data-and-reporting-sdk 1.0.0

data/lib/shell_data_reporting_ap_is/models/invoice_search_details.rb

@@ -0,0 +1,913 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # InvoiceSearchDetails Model.
+  class InvoiceSearchDetails < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Account Full Name
+    # Example: AT_reversal customer_FN
+    # @return [String]
+    attr_accessor :account_full_name
+
+    # Account ID
+    # Example: 29484
+    # @return [Integer]
+    attr_accessor :account_id
+
+    # Account Number
+    # Example: GB99215176
+    # @return [String]
+    attr_accessor :account_number
+
+    # Account Short Name
+    # Example: AT Earth Movers-SN
+    # @return [String]
+    attr_accessor :account_short_name
+
+    # ColCo Id.
+    # Example: 18
+    # @return [Integer]
+    attr_accessor :col_co_id
+
+    # ColCo’s OpCo Id.
+    # Example: 018
+    # @return [String]
+    attr_accessor :col_co_op_co_id
+
+    # 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
+    # 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
+    # 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
+    # @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
+    # @return [Integer]
+    attr_accessor :current_distribution_method_id
+
+    # Customer currency ISO code.
+    # Example: EUR
+    # @return [String]
+    attr_accessor :customer_currency_code
+
+    # Customer currency code.
+    # Example: €
+    # @return [String]
+    attr_accessor :customer_currency_symbol
+
+    # DelCo’s client company number.
+    # Example: 132
+    # @return [String]
+    attr_accessor :del_co_client_number
+
+    # DelCo Id.
+    # Example: 132
+    # @return [Integer]
+    attr_accessor :del_co_id
+
+    # DelCo’s OpCo Id.
+    # Example: 032
+    # @return [String]
+    attr_accessor :del_co_op_co_id
+
+    # Document type Id description.
+    # @return [String]
+    attr_accessor :document_type
+
+    # Document type Id.
+    # @return [Integer]
+    attr_accessor :document_type_id
+
+    # Due date. Format: yyyyMMdd.
+    # Example: 20170115
+    # @return [String]
+    attr_accessor :due_date
+
+    # Gross amount in customer currency in the document.
+    # @return [Float]
+    attr_accessor :gross_amount_customer_currency
+
+    # Gross amount in transaction currency in the document
+    # @return [Float]
+    attr_accessor :gross_amount_transaction_currency
+
+    # Invoicing date. Format: yyyyMMdd
+    # Example: 20170101
+    # @return [String]
+    attr_accessor :invoice_date
+
+    # Company name.
+    # @return [String]
+    attr_accessor :invoiced_by
+
+    # Country Name.
+    # Example: Czech Republic
+    # @return [String]
+    attr_accessor :invoiced_on_behalf_of
+
+    # Invoice id.
+    # Example: 1
+    # @return [Integer]
+    attr_accessor :invoice_id
+
+    # Invoice number.
+    # Example: 0123456789
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # True/False.
+    # True if this is an International invoice, else false.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_international
+
+    # True/False.
+    # True if this is a National invoice, else false.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_national
+
+    # Net amount in customer currency in the document.
+    # @return [Float]
+    attr_accessor :net_amount_customer_currency
+
+    # Net amount in transaction currency in the document.
+    # @return [Float]
+    attr_accessor :net_amount_transaction_currency
+
+    # Payment customer id of the customer.
+    # Example: 123456
+    # @return [Integer]
+    attr_accessor :payer_id
+
+    # Payment customer number.
+    # Example: GB000000123
+    # @return [String]
+    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
+    # @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
+    # @return [Integer]
+    attr_accessor :payment_terms_id
+
+    # Replaced document id.
+    # Example: 2
+    # @return [Integer]
+    attr_accessor :replacement_invoice_id
+
+    # Reversed document id. 
+    # Example: 3
+    # @return [Integer]
+    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.
+    # 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
+    # @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
+    # @return [Integer]
+    attr_accessor :summary_document_billing_type_id
+
+    # Document generated date. Format: yyyyMMdd
+    # Example: 20170101
+    # @return [String]
+    attr_accessor :summary_document_date
+
+    # DD amount.
+    # @return [Float]
+    attr_accessor :summary_document_dd_amount
+
+    # Due date for document. Format: yyyyMMdd
+    # Example: 20170115
+    # @return [String]
+    attr_accessor :summary_document_due_date
+
+    # Summary document identifier
+    # Example: 1
+    # @return [Integer]
+    attr_accessor :summary_document_id
+
+    # True/False
+    # True if invoice amount is fully paid, else false
+    # @return [TrueClass | FalseClass]
+    attr_accessor :summary_document_is_fully_paid
+
+    # Summary document number
+    # Example: ‘0/CZ0000000123456/2017’
+    # @return [String]
+    attr_accessor :summary_document_number
+
+    # Total amount paid.
+    # @return [Float]
+    attr_accessor :summary_document_paid_amount
+
+    # Statement of Account reference number of the payment customer.
+    # @return [String]
+    attr_accessor :summary_document_so_a_reference_number
+
+    # Statement of Account Id of the payment customer.
+    # @return [Integer]
+    attr_accessor :summary_document_statement_of_account_id
+
+    # Transaction currency ISO code.
+    # Example: EUR
+    # @return [String]
+    attr_accessor :transaction_currency_code
+
+    # Transaction currency symbol.
+    # Example: €
+    # @return [String]
+    attr_accessor :transaction_currency_symbol
+
+    # Invoice type description.
+    # A few of the possible IDs and Description are below:
+    # 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
+    # Example: 1
+    # @return [Integer]
+    attr_accessor :type_id
+
+    # VAT amount in customer currency in the document
+    # @return [Float]
+    attr_accessor :vat_amount_customer_currency
+
+    # VAT amount in transaction currency in the document
+    # @return [Float]
+    attr_accessor :vat_amount_transaction_currency
+
+    # Country name of the VAT country.
+    # Example: France, Germany
+    # @return [String]
+    attr_accessor :vat_country
+
+    # Country Id of the VAT country.
+    # Example: 1,2
+    # @return [Integer]
+    attr_accessor :vat_country_id
+
+    # Country ISO code of the VAT country.
+    # Example : CZ, SK, UK, etc.,
+    # @return [String]
+    attr_accessor :vat_country_iso_code
+
+    # VAT country’s OpCo Id.
+    # Example: 032
+    # @return [String]
+    attr_accessor :vat_country_op_co_id
+
+    # document reference number of the Invoice file
+    # @return [String]
+    attr_accessor :document_reference
+
+    # document reference number of the Invoice file
+    # @return [Array[InvoiceSearchAdditionalDocument]]
+    attr_accessor :additional_documents
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['account_full_name'] = 'AccountFullName'
+      @_hash['account_id'] = 'AccountId'
+      @_hash['account_number'] = 'AccountNumber'
+      @_hash['account_short_name'] = 'AccountShortName'
+      @_hash['col_co_id'] = 'ColCoId'
+      @_hash['col_co_op_co_id'] = 'ColCoOpCoId'
+      @_hash['current_billing_frequency'] = 'CurrentBillingFrequency'
+      @_hash['current_billing_frequency_id'] = 'CurrentBillingFrequencyId'
+      @_hash['current_distribution_method'] = 'CurrentDistributionMethod'
+      @_hash['current_distribution_method_id'] = 'CurrentDistributionMethodId'
+      @_hash['customer_currency_code'] = 'CustomerCurrencyCode'
+      @_hash['customer_currency_symbol'] = 'CustomerCurrencySymbol'
+      @_hash['del_co_client_number'] = 'DelCoClientNumber'
+      @_hash['del_co_id'] = 'DelCoId'
+      @_hash['del_co_op_co_id'] = 'DelCoOpCoId'
+      @_hash['document_type'] = 'DocumentType'
+      @_hash['document_type_id'] = 'DocumentTypeId'
+      @_hash['due_date'] = 'DueDate'
+      @_hash['gross_amount_customer_currency'] = 'GrossAmountCustomerCurrency'
+      @_hash['gross_amount_transaction_currency'] =
+        'GrossAmountTransactionCurrency'
+      @_hash['invoice_date'] = 'InvoiceDate'
+      @_hash['invoiced_by'] = 'InvoicedBy'
+      @_hash['invoiced_on_behalf_of'] = 'InvoicedOnBehalfOf'
+      @_hash['invoice_id'] = 'InvoiceId'
+      @_hash['invoice_number'] = 'InvoiceNumber'
+      @_hash['is_international'] = 'IsInternational'
+      @_hash['is_national'] = 'IsNational'
+      @_hash['net_amount_customer_currency'] = 'NetAmountCustomerCurrency'
+      @_hash['net_amount_transaction_currency'] =
+        'NetAmountTransactionCurrency'
+      @_hash['payer_id'] = 'PayerId'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash['payment_terms'] = 'PaymentTerms'
+      @_hash['payment_terms_id'] = 'PaymentTermsId'
+      @_hash['replacement_invoice_id'] = 'ReplacementInvoiceId'
+      @_hash['reversal_invoice_id'] = 'ReversalInvoiceId'
+      @_hash['status'] = 'Status'
+      @_hash['summary_document_billing_type'] = 'SummaryDocumentBillingType'
+      @_hash['summary_document_billing_type_id'] =
+        'SummaryDocumentBillingTypeId'
+      @_hash['summary_document_date'] = 'SummaryDocumentDate'
+      @_hash['summary_document_dd_amount'] = 'SummaryDocumentDDAmount'
+      @_hash['summary_document_due_date'] = 'SummaryDocumentDueDate'
+      @_hash['summary_document_id'] = 'SummaryDocumentId'
+      @_hash['summary_document_is_fully_paid'] = 'SummaryDocumentIsFullyPaid'
+      @_hash['summary_document_number'] = 'SummaryDocumentNumber'
+      @_hash['summary_document_paid_amount'] = 'SummaryDocumentPaidAmount'
+      @_hash['summary_document_so_a_reference_number'] =
+        'SummaryDocumentSoAReferenceNumber'
+      @_hash['summary_document_statement_of_account_id'] =
+        'SummaryDocumentStatementOfAccountId'
+      @_hash['transaction_currency_code'] = 'TransactionCurrencyCode'
+      @_hash['transaction_currency_symbol'] = 'TransactionCurrencySymbol'
+      @_hash['type'] = 'Type'
+      @_hash['type_id'] = 'TypeId'
+      @_hash['vat_amount_customer_currency'] = 'VATAmountCustomerCurrency'
+      @_hash['vat_amount_transaction_currency'] =
+        'VATAmountTransactionCurrency'
+      @_hash['vat_country'] = 'VATCountry'
+      @_hash['vat_country_id'] = 'VATCountryId'
+      @_hash['vat_country_iso_code'] = 'VATCountryISOCode'
+      @_hash['vat_country_op_co_id'] = 'VATCountryOpCoId'
+      @_hash['document_reference'] = 'DocumentReference'
+      @_hash['additional_documents'] = 'AdditionalDocuments'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        account_full_name
+        account_id
+        account_number
+        account_short_name
+        col_co_id
+        col_co_op_co_id
+        current_billing_frequency
+        current_billing_frequency_id
+        current_distribution_method
+        current_distribution_method_id
+        customer_currency_code
+        customer_currency_symbol
+        del_co_client_number
+        del_co_id
+        del_co_op_co_id
+        document_type
+        document_type_id
+        due_date
+        gross_amount_customer_currency
+        gross_amount_transaction_currency
+        invoice_date
+        invoiced_by
+        invoiced_on_behalf_of
+        invoice_id
+        invoice_number
+        is_international
+        is_national
+        net_amount_customer_currency
+        net_amount_transaction_currency
+        payer_id
+        payer_number
+        payment_terms
+        payment_terms_id
+        replacement_invoice_id
+        reversal_invoice_id
+        status
+        summary_document_billing_type
+        summary_document_billing_type_id
+        summary_document_date
+        summary_document_dd_amount
+        summary_document_due_date
+        summary_document_id
+        summary_document_is_fully_paid
+        summary_document_number
+        summary_document_paid_amount
+        summary_document_so_a_reference_number
+        summary_document_statement_of_account_id
+        transaction_currency_code
+        transaction_currency_symbol
+        type
+        type_id
+        vat_amount_customer_currency
+        vat_amount_transaction_currency
+        vat_country
+        vat_country_id
+        vat_country_iso_code
+        vat_country_op_co_id
+        document_reference
+        additional_documents
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        account_full_name
+        account_id
+        account_number
+        account_short_name
+        col_co_id
+        col_co_op_co_id
+        current_billing_frequency
+        current_billing_frequency_id
+        current_distribution_method
+        current_distribution_method_id
+        customer_currency_code
+        customer_currency_symbol
+        del_co_client_number
+        del_co_id
+        del_co_op_co_id
+        document_type
+        document_type_id
+        due_date
+        gross_amount_customer_currency
+        gross_amount_transaction_currency
+        invoice_date
+        invoiced_by
+        invoiced_on_behalf_of
+        invoice_id
+        invoice_number
+        is_international
+        is_national
+        net_amount_customer_currency
+        net_amount_transaction_currency
+        payer_id
+        payer_number
+        payment_terms
+        payment_terms_id
+        replacement_invoice_id
+        reversal_invoice_id
+        status
+        summary_document_billing_type
+        summary_document_billing_type_id
+        summary_document_date
+        summary_document_dd_amount
+        summary_document_due_date
+        summary_document_id
+        summary_document_is_fully_paid
+        summary_document_number
+        summary_document_paid_amount
+        summary_document_so_a_reference_number
+        summary_document_statement_of_account_id
+        transaction_currency_code
+        transaction_currency_symbol
+        type
+        type_id
+        vat_amount_customer_currency
+        vat_amount_transaction_currency
+        vat_country
+        vat_country_id
+        vat_country_iso_code
+        vat_country_op_co_id
+        document_reference
+      ]
+    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,
+                   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,
+                   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,
+                   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_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,
+                   additional_documents = SKIP)
+      @account_full_name = account_full_name unless account_full_name == 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
+      @col_co_id = col_co_id unless col_co_id == SKIP
+      @col_co_op_co_id = col_co_op_co_id unless col_co_op_co_id == SKIP
+      unless current_billing_frequency == SKIP
+        @current_billing_frequency =
+          current_billing_frequency
+      end
+      unless current_billing_frequency_id == SKIP
+        @current_billing_frequency_id =
+          current_billing_frequency_id
+      end
+      unless current_distribution_method == SKIP
+        @current_distribution_method =
+          current_distribution_method
+      end
+      unless current_distribution_method_id == SKIP
+        @current_distribution_method_id =
+          current_distribution_method_id
+      end
+      @customer_currency_code = customer_currency_code unless customer_currency_code == SKIP
+      @customer_currency_symbol = customer_currency_symbol unless customer_currency_symbol == SKIP
+      @del_co_client_number = del_co_client_number unless del_co_client_number == SKIP
+      @del_co_id = del_co_id unless del_co_id == SKIP
+      @del_co_op_co_id = del_co_op_co_id unless del_co_op_co_id == SKIP
+      @document_type = document_type unless document_type == SKIP
+      @document_type_id = document_type_id unless document_type_id == SKIP
+      @due_date = due_date unless due_date == SKIP
+      unless gross_amount_customer_currency == SKIP
+        @gross_amount_customer_currency =
+          gross_amount_customer_currency
+      end
+      unless gross_amount_transaction_currency == SKIP
+        @gross_amount_transaction_currency =
+          gross_amount_transaction_currency
+      end
+      @invoice_date = invoice_date unless invoice_date == SKIP
+      @invoiced_by = invoiced_by unless invoiced_by == SKIP
+      @invoiced_on_behalf_of = invoiced_on_behalf_of unless invoiced_on_behalf_of == SKIP
+      @invoice_id = invoice_id unless invoice_id == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @is_international = is_international unless is_international == SKIP
+      @is_national = is_national unless is_national == SKIP
+      unless net_amount_customer_currency == SKIP
+        @net_amount_customer_currency =
+          net_amount_customer_currency
+      end
+      unless net_amount_transaction_currency == SKIP
+        @net_amount_transaction_currency =
+          net_amount_transaction_currency
+      end
+      @payer_id = payer_id unless payer_id == SKIP
+      @payer_number = payer_number unless payer_number == SKIP
+      @payment_terms = payment_terms unless payment_terms == SKIP
+      @payment_terms_id = payment_terms_id unless payment_terms_id == SKIP
+      @replacement_invoice_id = replacement_invoice_id unless replacement_invoice_id == SKIP
+      @reversal_invoice_id = reversal_invoice_id unless reversal_invoice_id == SKIP
+      @status = status unless status == SKIP
+      unless summary_document_billing_type == SKIP
+        @summary_document_billing_type =
+          summary_document_billing_type
+      end
+      unless summary_document_billing_type_id == SKIP
+        @summary_document_billing_type_id =
+          summary_document_billing_type_id
+      end
+      @summary_document_date = summary_document_date unless summary_document_date == SKIP
+      unless summary_document_dd_amount == SKIP
+        @summary_document_dd_amount =
+          summary_document_dd_amount
+      end
+      unless summary_document_due_date == SKIP
+        @summary_document_due_date =
+          summary_document_due_date
+      end
+      @summary_document_id = summary_document_id unless summary_document_id == SKIP
+      unless summary_document_is_fully_paid == SKIP
+        @summary_document_is_fully_paid =
+          summary_document_is_fully_paid
+      end
+      @summary_document_number = summary_document_number unless summary_document_number == SKIP
+      unless summary_document_paid_amount == SKIP
+        @summary_document_paid_amount =
+          summary_document_paid_amount
+      end
+      unless summary_document_so_a_reference_number == SKIP
+        @summary_document_so_a_reference_number =
+          summary_document_so_a_reference_number
+      end
+      unless summary_document_statement_of_account_id == SKIP
+        @summary_document_statement_of_account_id =
+          summary_document_statement_of_account_id
+      end
+      unless transaction_currency_code == SKIP
+        @transaction_currency_code =
+          transaction_currency_code
+      end
+      unless transaction_currency_symbol == SKIP
+        @transaction_currency_symbol =
+          transaction_currency_symbol
+      end
+      @type = type unless type == SKIP
+      @type_id = type_id unless type_id == SKIP
+      unless vat_amount_customer_currency == SKIP
+        @vat_amount_customer_currency =
+          vat_amount_customer_currency
+      end
+      unless vat_amount_transaction_currency == SKIP
+        @vat_amount_transaction_currency =
+          vat_amount_transaction_currency
+      end
+      @vat_country = vat_country unless vat_country == SKIP
+      @vat_country_id = vat_country_id unless vat_country_id == SKIP
+      @vat_country_iso_code = vat_country_iso_code unless vat_country_iso_code == SKIP
+      @vat_country_op_co_id = vat_country_op_co_id unless vat_country_op_co_id == SKIP
+      @document_reference = document_reference unless document_reference == SKIP
+      @additional_documents = additional_documents unless additional_documents == 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.
+      account_full_name =
+        hash.key?('AccountFullName') ? hash['AccountFullName'] : 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
+      col_co_id = hash.key?('ColCoId') ? hash['ColCoId'] : SKIP
+      col_co_op_co_id = hash.key?('ColCoOpCoId') ? hash['ColCoOpCoId'] : SKIP
+      current_billing_frequency =
+        hash.key?('CurrentBillingFrequency') ? hash['CurrentBillingFrequency'] : SKIP
+      current_billing_frequency_id =
+        hash.key?('CurrentBillingFrequencyId') ? hash['CurrentBillingFrequencyId'] : SKIP
+      current_distribution_method =
+        hash.key?('CurrentDistributionMethod') ? hash['CurrentDistributionMethod'] : SKIP
+      current_distribution_method_id =
+        hash.key?('CurrentDistributionMethodId') ? hash['CurrentDistributionMethodId'] : SKIP
+      customer_currency_code =
+        hash.key?('CustomerCurrencyCode') ? hash['CustomerCurrencyCode'] : SKIP
+      customer_currency_symbol =
+        hash.key?('CustomerCurrencySymbol') ? hash['CustomerCurrencySymbol'] : SKIP
+      del_co_client_number =
+        hash.key?('DelCoClientNumber') ? hash['DelCoClientNumber'] : SKIP
+      del_co_id = hash.key?('DelCoId') ? hash['DelCoId'] : SKIP
+      del_co_op_co_id = hash.key?('DelCoOpCoId') ? hash['DelCoOpCoId'] : SKIP
+      document_type = hash.key?('DocumentType') ? hash['DocumentType'] : SKIP
+      document_type_id =
+        hash.key?('DocumentTypeId') ? hash['DocumentTypeId'] : SKIP
+      due_date = hash.key?('DueDate') ? hash['DueDate'] : SKIP
+      gross_amount_customer_currency =
+        hash.key?('GrossAmountCustomerCurrency') ? hash['GrossAmountCustomerCurrency'] : SKIP
+      gross_amount_transaction_currency =
+        hash.key?('GrossAmountTransactionCurrency') ? hash['GrossAmountTransactionCurrency'] : SKIP
+      invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
+      invoiced_by = hash.key?('InvoicedBy') ? hash['InvoicedBy'] : SKIP
+      invoiced_on_behalf_of =
+        hash.key?('InvoicedOnBehalfOf') ? hash['InvoicedOnBehalfOf'] : SKIP
+      invoice_id = hash.key?('InvoiceId') ? hash['InvoiceId'] : SKIP
+      invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
+      is_international =
+        hash.key?('IsInternational') ? hash['IsInternational'] : SKIP
+      is_national = hash.key?('IsNational') ? hash['IsNational'] : SKIP
+      net_amount_customer_currency =
+        hash.key?('NetAmountCustomerCurrency') ? hash['NetAmountCustomerCurrency'] : SKIP
+      net_amount_transaction_currency =
+        hash.key?('NetAmountTransactionCurrency') ? hash['NetAmountTransactionCurrency'] : SKIP
+      payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
+      payment_terms = hash.key?('PaymentTerms') ? hash['PaymentTerms'] : SKIP
+      payment_terms_id =
+        hash.key?('PaymentTermsId') ? hash['PaymentTermsId'] : SKIP
+      replacement_invoice_id =
+        hash.key?('ReplacementInvoiceId') ? hash['ReplacementInvoiceId'] : SKIP
+      reversal_invoice_id =
+        hash.key?('ReversalInvoiceId') ? hash['ReversalInvoiceId'] : SKIP
+      status = hash.key?('Status') ? hash['Status'] : SKIP
+      summary_document_billing_type =
+        hash.key?('SummaryDocumentBillingType') ? hash['SummaryDocumentBillingType'] : SKIP
+      summary_document_billing_type_id =
+        hash.key?('SummaryDocumentBillingTypeId') ? hash['SummaryDocumentBillingTypeId'] : SKIP
+      summary_document_date =
+        hash.key?('SummaryDocumentDate') ? hash['SummaryDocumentDate'] : SKIP
+      summary_document_dd_amount =
+        hash.key?('SummaryDocumentDDAmount') ? hash['SummaryDocumentDDAmount'] : SKIP
+      summary_document_due_date =
+        hash.key?('SummaryDocumentDueDate') ? hash['SummaryDocumentDueDate'] : SKIP
+      summary_document_id =
+        hash.key?('SummaryDocumentId') ? hash['SummaryDocumentId'] : SKIP
+      summary_document_is_fully_paid =
+        hash.key?('SummaryDocumentIsFullyPaid') ? hash['SummaryDocumentIsFullyPaid'] : SKIP
+      summary_document_number =
+        hash.key?('SummaryDocumentNumber') ? hash['SummaryDocumentNumber'] : SKIP
+      summary_document_paid_amount =
+        hash.key?('SummaryDocumentPaidAmount') ? hash['SummaryDocumentPaidAmount'] : SKIP
+      summary_document_so_a_reference_number =
+        hash.key?('SummaryDocumentSoAReferenceNumber') ? hash['SummaryDocumentSoAReferenceNumber'] : SKIP
+      summary_document_statement_of_account_id =
+        hash.key?('SummaryDocumentStatementOfAccountId') ? hash['SummaryDocumentStatementOfAccountId'] : SKIP
+      transaction_currency_code =
+        hash.key?('TransactionCurrencyCode') ? hash['TransactionCurrencyCode'] : SKIP
+      transaction_currency_symbol =
+        hash.key?('TransactionCurrencySymbol') ? hash['TransactionCurrencySymbol'] : SKIP
+      type = hash.key?('Type') ? hash['Type'] : SKIP
+      type_id = hash.key?('TypeId') ? hash['TypeId'] : SKIP
+      vat_amount_customer_currency =
+        hash.key?('VATAmountCustomerCurrency') ? hash['VATAmountCustomerCurrency'] : SKIP
+      vat_amount_transaction_currency =
+        hash.key?('VATAmountTransactionCurrency') ? hash['VATAmountTransactionCurrency'] : SKIP
+      vat_country = hash.key?('VATCountry') ? hash['VATCountry'] : SKIP
+      vat_country_id = hash.key?('VATCountryId') ? hash['VATCountryId'] : SKIP
+      vat_country_iso_code =
+        hash.key?('VATCountryISOCode') ? hash['VATCountryISOCode'] : SKIP
+      vat_country_op_co_id =
+        hash.key?('VATCountryOpCoId') ? hash['VATCountryOpCoId'] : SKIP
+      document_reference =
+        hash.key?('DocumentReference') ? hash['DocumentReference'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      additional_documents = nil
+      unless hash['AdditionalDocuments'].nil?
+        additional_documents = []
+        hash['AdditionalDocuments'].each do |structure|
+          additional_documents << (InvoiceSearchAdditionalDocument.from_hash(structure) if structure)
+        end
+      end
+
+      additional_documents = SKIP unless hash.key?('AdditionalDocuments')
+
+      # Create object from extracted values.
+      InvoiceSearchDetails.new(account_full_name,
+                               account_id,
+                               account_number,
+                               account_short_name,
+                               col_co_id,
+                               col_co_op_co_id,
+                               current_billing_frequency,
+                               current_billing_frequency_id,
+                               current_distribution_method,
+                               current_distribution_method_id,
+                               customer_currency_code,
+                               customer_currency_symbol,
+                               del_co_client_number,
+                               del_co_id,
+                               del_co_op_co_id,
+                               document_type,
+                               document_type_id,
+                               due_date,
+                               gross_amount_customer_currency,
+                               gross_amount_transaction_currency,
+                               invoice_date,
+                               invoiced_by,
+                               invoiced_on_behalf_of,
+                               invoice_id,
+                               invoice_number,
+                               is_international,
+                               is_national,
+                               net_amount_customer_currency,
+                               net_amount_transaction_currency,
+                               payer_id,
+                               payer_number,
+                               payment_terms,
+                               payment_terms_id,
+                               replacement_invoice_id,
+                               reversal_invoice_id,
+                               status,
+                               summary_document_billing_type,
+                               summary_document_billing_type_id,
+                               summary_document_date,
+                               summary_document_dd_amount,
+                               summary_document_due_date,
+                               summary_document_id,
+                               summary_document_is_fully_paid,
+                               summary_document_number,
+                               summary_document_paid_amount,
+                               summary_document_so_a_reference_number,
+                               summary_document_statement_of_account_id,
+                               transaction_currency_code,
+                               transaction_currency_symbol,
+                               type,
+                               type_id,
+                               vat_amount_customer_currency,
+                               vat_amount_transaction_currency,
+                               vat_country,
+                               vat_country_id,
+                               vat_country_iso_code,
+                               vat_country_op_co_id,
+                               document_reference,
+                               additional_documents)
+    end
+  end
+end