data-and-reporting-sdk 1.0.0

data/lib/shell_data_reporting_ap_is/models/fee_item.rb

@@ -0,0 +1,977 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # FeeItem Model.
+  class FeeItem < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Fee Item unique identifier in the H3 Cards Platform
+    # @return [Integer]
+    attr_accessor :fee_item_id
+
+    # Account Id
+    # @return [Integer]
+    attr_accessor :account_id
+
+    # Account Number
+    # @return [String]
+    attr_accessor :account_number
+
+    # Account short Number
+    # @return [String]
+    attr_accessor :account_short_name
+
+    # Invoice Account Id
+    # @return [Integer]
+    attr_accessor :invoice_account_id
+
+    # Invoice Account Number
+    # @return [String]
+    attr_accessor :invoice_account_number
+
+    # Invoice Account short Name
+    # @return [String]
+    attr_accessor :invoice_account_short_name
+
+    # Payer Id
+    # @return [Integer]
+    attr_accessor :payer_id
+
+    # Payer Number
+    # @return [String]
+    attr_accessor :payer_number
+
+    # Payer short Name
+    # @return [String]
+    attr_accessor :payer_short_name
+
+    # Unique Card Id
+    # @return [Integer]
+    attr_accessor :card_id
+
+    # Card PAN
+    # @return [String]
+    attr_accessor :pan
+
+    # Card Group Id
+    # @return [Integer]
+    attr_accessor :card_group_id
+
+    # Card Group Name
+    # @return [String]
+    attr_accessor :card_group_name
+
+    # Fee type identifier.
+    # @return [Integer]
+    attr_accessor :fee_type_id
+
+    # Fee type description
+    # @return [String]
+    attr_accessor :fee_type
+
+    # Fee type group in under which the Fee item is generated.
+    # Example: 
+    # Account
+    # Card
+    # Others
+    # @return [String]
+    attr_accessor :fee_type_group
+
+    # Fee rule identifier
+    # @return [Integer]
+    attr_accessor :fee_rule_id
+
+    # Fee rule description
+    # @return [String]
+    attr_accessor :fee_rule_description
+
+    # Fee rule description
+    # @return [Array[FeesFeeRuleTiers]]
+    attr_accessor :fee_rule_tiers
+
+    # Local Fee Item Date of when the transaction took place
+    # Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :fee_item_date
+
+    # Local Fee Item Time of where the transaction took place
+    # Format: HH:mm:ss (24 hours format)
+    # @return [String]
+    attr_accessor :fee_item_time
+
+    # True/False.
+    # Is manual
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_manual
+
+    # True/False.
+    # Is cancelled
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_cancelled
+
+    # ISO currency code 
+    # Example: GBP
+    # @return [String]
+    attr_accessor :customer_currency_code
+
+    # Currency symbol of the Currency Code 
+    # Example: £, $
+    # @return [String]
+    attr_accessor :customer_currency_symbol
+
+    # Product Id
+    # 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
+    # @return [Integer]
+    attr_accessor :product_id
+
+    # Product Code – Global as per GFN configuration 
+    # Example: 
+    # 2 Service fee
+    # 4 Invoice production fee
+    # 5 Account fee
+    # 6 Transaction fee
+    # 7 Card membership fee
+    # @return [String]
+    attr_accessor :product_code
+
+    # Product Name
+    # Example: Sample list of product ids and description.
+    # Service fee
+    # Invoice production fee
+    # @return [String]
+    attr_accessor :product_name
+
+    # Product Group Id
+    # Example: Sample list
+    # 22	Card related fees
+    # 23	Monetary Adjustment
+    # @return [Integer]
+    attr_accessor :product_group_id
+
+    # Product Group Name
+    # Example: Sample list
+    # 22	Card related fees
+    # 23	Monetary Adjustment
+    # @return [String]
+    attr_accessor :product_group_name
+
+    # Line Item Description generally the quantity as printed on Invoice or the
+    # manually keyed in description for manual fees
+    # @return [String]
+    attr_accessor :line_item_description
+
+    # Quantity
+    # @return [Integer]
+    attr_accessor :quantity
+
+    # True/False.
+    # Is fee item invoiced
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_invoiced
+
+    # VAT country ISO code
+    # @return [String]
+    attr_accessor :vat_country_code
+
+    # VAT country name
+    # @return [String]
+    attr_accessor :vat_country_name
+
+    # VAT percentage
+    # @return [Float]
+    attr_accessor :vat_percentage
+
+    # VAT Category identifier
+    # @return [Integer]
+    attr_accessor :vat_category_id
+
+    # VAT Category description
+    # @return [String]
+    attr_accessor :vat_category_description
+
+    # Legislative region id
+    # @return [Integer]
+    attr_accessor :legislative_region_id
+
+    # Legislative region name
+    # @return [String]
+    attr_accessor :legislative_region_name
+
+    # System entry date
+    # @return [String]
+    attr_accessor :system_entry_date
+
+    # System entry time
+    # @return [String]
+    attr_accessor :system_entry_time
+
+    # ColCo net amount
+    # @return [Float]
+    attr_accessor :col_co_net_amount
+
+    # ColCoVAT amount
+    # @return [Float]
+    attr_accessor :col_co_vat_amount
+
+    # ColCo gross amount
+    # @return [Float]
+    attr_accessor :col_co_gross_amount
+
+    # Interim invoice id
+    # @return [Integer]
+    attr_accessor :interim_invoice_id
+
+    # Interim invoice number
+    # @return [String]
+    attr_accessor :interim_invoice_number
+
+    # Invoice id
+    # @return [Integer]
+    attr_accessor :invoice_id
+
+    # Invoice number
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # Invoice date 
+    # Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :invoice_date
+
+    # Customer exchange rate
+    # @return [Float]
+    attr_accessor :customer_exchange_rate
+
+    # Invoice net amount
+    # @return [Float]
+    attr_accessor :invoice_net_amount
+
+    # Invoice gross amount
+    # @return [Float]
+    attr_accessor :invoice_gross_amount
+
+    # Invoice VAT amount
+    # @return [Float]
+    attr_accessor :invoice_vat_amount
+
+    # True/False.
+    # Reverse charge.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :reverse_charge
+
+    # Original Fee Item id.
+    # @return [Integer]
+    attr_accessor :original_fee_item_id
+
+    # Original FeeItem Currency ISO code.
+    # @return [String]
+    attr_accessor :original_currency_code
+
+    # Original FeeItem currency symbol
+    # @return [String]
+    attr_accessor :original_currency_symbol
+
+    # Original FeeItem unit price
+    # @return [Float]
+    attr_accessor :original_unit_price
+
+    # Original FeeItem net amount
+    # @return [Float]
+    attr_accessor :original_net_amount
+
+    # Original FeeItem VAT amount
+    # @return [Float]
+    attr_accessor :original_vat_amount
+
+    # Original FeeItem gross amount
+    # @return [Float]
+    attr_accessor :original_gross_amount
+
+    # Original FeeItem exchange rate
+    # @return [Float]
+    attr_accessor :original_exchange_rate
+
+    # Original legislative region id
+    # @return [Integer]
+    attr_accessor :original_legislative_region_id
+
+    # Original legislative region name
+    # @return [String]
+    attr_accessor :original_legislative_region_name
+
+    # Fee frequency derived from Fee rules if applicable
+    # Returns ID-Description in one field
+    # Example: 
+    # 1- Daily (all days)
+    # 2-Daily (only working days)
+    # 3-Weekly – Monday
+    # 4-Weekly - Tuesday
+    # @return [String]
+    attr_accessor :frequency
+
+    # Fee breakup at card level for Fee Items where applicable.
+    # @return [String]
+    attr_accessor :fee_item_card_level_breakup
+
+    # Invoice Id/ Billing Document Id of the original fee item (when not null).
+    # Applicable only for fee items that are refund to an original fee item that
+    # is already invoiced.
+    # @return [Integer]
+    attr_accessor :original_fee_item_invoice_id
+
+    # Invoice Number of the original fee item (when not null).
+    # Applicable only for fee items that are refund to an original fee item that
+    # is already invoiced.
+    # @return [String]
+    attr_accessor :original_fee_item_invoice_number
+
+    # Invoice Date of the original fee item (when not null).
+    # Applicable only for fee items that are refund to an original fee item that
+    # is already invoiced.
+    # Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :original_fee_item_invoice_date
+
+    # Driver name embossed on the Card
+    # @return [String]
+    attr_accessor :driver_name
+
+    # Text embossed on the Card
+    # @return [String]
+    attr_accessor :emboss_text
+
+    # Reg. Number embossed on the Card
+    # @return [String]
+    attr_accessor :vrn
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['fee_item_id'] = 'FeeItemId'
+      @_hash['account_id'] = 'AccountId'
+      @_hash['account_number'] = 'AccountNumber'
+      @_hash['account_short_name'] = 'AccountShortName'
+      @_hash['invoice_account_id'] = 'InvoiceAccountId'
+      @_hash['invoice_account_number'] = 'InvoiceAccountNumber'
+      @_hash['invoice_account_short_name'] = 'InvoiceAccountShortName'
+      @_hash['payer_id'] = 'PayerId'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash['payer_short_name'] = 'PayerShortName'
+      @_hash['card_id'] = 'CardId'
+      @_hash['pan'] = 'PAN'
+      @_hash['card_group_id'] = 'CardGroupId'
+      @_hash['card_group_name'] = 'CardGroupName'
+      @_hash['fee_type_id'] = 'FeeTypeId'
+      @_hash['fee_type'] = 'FeeType'
+      @_hash['fee_type_group'] = 'FeeTypeGroup'
+      @_hash['fee_rule_id'] = 'FeeRuleId'
+      @_hash['fee_rule_description'] = 'FeeRuleDescription'
+      @_hash['fee_rule_tiers'] = 'FeeRuleTiers'
+      @_hash['fee_item_date'] = 'FeeItemDate'
+      @_hash['fee_item_time'] = 'FeeItemTime'
+      @_hash['is_manual'] = 'IsManual'
+      @_hash['is_cancelled'] = 'IsCancelled'
+      @_hash['customer_currency_code'] = 'CustomerCurrencyCode'
+      @_hash['customer_currency_symbol'] = 'CustomerCurrencySymbol'
+      @_hash['product_id'] = 'ProductId'
+      @_hash['product_code'] = 'ProductCode'
+      @_hash['product_name'] = 'ProductName'
+      @_hash['product_group_id'] = 'ProductGroupId'
+      @_hash['product_group_name'] = 'ProductGroupName'
+      @_hash['line_item_description'] = 'LineItemDescription'
+      @_hash['quantity'] = 'Quantity'
+      @_hash['is_invoiced'] = 'IsInvoiced'
+      @_hash['vat_country_code'] = 'VATCountryCode'
+      @_hash['vat_country_name'] = 'VATCountryName'
+      @_hash['vat_percentage'] = 'VATPercentage'
+      @_hash['vat_category_id'] = 'VATCategoryID'
+      @_hash['vat_category_description'] = 'VATCategoryDescription'
+      @_hash['legislative_region_id'] = 'LegislativeRegionId'
+      @_hash['legislative_region_name'] = 'LegislativeRegionName'
+      @_hash['system_entry_date'] = 'SystemEntryDate'
+      @_hash['system_entry_time'] = 'SystemEntryTime'
+      @_hash['col_co_net_amount'] = 'ColCoNetAmount'
+      @_hash['col_co_vat_amount'] = 'ColCoVATAmount'
+      @_hash['col_co_gross_amount'] = 'ColCoGrossAmount'
+      @_hash['interim_invoice_id'] = 'InterimInvoiceId'
+      @_hash['interim_invoice_number'] = 'InterimInvoiceNumber'
+      @_hash['invoice_id'] = 'InvoiceId'
+      @_hash['invoice_number'] = 'InvoiceNumber'
+      @_hash['invoice_date'] = 'InvoiceDate'
+      @_hash['customer_exchange_rate'] = 'CustomerExchangeRate'
+      @_hash['invoice_net_amount'] = 'InvoiceNetAmount'
+      @_hash['invoice_gross_amount'] = 'InvoiceGrossAmount'
+      @_hash['invoice_vat_amount'] = 'InvoiceVATAmount'
+      @_hash['reverse_charge'] = 'ReverseCharge'
+      @_hash['original_fee_item_id'] = 'OriginalFeeItemId'
+      @_hash['original_currency_code'] = 'OriginalCurrencyCode'
+      @_hash['original_currency_symbol'] = 'OriginalCurrencySymbol'
+      @_hash['original_unit_price'] = 'OriginalUnitPrice'
+      @_hash['original_net_amount'] = 'OriginalNetAmount'
+      @_hash['original_vat_amount'] = 'OriginalVATAmount'
+      @_hash['original_gross_amount'] = 'OriginalGrossAmount'
+      @_hash['original_exchange_rate'] = 'OriginalExchangeRate'
+      @_hash['original_legislative_region_id'] = 'OriginalLegislativeRegionId'
+      @_hash['original_legislative_region_name'] =
+        'OriginalLegislativeRegionName'
+      @_hash['frequency'] = 'Frequency'
+      @_hash['fee_item_card_level_breakup'] = 'FeeItemCardLevelBreakup'
+      @_hash['original_fee_item_invoice_id'] = 'OriginalFeeItemInvoiceId'
+      @_hash['original_fee_item_invoice_number'] =
+        'OriginalFeeItemInvoiceNumber'
+      @_hash['original_fee_item_invoice_date'] = 'OriginalFeeItemInvoiceDate'
+      @_hash['driver_name'] = 'DriverName'
+      @_hash['emboss_text'] = 'EmbossText'
+      @_hash['vrn'] = 'VRN'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        fee_item_id
+        account_id
+        account_number
+        account_short_name
+        invoice_account_id
+        invoice_account_number
+        invoice_account_short_name
+        payer_id
+        payer_number
+        payer_short_name
+        card_id
+        pan
+        card_group_id
+        card_group_name
+        fee_type_id
+        fee_type
+        fee_type_group
+        fee_rule_id
+        fee_rule_description
+        fee_rule_tiers
+        fee_item_date
+        fee_item_time
+        is_manual
+        is_cancelled
+        customer_currency_code
+        customer_currency_symbol
+        product_id
+        product_code
+        product_name
+        product_group_id
+        product_group_name
+        line_item_description
+        quantity
+        is_invoiced
+        vat_country_code
+        vat_country_name
+        vat_percentage
+        vat_category_id
+        vat_category_description
+        legislative_region_id
+        legislative_region_name
+        system_entry_date
+        system_entry_time
+        col_co_net_amount
+        col_co_vat_amount
+        col_co_gross_amount
+        interim_invoice_id
+        interim_invoice_number
+        invoice_id
+        invoice_number
+        invoice_date
+        customer_exchange_rate
+        invoice_net_amount
+        invoice_gross_amount
+        invoice_vat_amount
+        reverse_charge
+        original_fee_item_id
+        original_currency_code
+        original_currency_symbol
+        original_unit_price
+        original_net_amount
+        original_vat_amount
+        original_gross_amount
+        original_exchange_rate
+        original_legislative_region_id
+        original_legislative_region_name
+        frequency
+        fee_item_card_level_breakup
+        original_fee_item_invoice_id
+        original_fee_item_invoice_number
+        original_fee_item_invoice_date
+        driver_name
+        emboss_text
+        vrn
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        fee_item_id
+        account_id
+        account_number
+        account_short_name
+        invoice_account_id
+        invoice_account_number
+        invoice_account_short_name
+        payer_id
+        payer_number
+        payer_short_name
+        card_id
+        pan
+        card_group_id
+        card_group_name
+        fee_type_id
+        fee_type
+        fee_type_group
+        fee_rule_id
+        fee_rule_description
+        fee_item_date
+        fee_item_time
+        is_manual
+        is_cancelled
+        customer_currency_code
+        customer_currency_symbol
+        product_id
+        product_code
+        product_name
+        product_group_id
+        product_group_name
+        line_item_description
+        quantity
+        is_invoiced
+        vat_country_code
+        vat_country_name
+        vat_percentage
+        vat_category_id
+        vat_category_description
+        legislative_region_id
+        legislative_region_name
+        system_entry_date
+        system_entry_time
+        col_co_net_amount
+        col_co_vat_amount
+        col_co_gross_amount
+        interim_invoice_id
+        interim_invoice_number
+        invoice_id
+        invoice_number
+        invoice_date
+        customer_exchange_rate
+        invoice_net_amount
+        invoice_gross_amount
+        invoice_vat_amount
+        reverse_charge
+        original_fee_item_id
+        original_currency_code
+        original_currency_symbol
+        original_unit_price
+        original_net_amount
+        original_vat_amount
+        original_gross_amount
+        original_exchange_rate
+        original_legislative_region_id
+        original_legislative_region_name
+        frequency
+        fee_item_card_level_breakup
+        original_fee_item_invoice_id
+        original_fee_item_invoice_number
+        original_fee_item_invoice_date
+        driver_name
+        emboss_text
+        vrn
+      ]
+    end
+
+    def initialize(fee_item_id = SKIP,
+                   account_id = SKIP,
+                   account_number = SKIP,
+                   account_short_name = SKIP,
+                   invoice_account_id = SKIP,
+                   invoice_account_number = SKIP,
+                   invoice_account_short_name = SKIP,
+                   payer_id = SKIP,
+                   payer_number = SKIP,
+                   payer_short_name = SKIP,
+                   card_id = SKIP,
+                   pan = SKIP,
+                   card_group_id = SKIP,
+                   card_group_name = SKIP,
+                   fee_type_id = SKIP,
+                   fee_type = SKIP,
+                   fee_type_group = SKIP,
+                   fee_rule_id = SKIP,
+                   fee_rule_description = SKIP,
+                   fee_rule_tiers = SKIP,
+                   fee_item_date = SKIP,
+                   fee_item_time = SKIP,
+                   is_manual = SKIP,
+                   is_cancelled = SKIP,
+                   customer_currency_code = SKIP,
+                   customer_currency_symbol = SKIP,
+                   product_id = SKIP,
+                   product_code = SKIP,
+                   product_name = SKIP,
+                   product_group_id = SKIP,
+                   product_group_name = SKIP,
+                   line_item_description = SKIP,
+                   quantity = SKIP,
+                   is_invoiced = SKIP,
+                   vat_country_code = SKIP,
+                   vat_country_name = SKIP,
+                   vat_percentage = SKIP,
+                   vat_category_id = SKIP,
+                   vat_category_description = SKIP,
+                   legislative_region_id = SKIP,
+                   legislative_region_name = SKIP,
+                   system_entry_date = SKIP,
+                   system_entry_time = SKIP,
+                   col_co_net_amount = SKIP,
+                   col_co_vat_amount = SKIP,
+                   col_co_gross_amount = SKIP,
+                   interim_invoice_id = SKIP,
+                   interim_invoice_number = SKIP,
+                   invoice_id = SKIP,
+                   invoice_number = SKIP,
+                   invoice_date = SKIP,
+                   customer_exchange_rate = SKIP,
+                   invoice_net_amount = SKIP,
+                   invoice_gross_amount = SKIP,
+                   invoice_vat_amount = SKIP,
+                   reverse_charge = SKIP,
+                   original_fee_item_id = SKIP,
+                   original_currency_code = SKIP,
+                   original_currency_symbol = SKIP,
+                   original_unit_price = SKIP,
+                   original_net_amount = SKIP,
+                   original_vat_amount = SKIP,
+                   original_gross_amount = SKIP,
+                   original_exchange_rate = SKIP,
+                   original_legislative_region_id = SKIP,
+                   original_legislative_region_name = SKIP,
+                   frequency = SKIP,
+                   fee_item_card_level_breakup = SKIP,
+                   original_fee_item_invoice_id = SKIP,
+                   original_fee_item_invoice_number = SKIP,
+                   original_fee_item_invoice_date = SKIP,
+                   driver_name = SKIP,
+                   emboss_text = SKIP,
+                   vrn = SKIP)
+      @fee_item_id = fee_item_id unless fee_item_id == SKIP
+      @account_id = account_id unless account_id == SKIP
+      @account_number = account_number unless account_number == SKIP
+      @account_short_name = account_short_name unless account_short_name == SKIP
+      @invoice_account_id = invoice_account_id unless invoice_account_id == SKIP
+      @invoice_account_number = invoice_account_number unless invoice_account_number == SKIP
+      unless invoice_account_short_name == SKIP
+        @invoice_account_short_name =
+          invoice_account_short_name
+      end
+      @payer_id = payer_id unless payer_id == SKIP
+      @payer_number = payer_number unless payer_number == SKIP
+      @payer_short_name = payer_short_name unless payer_short_name == SKIP
+      @card_id = card_id unless card_id == SKIP
+      @pan = pan unless pan == SKIP
+      @card_group_id = card_group_id unless card_group_id == SKIP
+      @card_group_name = card_group_name unless card_group_name == SKIP
+      @fee_type_id = fee_type_id unless fee_type_id == SKIP
+      @fee_type = fee_type unless fee_type == SKIP
+      @fee_type_group = fee_type_group unless fee_type_group == SKIP
+      @fee_rule_id = fee_rule_id unless fee_rule_id == SKIP
+      @fee_rule_description = fee_rule_description unless fee_rule_description == SKIP
+      @fee_rule_tiers = fee_rule_tiers unless fee_rule_tiers == SKIP
+      @fee_item_date = fee_item_date unless fee_item_date == SKIP
+      @fee_item_time = fee_item_time unless fee_item_time == SKIP
+      @is_manual = is_manual unless is_manual == SKIP
+      @is_cancelled = is_cancelled unless is_cancelled == SKIP
+      @customer_currency_code = customer_currency_code unless customer_currency_code == SKIP
+      @customer_currency_symbol = customer_currency_symbol unless customer_currency_symbol == SKIP
+      @product_id = product_id unless product_id == SKIP
+      @product_code = product_code unless product_code == SKIP
+      @product_name = product_name unless product_name == SKIP
+      @product_group_id = product_group_id unless product_group_id == SKIP
+      @product_group_name = product_group_name unless product_group_name == SKIP
+      @line_item_description = line_item_description unless line_item_description == SKIP
+      @quantity = quantity unless quantity == SKIP
+      @is_invoiced = is_invoiced unless is_invoiced == SKIP
+      @vat_country_code = vat_country_code unless vat_country_code == SKIP
+      @vat_country_name = vat_country_name unless vat_country_name == SKIP
+      @vat_percentage = vat_percentage unless vat_percentage == SKIP
+      @vat_category_id = vat_category_id unless vat_category_id == SKIP
+      @vat_category_description = vat_category_description unless vat_category_description == SKIP
+      @legislative_region_id = legislative_region_id unless legislative_region_id == SKIP
+      @legislative_region_name = legislative_region_name unless legislative_region_name == SKIP
+      @system_entry_date = system_entry_date unless system_entry_date == SKIP
+      @system_entry_time = system_entry_time unless system_entry_time == SKIP
+      @col_co_net_amount = col_co_net_amount unless col_co_net_amount == SKIP
+      @col_co_vat_amount = col_co_vat_amount unless col_co_vat_amount == SKIP
+      @col_co_gross_amount = col_co_gross_amount unless col_co_gross_amount == SKIP
+      @interim_invoice_id = interim_invoice_id unless interim_invoice_id == SKIP
+      @interim_invoice_number = interim_invoice_number unless interim_invoice_number == SKIP
+      @invoice_id = invoice_id unless invoice_id == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @invoice_date = invoice_date unless invoice_date == SKIP
+      @customer_exchange_rate = customer_exchange_rate unless customer_exchange_rate == SKIP
+      @invoice_net_amount = invoice_net_amount unless invoice_net_amount == SKIP
+      @invoice_gross_amount = invoice_gross_amount unless invoice_gross_amount == SKIP
+      @invoice_vat_amount = invoice_vat_amount unless invoice_vat_amount == SKIP
+      @reverse_charge = reverse_charge unless reverse_charge == SKIP
+      @original_fee_item_id = original_fee_item_id unless original_fee_item_id == SKIP
+      @original_currency_code = original_currency_code unless original_currency_code == SKIP
+      @original_currency_symbol = original_currency_symbol unless original_currency_symbol == SKIP
+      @original_unit_price = original_unit_price unless original_unit_price == SKIP
+      @original_net_amount = original_net_amount unless original_net_amount == SKIP
+      @original_vat_amount = original_vat_amount unless original_vat_amount == SKIP
+      @original_gross_amount = original_gross_amount unless original_gross_amount == SKIP
+      @original_exchange_rate = original_exchange_rate unless original_exchange_rate == SKIP
+      unless original_legislative_region_id == SKIP
+        @original_legislative_region_id =
+          original_legislative_region_id
+      end
+      unless original_legislative_region_name == SKIP
+        @original_legislative_region_name =
+          original_legislative_region_name
+      end
+      @frequency = frequency unless frequency == SKIP
+      unless fee_item_card_level_breakup == SKIP
+        @fee_item_card_level_breakup =
+          fee_item_card_level_breakup
+      end
+      unless original_fee_item_invoice_id == SKIP
+        @original_fee_item_invoice_id =
+          original_fee_item_invoice_id
+      end
+      unless original_fee_item_invoice_number == SKIP
+        @original_fee_item_invoice_number =
+          original_fee_item_invoice_number
+      end
+      unless original_fee_item_invoice_date == SKIP
+        @original_fee_item_invoice_date =
+          original_fee_item_invoice_date
+      end
+      @driver_name = driver_name unless driver_name == SKIP
+      @emboss_text = emboss_text unless emboss_text == SKIP
+      @vrn = vrn unless vrn == 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.
+      fee_item_id = hash.key?('FeeItemId') ? hash['FeeItemId'] : SKIP
+      account_id = hash.key?('AccountId') ? hash['AccountId'] : SKIP
+      account_number = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
+      account_short_name =
+        hash.key?('AccountShortName') ? hash['AccountShortName'] : SKIP
+      invoice_account_id =
+        hash.key?('InvoiceAccountId') ? hash['InvoiceAccountId'] : SKIP
+      invoice_account_number =
+        hash.key?('InvoiceAccountNumber') ? hash['InvoiceAccountNumber'] : SKIP
+      invoice_account_short_name =
+        hash.key?('InvoiceAccountShortName') ? hash['InvoiceAccountShortName'] : SKIP
+      payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
+      payer_short_name =
+        hash.key?('PayerShortName') ? hash['PayerShortName'] : SKIP
+      card_id = hash.key?('CardId') ? hash['CardId'] : SKIP
+      pan = hash.key?('PAN') ? hash['PAN'] : SKIP
+      card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
+      card_group_name =
+        hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
+      fee_type_id = hash.key?('FeeTypeId') ? hash['FeeTypeId'] : SKIP
+      fee_type = hash.key?('FeeType') ? hash['FeeType'] : SKIP
+      fee_type_group = hash.key?('FeeTypeGroup') ? hash['FeeTypeGroup'] : SKIP
+      fee_rule_id = hash.key?('FeeRuleId') ? hash['FeeRuleId'] : SKIP
+      fee_rule_description =
+        hash.key?('FeeRuleDescription') ? hash['FeeRuleDescription'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      fee_rule_tiers = nil
+      unless hash['FeeRuleTiers'].nil?
+        fee_rule_tiers = []
+        hash['FeeRuleTiers'].each do |structure|
+          fee_rule_tiers << (FeesFeeRuleTiers.from_hash(structure) if structure)
+        end
+      end
+
+      fee_rule_tiers = SKIP unless hash.key?('FeeRuleTiers')
+      fee_item_date = hash.key?('FeeItemDate') ? hash['FeeItemDate'] : SKIP
+      fee_item_time = hash.key?('FeeItemTime') ? hash['FeeItemTime'] : SKIP
+      is_manual = hash.key?('IsManual') ? hash['IsManual'] : SKIP
+      is_cancelled = hash.key?('IsCancelled') ? hash['IsCancelled'] : SKIP
+      customer_currency_code =
+        hash.key?('CustomerCurrencyCode') ? hash['CustomerCurrencyCode'] : SKIP
+      customer_currency_symbol =
+        hash.key?('CustomerCurrencySymbol') ? hash['CustomerCurrencySymbol'] : SKIP
+      product_id = hash.key?('ProductId') ? hash['ProductId'] : SKIP
+      product_code = hash.key?('ProductCode') ? hash['ProductCode'] : SKIP
+      product_name = hash.key?('ProductName') ? hash['ProductName'] : SKIP
+      product_group_id =
+        hash.key?('ProductGroupId') ? hash['ProductGroupId'] : SKIP
+      product_group_name =
+        hash.key?('ProductGroupName') ? hash['ProductGroupName'] : SKIP
+      line_item_description =
+        hash.key?('LineItemDescription') ? hash['LineItemDescription'] : SKIP
+      quantity = hash.key?('Quantity') ? hash['Quantity'] : SKIP
+      is_invoiced = hash.key?('IsInvoiced') ? hash['IsInvoiced'] : SKIP
+      vat_country_code =
+        hash.key?('VATCountryCode') ? hash['VATCountryCode'] : SKIP
+      vat_country_name =
+        hash.key?('VATCountryName') ? hash['VATCountryName'] : SKIP
+      vat_percentage = hash.key?('VATPercentage') ? hash['VATPercentage'] : SKIP
+      vat_category_id =
+        hash.key?('VATCategoryID') ? hash['VATCategoryID'] : SKIP
+      vat_category_description =
+        hash.key?('VATCategoryDescription') ? hash['VATCategoryDescription'] : SKIP
+      legislative_region_id =
+        hash.key?('LegislativeRegionId') ? hash['LegislativeRegionId'] : SKIP
+      legislative_region_name =
+        hash.key?('LegislativeRegionName') ? hash['LegislativeRegionName'] : SKIP
+      system_entry_date =
+        hash.key?('SystemEntryDate') ? hash['SystemEntryDate'] : SKIP
+      system_entry_time =
+        hash.key?('SystemEntryTime') ? hash['SystemEntryTime'] : SKIP
+      col_co_net_amount =
+        hash.key?('ColCoNetAmount') ? hash['ColCoNetAmount'] : SKIP
+      col_co_vat_amount =
+        hash.key?('ColCoVATAmount') ? hash['ColCoVATAmount'] : SKIP
+      col_co_gross_amount =
+        hash.key?('ColCoGrossAmount') ? hash['ColCoGrossAmount'] : SKIP
+      interim_invoice_id =
+        hash.key?('InterimInvoiceId') ? hash['InterimInvoiceId'] : SKIP
+      interim_invoice_number =
+        hash.key?('InterimInvoiceNumber') ? hash['InterimInvoiceNumber'] : SKIP
+      invoice_id = hash.key?('InvoiceId') ? hash['InvoiceId'] : SKIP
+      invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
+      invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
+      customer_exchange_rate =
+        hash.key?('CustomerExchangeRate') ? hash['CustomerExchangeRate'] : SKIP
+      invoice_net_amount =
+        hash.key?('InvoiceNetAmount') ? hash['InvoiceNetAmount'] : SKIP
+      invoice_gross_amount =
+        hash.key?('InvoiceGrossAmount') ? hash['InvoiceGrossAmount'] : SKIP
+      invoice_vat_amount =
+        hash.key?('InvoiceVATAmount') ? hash['InvoiceVATAmount'] : SKIP
+      reverse_charge = hash.key?('ReverseCharge') ? hash['ReverseCharge'] : SKIP
+      original_fee_item_id =
+        hash.key?('OriginalFeeItemId') ? hash['OriginalFeeItemId'] : SKIP
+      original_currency_code =
+        hash.key?('OriginalCurrencyCode') ? hash['OriginalCurrencyCode'] : SKIP
+      original_currency_symbol =
+        hash.key?('OriginalCurrencySymbol') ? hash['OriginalCurrencySymbol'] : SKIP
+      original_unit_price =
+        hash.key?('OriginalUnitPrice') ? hash['OriginalUnitPrice'] : SKIP
+      original_net_amount =
+        hash.key?('OriginalNetAmount') ? hash['OriginalNetAmount'] : SKIP
+      original_vat_amount =
+        hash.key?('OriginalVATAmount') ? hash['OriginalVATAmount'] : SKIP
+      original_gross_amount =
+        hash.key?('OriginalGrossAmount') ? hash['OriginalGrossAmount'] : SKIP
+      original_exchange_rate =
+        hash.key?('OriginalExchangeRate') ? hash['OriginalExchangeRate'] : SKIP
+      original_legislative_region_id =
+        hash.key?('OriginalLegislativeRegionId') ? hash['OriginalLegislativeRegionId'] : SKIP
+      original_legislative_region_name =
+        hash.key?('OriginalLegislativeRegionName') ? hash['OriginalLegislativeRegionName'] : SKIP
+      frequency = hash.key?('Frequency') ? hash['Frequency'] : SKIP
+      fee_item_card_level_breakup =
+        hash.key?('FeeItemCardLevelBreakup') ? hash['FeeItemCardLevelBreakup'] : SKIP
+      original_fee_item_invoice_id =
+        hash.key?('OriginalFeeItemInvoiceId') ? hash['OriginalFeeItemInvoiceId'] : SKIP
+      original_fee_item_invoice_number =
+        hash.key?('OriginalFeeItemInvoiceNumber') ? hash['OriginalFeeItemInvoiceNumber'] : SKIP
+      original_fee_item_invoice_date =
+        hash.key?('OriginalFeeItemInvoiceDate') ? hash['OriginalFeeItemInvoiceDate'] : SKIP
+      driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
+      emboss_text = hash.key?('EmbossText') ? hash['EmbossText'] : SKIP
+      vrn = hash.key?('VRN') ? hash['VRN'] : SKIP
+
+      # Create object from extracted values.
+      FeeItem.new(fee_item_id,
+                  account_id,
+                  account_number,
+                  account_short_name,
+                  invoice_account_id,
+                  invoice_account_number,
+                  invoice_account_short_name,
+                  payer_id,
+                  payer_number,
+                  payer_short_name,
+                  card_id,
+                  pan,
+                  card_group_id,
+                  card_group_name,
+                  fee_type_id,
+                  fee_type,
+                  fee_type_group,
+                  fee_rule_id,
+                  fee_rule_description,
+                  fee_rule_tiers,
+                  fee_item_date,
+                  fee_item_time,
+                  is_manual,
+                  is_cancelled,
+                  customer_currency_code,
+                  customer_currency_symbol,
+                  product_id,
+                  product_code,
+                  product_name,
+                  product_group_id,
+                  product_group_name,
+                  line_item_description,
+                  quantity,
+                  is_invoiced,
+                  vat_country_code,
+                  vat_country_name,
+                  vat_percentage,
+                  vat_category_id,
+                  vat_category_description,
+                  legislative_region_id,
+                  legislative_region_name,
+                  system_entry_date,
+                  system_entry_time,
+                  col_co_net_amount,
+                  col_co_vat_amount,
+                  col_co_gross_amount,
+                  interim_invoice_id,
+                  interim_invoice_number,
+                  invoice_id,
+                  invoice_number,
+                  invoice_date,
+                  customer_exchange_rate,
+                  invoice_net_amount,
+                  invoice_gross_amount,
+                  invoice_vat_amount,
+                  reverse_charge,
+                  original_fee_item_id,
+                  original_currency_code,
+                  original_currency_symbol,
+                  original_unit_price,
+                  original_net_amount,
+                  original_vat_amount,
+                  original_gross_amount,
+                  original_exchange_rate,
+                  original_legislative_region_id,
+                  original_legislative_region_name,
+                  frequency,
+                  fee_item_card_level_breakup,
+                  original_fee_item_invoice_id,
+                  original_fee_item_invoice_number,
+                  original_fee_item_invoice_date,
+                  driver_name,
+                  emboss_text,
+                  vrn)
+    end
+  end
+end