data-and-reporting-sdk 1.0.0

data/lib/shell_data_reporting_ap_is/models/payer_details.rb

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+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # PayerDetails Model.
+  class PayerDetails < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Collecting company id of the customer.
+    # @return [Integer]
+    attr_accessor :col_co_id
+
+    # Collecting company code of the customer.
+    # @return [Integer]
+    attr_accessor :col_co_code
+
+    # ISO code of the customer country.
+    # @return [String]
+    attr_accessor :country_code
+
+    # Country of the customer
+    # @return [String]
+    attr_accessor :country
+
+    # Payer id of the customer
+    # @return [Integer]
+    attr_accessor :payer_id
+
+    # Payer Number of the customer
+    # @return [String]
+    attr_accessor :payer_number
+
+    # Full Name of the Payer
+    # @return [String]
+    attr_accessor :payer_full_name
+
+    # Short name of the payer
+    # @return [String]
+    attr_accessor :payer_short_name
+
+    # Payer Group Id
+    # @return [Integer]
+    attr_accessor :payer_group_id
+
+    # Invoiced amount and due for payment from the last SOA.
+    # @return [Float]
+    attr_accessor :amount_due
+
+    # Invoiced amount and overdue for payment from the last SOA.
+    # @return [Float]
+    attr_accessor :amount_overdue
+
+    # Invoiced amount and not overdue for payment from the last SOA.
+    # @return [Float]
+    attr_accessor :amount_not_overdue
+
+    # Current outstanding balance amount from the last SOA.
+    # @return [Float]
+    attr_accessor :outstanding_balance
+
+    # Unallocated payment.
+    # When negative, indicates overdue amount from the last SOA.
+    # @return [Float]
+    attr_accessor :unallocated_payment
+
+    # Currency ISO code
+    # @return [String]
+    attr_accessor :soa_currency_code
+
+    # Currency symbol
+    # @return [String]
+    attr_accessor :soa_currency_symbol
+
+    # Currency ISO code
+    # @return [String]
+    attr_accessor :soa_credit_limit_currency_code
+
+    # Currency symbol
+    # @return [String]
+    attr_accessor :soa_credit_limit_currency_symbol
+
+    # Currency ISO code
+    # @return [String]
+    attr_accessor :last_payment_currency_code
+
+    # currency symbol
+    # @return [String]
+    attr_accessor :last_payment_currency_symbol
+
+    # Latest payment amount for the requested payer.
+    # @return [Float]
+    attr_accessor :last_payment_amount
+
+    # Latest payment date for the requested payer.
+    # @return [String]
+    attr_accessor :last_payment_date
+
+    # Last payment amount in statement of account for the requested payer.
+    # @return [Float]
+    attr_accessor :soa_last_payment_amount
+
+    # Last payment date in statement of account for the requested payer.
+    # @return [String]
+    attr_accessor :soa_last_payment_date
+
+    # Currency ISO code
+    # @return [String]
+    attr_accessor :currency_code
+
+    # Currency Symbol
+    # @return [String]
+    attr_accessor :currency_symbol
+
+    # The 2-character ISO Code for the customer and card owning country.
+    # @return [String]
+    attr_accessor :col_co_country_code
+
+    # Currency ISO code of the local country.
+    # @return [String]
+    attr_accessor :local_currency_code
+
+    # Currency Symbol of the local country
+    # @return [String]
+    attr_accessor :local_currency_symbol
+
+    # Exchange rate from OU base currency to local currency.
+    # @return [Float]
+    attr_accessor :local_currency_exchange_rate
+
+    # Exchange rate from SoA credit limit currency to local currency
+    # @return [Float]
+    attr_accessor :local_currency_exchange_rate_so_a
+
+    # Billing/Invoice frequency Identifier. Indicates the frequency in which the
+    # transactions will be considered for invoicing in a bulling run
+    # E.g.: 1, 2, 3, etc.
+    # @return [Integer]
+    attr_accessor :billing_frequency_type_id
+
+    # Billing/Invoice frequency. The frequency in which the transactions will be
+    # considered for invoicing in a bulling run
+    # E.g.: 
+    # 1	Daily (all days)
+    # 2	Daily (only working days)
+    # 3	Weekly - Monday
+    # 4	Weekly – Tuesday
+    # Etc.
+    # @return [String]
+    attr_accessor :billing_frequency_type
+
+    # Frequency at which the billing process is triggered.
+    # E.g.: 1, 2, 3, etc.
+    # @return [Integer]
+    attr_accessor :billing_run_frequency_type_id
+
+    # Frequency at which the billing process is triggered.E.g.: 
+    # 1	Daily (all days)
+    # 2	Daily (only working days)
+    # 3	Weekly - Monday
+    # 4	Weekly – Tuesday
+    # Etc.
+    # @return [String]
+    attr_accessor :billing_run_frequnecy
+
+    # The first day in a month when the billing should run in case of multiple
+    # billing runs configured with in a single month.
+    # @return [Integer]
+    attr_accessor :day1_run
+
+    # The second day in a month when the billing should run in case of multiple
+    # billing runs configured with in a single month.
+    # @return [Integer]
+    attr_accessor :day2_run
+
+    # The third day in a month when the billing should run in case of multiple
+    # billing runs configured with in a single month.
+    # @return [Integer]
+    attr_accessor :day3_run
+
+    # The fourth day in a month when the billing should run in case of multiple
+    # billing runs configured with in a single month.
+    # @return [Integer]
+    attr_accessor :day4_run
+
+    # The fourth day in a month when the billing should run in case of multiple
+    # billing runs configured with in a single month.
+    # @return [Array[InvoiceDistributionMethod]]
+    attr_accessor :invoice_distribution_methods
+
+    # Invoice output type (Id-Description)
+    # E.g.:
+    # 1-PDF
+    # 6-Print
+    # @return [String]
+    attr_accessor :output_type
+
+    # The Account ID of the account on which the invoice is generated.
+    # @return [Integer]
+    attr_accessor :invoice_account_id
+
+    # The Account Number of the account on which the invoice is generated.
+    # @return [String]
+    attr_accessor :invoice_account_number
+
+    # The Account Short Name of the account on which the invoice is generated.
+    # @return [String]
+    attr_accessor :invoice_account_short_name
+
+    # Best of Indicator of the Pricing customer/account configured.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :best_of_indicator
+
+    # Whether the account is international.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_international
+
+    # Total number of accounts under the payer.
+    # @return [Integer]
+    attr_accessor :total_accounts
+
+    # Total number of active accounts under the payer.
+    # @return [Integer]
+    attr_accessor :total_active_accounts
+
+    # Total number of cards under the payer.
+    # @return [Integer]
+    attr_accessor :total_cards
+
+    # Total number of active cards under the payer.
+    # @return [Integer]
+    attr_accessor :total_active_cards
+
+    # Total number of cards under the payer that are permanently blocked
+    # @return [Integer]
+    attr_accessor :total_blocked_cards
+
+    # Total number of cards under the payer that are cancelled
+    # @return [Integer]
+    attr_accessor :total_cancelled_cards
+
+    # Total number of expired cards under the payer.
+    # @return [Integer]
+    attr_accessor :total_expired_cards
+
+    # Total number of Renewal Pending cards under the payer.
+    # @return [Integer]
+    attr_accessor :total_renewal_pending_cards
+
+    # Total number of cards under the payer with status as “Replaced
+    # @return [Integer]
+    attr_accessor :total_replaced_cards
+
+    # Total number of cards under the payer that are temporarily blocked by
+    # customer.
+    # @return [Integer]
+    attr_accessor :total_temporary_block_cards_by_customer
+
+    # Total number of cards under the payer that are temporarily blocked by
+    # Shell.
+    # @return [Integer]
+    attr_accessor :total_temporary_block_cards_by_shell
+
+    # Total number of cards in “New” status
+    # @return [Integer]
+    attr_accessor :total_new_cards
+
+    # Total number of cards in Fraud status
+    # @return [Integer]
+    attr_accessor :total_fraud_cards
+
+    # Total number of accounts in Blocked status
+    # @return [Integer]
+    attr_accessor :total_blocked_accounts
+
+    # Total number of accounts in Cancel status
+    # @return [Integer]
+    attr_accessor :total_cancelled_accounts
+
+    # Trading name for the Payer
+    # @return [String]
+    attr_accessor :payer_trading_name
+
+    # Payer current status id and description
+    # e.g. (Id – Description):
+    # 1-Active
+    # 2-Requested from UTA 
+    # 3-Awaiting embossing 
+    # 4-Manufactured
+    # 5-Awaiting despatch
+    # @return [String]
+    attr_accessor :status
+
+    # Payer Billing Language id and description
+    # @return [String]
+    attr_accessor :billing_language
+
+    # Legal entity id and description of the Payer
+    # @return [String]
+    attr_accessor :legal_entity
+
+    # Payer/Company Established Date.
+    # @return [String]
+    attr_accessor :date_established
+
+    # Payer/Company Classification id and description
+    # @return [String]
+    attr_accessor :customer_classification
+
+    # Payer/Company Industry class id and description
+    # @return [String]
+    attr_accessor :industry_class
+
+    # Marketing Segmentation id and description
+    # @return [String]
+    attr_accessor :marketing_segmentation
+
+    # Payer/Company Line of Business Id and Description
+    # @return [String]
+    attr_accessor :line_of_business
+
+    # Is Credit Limit printed on the statement of account: True/False
+    # If True Credit Limit is printed on invoice/SOA
+    # @return [TrueClass | FalseClass]
+    attr_accessor :print_credit_limit
+
+    # Card Group Type configured for Payer
+    # e.g. (Id – Description):
+    # 1-Horizontal only
+    # 2-Vertical only
+    # 3-Both
+    # @return [String]
+    attr_accessor :card_group_type
+
+    # If set to True cards will be automatically renewed on expiry
+    # @return [TrueClass | FalseClass]
+    attr_accessor :renew_cards
+
+    # If set to True then Self Select PIN is allowed for Payer
+    # @return [TrueClass | FalseClass]
+    attr_accessor :allow_select_pin
+
+    # If set to True then Fleet PIN is applied for the cards directly under
+    # payer
+    # @return [TrueClass | FalseClass]
+    attr_accessor :use_fleet_pin
+
+    # Payer/Company VAT registration number.
+    # @return [String]
+    attr_accessor :vat_reg_number
+
+    # Payer/Company VAT registration number 2.
+    # @return [String]
+    attr_accessor :vat_reg_number2
+
+    # Payer/Company Registration number
+    # @return [String]
+    attr_accessor :registration_number
+
+    # Payer/Company Registration number2
+    # @return [String]
+    attr_accessor :registration_number2
+
+    # Sales Ledger Balance (Billed)
+    # @return [Float]
+    attr_accessor :sales_ledger_balance
+
+    # Exposure after guarantee
+    # @return [Float]
+    attr_accessor :exposure
+
+    # Total outstanding debt (including billed and unbilled sales and fee items)
+    # @return [Float]
+    attr_accessor :outstanding_debt
+
+    # The available credit for the payer.
+    # This is the credit limit minus the outstanding debt.
+    # @return [Float]
+    attr_accessor :available_credit
+
+    # Band Id and Description of the Payer in Card Platform.
+    # e.g. (Id – Description):
+    # 1-Platinum
+    # 2-Gold
+    # 3-Silver
+    # 4-Bronze
+    # @return [String]
+    attr_accessor :band
+
+    # Global Customer reference id configured in card platform for Payer (Same
+    # as Payer Group)
+    # @return [String]
+    attr_accessor :global_customer_reference_id
+
+    # Payment Credit limit of Payer.
+    # @return [Float]
+    attr_accessor :credit_limit
+
+    # Credit limit in Customer currency.
+    # Note: For currency details refer the parameters CurrencyCode &
+    # CurrencySymbol in the PayerDetail response.
+    # @return [Float]
+    attr_accessor :credit_limit_in_customer_currency
+
+    # Customer Billing currency ISO code.
+    # @return [String]
+    attr_accessor :billing_currency_code
+
+    # Customer Billing currency Symbol.
+    # @return [String]
+    attr_accessor :billing_currency_symbol
+
+    # Payment method Id and Description as configured for Payer in Card Platform
+    # @return [String]
+    attr_accessor :payment_method
+
+    # Payment terms Id and Description as configured for Payer in Card Platform
+    # @return [String]
+    attr_accessor :payment_terms
+
+    # Temporary Credit limit increase value
+    # @return [Float]
+    attr_accessor :temporary_credit_limit_increase
+
+    # Temporary Credit limit increase value
+    # @return [Float]
+    attr_accessor :temporary_credit_limit_increase_in_customer_currency
+
+    # Temporary Credit limit expiry date
+    # @return [String]
+    attr_accessor :temporary_credit_limit_expiry_date
+
+    # Temporary Credit limit expiry date
+    # @return [Array[BankAccount]]
+    attr_accessor :payer_bank_account
+
+    # Temporary Credit limit expiry date
+    # @return [Address]
+    attr_accessor :card_delivery_address
+
+    # Temporary Credit limit expiry date
+    # @return [Address]
+    attr_accessor :correspondance_address
+
+    # Temporary Credit limit expiry date
+    # @return [Address]
+    attr_accessor :billing_address
+
+    # True, if the payer is setup for volume-based pricing and is active on the
+    # current date, else false.
+    # This field is returned only when IncludeBonusParameters is set to True in
+    # the request. Else set to null.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :has_active_vol_based_pricing
+
+    # True, if the payer is setup for volume-based bonus and is active on the
+    # current date, else false.
+    # This field is returned only when IncludeBonusParameters is set to True in
+    # the request. Else set to null.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :has_active_vol_based_bonus
+
+    # True, if the payer is setup for volume-based association bonus and is
+    # active on the current date, else false.
+    # This field is returned only when IncludeBonusParameters is set to True in
+    # the request. Else set to null.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :has_active_vol_based_association_bonus
+
+    # This entity will not be present in the response if the
+    # ‘IncludeFinanceCurrency’ flag in the request is ‘false’
+    # @return [FinanceCurrency]
+    attr_accessor :finance_currency
+
+    # Customer id in e-TM system
+    # This field will have value only when ReturnTollsCustomerId is set to true
+    # in the request else set to null or empty.
+    # @return [String]
+    attr_accessor :tolls_customer_id
+
+    # String	Colco country type id in e-TM system
+    # This field will have value only when ReturnTollsCustomerId is set to true
+    # in the request else set to null or empty.
+    # @return [String]
+    attr_accessor :tolls_colco_country_type_id
+
+    # String	Colco country type id in e-TM system
+    # This field will have value only when ReturnTollsCustomerId is set to true
+    # in the request else set to null or empty.
+    # @return [Array[CustomerContract]]
+    attr_accessor :contracts
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['col_co_id'] = 'ColCoId'
+      @_hash['col_co_code'] = 'ColCoCode'
+      @_hash['country_code'] = 'CountryCode'
+      @_hash['country'] = 'Country'
+      @_hash['payer_id'] = 'PayerId'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash['payer_full_name'] = 'PayerFullName'
+      @_hash['payer_short_name'] = 'PayerShortName'
+      @_hash['payer_group_id'] = 'PayerGroupId'
+      @_hash['amount_due'] = 'AmountDue'
+      @_hash['amount_overdue'] = 'AmountOverdue'
+      @_hash['amount_not_overdue'] = 'AmountNotOverdue'
+      @_hash['outstanding_balance'] = 'OutstandingBalance'
+      @_hash['unallocated_payment'] = 'UnallocatedPayment'
+      @_hash['soa_currency_code'] = 'SOACurrencyCode'
+      @_hash['soa_currency_symbol'] = 'SOACurrencySymbol'
+      @_hash['soa_credit_limit_currency_code'] = 'SOACreditLimitCurrencyCode'
+      @_hash['soa_credit_limit_currency_symbol'] =
+        'SOACreditLimitCurrencySymbol'
+      @_hash['last_payment_currency_code'] = 'LastPaymentCurrencyCode'
+      @_hash['last_payment_currency_symbol'] = 'LastPaymentCurrencySymbol'
+      @_hash['last_payment_amount'] = 'LastPaymentAmount'
+      @_hash['last_payment_date'] = 'LastPaymentDate'
+      @_hash['soa_last_payment_amount'] = 'SOALastPaymentAmount'
+      @_hash['soa_last_payment_date'] = 'SOALastPaymentDate'
+      @_hash['currency_code'] = 'CurrencyCode'
+      @_hash['currency_symbol'] = 'CurrencySymbol'
+      @_hash['col_co_country_code'] = 'ColCoCountryCode'
+      @_hash['local_currency_code'] = 'LocalCurrencyCode'
+      @_hash['local_currency_symbol'] = 'LocalCurrencySymbol'
+      @_hash['local_currency_exchange_rate'] = 'LocalCurrencyExchangeRate'
+      @_hash['local_currency_exchange_rate_so_a'] =
+        'LocalCurrencyExchangeRate_SoA'
+      @_hash['billing_frequency_type_id'] = 'BillingFrequencyTypeId'
+      @_hash['billing_frequency_type'] = 'BillingFrequencyType'
+      @_hash['billing_run_frequency_type_id'] = 'BillingRunFrequencyTypeId'
+      @_hash['billing_run_frequnecy'] = 'BillingRunFrequnecy'
+      @_hash['day1_run'] = 'Day1Run'
+      @_hash['day2_run'] = 'Day2Run'
+      @_hash['day3_run'] = 'Day3Run'
+      @_hash['day4_run'] = 'Day4Run'
+      @_hash['invoice_distribution_methods'] = 'InvoiceDistributionMethods'
+      @_hash['output_type'] = 'OutputType'
+      @_hash['invoice_account_id'] = 'InvoiceAccountID'
+      @_hash['invoice_account_number'] = 'InvoiceAccountNumber'
+      @_hash['invoice_account_short_name'] = 'InvoiceAccountShortName'
+      @_hash['best_of_indicator'] = 'BestOfIndicator'
+      @_hash['is_international'] = 'IsInternational'
+      @_hash['total_accounts'] = 'TotalAccounts'
+      @_hash['total_active_accounts'] = 'TotalActiveAccounts'
+      @_hash['total_cards'] = 'TotalCards'
+      @_hash['total_active_cards'] = 'TotalActiveCards'
+      @_hash['total_blocked_cards'] = 'TotalBlockedCards'
+      @_hash['total_cancelled_cards'] = 'TotalCancelledCards'
+      @_hash['total_expired_cards'] = 'TotalExpiredCards'
+      @_hash['total_renewal_pending_cards'] = 'TotalRenewalPendingCards'
+      @_hash['total_replaced_cards'] = 'TotalReplacedCards'
+      @_hash['total_temporary_block_cards_by_customer'] =
+        'TotalTemporaryBlockCardsByCustomer'
+      @_hash['total_temporary_block_cards_by_shell'] =
+        'TotalTemporaryBlockCardsByShell'
+      @_hash['total_new_cards'] = 'TotalNewCards'
+      @_hash['total_fraud_cards'] = 'TotalFraudCards'
+      @_hash['total_blocked_accounts'] = 'TotalBlockedAccounts'
+      @_hash['total_cancelled_accounts'] = 'TotalCancelledAccounts'
+      @_hash['payer_trading_name'] = 'PayerTradingName'
+      @_hash['status'] = 'Status'
+      @_hash['billing_language'] = 'BillingLanguage'
+      @_hash['legal_entity'] = 'LegalEntity'
+      @_hash['date_established'] = 'DateEstablished'
+      @_hash['customer_classification'] = 'CustomerClassification'
+      @_hash['industry_class'] = 'IndustryClass'
+      @_hash['marketing_segmentation'] = 'MarketingSegmentation'
+      @_hash['line_of_business'] = 'LineOfBusiness'
+      @_hash['print_credit_limit'] = 'PrintCreditLimit'
+      @_hash['card_group_type'] = 'CardGroupType'
+      @_hash['renew_cards'] = 'RenewCards'
+      @_hash['allow_select_pin'] = 'AllowSelectPIN'
+      @_hash['use_fleet_pin'] = 'UseFleetPIN'
+      @_hash['vat_reg_number'] = 'VATRegNumber'
+      @_hash['vat_reg_number2'] = 'VATRegNumber2'
+      @_hash['registration_number'] = 'RegistrationNumber'
+      @_hash['registration_number2'] = 'RegistrationNumber2'
+      @_hash['sales_ledger_balance'] = 'SalesLedgerBalance'
+      @_hash['exposure'] = 'Exposure'
+      @_hash['outstanding_debt'] = 'OutstandingDebt'
+      @_hash['available_credit'] = 'AvailableCredit'
+      @_hash['band'] = 'Band'
+      @_hash['global_customer_reference_id'] = 'GlobalCustomerReferenceId'
+      @_hash['credit_limit'] = 'CreditLimit'
+      @_hash['credit_limit_in_customer_currency'] =
+        'CreditLimitInCustomerCurrency'
+      @_hash['billing_currency_code'] = 'BillingCurrencyCode'
+      @_hash['billing_currency_symbol'] = 'BillingCurrencySymbol'
+      @_hash['payment_method'] = 'PaymentMethod'
+      @_hash['payment_terms'] = 'PaymentTerms'
+      @_hash['temporary_credit_limit_increase'] =
+        'TemporaryCreditLimitIncrease'
+      @_hash['temporary_credit_limit_increase_in_customer_currency'] =
+        'TemporaryCreditLimitIncreaseInCustomerCurrency'
+      @_hash['temporary_credit_limit_expiry_date'] =
+        'TemporaryCreditLimitExpiryDate'
+      @_hash['payer_bank_account'] = 'PayerBankAccount'
+      @_hash['card_delivery_address'] = 'CardDeliveryAddress'
+      @_hash['correspondance_address'] = 'CorrespondanceAddress'
+      @_hash['billing_address'] = 'BillingAddress'
+      @_hash['has_active_vol_based_pricing'] = 'HasActiveVolBasedPricing'
+      @_hash['has_active_vol_based_bonus'] = 'HasActiveVolBasedBonus'
+      @_hash['has_active_vol_based_association_bonus'] =
+        'HasActiveVolBasedAssociationBonus'
+      @_hash['finance_currency'] = 'FinanceCurrency'
+      @_hash['tolls_customer_id'] = 'TollsCustomerId'
+      @_hash['tolls_colco_country_type_id'] = 'TollsColcoCountryTypeId'
+      @_hash['contracts'] = 'Contracts'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        col_co_id
+        col_co_code
+        country_code
+        country
+        payer_id
+        payer_number
+        payer_full_name
+        payer_short_name
+        payer_group_id
+        amount_due
+        amount_overdue
+        amount_not_overdue
+        outstanding_balance
+        unallocated_payment
+        soa_currency_code
+        soa_currency_symbol
+        soa_credit_limit_currency_code
+        soa_credit_limit_currency_symbol
+        last_payment_currency_code
+        last_payment_currency_symbol
+        last_payment_amount
+        last_payment_date
+        soa_last_payment_amount
+        soa_last_payment_date
+        currency_code
+        currency_symbol
+        col_co_country_code
+        local_currency_code
+        local_currency_symbol
+        local_currency_exchange_rate
+        local_currency_exchange_rate_so_a
+        billing_frequency_type_id
+        billing_frequency_type
+        billing_run_frequency_type_id
+        billing_run_frequnecy
+        day1_run
+        day2_run
+        day3_run
+        day4_run
+        invoice_distribution_methods
+        output_type
+        invoice_account_id
+        invoice_account_number
+        invoice_account_short_name
+        best_of_indicator
+        is_international
+        total_accounts
+        total_active_accounts
+        total_cards
+        total_active_cards
+        total_blocked_cards
+        total_cancelled_cards
+        total_expired_cards
+        total_renewal_pending_cards
+        total_replaced_cards
+        total_temporary_block_cards_by_customer
+        total_temporary_block_cards_by_shell
+        total_new_cards
+        total_fraud_cards
+        total_blocked_accounts
+        total_cancelled_accounts
+        payer_trading_name
+        status
+        billing_language
+        legal_entity
+        date_established
+        customer_classification
+        industry_class
+        marketing_segmentation
+        line_of_business
+        print_credit_limit
+        card_group_type
+        renew_cards
+        allow_select_pin
+        use_fleet_pin
+        vat_reg_number
+        vat_reg_number2
+        registration_number
+        registration_number2
+        sales_ledger_balance
+        exposure
+        outstanding_debt
+        available_credit
+        band
+        global_customer_reference_id
+        credit_limit
+        credit_limit_in_customer_currency
+        billing_currency_code
+        billing_currency_symbol
+        payment_method
+        payment_terms
+        temporary_credit_limit_increase
+        temporary_credit_limit_increase_in_customer_currency
+        temporary_credit_limit_expiry_date
+        payer_bank_account
+        card_delivery_address
+        correspondance_address
+        billing_address
+        has_active_vol_based_pricing
+        has_active_vol_based_bonus
+        has_active_vol_based_association_bonus
+        finance_currency
+        tolls_customer_id
+        tolls_colco_country_type_id
+        contracts
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        col_co_id
+        col_co_code
+        country_code
+        country
+        payer_id
+        payer_number
+        payer_full_name
+        payer_short_name
+        payer_group_id
+        amount_due
+        amount_overdue
+        amount_not_overdue
+        outstanding_balance
+        unallocated_payment
+        soa_currency_code
+        soa_currency_symbol
+        soa_credit_limit_currency_code
+        soa_credit_limit_currency_symbol
+        last_payment_currency_code
+        last_payment_currency_symbol
+        last_payment_amount
+        last_payment_date
+        soa_last_payment_amount
+        soa_last_payment_date
+        currency_code
+        currency_symbol
+        col_co_country_code
+        local_currency_code
+        local_currency_symbol
+        local_currency_exchange_rate
+        local_currency_exchange_rate_so_a
+        billing_frequency_type_id
+        billing_frequency_type
+        billing_run_frequency_type_id
+        billing_run_frequnecy
+        day1_run
+        day2_run
+        day3_run
+        day4_run
+        output_type
+        invoice_account_id
+        invoice_account_number
+        invoice_account_short_name
+        total_accounts
+        total_active_accounts
+        total_cards
+        total_active_cards
+        total_blocked_cards
+        total_cancelled_cards
+        total_expired_cards
+        total_renewal_pending_cards
+        total_replaced_cards
+        total_temporary_block_cards_by_customer
+        total_temporary_block_cards_by_shell
+        total_new_cards
+        total_fraud_cards
+        total_blocked_accounts
+        total_cancelled_accounts
+        payer_trading_name
+        billing_language
+        legal_entity
+        date_established
+        customer_classification
+        industry_class
+        marketing_segmentation
+        line_of_business
+        card_group_type
+        vat_reg_number
+        registration_number
+        registration_number2
+        sales_ledger_balance
+        exposure
+        outstanding_debt
+        available_credit
+        band
+        global_customer_reference_id
+        credit_limit
+        credit_limit_in_customer_currency
+        billing_currency_code
+        billing_currency_symbol
+        payment_method
+        payment_terms
+        temporary_credit_limit_increase
+        temporary_credit_limit_increase_in_customer_currency
+        temporary_credit_limit_expiry_date
+        tolls_customer_id
+        tolls_colco_country_type_id
+      ]
+    end
+
+    def initialize(col_co_id = SKIP,
+                   col_co_code = SKIP,
+                   country_code = SKIP,
+                   country = SKIP,
+                   payer_id = SKIP,
+                   payer_number = SKIP,
+                   payer_full_name = SKIP,
+                   payer_short_name = SKIP,
+                   payer_group_id = SKIP,
+                   amount_due = SKIP,
+                   amount_overdue = SKIP,
+                   amount_not_overdue = SKIP,
+                   outstanding_balance = SKIP,
+                   unallocated_payment = SKIP,
+                   soa_currency_code = SKIP,
+                   soa_currency_symbol = SKIP,
+                   soa_credit_limit_currency_code = SKIP,
+                   soa_credit_limit_currency_symbol = SKIP,
+                   last_payment_currency_code = SKIP,
+                   last_payment_currency_symbol = SKIP,
+                   last_payment_amount = SKIP,
+                   last_payment_date = SKIP,
+                   soa_last_payment_amount = SKIP,
+                   soa_last_payment_date = SKIP,
+                   currency_code = SKIP,
+                   currency_symbol = SKIP,
+                   col_co_country_code = SKIP,
+                   local_currency_code = SKIP,
+                   local_currency_symbol = SKIP,
+                   local_currency_exchange_rate = SKIP,
+                   local_currency_exchange_rate_so_a = SKIP,
+                   billing_frequency_type_id = SKIP,
+                   billing_frequency_type = SKIP,
+                   billing_run_frequency_type_id = SKIP,
+                   billing_run_frequnecy = SKIP,
+                   day1_run = SKIP,
+                   day2_run = SKIP,
+                   day3_run = SKIP,
+                   day4_run = SKIP,
+                   invoice_distribution_methods = SKIP,
+                   output_type = SKIP,
+                   invoice_account_id = SKIP,
+                   invoice_account_number = SKIP,
+                   invoice_account_short_name = SKIP,
+                   best_of_indicator = false,
+                   is_international = false,
+                   total_accounts = SKIP,
+                   total_active_accounts = SKIP,
+                   total_cards = SKIP,
+                   total_active_cards = SKIP,
+                   total_blocked_cards = SKIP,
+                   total_cancelled_cards = SKIP,
+                   total_expired_cards = SKIP,
+                   total_renewal_pending_cards = SKIP,
+                   total_replaced_cards = SKIP,
+                   total_temporary_block_cards_by_customer = SKIP,
+                   total_temporary_block_cards_by_shell = SKIP,
+                   total_new_cards = SKIP,
+                   total_fraud_cards = SKIP,
+                   total_blocked_accounts = SKIP,
+                   total_cancelled_accounts = SKIP,
+                   payer_trading_name = SKIP,
+                   status = SKIP,
+                   billing_language = SKIP,
+                   legal_entity = SKIP,
+                   date_established = SKIP,
+                   customer_classification = SKIP,
+                   industry_class = SKIP,
+                   marketing_segmentation = SKIP,
+                   line_of_business = SKIP,
+                   print_credit_limit = false,
+                   card_group_type = SKIP,
+                   renew_cards = false,
+                   allow_select_pin = false,
+                   use_fleet_pin = SKIP,
+                   vat_reg_number = SKIP,
+                   vat_reg_number2 = SKIP,
+                   registration_number = SKIP,
+                   registration_number2 = SKIP,
+                   sales_ledger_balance = SKIP,
+                   exposure = SKIP,
+                   outstanding_debt = SKIP,
+                   available_credit = SKIP,
+                   band = SKIP,
+                   global_customer_reference_id = SKIP,
+                   credit_limit = SKIP,
+                   credit_limit_in_customer_currency = SKIP,
+                   billing_currency_code = SKIP,
+                   billing_currency_symbol = SKIP,
+                   payment_method = SKIP,
+                   payment_terms = SKIP,
+                   temporary_credit_limit_increase = SKIP,
+                   temporary_credit_limit_increase_in_customer_currency = SKIP,
+                   temporary_credit_limit_expiry_date = SKIP,
+                   payer_bank_account = SKIP,
+                   card_delivery_address = SKIP,
+                   correspondance_address = SKIP,
+                   billing_address = SKIP,
+                   has_active_vol_based_pricing = SKIP,
+                   has_active_vol_based_bonus = SKIP,
+                   has_active_vol_based_association_bonus = SKIP,
+                   finance_currency = SKIP,
+                   tolls_customer_id = SKIP,
+                   tolls_colco_country_type_id = SKIP,
+                   contracts = SKIP)
+      @col_co_id = col_co_id unless col_co_id == SKIP
+      @col_co_code = col_co_code unless col_co_code == SKIP
+      @country_code = country_code unless country_code == SKIP
+      @country = country unless country == SKIP
+      @payer_id = payer_id unless payer_id == SKIP
+      @payer_number = payer_number unless payer_number == SKIP
+      @payer_full_name = payer_full_name unless payer_full_name == SKIP
+      @payer_short_name = payer_short_name unless payer_short_name == SKIP
+      @payer_group_id = payer_group_id unless payer_group_id == SKIP
+      @amount_due = amount_due unless amount_due == SKIP
+      @amount_overdue = amount_overdue unless amount_overdue == SKIP
+      @amount_not_overdue = amount_not_overdue unless amount_not_overdue == SKIP
+      @outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
+      @unallocated_payment = unallocated_payment unless unallocated_payment == SKIP
+      @soa_currency_code = soa_currency_code unless soa_currency_code == SKIP
+      @soa_currency_symbol = soa_currency_symbol unless soa_currency_symbol == SKIP
+      unless soa_credit_limit_currency_code == SKIP
+        @soa_credit_limit_currency_code =
+          soa_credit_limit_currency_code
+      end
+      unless soa_credit_limit_currency_symbol == SKIP
+        @soa_credit_limit_currency_symbol =
+          soa_credit_limit_currency_symbol
+      end
+      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_amount = last_payment_amount unless last_payment_amount == SKIP
+      @last_payment_date = last_payment_date unless last_payment_date == SKIP
+      @soa_last_payment_amount = soa_last_payment_amount unless soa_last_payment_amount == SKIP
+      @soa_last_payment_date = soa_last_payment_date unless soa_last_payment_date == SKIP
+      @currency_code = currency_code unless currency_code == SKIP
+      @currency_symbol = currency_symbol unless currency_symbol == SKIP
+      @col_co_country_code = col_co_country_code unless col_co_country_code == 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
+      unless local_currency_exchange_rate_so_a == SKIP
+        @local_currency_exchange_rate_so_a =
+          local_currency_exchange_rate_so_a
+      end
+      unless billing_frequency_type_id == SKIP
+        @billing_frequency_type_id =
+          billing_frequency_type_id
+      end
+      @billing_frequency_type = billing_frequency_type unless billing_frequency_type == SKIP
+      unless billing_run_frequency_type_id == SKIP
+        @billing_run_frequency_type_id =
+          billing_run_frequency_type_id
+      end
+      @billing_run_frequnecy = billing_run_frequnecy unless billing_run_frequnecy == SKIP
+      @day1_run = day1_run unless day1_run == SKIP
+      @day2_run = day2_run unless day2_run == SKIP
+      @day3_run = day3_run unless day3_run == SKIP
+      @day4_run = day4_run unless day4_run == SKIP
+      unless invoice_distribution_methods == SKIP
+        @invoice_distribution_methods =
+          invoice_distribution_methods
+      end
+      @output_type = output_type unless output_type == 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
+      @best_of_indicator = best_of_indicator unless best_of_indicator == SKIP
+      @is_international = is_international unless is_international == SKIP
+      @total_accounts = total_accounts unless total_accounts == SKIP
+      @total_active_accounts = total_active_accounts unless total_active_accounts == SKIP
+      @total_cards = total_cards unless total_cards == SKIP
+      @total_active_cards = total_active_cards unless total_active_cards == SKIP
+      @total_blocked_cards = total_blocked_cards unless total_blocked_cards == SKIP
+      @total_cancelled_cards = total_cancelled_cards unless total_cancelled_cards == SKIP
+      @total_expired_cards = total_expired_cards unless total_expired_cards == SKIP
+      unless total_renewal_pending_cards == SKIP
+        @total_renewal_pending_cards =
+          total_renewal_pending_cards
+      end
+      @total_replaced_cards = total_replaced_cards unless total_replaced_cards == SKIP
+      unless total_temporary_block_cards_by_customer == SKIP
+        @total_temporary_block_cards_by_customer =
+          total_temporary_block_cards_by_customer
+      end
+      unless total_temporary_block_cards_by_shell == SKIP
+        @total_temporary_block_cards_by_shell =
+          total_temporary_block_cards_by_shell
+      end
+      @total_new_cards = total_new_cards unless total_new_cards == SKIP
+      @total_fraud_cards = total_fraud_cards unless total_fraud_cards == SKIP
+      @total_blocked_accounts = total_blocked_accounts unless total_blocked_accounts == SKIP
+      @total_cancelled_accounts = total_cancelled_accounts unless total_cancelled_accounts == SKIP
+      @payer_trading_name = payer_trading_name unless payer_trading_name == SKIP
+      @status = status unless status == SKIP
+      @billing_language = billing_language unless billing_language == SKIP
+      @legal_entity = legal_entity unless legal_entity == SKIP
+      @date_established = date_established unless date_established == SKIP
+      @customer_classification = customer_classification unless customer_classification == SKIP
+      @industry_class = industry_class unless industry_class == SKIP
+      @marketing_segmentation = marketing_segmentation unless marketing_segmentation == SKIP
+      @line_of_business = line_of_business unless line_of_business == SKIP
+      @print_credit_limit = print_credit_limit unless print_credit_limit == SKIP
+      @card_group_type = card_group_type unless card_group_type == SKIP
+      @renew_cards = renew_cards unless renew_cards == SKIP
+      @allow_select_pin = allow_select_pin unless allow_select_pin == SKIP
+      @use_fleet_pin = use_fleet_pin unless use_fleet_pin == SKIP
+      @vat_reg_number = vat_reg_number unless vat_reg_number == SKIP
+      @vat_reg_number2 = vat_reg_number2 unless vat_reg_number2 == SKIP
+      @registration_number = registration_number unless registration_number == SKIP
+      @registration_number2 = registration_number2 unless registration_number2 == SKIP
+      @sales_ledger_balance = sales_ledger_balance unless sales_ledger_balance == SKIP
+      @exposure = exposure unless exposure == SKIP
+      @outstanding_debt = outstanding_debt unless outstanding_debt == SKIP
+      @available_credit = available_credit unless available_credit == SKIP
+      @band = band unless band == SKIP
+      unless global_customer_reference_id == SKIP
+        @global_customer_reference_id =
+          global_customer_reference_id
+      end
+      @credit_limit = credit_limit unless credit_limit == SKIP
+      unless credit_limit_in_customer_currency == SKIP
+        @credit_limit_in_customer_currency =
+          credit_limit_in_customer_currency
+      end
+      @billing_currency_code = billing_currency_code unless billing_currency_code == SKIP
+      @billing_currency_symbol = billing_currency_symbol unless billing_currency_symbol == SKIP
+      @payment_method = payment_method unless payment_method == SKIP
+      @payment_terms = payment_terms unless payment_terms == SKIP
+      unless temporary_credit_limit_increase == SKIP
+        @temporary_credit_limit_increase =
+          temporary_credit_limit_increase
+      end
+      unless temporary_credit_limit_increase_in_customer_currency == SKIP
+        @temporary_credit_limit_increase_in_customer_currency =
+          temporary_credit_limit_increase_in_customer_currency
+      end
+      unless temporary_credit_limit_expiry_date == SKIP
+        @temporary_credit_limit_expiry_date =
+          temporary_credit_limit_expiry_date
+      end
+      @payer_bank_account = payer_bank_account unless payer_bank_account == SKIP
+      @card_delivery_address = card_delivery_address unless card_delivery_address == SKIP
+      @correspondance_address = correspondance_address unless correspondance_address == SKIP
+      @billing_address = billing_address unless billing_address == SKIP
+      unless has_active_vol_based_pricing == SKIP
+        @has_active_vol_based_pricing =
+          has_active_vol_based_pricing
+      end
+      unless has_active_vol_based_bonus == SKIP
+        @has_active_vol_based_bonus =
+          has_active_vol_based_bonus
+      end
+      unless has_active_vol_based_association_bonus == SKIP
+        @has_active_vol_based_association_bonus =
+          has_active_vol_based_association_bonus
+      end
+      @finance_currency = finance_currency unless finance_currency == SKIP
+      @tolls_customer_id = tolls_customer_id unless tolls_customer_id == SKIP
+      unless tolls_colco_country_type_id == SKIP
+        @tolls_colco_country_type_id =
+          tolls_colco_country_type_id
+      end
+      @contracts = contracts unless contracts == 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
+      col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : SKIP
+      country_code = hash.key?('CountryCode') ? hash['CountryCode'] : SKIP
+      country = hash.key?('Country') ? hash['Country'] : SKIP
+      payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
+      payer_full_name =
+        hash.key?('PayerFullName') ? hash['PayerFullName'] : SKIP
+      payer_short_name =
+        hash.key?('PayerShortName') ? hash['PayerShortName'] : SKIP
+      payer_group_id = hash.key?('PayerGroupId') ? hash['PayerGroupId'] : SKIP
+      amount_due = hash.key?('AmountDue') ? hash['AmountDue'] : SKIP
+      amount_overdue = hash.key?('AmountOverdue') ? hash['AmountOverdue'] : SKIP
+      amount_not_overdue =
+        hash.key?('AmountNotOverdue') ? hash['AmountNotOverdue'] : SKIP
+      outstanding_balance =
+        hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
+      unallocated_payment =
+        hash.key?('UnallocatedPayment') ? hash['UnallocatedPayment'] : SKIP
+      soa_currency_code =
+        hash.key?('SOACurrencyCode') ? hash['SOACurrencyCode'] : SKIP
+      soa_currency_symbol =
+        hash.key?('SOACurrencySymbol') ? hash['SOACurrencySymbol'] : SKIP
+      soa_credit_limit_currency_code =
+        hash.key?('SOACreditLimitCurrencyCode') ? hash['SOACreditLimitCurrencyCode'] : SKIP
+      soa_credit_limit_currency_symbol =
+        hash.key?('SOACreditLimitCurrencySymbol') ? hash['SOACreditLimitCurrencySymbol'] : SKIP
+      last_payment_currency_code =
+        hash.key?('LastPaymentCurrencyCode') ? hash['LastPaymentCurrencyCode'] : SKIP
+      last_payment_currency_symbol =
+        hash.key?('LastPaymentCurrencySymbol') ? hash['LastPaymentCurrencySymbol'] : SKIP
+      last_payment_amount =
+        hash.key?('LastPaymentAmount') ? hash['LastPaymentAmount'] : SKIP
+      last_payment_date =
+        hash.key?('LastPaymentDate') ? hash['LastPaymentDate'] : SKIP
+      soa_last_payment_amount =
+        hash.key?('SOALastPaymentAmount') ? hash['SOALastPaymentAmount'] : SKIP
+      soa_last_payment_date =
+        hash.key?('SOALastPaymentDate') ? hash['SOALastPaymentDate'] : SKIP
+      currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
+      currency_symbol =
+        hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
+      col_co_country_code =
+        hash.key?('ColCoCountryCode') ? hash['ColCoCountryCode'] : 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
+      local_currency_exchange_rate_so_a =
+        hash.key?('LocalCurrencyExchangeRate_SoA') ? hash['LocalCurrencyExchangeRate_SoA'] : SKIP
+      billing_frequency_type_id =
+        hash.key?('BillingFrequencyTypeId') ? hash['BillingFrequencyTypeId'] : SKIP
+      billing_frequency_type =
+        hash.key?('BillingFrequencyType') ? hash['BillingFrequencyType'] : SKIP
+      billing_run_frequency_type_id =
+        hash.key?('BillingRunFrequencyTypeId') ? hash['BillingRunFrequencyTypeId'] : SKIP
+      billing_run_frequnecy =
+        hash.key?('BillingRunFrequnecy') ? hash['BillingRunFrequnecy'] : SKIP
+      day1_run = hash.key?('Day1Run') ? hash['Day1Run'] : SKIP
+      day2_run = hash.key?('Day2Run') ? hash['Day2Run'] : SKIP
+      day3_run = hash.key?('Day3Run') ? hash['Day3Run'] : SKIP
+      day4_run = hash.key?('Day4Run') ? hash['Day4Run'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      invoice_distribution_methods = nil
+      unless hash['InvoiceDistributionMethods'].nil?
+        invoice_distribution_methods = []
+        hash['InvoiceDistributionMethods'].each do |structure|
+          invoice_distribution_methods << (InvoiceDistributionMethod.from_hash(structure) if structure)
+        end
+      end
+
+      invoice_distribution_methods = SKIP unless hash.key?('InvoiceDistributionMethods')
+      output_type = hash.key?('OutputType') ? hash['OutputType'] : 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
+      best_of_indicator = hash['BestOfIndicator'] ||= false
+      is_international = hash['IsInternational'] ||= false
+      total_accounts = hash.key?('TotalAccounts') ? hash['TotalAccounts'] : SKIP
+      total_active_accounts =
+        hash.key?('TotalActiveAccounts') ? hash['TotalActiveAccounts'] : SKIP
+      total_cards = hash.key?('TotalCards') ? hash['TotalCards'] : SKIP
+      total_active_cards =
+        hash.key?('TotalActiveCards') ? hash['TotalActiveCards'] : SKIP
+      total_blocked_cards =
+        hash.key?('TotalBlockedCards') ? hash['TotalBlockedCards'] : SKIP
+      total_cancelled_cards =
+        hash.key?('TotalCancelledCards') ? hash['TotalCancelledCards'] : SKIP
+      total_expired_cards =
+        hash.key?('TotalExpiredCards') ? hash['TotalExpiredCards'] : SKIP
+      total_renewal_pending_cards =
+        hash.key?('TotalRenewalPendingCards') ? hash['TotalRenewalPendingCards'] : SKIP
+      total_replaced_cards =
+        hash.key?('TotalReplacedCards') ? hash['TotalReplacedCards'] : SKIP
+      total_temporary_block_cards_by_customer =
+        hash.key?('TotalTemporaryBlockCardsByCustomer') ? hash['TotalTemporaryBlockCardsByCustomer'] : SKIP
+      total_temporary_block_cards_by_shell =
+        hash.key?('TotalTemporaryBlockCardsByShell') ? hash['TotalTemporaryBlockCardsByShell'] : SKIP
+      total_new_cards =
+        hash.key?('TotalNewCards') ? hash['TotalNewCards'] : SKIP
+      total_fraud_cards =
+        hash.key?('TotalFraudCards') ? hash['TotalFraudCards'] : SKIP
+      total_blocked_accounts =
+        hash.key?('TotalBlockedAccounts') ? hash['TotalBlockedAccounts'] : SKIP
+      total_cancelled_accounts =
+        hash.key?('TotalCancelledAccounts') ? hash['TotalCancelledAccounts'] : SKIP
+      payer_trading_name =
+        hash.key?('PayerTradingName') ? hash['PayerTradingName'] : SKIP
+      status = hash.key?('Status') ? hash['Status'] : SKIP
+      billing_language =
+        hash.key?('BillingLanguage') ? hash['BillingLanguage'] : SKIP
+      legal_entity = hash.key?('LegalEntity') ? hash['LegalEntity'] : SKIP
+      date_established =
+        hash.key?('DateEstablished') ? hash['DateEstablished'] : SKIP
+      customer_classification =
+        hash.key?('CustomerClassification') ? hash['CustomerClassification'] : SKIP
+      industry_class = hash.key?('IndustryClass') ? hash['IndustryClass'] : SKIP
+      marketing_segmentation =
+        hash.key?('MarketingSegmentation') ? hash['MarketingSegmentation'] : SKIP
+      line_of_business =
+        hash.key?('LineOfBusiness') ? hash['LineOfBusiness'] : SKIP
+      print_credit_limit = hash['PrintCreditLimit'] ||= false
+      card_group_type =
+        hash.key?('CardGroupType') ? hash['CardGroupType'] : SKIP
+      renew_cards = hash['RenewCards'] ||= false
+      allow_select_pin = hash['AllowSelectPIN'] ||= false
+      use_fleet_pin = hash.key?('UseFleetPIN') ? hash['UseFleetPIN'] : SKIP
+      vat_reg_number = hash.key?('VATRegNumber') ? hash['VATRegNumber'] : SKIP
+      vat_reg_number2 =
+        hash.key?('VATRegNumber2') ? hash['VATRegNumber2'] : SKIP
+      registration_number =
+        hash.key?('RegistrationNumber') ? hash['RegistrationNumber'] : SKIP
+      registration_number2 =
+        hash.key?('RegistrationNumber2') ? hash['RegistrationNumber2'] : SKIP
+      sales_ledger_balance =
+        hash.key?('SalesLedgerBalance') ? hash['SalesLedgerBalance'] : SKIP
+      exposure = hash.key?('Exposure') ? hash['Exposure'] : SKIP
+      outstanding_debt =
+        hash.key?('OutstandingDebt') ? hash['OutstandingDebt'] : SKIP
+      available_credit =
+        hash.key?('AvailableCredit') ? hash['AvailableCredit'] : SKIP
+      band = hash.key?('Band') ? hash['Band'] : SKIP
+      global_customer_reference_id =
+        hash.key?('GlobalCustomerReferenceId') ? hash['GlobalCustomerReferenceId'] : SKIP
+      credit_limit = hash.key?('CreditLimit') ? hash['CreditLimit'] : SKIP
+      credit_limit_in_customer_currency =
+        hash.key?('CreditLimitInCustomerCurrency') ? hash['CreditLimitInCustomerCurrency'] : SKIP
+      billing_currency_code =
+        hash.key?('BillingCurrencyCode') ? hash['BillingCurrencyCode'] : SKIP
+      billing_currency_symbol =
+        hash.key?('BillingCurrencySymbol') ? hash['BillingCurrencySymbol'] : SKIP
+      payment_method = hash.key?('PaymentMethod') ? hash['PaymentMethod'] : SKIP
+      payment_terms = hash.key?('PaymentTerms') ? hash['PaymentTerms'] : SKIP
+      temporary_credit_limit_increase =
+        hash.key?('TemporaryCreditLimitIncrease') ? hash['TemporaryCreditLimitIncrease'] : SKIP
+      temporary_credit_limit_increase_in_customer_currency =
+        hash.key?('TemporaryCreditLimitIncreaseInCustomerCurrency') ? hash['TemporaryCreditLimitIncreaseInCustomerCurrency'] : SKIP
+      temporary_credit_limit_expiry_date =
+        hash.key?('TemporaryCreditLimitExpiryDate') ? hash['TemporaryCreditLimitExpiryDate'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      payer_bank_account = nil
+      unless hash['PayerBankAccount'].nil?
+        payer_bank_account = []
+        hash['PayerBankAccount'].each do |structure|
+          payer_bank_account << (BankAccount.from_hash(structure) if structure)
+        end
+      end
+
+      payer_bank_account = SKIP unless hash.key?('PayerBankAccount')
+      card_delivery_address = Address.from_hash(hash['CardDeliveryAddress']) if
+        hash['CardDeliveryAddress']
+      correspondance_address = Address.from_hash(hash['CorrespondanceAddress']) if
+        hash['CorrespondanceAddress']
+      billing_address = Address.from_hash(hash['BillingAddress']) if hash['BillingAddress']
+      has_active_vol_based_pricing =
+        hash.key?('HasActiveVolBasedPricing') ? hash['HasActiveVolBasedPricing'] : SKIP
+      has_active_vol_based_bonus =
+        hash.key?('HasActiveVolBasedBonus') ? hash['HasActiveVolBasedBonus'] : SKIP
+      has_active_vol_based_association_bonus =
+        hash.key?('HasActiveVolBasedAssociationBonus') ? hash['HasActiveVolBasedAssociationBonus'] : SKIP
+      finance_currency = FinanceCurrency.from_hash(hash['FinanceCurrency']) if
+        hash['FinanceCurrency']
+      tolls_customer_id =
+        hash.key?('TollsCustomerId') ? hash['TollsCustomerId'] : SKIP
+      tolls_colco_country_type_id =
+        hash.key?('TollsColcoCountryTypeId') ? hash['TollsColcoCountryTypeId'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      contracts = nil
+      unless hash['Contracts'].nil?
+        contracts = []
+        hash['Contracts'].each do |structure|
+          contracts << (CustomerContract.from_hash(structure) if structure)
+        end
+      end
+
+      contracts = SKIP unless hash.key?('Contracts')
+
+      # Create object from extracted values.
+      PayerDetails.new(col_co_id,
+                       col_co_code,
+                       country_code,
+                       country,
+                       payer_id,
+                       payer_number,
+                       payer_full_name,
+                       payer_short_name,
+                       payer_group_id,
+                       amount_due,
+                       amount_overdue,
+                       amount_not_overdue,
+                       outstanding_balance,
+                       unallocated_payment,
+                       soa_currency_code,
+                       soa_currency_symbol,
+                       soa_credit_limit_currency_code,
+                       soa_credit_limit_currency_symbol,
+                       last_payment_currency_code,
+                       last_payment_currency_symbol,
+                       last_payment_amount,
+                       last_payment_date,
+                       soa_last_payment_amount,
+                       soa_last_payment_date,
+                       currency_code,
+                       currency_symbol,
+                       col_co_country_code,
+                       local_currency_code,
+                       local_currency_symbol,
+                       local_currency_exchange_rate,
+                       local_currency_exchange_rate_so_a,
+                       billing_frequency_type_id,
+                       billing_frequency_type,
+                       billing_run_frequency_type_id,
+                       billing_run_frequnecy,
+                       day1_run,
+                       day2_run,
+                       day3_run,
+                       day4_run,
+                       invoice_distribution_methods,
+                       output_type,
+                       invoice_account_id,
+                       invoice_account_number,
+                       invoice_account_short_name,
+                       best_of_indicator,
+                       is_international,
+                       total_accounts,
+                       total_active_accounts,
+                       total_cards,
+                       total_active_cards,
+                       total_blocked_cards,
+                       total_cancelled_cards,
+                       total_expired_cards,
+                       total_renewal_pending_cards,
+                       total_replaced_cards,
+                       total_temporary_block_cards_by_customer,
+                       total_temporary_block_cards_by_shell,
+                       total_new_cards,
+                       total_fraud_cards,
+                       total_blocked_accounts,
+                       total_cancelled_accounts,
+                       payer_trading_name,
+                       status,
+                       billing_language,
+                       legal_entity,
+                       date_established,
+                       customer_classification,
+                       industry_class,
+                       marketing_segmentation,
+                       line_of_business,
+                       print_credit_limit,
+                       card_group_type,
+                       renew_cards,
+                       allow_select_pin,
+                       use_fleet_pin,
+                       vat_reg_number,
+                       vat_reg_number2,
+                       registration_number,
+                       registration_number2,
+                       sales_ledger_balance,
+                       exposure,
+                       outstanding_debt,
+                       available_credit,
+                       band,
+                       global_customer_reference_id,
+                       credit_limit,
+                       credit_limit_in_customer_currency,
+                       billing_currency_code,
+                       billing_currency_symbol,
+                       payment_method,
+                       payment_terms,
+                       temporary_credit_limit_increase,
+                       temporary_credit_limit_increase_in_customer_currency,
+                       temporary_credit_limit_expiry_date,
+                       payer_bank_account,
+                       card_delivery_address,
+                       correspondance_address,
+                       billing_address,
+                       has_active_vol_based_pricing,
+                       has_active_vol_based_bonus,
+                       has_active_vol_based_association_bonus,
+                       finance_currency,
+                       tolls_customer_id,
+                       tolls_colco_country_type_id,
+                       contracts)
+    end
+  end
+end