data-and-reporting-sdk 1.0.0 → 1.2.0

data/lib/shell_data_reporting_ap_is/models/invoice_search_details.rb

@@ -41,57 +41,57 @@ module ShellDataReportingApIs
 
     # Current billing frequency of the account.
     # A few of the possible IDs and Description are below:
-    # 1	Daily (all days)
-    # 2	Daily (only working days)
-    # 3	Weekly - Monday
-    # 4	Weekly - Tuesday
-    # 5	Weekly - Wednesday
-    # 6	Weekly - Thursday
-    # 7	Weekly - Friday
-    # 8	Weekly - Saturday
-    # 9	Weekly - Sunday
-    # 10	Monthly - 1st
+    # 1    Daily (all days)
+    # 2    Daily (only working days)
+    # 3    Weekly - Monday
+    # 4    Weekly - Tuesday
+    # 5    Weekly - Wednesday
+    # 6    Weekly - Thursday
+    # 7    Weekly - Friday
+    # 8    Weekly - Saturday
+    # 9    Weekly - Sunday
+    # 10    Monthly - 1st
     # Example: Weekly – Wednesday
     # @return [String]
     attr_accessor :current_billing_frequency
 
     # Current billing frequency id of the account.
     # A few of the possible IDs and Description are below:
-    # 1	Daily (all days)
-    # 2	Daily (only working days)
-    # 3	Weekly - Monday
-    # 4	Weekly - Tuesday
-    # 5	Weekly - Wednesday
-    # 6	Weekly - Thursday
-    # 7	Weekly - Friday
-    # 8	Weekly - Saturday
-    # 9	Weekly - Sunday
-    # 10	Monthly - 1st
+    # 1    Daily (all days)
+    # 2    Daily (only working days)
+    # 3    Weekly - Monday
+    # 4    Weekly - Tuesday
+    # 5    Weekly - Wednesday
+    # 6    Weekly - Thursday
+    # 7    Weekly - Friday
+    # 8    Weekly - Saturday
+    # 9    Weekly - Sunday
+    # 10    Monthly - 1st
     # Example: 5
     # @return [Integer]
     attr_accessor :current_billing_frequency_id
 
     # Current distribution method name of the account.
     # Example : Id & Description
-    # 1	e-mail
-    # 2	Fax
-    # 3	Courier to Customer
-    # 4	Courier to Client
-    # 5	Print
-    # 6	FTP
-    # 7	SMS
+    # 1    e-mail
+    # 2    Fax
+    # 3    Courier to Customer
+    # 4    Courier to Client
+    # 5    Print
+    # 6    FTP
+    # 7    SMS
     # @return [String]
     attr_accessor :current_distribution_method
 
     # Current distribution method id of the account.
     # Example : Id & Description
-    # 1	e-mail
-    # 2	Fax
-    # 3	Courier to Customer
-    # 4	Courier to Client
-    # 5	Print
-    # 6	FTP
-    # 7	SMS
+    # 1    e-mail
+    # 2    Fax
+    # 3    Courier to Customer
+    # 4    Courier to Client
+    # 5    Print
+    # 6    FTP
+    # 7    SMS
     # @return [Integer]
     attr_accessor :current_distribution_method_id
 
@@ -194,21 +194,21 @@ module ShellDataReportingApIs
     attr_accessor :payer_number
 
     # A few of the possible IDs and Descriptions are below:
-    # 1	14 days after Invoice
-    # 2	15 days after Invoice
-    # 3	21 days after Invoice
-    # 4	30 days after Invoice
-    # 5	45 days after Invoice
+    # 1    14 days after Invoice
+    # 2    15 days after Invoice
+    # 3    21 days after Invoice
+    # 4    30 days after Invoice
+    # 5    45 days after Invoice
     # @return [String]
     attr_accessor :payment_terms
 
     # Payment terms id of the payment customer.
     # A few of the possible IDs and Descriptions are below:
-    # 1	14 days after Invoice
-    # 2	15 days after Invoice
-    # 3	21 days after Invoice
-    # 4	30 days after Invoice
-    # 5	45 days after Invoice
+    # 1    14 days after Invoice
+    # 2    15 days after Invoice
+    # 3    21 days after Invoice
+    # 4    30 days after Invoice
+    # 5    45 days after Invoice
     # @return [Integer]
     attr_accessor :payment_terms_id
 
@@ -223,32 +223,32 @@ module ShellDataReportingApIs
     attr_accessor :reversal_invoice_id
 
     # Status of the document. Valid values –
-    # •	[Empty] – For all document types except for Invoice and Statement.
-    # •	Due – Invoices/Statements due for payment and is within the due date.
-    # •	Paid – Fully paid Invoices/Statements.
+    # •    [Empty] – For all document types except for Invoice and Statement.
+    # •    Due – Invoices/Statements due for payment and is within the due date.
+    # •    Paid – Fully paid Invoices/Statements.
     # Overdue – Invoices/Statements due of payment and has crossed the due date.
     # @return [String]
     attr_accessor :status
 
     # Billing type description.
     # Example: Id & Description
-    # -3	Guarantee History
-    # -1	Initial Balance
-    # 0	Standard Invoice
-    # 1	Immediate Invoice
-    # 2	Guarantee
-    # 4	Advanced DD Invoice
+    # -3    Guarantee History
+    # -1    Initial Balance
+    # 0    Standard Invoice
+    # 1    Immediate Invoice
+    # 2    Guarantee
+    # 4    Advanced DD Invoice
     # @return [String]
     attr_accessor :summary_document_billing_type
 
     # Billing type id.
     # Example: Id & Description
-    # -3	Guarantee History
-    # -1	Initial Balance
-    # 0	Standard Invoice
-    # 1	Immediate Invoice
-    # 2	Guarantee
-    # 4	Advanced DD Invoice
+    # -3    Guarantee History
+    # -1    Initial Balance
+    # 0    Standard Invoice
+    # 1    Immediate Invoice
+    # 2    Guarantee
+    # 4    Advanced DD Invoice
     # @return [Integer]
     attr_accessor :summary_document_billing_type_id
 
@@ -305,18 +305,18 @@ module ShellDataReportingApIs
 
     # Invoice type description.
     # A few of the possible IDs and Description are below:
-    # 1	Original
-    # 2	Reversal
-    # 3	Replacement
+    # 1    Original
+    # 2    Reversal
+    # 3    Replacement
     # Example: Original
     # @return [String]
     attr_accessor :type
 
     # Invoice type id.
     # A few of the possible IDs and Descriptions are below:
-    # 1	Original
-    # 2	Reversal
-    # 3	Replacement
+    # 1    Original
+    # 2    Reversal
+    # 3    Replacement
     # Example: 1
     # @return [Integer]
     attr_accessor :type_id
@@ -557,64 +557,43 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(account_full_name = SKIP,
-                   account_id = SKIP,
-                   account_number = SKIP,
-                   account_short_name = SKIP,
-                   col_co_id = SKIP,
-                   col_co_op_co_id = SKIP,
+    def initialize(account_full_name = SKIP, account_id = SKIP,
+                   account_number = SKIP, account_short_name = SKIP,
+                   col_co_id = SKIP, col_co_op_co_id = SKIP,
                    current_billing_frequency = SKIP,
                    current_billing_frequency_id = SKIP,
                    current_distribution_method = SKIP,
                    current_distribution_method_id = SKIP,
                    customer_currency_code = SKIP,
-                   customer_currency_symbol = SKIP,
-                   del_co_client_number = SKIP,
-                   del_co_id = SKIP,
-                   del_co_op_co_id = SKIP,
-                   document_type = SKIP,
-                   document_type_id = SKIP,
-                   due_date = SKIP,
-                   gross_amount_customer_currency = SKIP,
+                   customer_currency_symbol = SKIP, del_co_client_number = SKIP,
+                   del_co_id = SKIP, del_co_op_co_id = SKIP,
+                   document_type = SKIP, document_type_id = SKIP,
+                   due_date = SKIP, gross_amount_customer_currency = SKIP,
                    gross_amount_transaction_currency = SKIP,
-                   invoice_date = SKIP,
-                   invoiced_by = SKIP,
-                   invoiced_on_behalf_of = SKIP,
-                   invoice_id = SKIP,
-                   invoice_number = SKIP,
-                   is_international = SKIP,
-                   is_national = SKIP,
-                   net_amount_customer_currency = SKIP,
-                   net_amount_transaction_currency = SKIP,
-                   payer_id = SKIP,
-                   payer_number = SKIP,
-                   payment_terms = SKIP,
-                   payment_terms_id = SKIP,
-                   replacement_invoice_id = SKIP,
-                   reversal_invoice_id = SKIP,
-                   status = SKIP,
+                   invoice_date = SKIP, invoiced_by = SKIP,
+                   invoiced_on_behalf_of = SKIP, invoice_id = SKIP,
+                   invoice_number = SKIP, is_international = SKIP,
+                   is_national = SKIP, net_amount_customer_currency = SKIP,
+                   net_amount_transaction_currency = SKIP, payer_id = SKIP,
+                   payer_number = SKIP, payment_terms = SKIP,
+                   payment_terms_id = SKIP, replacement_invoice_id = SKIP,
+                   reversal_invoice_id = SKIP, status = SKIP,
                    summary_document_billing_type = SKIP,
                    summary_document_billing_type_id = SKIP,
                    summary_document_date = SKIP,
                    summary_document_dd_amount = SKIP,
-                   summary_document_due_date = SKIP,
-                   summary_document_id = SKIP,
+                   summary_document_due_date = SKIP, summary_document_id = SKIP,
                    summary_document_is_fully_paid = SKIP,
                    summary_document_number = SKIP,
                    summary_document_paid_amount = SKIP,
                    summary_document_so_a_reference_number = SKIP,
                    summary_document_statement_of_account_id = SKIP,
                    transaction_currency_code = SKIP,
-                   transaction_currency_symbol = SKIP,
-                   type = SKIP,
-                   type_id = SKIP,
-                   vat_amount_customer_currency = SKIP,
-                   vat_amount_transaction_currency = SKIP,
-                   vat_country = SKIP,
-                   vat_country_id = SKIP,
-                   vat_country_iso_code = SKIP,
-                   vat_country_op_co_id = SKIP,
-                   document_reference = SKIP,
+                   transaction_currency_symbol = SKIP, type = SKIP,
+                   type_id = SKIP, vat_amount_customer_currency = SKIP,
+                   vat_amount_transaction_currency = SKIP, vat_country = SKIP,
+                   vat_country_id = SKIP, vat_country_iso_code = SKIP,
+                   vat_country_op_co_id = SKIP, document_reference = SKIP,
                    additional_documents = SKIP)
       @account_full_name = account_full_name unless account_full_name == SKIP
       @account_id = account_id unless account_id == SKIP

data/lib/shell_data_reporting_ap_is/models/invoice_search_request.rb

@@ -22,10 +22,10 @@ module ShellDataReportingApIs
     attr_accessor :page
 
     # Sort option –
-    # 1.	InvoiceDate ASC
-    # 2.	InvoiceDate DESC
-    # 3.	NetAmountCustomerCurrency ASC
-    # 4.	NetAmountCustomerCurrency DESC
+    # 1.    InvoiceDate ASC
+    # 2.    InvoiceDate DESC
+    # 3.    NetAmountCustomerCurrency ASC
+    # 4.    NetAmountCustomerCurrency DESC
     # Optional
     # Note:
     # This option uses a column name with a combination of “ASC or DESC” for
@@ -61,9 +61,7 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(filters = SKIP,
-                   page_size = SKIP,
-                   page = SKIP,
+    def initialize(filters = SKIP, page_size = SKIP, page = SKIP,
                    sort_by = SKIP)
       @filters = filters unless filters == SKIP
       @page_size = page_size unless page_size == SKIP

data/lib/shell_data_reporting_ap_is/models/invoice_search_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
@@ -236,25 +236,15 @@ 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_search_response.rb

@@ -76,13 +76,8 @@ module ShellDataReportingApIs
       ]
     end
 
-    def initialize(request_id = SKIP,
-                   status = SKIP,
-                   data = SKIP,
-                   page = SKIP,
-                   page_size = SKIP,
-                   total_records = SKIP,
-                   total_pages = SKIP)
+    def initialize(request_id = SKIP, status = SKIP, data = SKIP, page = SKIP,
+                   page_size = SKIP, total_records = 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/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,