data-and-reporting-sdk 1.0.0

data/lib/shell_data_reporting_ap_is/models/o_auth_provider_error_enum.rb

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+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # OAuth 2 Authorization error codes
+  class OAuthProviderErrorEnum
+    O_AUTH_PROVIDER_ERROR_ENUM = [
+      # The request is missing a required parameter, includes an unsupported
+      # parameter value (other than grant type), repeats a parameter, includes
+      # multiple credentials, utilizes more than one mechanism for
+      # authenticating the client, or is otherwise malformed.
+      INVALID_REQUEST = 'invalid_request'.freeze,
+
+      # Client authentication failed (e.g., unknown client, no client
+      # authentication included, or unsupported authentication method).
+      INVALID_CLIENT = 'invalid_client'.freeze,
+
+      # The provided authorization grant (e.g., authorization code, resource
+      # owner credentials) or refresh token is invalid, expired, revoked, does
+      # not match the redirection URI used in the authorization request, or was
+      # issued to another client.
+      INVALID_GRANT = 'invalid_grant'.freeze,
+
+      # The authenticated client is not authorized to use this authorization
+      # grant type.
+      UNAUTHORIZED_CLIENT = 'unauthorized_client'.freeze,
+
+      # The authorization grant type is not supported by the authorization
+      # server.
+      UNSUPPORTED_GRANT_TYPE = 'unsupported_grant_type'.freeze,
+
+      # The requested scope is invalid, unknown, malformed, or exceeds the scope
+      # granted by the resource owner.
+      INVALID_SCOPE = 'invalid_scope'.freeze
+    ].freeze
+
+    def self.validate(value)
+      return false if value.nil?
+
+      O_AUTH_PROVIDER_ERROR_ENUM.include?(value)
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/o_auth_token.rb

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+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # OAuth 2 Authorization endpoint response
+  class OAuthToken < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Access token
+    # @return [String]
+    attr_accessor :access_token
+
+    # Type of access token
+    # @return [String]
+    attr_accessor :token_type
+
+    # Time in seconds before the access token expires
+    # @return [Integer]
+    attr_accessor :expires_in
+
+    # List of scopes granted
+    # This is a space-delimited list of strings.
+    # @return [String]
+    attr_accessor :scope
+
+    # Time of token expiry as unix timestamp (UTC)
+    # @return [Integer]
+    attr_accessor :expiry
+
+    # Refresh token
+    # Used to get a new access token when it expires.
+    # @return [String]
+    attr_accessor :refresh_token
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['access_token'] = 'access_token'
+      @_hash['token_type'] = 'token_type'
+      @_hash['expires_in'] = 'expires_in'
+      @_hash['scope'] = 'scope'
+      @_hash['expiry'] = 'expiry'
+      @_hash['refresh_token'] = 'refresh_token'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        expires_in
+        scope
+        expiry
+        refresh_token
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(access_token = nil,
+                   token_type = nil,
+                   expires_in = SKIP,
+                   scope = SKIP,
+                   expiry = SKIP,
+                   refresh_token = SKIP)
+      @access_token = access_token
+      @token_type = token_type
+      @expires_in = expires_in unless expires_in == SKIP
+      @scope = scope unless scope == SKIP
+      @expiry = expiry unless expiry == SKIP
+      @refresh_token = refresh_token unless refresh_token == 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.
+      access_token = hash.key?('access_token') ? hash['access_token'] : nil
+      token_type = hash.key?('token_type') ? hash['token_type'] : nil
+      expires_in = hash.key?('expires_in') ? hash['expires_in'] : SKIP
+      scope = hash.key?('scope') ? hash['scope'] : SKIP
+      expiry = hash.key?('expiry') ? hash['expiry'] : SKIP
+      refresh_token = hash.key?('refresh_token') ? hash['refresh_token'] : SKIP
+
+      # Create object from extracted values.
+      OAuthToken.new(access_token,
+                     token_type,
+                     expires_in,
+                     scope,
+                     expiry,
+                     refresh_token)
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb

@@ -0,0 +1,502 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # PastStatementOfAccounts Model.
+  class PastStatementOfAccounts < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Invoiced amount under this statement of account and due for payment.
+    # @return [Float]
+    attr_accessor :amount_due
+
+    # Total Invoiced amount until this SOA and not overdue for payment.
+    # @return [Float]
+    attr_accessor :amount_not_overdue
+
+    # Overdue amount from the previously generated statement of accounts.
+    # @return [Float]
+    attr_accessor :amount_overdue
+
+    # Overdue amount calculated from unallocated payment.
+    # @return [Float]
+    attr_accessor :amount_overdue_from_unallocated
+
+    # Amount settled for this Statement.
+    # @return [Float]
+    attr_accessor :amount_paid
+
+    # Balance amount to be settled on this SOA.
+    # @return [Float]
+    attr_accessor :balance_on_this_statement
+
+    # Billing currency ISO code.
+    # Example: EUR
+    # @return [String]
+    attr_accessor :billing_currency_code
+
+    # Billing currency symbol.
+    # Example: €
+    # @return [String]
+    attr_accessor :billing_currency_symbol
+
+    # Credit limit.
+    # @return [Float]
+    attr_accessor :credit_limit
+
+    # ISO code of the credit limit’s currency.
+    # Example: EUR
+    # @return [String]
+    attr_accessor :credit_limit_currency_code
+
+    # Symbol of the credit limit’s currency.
+    # Example: €
+    # @return [String]
+    attr_accessor :credit_limit_currency_symbol
+
+    # Credit limit in Customer currency.
+    # Note: For currency details refer the parameters CurrencyCode &
+    # CurrencySymbol in the SOADetail response.
+    # @return [Float]
+    attr_accessor :credit_limit_in_customer_currency
+
+    # ISO code of SOA currency. 
+    # Example: EUR
+    # @return [String]
+    attr_accessor :currency_code
+
+    # Symbol of SOA currency. 
+    # Example: €
+    # @return [String]
+    attr_accessor :currency_symbol
+
+    # True If all summary billing documents under this SOA are fully paid (i.e.,
+    # the fully paid flag is set to true for all documents or the amount
+    # allocated is greater than or equal to the amount due under this SOA.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :fully_paid
+
+    # ISO code of last payment currency. 
+    # Example: EUR
+    # @return [String]
+    attr_accessor :last_payment_currency_code
+
+    # Symbol of last payment currency. 
+    # Example: €
+    # @return [String]
+    attr_accessor :last_payment_currency_symbol
+
+    # Last payment date. Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :last_payment_date
+
+    # Last payment value.
+    # @return [Float]
+    attr_accessor :last_payment_value
+
+    # Total outstanding balance at the time of this SOA generation.
+    # @return [Float]
+    attr_accessor :outstanding_balance
+
+    # Payment customer id of the customer.
+    # @return [Integer]
+    attr_accessor :payer_id
+
+    # Payment customer number.
+    # @return [String]
+    attr_accessor :payer_number
+
+    # Due date for payment. Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :payment_due_date
+
+    # Statement of account reference number.
+    # @return [String]
+    attr_accessor :so_a_reference_number
+
+    # Date on which the SOA was generated.
+    # Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :statement_date
+
+    # Statement of account identifier,
+    # @return [Integer]
+    attr_accessor :statement_of_account_id
+
+    # Total number of billing documents generated under this Statement of
+    # Account.
+    # @return [Integer]
+    attr_accessor :total_billing_documents
+
+    # Total NET amount from all billing documents in this SOA.
+    # @return [Float]
+    attr_accessor :total_net_amount_billing_currency
+
+    # Total number of summary billing documents for this Statement of Account
+    # @return [Float]
+    attr_accessor :total_summary_billing_documents
+
+    # Total VAT amount from all billing documents in this SOA.
+    # @return [Float]
+    attr_accessor :total_vat_amount_billing_currency
+
+    # Amount paid but not allocated to any invoices at the time of this SOA
+    # generation.
+    # @return [Float]
+    attr_accessor :unallocated_payment
+
+    # Currency ISO code of the local country. It is derived based on CountryCode
+    # from microservice configuration. This field is expected to have different
+    # value than the previously mentioned field CurrencyCode, only in the case
+    # of serviced OUs.
+    # Example: EUR
+    # @return [String]
+    attr_accessor :local_currency_code
+
+    # Currency Symbol of the local country. It is derived based on CountryCode
+    # from microservice configuration. This field is expected to have different
+    # value than the previously mentioned field CurrencySymbol, only in the case
+    # of serviced OUs.
+    # Example: €
+    # @return [String]
+    attr_accessor :local_currency_symbol
+
+    # Exchange rate from Billing currency to local currency.
+    # Example: 1.2
+    # @return [Float]
+    attr_accessor :local_currency_exchange_rate
+
+    # 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_overdue_from_unallocated'] =
+        'AmountOverdueFromUnallocated'
+      @_hash['amount_paid'] = 'AmountPaid'
+      @_hash['balance_on_this_statement'] = 'BalanceOnThisStatement'
+      @_hash['billing_currency_code'] = 'BillingCurrencyCode'
+      @_hash['billing_currency_symbol'] = 'BillingCurrencySymbol'
+      @_hash['credit_limit'] = 'CreditLimit'
+      @_hash['credit_limit_currency_code'] = 'CreditLimitCurrencyCode'
+      @_hash['credit_limit_currency_symbol'] = 'CreditLimitCurrencySymbol'
+      @_hash['credit_limit_in_customer_currency'] =
+        'CreditLimitInCustomerCurrency'
+      @_hash['currency_code'] = 'CurrencyCode'
+      @_hash['currency_symbol'] = 'CurrencySymbol'
+      @_hash['fully_paid'] = 'FullyPaid'
+      @_hash['last_payment_currency_code'] = 'LastPaymentCurrencyCode'
+      @_hash['last_payment_currency_symbol'] = 'LastPaymentCurrencySymbol'
+      @_hash['last_payment_date'] = 'LastPaymentDate'
+      @_hash['last_payment_value'] = 'LastPaymentValue'
+      @_hash['outstanding_balance'] = 'OutstandingBalance'
+      @_hash['payer_id'] = 'PayerId'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash['payment_due_date'] = 'PaymentDueDate'
+      @_hash['so_a_reference_number'] = 'SoAReferenceNumber'
+      @_hash['statement_date'] = 'StatementDate'
+      @_hash['statement_of_account_id'] = 'StatementOfAccountId'
+      @_hash['total_billing_documents'] = 'TotalBillingDocuments'
+      @_hash['total_net_amount_billing_currency'] =
+        'TotalNetAmountBillingCurrency'
+      @_hash['total_summary_billing_documents'] =
+        'TotalSummaryBillingDocuments'
+      @_hash['total_vat_amount_billing_currency'] =
+        'TotalVATAmountBillingCurrency'
+      @_hash['unallocated_payment'] = 'UnallocatedPayment'
+      @_hash['local_currency_code'] = 'LocalCurrencyCode'
+      @_hash['local_currency_symbol'] = 'LocalCurrencySymbol'
+      @_hash['local_currency_exchange_rate'] = 'LocalCurrencyExchangeRate'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        amount_due
+        amount_not_overdue
+        amount_overdue
+        amount_overdue_from_unallocated
+        amount_paid
+        balance_on_this_statement
+        billing_currency_code
+        billing_currency_symbol
+        credit_limit
+        credit_limit_currency_code
+        credit_limit_currency_symbol
+        credit_limit_in_customer_currency
+        currency_code
+        currency_symbol
+        fully_paid
+        last_payment_currency_code
+        last_payment_currency_symbol
+        last_payment_date
+        last_payment_value
+        outstanding_balance
+        payer_id
+        payer_number
+        payment_due_date
+        so_a_reference_number
+        statement_date
+        statement_of_account_id
+        total_billing_documents
+        total_net_amount_billing_currency
+        total_summary_billing_documents
+        total_vat_amount_billing_currency
+        unallocated_payment
+        local_currency_code
+        local_currency_symbol
+        local_currency_exchange_rate
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        amount_due
+        amount_not_overdue
+        amount_overdue
+        amount_overdue_from_unallocated
+        amount_paid
+        balance_on_this_statement
+        billing_currency_code
+        billing_currency_symbol
+        credit_limit
+        credit_limit_currency_code
+        credit_limit_currency_symbol
+        credit_limit_in_customer_currency
+        currency_code
+        currency_symbol
+        fully_paid
+        last_payment_currency_code
+        last_payment_currency_symbol
+        last_payment_date
+        last_payment_value
+        outstanding_balance
+        payer_id
+        payer_number
+        payment_due_date
+        so_a_reference_number
+        statement_date
+        statement_of_account_id
+        total_billing_documents
+        total_net_amount_billing_currency
+        total_summary_billing_documents
+        total_vat_amount_billing_currency
+        unallocated_payment
+        local_currency_code
+        local_currency_symbol
+        local_currency_exchange_rate
+      ]
+    end
+
+    def initialize(amount_due = SKIP,
+                   amount_not_overdue = SKIP,
+                   amount_overdue = SKIP,
+                   amount_overdue_from_unallocated = SKIP,
+                   amount_paid = SKIP,
+                   balance_on_this_statement = SKIP,
+                   billing_currency_code = SKIP,
+                   billing_currency_symbol = SKIP,
+                   credit_limit = SKIP,
+                   credit_limit_currency_code = SKIP,
+                   credit_limit_currency_symbol = SKIP,
+                   credit_limit_in_customer_currency = SKIP,
+                   currency_code = SKIP,
+                   currency_symbol = SKIP,
+                   fully_paid = SKIP,
+                   last_payment_currency_code = SKIP,
+                   last_payment_currency_symbol = SKIP,
+                   last_payment_date = SKIP,
+                   last_payment_value = SKIP,
+                   outstanding_balance = SKIP,
+                   payer_id = SKIP,
+                   payer_number = SKIP,
+                   payment_due_date = SKIP,
+                   so_a_reference_number = SKIP,
+                   statement_date = SKIP,
+                   statement_of_account_id = SKIP,
+                   total_billing_documents = SKIP,
+                   total_net_amount_billing_currency = SKIP,
+                   total_summary_billing_documents = SKIP,
+                   total_vat_amount_billing_currency = SKIP,
+                   unallocated_payment = SKIP,
+                   local_currency_code = SKIP,
+                   local_currency_symbol = SKIP,
+                   local_currency_exchange_rate = 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
+      unless amount_overdue_from_unallocated == SKIP
+        @amount_overdue_from_unallocated =
+          amount_overdue_from_unallocated
+      end
+      @amount_paid = amount_paid unless amount_paid == SKIP
+      unless balance_on_this_statement == SKIP
+        @balance_on_this_statement =
+          balance_on_this_statement
+      end
+      @billing_currency_code = billing_currency_code unless billing_currency_code == SKIP
+      @billing_currency_symbol = billing_currency_symbol unless billing_currency_symbol == SKIP
+      @credit_limit = credit_limit unless credit_limit == SKIP
+      unless credit_limit_currency_code == SKIP
+        @credit_limit_currency_code =
+          credit_limit_currency_code
+      end
+      unless credit_limit_currency_symbol == SKIP
+        @credit_limit_currency_symbol =
+          credit_limit_currency_symbol
+      end
+      unless credit_limit_in_customer_currency == SKIP
+        @credit_limit_in_customer_currency =
+          credit_limit_in_customer_currency
+      end
+      @currency_code = currency_code unless currency_code == SKIP
+      @currency_symbol = currency_symbol unless currency_symbol == SKIP
+      @fully_paid = fully_paid unless fully_paid == SKIP
+      unless last_payment_currency_code == SKIP
+        @last_payment_currency_code =
+          last_payment_currency_code
+      end
+      unless last_payment_currency_symbol == SKIP
+        @last_payment_currency_symbol =
+          last_payment_currency_symbol
+      end
+      @last_payment_date = last_payment_date unless last_payment_date == SKIP
+      @last_payment_value = last_payment_value unless last_payment_value == SKIP
+      @outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
+      @payer_id = payer_id unless payer_id == SKIP
+      @payer_number = payer_number unless payer_number == SKIP
+      @payment_due_date = payment_due_date unless payment_due_date == SKIP
+      @so_a_reference_number = so_a_reference_number unless so_a_reference_number == SKIP
+      @statement_date = statement_date unless statement_date == SKIP
+      @statement_of_account_id = statement_of_account_id unless statement_of_account_id == SKIP
+      @total_billing_documents = total_billing_documents unless total_billing_documents == SKIP
+      unless total_net_amount_billing_currency == SKIP
+        @total_net_amount_billing_currency =
+          total_net_amount_billing_currency
+      end
+      unless total_summary_billing_documents == SKIP
+        @total_summary_billing_documents =
+          total_summary_billing_documents
+      end
+      unless total_vat_amount_billing_currency == SKIP
+        @total_vat_amount_billing_currency =
+          total_vat_amount_billing_currency
+      end
+      @unallocated_payment = unallocated_payment unless unallocated_payment == SKIP
+      @local_currency_code = local_currency_code unless local_currency_code == SKIP
+      @local_currency_symbol = local_currency_symbol unless local_currency_symbol == SKIP
+      unless local_currency_exchange_rate == SKIP
+        @local_currency_exchange_rate =
+          local_currency_exchange_rate
+      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_overdue_from_unallocated =
+        hash.key?('AmountOverdueFromUnallocated') ? hash['AmountOverdueFromUnallocated'] : SKIP
+      amount_paid = hash.key?('AmountPaid') ? hash['AmountPaid'] : SKIP
+      balance_on_this_statement =
+        hash.key?('BalanceOnThisStatement') ? hash['BalanceOnThisStatement'] : SKIP
+      billing_currency_code =
+        hash.key?('BillingCurrencyCode') ? hash['BillingCurrencyCode'] : SKIP
+      billing_currency_symbol =
+        hash.key?('BillingCurrencySymbol') ? hash['BillingCurrencySymbol'] : SKIP
+      credit_limit = hash.key?('CreditLimit') ? hash['CreditLimit'] : SKIP
+      credit_limit_currency_code =
+        hash.key?('CreditLimitCurrencyCode') ? hash['CreditLimitCurrencyCode'] : SKIP
+      credit_limit_currency_symbol =
+        hash.key?('CreditLimitCurrencySymbol') ? hash['CreditLimitCurrencySymbol'] : SKIP
+      credit_limit_in_customer_currency =
+        hash.key?('CreditLimitInCustomerCurrency') ? hash['CreditLimitInCustomerCurrency'] : SKIP
+      currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
+      currency_symbol =
+        hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
+      fully_paid = hash.key?('FullyPaid') ? hash['FullyPaid'] : SKIP
+      last_payment_currency_code =
+        hash.key?('LastPaymentCurrencyCode') ? hash['LastPaymentCurrencyCode'] : SKIP
+      last_payment_currency_symbol =
+        hash.key?('LastPaymentCurrencySymbol') ? hash['LastPaymentCurrencySymbol'] : SKIP
+      last_payment_date =
+        hash.key?('LastPaymentDate') ? hash['LastPaymentDate'] : SKIP
+      last_payment_value =
+        hash.key?('LastPaymentValue') ? hash['LastPaymentValue'] : SKIP
+      outstanding_balance =
+        hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
+      payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
+      payment_due_date =
+        hash.key?('PaymentDueDate') ? hash['PaymentDueDate'] : SKIP
+      so_a_reference_number =
+        hash.key?('SoAReferenceNumber') ? hash['SoAReferenceNumber'] : SKIP
+      statement_date = hash.key?('StatementDate') ? hash['StatementDate'] : SKIP
+      statement_of_account_id =
+        hash.key?('StatementOfAccountId') ? hash['StatementOfAccountId'] : SKIP
+      total_billing_documents =
+        hash.key?('TotalBillingDocuments') ? hash['TotalBillingDocuments'] : SKIP
+      total_net_amount_billing_currency =
+        hash.key?('TotalNetAmountBillingCurrency') ? hash['TotalNetAmountBillingCurrency'] : SKIP
+      total_summary_billing_documents =
+        hash.key?('TotalSummaryBillingDocuments') ? hash['TotalSummaryBillingDocuments'] : SKIP
+      total_vat_amount_billing_currency =
+        hash.key?('TotalVATAmountBillingCurrency') ? hash['TotalVATAmountBillingCurrency'] : SKIP
+      unallocated_payment =
+        hash.key?('UnallocatedPayment') ? hash['UnallocatedPayment'] : SKIP
+      local_currency_code =
+        hash.key?('LocalCurrencyCode') ? hash['LocalCurrencyCode'] : SKIP
+      local_currency_symbol =
+        hash.key?('LocalCurrencySymbol') ? hash['LocalCurrencySymbol'] : SKIP
+      local_currency_exchange_rate =
+        hash.key?('LocalCurrencyExchangeRate') ? hash['LocalCurrencyExchangeRate'] : SKIP
+
+      # Create object from extracted values.
+      PastStatementOfAccounts.new(amount_due,
+                                  amount_not_overdue,
+                                  amount_overdue,
+                                  amount_overdue_from_unallocated,
+                                  amount_paid,
+                                  balance_on_this_statement,
+                                  billing_currency_code,
+                                  billing_currency_symbol,
+                                  credit_limit,
+                                  credit_limit_currency_code,
+                                  credit_limit_currency_symbol,
+                                  credit_limit_in_customer_currency,
+                                  currency_code,
+                                  currency_symbol,
+                                  fully_paid,
+                                  last_payment_currency_code,
+                                  last_payment_currency_symbol,
+                                  last_payment_date,
+                                  last_payment_value,
+                                  outstanding_balance,
+                                  payer_id,
+                                  payer_number,
+                                  payment_due_date,
+                                  so_a_reference_number,
+                                  statement_date,
+                                  statement_of_account_id,
+                                  total_billing_documents,
+                                  total_net_amount_billing_currency,
+                                  total_summary_billing_documents,
+                                  total_vat_amount_billing_currency,
+                                  unallocated_payment,
+                                  local_currency_code,
+                                  local_currency_symbol,
+                                  local_currency_exchange_rate)
+    end
+  end
+end