data-and-reporting-sdk 1.0.0

data/lib/shell_data_reporting_ap_is/models/invoice_summary_request.rb

@@ -0,0 +1,50 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # InvoiceSummaryRequest Model.
+  class InvoiceSummaryRequest < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # TODO: Write general description for this method
+    # @return [InvoiceSummaryRequestFilters]
+    attr_accessor :filters
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['filters'] = 'Filters'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        filters
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(filters = SKIP)
+      @filters = filters unless filters == 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.
+      filters = InvoiceSummaryRequestFilters.from_hash(hash['Filters']) if hash['Filters']
+
+      # Create object from extracted values.
+      InvoiceSummaryRequest.new(filters)
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb

@@ -0,0 +1,345 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # InvoiceSummaryRequestFilters Model.
+  class InvoiceSummaryRequestFilters < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Collecting Company Id of the selected payer. 
+    # Optional.
+    # Example:
+    # 1-Philippines
+    # 5-UK
+    # @return [Integer]
+    attr_accessor :col_co_id
+
+    # Payer Id of the selected payer.
+    # Optional if PayerNumber is passed else Mandatory
+    # Example: 123456
+    # @return [Integer]
+    attr_accessor :payer_id
+
+    # Payer Number of the selected payer.
+    # Optional if PayerId is passed else Mandatory
+    # Example: GB000000123
+    # @return [String]
+    attr_accessor :payer_number
+
+    # Invoice id.
+    # Optional. 
+    # This input is a search criterion, if given.
+    # Example: 1
+    # @return [Integer]
+    attr_accessor :invoice_id
+
+    # Invoice number.
+    # Optional.
+    # This input is a search criterion, if given. 
+    # Example: 0123456789
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # Invoice date searched from this date.
+    # Optional.
+    # This input is a search criterion, if given.
+    # Date format: yyyyMMdd
+    # Example: 20170830
+    # Note: This criterion is ignored if ‘Period’ is given.
+    # Also, this criterion is ignored if ‘ToDate’ is not provided.
+    # @return [String]
+    attr_accessor :from_date
+
+    # Invoice date searched until this date.
+    # Optional.
+    # This input is a search criterion, if given.
+    # Date format: yyyyMMdd
+    # Example: 20170830 
+    # Note: This criterion is ignored if ‘Period’ is given. 
+    # Also, this criterion is ignored if ‘FromDate’ is not provided.
+    # @return [String]
+    attr_accessor :to_date
+
+    # Date of invoicing.
+    # Optional.
+    # This input is a search criterion, if given. 
+    # Date format: yyyyMMdd
+    # Example: 20170830
+    # @return [String]
+    attr_accessor :invoice_date
+
+    # Summary document id
+    # Optional.
+    # This input is a search criterion, if given.
+    # Example: 1
+    # @return [Integer]
+    attr_accessor :summary_document_id
+
+    # Summary document number
+    # Optional.
+    # This input is a search criterion, if given.
+    # Example: ‘0/CZ0000000123456/2017’
+    # @return [String]
+    attr_accessor :summary_document_number
+
+    # Statement of Account Id of the payment customer. 
+    # Optional.
+    # This input is a search criterion, if given.
+    # Example: 1
+    # @return [String]
+    attr_accessor :statement_of_account_id
+
+    # Statement of Account reference number of the payment customer. 
+    # Optional.
+    # This input is a search criterion, if given.
+    # Example: 123
+    # @return [String]
+    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.
+    # Optional.
+    # This input is a search criterion, if given.
+    # Example: 1
+    # @return [Integer]
+    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
+    # Optional.
+    # This input is a search criterion, if given.
+    # @return [String]
+    attr_accessor :invoice_status
+
+    # ISO code of the country i.e., UK, DE, MY, etc.
+    # Optional
+    # @return [String]
+    attr_accessor :invoiced_on_behalf_of
+
+    # Whether to include the additional invoice details in the API response. 
+    # Optional. Default value “False”.
+    # The parameters that are populated 
+    # •	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]
+    attr_accessor :include_e_invoice_details
+
+    # Collecting Company Code of the selected payer. 
+    # Mandatory - It is mandatory field to external source ATOS for E-invoicing.
+    # 
+    # Example:
+    # 86-Philippines
+    # 5-UK
+    # @return [Integer]
+    attr_accessor :col_co_code
+
+    # Collecting Company Code of the selected payer. 
+    # Mandatory - It is mandatory field to external source ATOS for E-invoicing.
+    # 
+    # Example:
+    # 86-Philippines
+    # 5-UK
+    # @return [Array[Accounts]]
+    attr_accessor :accounts
+
+    # Invoice type. Allowed values –
+    # •	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
+    # @return [String]
+    attr_accessor :type
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['col_co_id'] = 'ColCoId'
+      @_hash['payer_id'] = 'PayerId'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash['invoice_id'] = 'InvoiceId'
+      @_hash['invoice_number'] = 'InvoiceNumber'
+      @_hash['from_date'] = 'FromDate'
+      @_hash['to_date'] = 'ToDate'
+      @_hash['invoice_date'] = 'InvoiceDate'
+      @_hash['summary_document_id'] = 'SummaryDocumentId'
+      @_hash['summary_document_number'] = 'SummaryDocumentNumber'
+      @_hash['statement_of_account_id'] = 'StatementOfAccountId'
+      @_hash['so_a_reference_number'] = 'SoAReferenceNumber'
+      @_hash['period'] = 'Period'
+      @_hash['invoice_status'] = 'InvoiceStatus'
+      @_hash['invoiced_on_behalf_of'] = 'InvoicedOnBehalfOf'
+      @_hash['include_e_invoice_details'] = 'IncludeEInvoiceDetails'
+      @_hash['col_co_code'] = 'ColCoCode'
+      @_hash['accounts'] = 'Accounts'
+      @_hash['type'] = 'Type'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        col_co_id
+        payer_id
+        payer_number
+        invoice_id
+        invoice_number
+        from_date
+        to_date
+        invoice_date
+        summary_document_id
+        summary_document_number
+        statement_of_account_id
+        so_a_reference_number
+        period
+        invoice_status
+        invoiced_on_behalf_of
+        include_e_invoice_details
+        col_co_code
+        accounts
+        type
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        col_co_id
+        payer_id
+        payer_number
+        invoice_id
+        invoice_number
+        from_date
+        to_date
+        invoice_date
+        summary_document_id
+        summary_document_number
+        statement_of_account_id
+        so_a_reference_number
+        period
+        invoice_status
+        invoiced_on_behalf_of
+        include_e_invoice_details
+        col_co_code
+        type
+      ]
+    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,
+                   invoiced_on_behalf_of = 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
+      @invoice_id = invoice_id unless invoice_id == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @from_date = from_date unless from_date == SKIP
+      @to_date = to_date unless to_date == SKIP
+      @invoice_date = invoice_date unless invoice_date == SKIP
+      @summary_document_id = summary_document_id unless summary_document_id == SKIP
+      @summary_document_number = summary_document_number unless summary_document_number == SKIP
+      @statement_of_account_id = statement_of_account_id unless statement_of_account_id == SKIP
+      @so_a_reference_number = so_a_reference_number unless so_a_reference_number == SKIP
+      @period = period unless period == SKIP
+      @invoice_status = invoice_status unless invoice_status == SKIP
+      @invoiced_on_behalf_of = invoiced_on_behalf_of unless invoiced_on_behalf_of == SKIP
+      unless include_e_invoice_details == SKIP
+        @include_e_invoice_details =
+          include_e_invoice_details
+      end
+      @col_co_code = col_co_code unless col_co_code == SKIP
+      @accounts = accounts unless accounts == SKIP
+      @type = type unless type == 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.
+      col_co_id = hash.key?('ColCoId') ? hash['ColCoId'] : SKIP
+      payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
+      invoice_id = hash.key?('InvoiceId') ? hash['InvoiceId'] : SKIP
+      invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
+      from_date = hash.key?('FromDate') ? hash['FromDate'] : SKIP
+      to_date = hash.key?('ToDate') ? hash['ToDate'] : SKIP
+      invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
+      summary_document_id =
+        hash.key?('SummaryDocumentId') ? hash['SummaryDocumentId'] : SKIP
+      summary_document_number =
+        hash.key?('SummaryDocumentNumber') ? hash['SummaryDocumentNumber'] : SKIP
+      statement_of_account_id =
+        hash.key?('StatementOfAccountId') ? hash['StatementOfAccountId'] : SKIP
+      so_a_reference_number =
+        hash.key?('SoAReferenceNumber') ? hash['SoAReferenceNumber'] : SKIP
+      period = hash.key?('Period') ? hash['Period'] : SKIP
+      invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : SKIP
+      invoiced_on_behalf_of =
+        hash.key?('InvoicedOnBehalfOf') ? hash['InvoicedOnBehalfOf'] : SKIP
+      include_e_invoice_details =
+        hash.key?('IncludeEInvoiceDetails') ? hash['IncludeEInvoiceDetails'] : SKIP
+      col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      accounts = nil
+      unless hash['Accounts'].nil?
+        accounts = []
+        hash['Accounts'].each do |structure|
+          accounts << (Accounts.from_hash(structure) if structure)
+        end
+      end
+
+      accounts = SKIP unless hash.key?('Accounts')
+      type = hash.key?('Type') ? hash['Type'] : SKIP
+
+      # Create object from extracted values.
+      InvoiceSummaryRequestFilters.new(col_co_id,
+                                       payer_id,
+                                       payer_number,
+                                       invoice_id,
+                                       invoice_number,
+                                       from_date,
+                                       to_date,
+                                       invoice_date,
+                                       summary_document_id,
+                                       summary_document_number,
+                                       statement_of_account_id,
+                                       so_a_reference_number,
+                                       period,
+                                       invoice_status,
+                                       invoiced_on_behalf_of,
+                                       include_e_invoice_details,
+                                       col_co_code,
+                                       accounts,
+                                       type)
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/invoice_summary_response.rb

@@ -0,0 +1,79 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # InvoiceSummaryResponse Model.
+  class InvoiceSummaryResponse < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # API Request Id
+    # @return [String]
+    attr_accessor :request_id
+
+    # Indicates overall status of the request. Allowed values: SUCCES, FAILED
+    # @return [String]
+    attr_accessor :status
+
+    # Indicates overall status of the request. Allowed values: SUCCES, FAILED
+    # @return [Array[InvoiceSummaryDetails]]
+    attr_accessor :data
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['request_id'] = 'RequestId'
+      @_hash['status'] = 'Status'
+      @_hash['data'] = 'Data'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        request_id
+        status
+        data
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    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
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      request_id = hash.key?('RequestId') ? hash['RequestId'] : SKIP
+      status = hash.key?('Status') ? hash['Status'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      data = nil
+      unless hash['Data'].nil?
+        data = []
+        hash['Data'].each do |structure|
+          data << (InvoiceSummaryDetails.from_hash(structure) if structure)
+        end
+      end
+
+      data = SKIP unless hash.key?('Data')
+
+      # Create object from extracted values.
+      InvoiceSummaryResponse.new(request_id,
+                                 status,
+                                 data)
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/invoices_summaries.rb

@@ -0,0 +1,221 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # InvoicesSummaries Model.
+  class InvoicesSummaries < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Amount due from last summary document date.
+    # @return [Float]
+    attr_accessor :amount_due
+
+    # Amount that are due from past summary documents.
+    # @return [Float]
+    attr_accessor :amount_not_overdue
+
+    # Amount that are overdue from past summary documents.
+    # @return [Float]
+    attr_accessor :amount_overdue
+
+    # Total amount paid in billing currency.
+    # @return [Float]
+    attr_accessor :amount_paid
+
+    # Billing currency ISO code.
+    # @return [String]
+    attr_accessor :billing_currency_code
+
+    # Billing currency symbol.
+    # Example: €
+    # @return [String]
+    attr_accessor :billing_currency_symbol
+
+    # Current outstanding balance amount
+    # @return [Float]
+    attr_accessor :outstanding_balance
+
+    # Payment due date.
+    # Format: YYYYMMDD
+    # @return [String]
+    attr_accessor :payment_due_date
+
+    # Summary document date.
+    # Format: YYYYMMDD
+    # @return [String]
+    attr_accessor :summary_document_date
+
+    # Total number of invoices generated on this date.
+    # @return [Integer]
+    attr_accessor :total_billing_documents
+
+    # Total gross amount in billing currency.
+    # @return [Float]
+    attr_accessor :total_gross_amount_billing_currency
+
+    # Total net amount in billing currency.
+    # @return [Float]
+    attr_accessor :total_net_amount_billing_currency
+
+    # Total number of summary documents generated on this date.
+    # @return [Integer]
+    attr_accessor :total_summary_documents
+
+    # Total VAT amount in billing currency.
+    # @return [Float]
+    attr_accessor :total_vat_amount_billing_currency
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['amount_due'] = 'AmountDue'
+      @_hash['amount_not_overdue'] = 'AmountNotOverdue'
+      @_hash['amount_overdue'] = 'AmountOverdue'
+      @_hash['amount_paid'] = 'AmountPaid'
+      @_hash['billing_currency_code'] = 'BillingCurrencyCode'
+      @_hash['billing_currency_symbol'] = 'BillingCurrencySymbol'
+      @_hash['outstanding_balance'] = 'OutstandingBalance'
+      @_hash['payment_due_date'] = 'PaymentDueDate'
+      @_hash['summary_document_date'] = 'SummaryDocumentDate'
+      @_hash['total_billing_documents'] = 'TotalBillingDocuments'
+      @_hash['total_gross_amount_billing_currency'] =
+        'TotalGrossAmountBillingCurrency'
+      @_hash['total_net_amount_billing_currency'] =
+        'TotalNetAmountBillingCurrency'
+      @_hash['total_summary_documents'] = 'TotalSummaryDocuments'
+      @_hash['total_vat_amount_billing_currency'] =
+        'TotalVATAmountBillingCurrency'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        amount_due
+        amount_not_overdue
+        amount_overdue
+        amount_paid
+        billing_currency_code
+        billing_currency_symbol
+        outstanding_balance
+        payment_due_date
+        summary_document_date
+        total_billing_documents
+        total_gross_amount_billing_currency
+        total_net_amount_billing_currency
+        total_summary_documents
+        total_vat_amount_billing_currency
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        amount_due
+        amount_not_overdue
+        amount_overdue
+        amount_paid
+        billing_currency_code
+        billing_currency_symbol
+        outstanding_balance
+        payment_due_date
+        summary_document_date
+        total_billing_documents
+        total_gross_amount_billing_currency
+        total_net_amount_billing_currency
+        total_summary_documents
+        total_vat_amount_billing_currency
+      ]
+    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,
+                   total_gross_amount_billing_currency = SKIP,
+                   total_net_amount_billing_currency = SKIP,
+                   total_summary_documents = SKIP,
+                   total_vat_amount_billing_currency = SKIP)
+      @amount_due = amount_due unless amount_due == SKIP
+      @amount_not_overdue = amount_not_overdue unless amount_not_overdue == SKIP
+      @amount_overdue = amount_overdue unless amount_overdue == SKIP
+      @amount_paid = amount_paid unless amount_paid == SKIP
+      @billing_currency_code = billing_currency_code unless billing_currency_code == SKIP
+      @billing_currency_symbol = billing_currency_symbol unless billing_currency_symbol == SKIP
+      @outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
+      @payment_due_date = payment_due_date unless payment_due_date == SKIP
+      @summary_document_date = summary_document_date unless summary_document_date == SKIP
+      @total_billing_documents = total_billing_documents unless total_billing_documents == SKIP
+      unless total_gross_amount_billing_currency == SKIP
+        @total_gross_amount_billing_currency =
+          total_gross_amount_billing_currency
+      end
+      unless total_net_amount_billing_currency == SKIP
+        @total_net_amount_billing_currency =
+          total_net_amount_billing_currency
+      end
+      @total_summary_documents = total_summary_documents unless total_summary_documents == SKIP
+      unless total_vat_amount_billing_currency == SKIP
+        @total_vat_amount_billing_currency =
+          total_vat_amount_billing_currency
+      end
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      amount_due = hash.key?('AmountDue') ? hash['AmountDue'] : SKIP
+      amount_not_overdue =
+        hash.key?('AmountNotOverdue') ? hash['AmountNotOverdue'] : SKIP
+      amount_overdue = hash.key?('AmountOverdue') ? hash['AmountOverdue'] : SKIP
+      amount_paid = hash.key?('AmountPaid') ? hash['AmountPaid'] : SKIP
+      billing_currency_code =
+        hash.key?('BillingCurrencyCode') ? hash['BillingCurrencyCode'] : SKIP
+      billing_currency_symbol =
+        hash.key?('BillingCurrencySymbol') ? hash['BillingCurrencySymbol'] : SKIP
+      outstanding_balance =
+        hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
+      payment_due_date =
+        hash.key?('PaymentDueDate') ? hash['PaymentDueDate'] : SKIP
+      summary_document_date =
+        hash.key?('SummaryDocumentDate') ? hash['SummaryDocumentDate'] : SKIP
+      total_billing_documents =
+        hash.key?('TotalBillingDocuments') ? hash['TotalBillingDocuments'] : SKIP
+      total_gross_amount_billing_currency =
+        hash.key?('TotalGrossAmountBillingCurrency') ? hash['TotalGrossAmountBillingCurrency'] : SKIP
+      total_net_amount_billing_currency =
+        hash.key?('TotalNetAmountBillingCurrency') ? hash['TotalNetAmountBillingCurrency'] : SKIP
+      total_summary_documents =
+        hash.key?('TotalSummaryDocuments') ? hash['TotalSummaryDocuments'] : SKIP
+      total_vat_amount_billing_currency =
+        hash.key?('TotalVATAmountBillingCurrency') ? hash['TotalVATAmountBillingCurrency'] : SKIP
+
+      # Create object from extracted values.
+      InvoicesSummaries.new(amount_due,
+                            amount_not_overdue,
+                            amount_overdue,
+                            amount_paid,
+                            billing_currency_code,
+                            billing_currency_symbol,
+                            outstanding_balance,
+                            payment_due_date,
+                            summary_document_date,
+                            total_billing_documents,
+                            total_gross_amount_billing_currency,
+                            total_net_amount_billing_currency,
+                            total_summary_documents,
+                            total_vat_amount_billing_currency)
+    end
+  end
+end