 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(col_co_code = nil,
-                   payer_number = nil,
-                   account_number = SKIP,
-                   product_code = SKIP,
-                   purchased_in_country = SKIP,
-                   card_pan = SKIP,
-                   from_date_time = SKIP,
-                   to_date_time = SKIP,
-                   transaction_status = SKIP,
-                   fuel_only = SKIP,
+    def initialize(col_co_code = nil, payer_number = nil, account_number = SKIP,
+                   product_code = SKIP, purchased_in_country = SKIP,
+                   card_pan = SKIP, from_date_time = SKIP, to_date_time = SKIP,
+                   transaction_status = SKIP, fuel_only = SKIP,
                    product_group_name = SKIP,
-                   vehicle_registration_number = SKIP,
-                   include_declines = SKIP,
-                   card_issuer_name = SKIP,
-                   column_list = SKIP)
+                   vehicle_registration_number = SKIP, include_declines = SKIP,
+                   card_issuer_name = SKIP, column_list = SKIP)
       @col_co_code = col_co_code
       @payer_number = payer_number
       @account_number = account_number unless account_number == SKIP

data/lib/shell_data_reporting_ap_is/models/recent_transaction_request.rb

@@ -40,9 +40,7 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(page_size = nil,
-                   page = nil,
-                   filters = nil)
+    def initialize(page_size = nil, page = nil, filters = nil)
       @page_size = page_size
       @page = page
       @filters = filters

data/lib/shell_data_reporting_ap_is/models/recent_transactions.rb

@@ -535,78 +535,47 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(col_co_code = SKIP,
-                   payer_number = SKIP,
-                   account_number = SKIP,
-                   card_issue_number = SKIP,
+    def initialize(col_co_code = SKIP, payer_number = SKIP,
+                   account_number = SKIP, card_issue_number = SKIP,
                    collecting_company_currency_code = SKIP,
                    cust_data_customer_entered = SKIP,
                    cust_data_driver_id = SKIP,
-                   cust_data_fleet_description = SKIP,
-                   fleet_id_input = SKIP,
-                   amount = SKIP,
-                   euroshell_site_number = SKIP,
-                   incoming_product_code = SKIP,
-                   product_code = SKIP,
-                   product_name = SKIP,
-                   site_code = SKIP,
+                   cust_data_fleet_description = SKIP, fleet_id_input = SKIP,
+                   amount = SKIP, euroshell_site_number = SKIP,
+                   incoming_product_code = SKIP, product_code = SKIP,
+                   product_name = SKIP, site_code = SKIP,
                    hosting_collecting_company_name = SKIP,
                    hosting_collecting_company_number = SKIP,
-                   iccdata_tran_type_code = SKIP,
-                   transaction_type = SKIP,
-                   latitude = SKIP,
-                   longitude = SKIP,
-                   merchant_category = SKIP,
+                   iccdata_tran_type_code = SKIP, transaction_type = SKIP,
+                   latitude = SKIP, longitude = SKIP, merchant_category = SKIP,
                    merchant_category_description = SKIP,
-                   purchased_in_country = SKIP,
-                   merchant_id = SKIP,
-                   site_name = SKIP,
-                   network = SKIP,
-                   delco_code = SKIP,
-                   odometer_input = SKIP,
-                   odometer_reading_km = SKIP,
-                   odometer_reading_miles = SKIP,
-                   card_pan = SKIP,
-                   pin_indicator = SKIP,
-                   poi_receipt_number = SKIP,
-                   products_code_additional = SKIP,
-                   products_tax_code = SKIP,
-                   fuel_volume = SKIP,
-                   sfgw_card_date_of_expiry = SKIP,
-                   site_currency_iso_code = SKIP,
-                   card_id = SKIP,
-                   transaction_date = SKIP,
-                   transaction_date_time = SKIP,
-                   transaction_id = SKIP,
-                   transaction_status = SKIP,
-                   unit_of_measure = SKIP,
-                   vehicle_registration_number = SKIP,
-                   network_delco_name = SKIP,
-                   product_group_name = SKIP,
-                   fuel_product = SKIP,
-                   account_customer_name = SKIP,
-                   payer_name = SKIP,
-                   transaction_time = SKIP,
-                   transaction_currency = SKIP,
-                   unit_price = SKIP,
-                   authorised_flag = SKIP,
-                   transaction_time_gmt = SKIP,
-                   reason_code = SKIP,
-                   issuer_action_code = SKIP,
+                   purchased_in_country = SKIP, merchant_id = SKIP,
+                   site_name = SKIP, network = SKIP, delco_code = SKIP,
+                   odometer_input = SKIP, odometer_reading_km = SKIP,
+                   odometer_reading_miles = SKIP, card_pan = SKIP,
+                   pin_indicator = SKIP, poi_receipt_number = SKIP,
+                   products_code_additional = SKIP, products_tax_code = SKIP,
+                   fuel_volume = SKIP, sfgw_card_date_of_expiry = SKIP,
+                   site_currency_iso_code = SKIP, card_id = SKIP,
+                   transaction_date = SKIP, transaction_date_time = SKIP,
+                   transaction_id = SKIP, transaction_status = SKIP,
+                   unit_of_measure = SKIP, vehicle_registration_number = SKIP,
+                   network_delco_name = SKIP, product_group_name = SKIP,
+                   fuel_product = SKIP, account_customer_name = SKIP,
+                   payer_name = SKIP, transaction_time = SKIP,
+                   transaction_currency = SKIP, unit_price = SKIP,
+                   authorised_flag = SKIP, transaction_time_gmt = SKIP,
+                   reason_code = SKIP, issuer_action_code = SKIP,
                    issuer_action_code_description = SKIP,
                    declined_reason = SKIP,
                    card_status_reason_description = SKIP,
                    transaction_country = SKIP,
                    issuing_collecting_company_name = SKIP,
-                   card_issuer_name = SKIP,
-                   driver_name = SKIP,
-                   bearer_description = SKIP,
-                   card_category_description = SKIP,
+                   card_issuer_name = SKIP, driver_name = SKIP,
+                   bearer_description = SKIP, card_category_description = SKIP,
                    card_type_description = SKIP,
-                   card_token_type_description = SKIP,
-                   emboss_type = SKIP,
-                   ev_printed_number = SKIP,
-                   is_rfid = SKIP)
+                   card_token_type_description = SKIP, emboss_type = SKIP,
+                   ev_printed_number = SKIP, is_rfid = SKIP)
       @col_co_code = col_co_code unless col_co_code == SKIP
       @payer_number = payer_number unless payer_number == SKIP
       @account_number = account_number unless account_number == SKIP

data/lib/shell_data_reporting_ap_is/models/recent_transactions_response.rb

@@ -63,12 +63,8 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(request_id = SKIP,
-                   status = SKIP,
-                   page = SKIP,
-                   row_count = SKIP,
-                   total_pages = SKIP,
-                   data = SKIP)
+    def initialize(request_id = SKIP, status = SKIP, page = SKIP,
+                   row_count = SKIP, total_pages = SKIP, data = SKIP)
       @request_id = request_id unless request_id == SKIP
       @status = status unless status == SKIP
       @page = page unless page == SKIP

data/lib/shell_data_reporting_ap_is/models/role.rb

@@ -64,12 +64,9 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(role_name = SKIP,
-                   is_customer_admin = true,
-                   is_customer_user = false,
-                   is_shell_admin = false,
-                   is_service_account = false,
-                   is_user_admin = true)
+    def initialize(role_name = SKIP, is_customer_admin = true,
+                   is_customer_user = false, is_shell_admin = false,
+                   is_service_account = false, is_user_admin = true)
       @role_name = role_name unless role_name == SKIP
       @is_customer_admin = is_customer_admin unless is_customer_admin == SKIP
       @is_customer_user = is_customer_user unless is_customer_user == SKIP

data/lib/shell_data_reporting_ap_is/models/search_doc_req.rb

@@ -45,10 +45,10 @@ module ShellDataReportingApIs
     # The status of the invoices
     # Optional
     # One of the following values:
-    # •	NEW
-    # •	VIEWED
-    # •	DOWNLOADED
-    # •	RESTORED
+    # •    NEW
+    # •    VIEWED
+    # •    DOWNLOADED
+    # •    RESTORED
     # @return [String]
     attr_accessor :invoice_status
 
@@ -87,20 +87,20 @@ module ShellDataReportingApIs
     # Optional
     # This parameter will be ignored if GrossAmount parameter is not set.
     # One of the following values:
-    # •	LT (Less Than)
-    # •	LE (Lesser or Equal)
-    # •	EQ (equal)
-    # •	GE (Greater or equal)
-    # •	GT (Greater than)
+    # •    LT (Less Than)
+    # •    LE (Lesser or Equal)
+    # •    EQ (equal)
+    # •    GE (Greater or equal)
+    # •    GT (Greater than)
     # @return [String]
     attr_accessor :gross_amount_operator
 
     # Document Type
     # Optional
     # 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
 
@@ -185,21 +185,13 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(payer_number = nil,
-                   col_co_code = nil,
-                   account_number = SKIP,
-                   account_number_list = SKIP,
-                   invoice_number = SKIP,
-                   invoice_number_list = SKIP,
-                   invoice_status = SKIP,
-                   issuing_date_from = SKIP,
-                   issuing_date_to = SKIP,
-                   due_date_from = SKIP,
-                   due_date_to = SKIP,
-                   gross_amount = SKIP,
-                   gross_amount_operator = SKIP,
-                   document_type = SKIP,
-                   vat_issuer_country = SKIP,
+    def initialize(payer_number = nil, col_co_code = nil, account_number = SKIP,
+                   account_number_list = SKIP, invoice_number = SKIP,
+                   invoice_number_list = SKIP, invoice_status = SKIP,
+                   issuing_date_from = SKIP, issuing_date_to = SKIP,
+                   due_date_from = SKIP, due_date_to = SKIP,
+                   gross_amount = SKIP, gross_amount_operator = SKIP,
+                   document_type = SKIP, vat_issuer_country = SKIP,
                    sorty_by = SKIP)
       @payer_number = payer_number
       @account_number = account_number unless account_number == SKIP