data-and-reporting-sdk 1.0.0

data/lib/shell_data_reporting_ap_is/models/priced_response_data.rb

@@ -0,0 +1,2132 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+require 'date'
+module ShellDataReportingApIs
+  # PricedResponseData Model.
+  class PricedResponseData < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Name of the account
+    # @return [String]
+    attr_accessor :account_name
+
+    # Account Id (i.e. Customer Id of the Sub Account in GFN) of the selected
+    # account.
+    # @return [Integer]
+    attr_accessor :account_id
+
+    # AccountNumber of the selected account.
+    # @return [String]
+    attr_accessor :account_number
+
+    # Nick name of the account
+    # @return [String]
+    attr_accessor :account_short_name
+
+    # Addtional SerialId or endpoint Id
+    # @return [String]
+    attr_accessor :additional1
+
+    # Addtional SerialId or endpoint Id
+    # @return [String]
+    attr_accessor :additional2
+
+    # Addtional SerialId or endpoint Id
+    # @return [String]
+    attr_accessor :additional3
+
+    # Addtional SerialId or endpoint Id
+    # @return [String]
+    attr_accessor :additional4
+
+    # Allow clearings
+    # @return [String]
+    attr_accessor :allow_clearing
+
+    # Autorization code
+    # @return [Integer]
+    attr_accessor :authorisation_code
+
+    # Status of the transaction
+    # @return [String]
+    attr_accessor :transaction_status
+
+    # Driver Name of Card record
+    # @return [String]
+    attr_accessor :driver_name
+
+    # Expiry period of the card
+    # @return [Integer]
+    attr_accessor :card_expiry_period
+
+    # Card Expiry Date
+    # @return [Date]
+    attr_accessor :card_expiry
+
+    # Card Group Code
+    # @return [Integer]
+    attr_accessor :card_group_id
+
+    # Group nmae of the card
+    # @return [String]
+    attr_accessor :card_group_name
+
+    # Issuer code
+    # @return [Integer]
+    attr_accessor :issuer_code
+
+    # Full Card PAN
+    # @return [String]
+    attr_accessor :card_pan
+
+    # Release code
+    # @return [Integer]
+    attr_accessor :release_code
+
+    # Sequesnce number of the card
+    # @return [Integer]
+    attr_accessor :card_sequence_number
+
+    # Type of card
+    # @return [String]
+    attr_accessor :card_type
+
+    # Collecting Company Code (Shell Code) of the selected payer.
+    # @return [String]
+    attr_accessor :col_co_code
+
+    # Unit discount Invoice currency
+    # @return [Float]
+    attr_accessor :unit_discount_invoice_currency
+
+    # Colco exchange rate
+    # @return [Float]
+    attr_accessor :col_co_exchange_rate
+
+    # Currency symbol on which the invoice was raised
+    # @return [String]
+    attr_accessor :invoice_currency_symbol
+
+    # Is there any correction
+    # @return [TrueClass | FalseClass]
+    attr_accessor :correction_flag
+
+    # CRM number
+    # @return [Float]
+    attr_accessor :crm_number
+
+    # Customer country
+    # @return [String]
+    attr_accessor :customer_country
+
+    # Curreny which customer uses to transact.
+    # @return [String]
+    attr_accessor :customer_currency_code
+
+    # Custome currency symbol
+    # @return [String]
+    attr_accessor :customer_currency_symbol
+
+    # Rebate on net amount in customer currency
+    # @return [Float]
+    attr_accessor :rebateon_net_amount_in_customer_currency
+
+    # Effective discount in customers currency
+    # @return [Float]
+    attr_accessor :effective_discount_in_customer_currency
+
+    # effectiive unit discount in customers currency
+    # @return [Float]
+    attr_accessor :effective_unit_discount_in_customer_currency
+
+    # Unitpricing in invoice currency
+    # @return [Float]
+    attr_accessor :unit_price_in_invoice_currency
+
+    # Invoice tax
+    # @return [Float]
+    attr_accessor :invoice_tax
+
+    # Invoice amount befor tax
+    # @return [Float]
+    attr_accessor :invoice_gross_amount
+
+    # Invoice amount after tax
+    # @return [Float]
+    attr_accessor :invoice_net_amount
+
+    # Vat on net amount in customer currency
+    # @return [Float]
+    attr_accessor :va_ton_net_amount_in_customer_currency
+
+    # Customer retail unit price before tax
+    # @return [Float]
+    attr_accessor :customer_retail_price_unit_gross
+
+    # Total Customer retail value before tax
+    # @return [Float]
+    attr_accessor :customer_retail_value_total_gross
+
+    # Total customer retail value after tax
+    # @return [Float]
+    attr_accessor :customer_retail_value_total_net
+
+    # Trasaction type description
+    # @return [Float]
+    attr_accessor :transaction_type_description
+
+    # Rebate give to net amountin transaction currency that is used
+    # @return [Float]
+    attr_accessor :rebateon_net_amount_in_transaction_currency
+
+    # Currency used to giveEffective discount on transactions
+    # @return [Float]
+    attr_accessor :effective_discount_in_trx_currency
+
+    # Exchange rate between Delco and Colco
+    # @return [Integer]
+    attr_accessor :del_co_to_col_co_exchange_rate
+
+    # Exchange rate between Delco and Colco
+    # @return [Array[Integer]]
+    attr_accessor :cards
+
+    # Currency used forto provide unit Transaction discount
+    # @return [Float]
+    attr_accessor :unit_discount_transaction_currency
+
+    # Transactional amount before tax
+    # @return [Float]
+    attr_accessor :transaction_gross_amount
+
+    # Transaction net amount after tax
+    # @return [Float]
+    attr_accessor :transaction_net_amount
+
+    # Transaction tax
+    # @return [Float]
+    attr_accessor :transaction_tax
+
+    # Transactinal tax rates
+    # @return [Float]
+    attr_accessor :va_ton_net_amount
+
+    # Priv
+    # @return [Float]
+    attr_accessor :delco_list_price_unit_net
+
+    # Delco retail price per unit before tax
+    # @return [Float]
+    attr_accessor :delco_retail_price_unit_gross
+
+    # Delco retail price per unit after tax
+    # @return [Float]
+    attr_accessor :unit_price_in_transaction_currency
+
+    # Delco retail price per unit
+    # @return [Float]
+    attr_accessor :delco_retail_price_unit_net
+
+    # Delco retail price before tax
+    # @return [Float]
+    attr_accessor :delco_retail_value_total_gross
+
+    # Delco per unit price after tax
+    # @return [Float]
+    attr_accessor :delco_retail_value_total_net
+
+    # Currency used for transaction.
+    # @return [String]
+    attr_accessor :transaction_currency_symbol
+
+    # Type of discount available
+    # @return [String]
+    attr_accessor :discount_type
+
+    # Is there any dispute status?True or False
+    # @return [TrueClass | FalseClass]
+    attr_accessor :dispute_status
+
+    # Is it a shell sites?True or False
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_shell_site
+
+    # Fleet identifier
+    # @return [String]
+    attr_accessor :fleet_id_input
+
+    # In coming product code
+    # @return [Integer]
+    attr_accessor :incoming_product_code
+
+    # Date of Posting
+    # @return [Date]
+    attr_accessor :posting_date
+
+    # Time whern posting happened
+    # @return [DateTime]
+    attr_accessor :posting_time
+
+    # Product Code - 21 Unleaded - High octane,22 Unleaded - Medium octane,23
+    # Unleaded - Low octane,24 Unleaded Environmental
+    # @return [Integer]
+    attr_accessor :product_code
+
+    # Name of the product
+    # @return [String]
+    attr_accessor :product_name
+
+    # Id of the product to which group it belongs
+    # @return [Integer]
+    attr_accessor :product_group_id
+
+    # In coming currecncy code
+    # @return [String]
+    attr_accessor :incoming_currency_code
+
+    # In coming Site description
+    # @return [String]
+    attr_accessor :incoming_site_description
+
+    # Location of the Shell site
+    # @return [String]
+    attr_accessor :location
+
+    # Shell site name
+    # @return [String]
+    attr_accessor :site_name
+
+    # Shell site code
+    # @return [Integer]
+    attr_accessor :site_code
+
+    # In coming site number
+    # @return [Integer]
+    attr_accessor :incoming_site_number
+
+    # Currency code on which the invoice is raised
+    # @return [String]
+    attr_accessor :invoice_currency_code
+
+    # Date on which the invoice was raised
+    # @return [Date]
+    attr_accessor :invoice_date
+
+    # Invoice number
+    # @return [Float]
+    attr_accessor :invoice_number
+
+    # Is it a fuel product? True or False
+    # @return [TrueClass | FalseClass]
+    attr_accessor :fuel_product
+
+    # Is VAT applicable?Y or N
+    # @return [String]
+    attr_accessor :vat_applicable
+
+    # Name of the payer
+    # @return [String]
+    attr_accessor :payer_name
+
+    # Payer account number
+    # @return [String]
+    attr_accessor :payer_number
+
+    # Parent account number of the payer
+    # @return [String]
+    attr_accessor :parent_customer_number
+
+    # The group which the payer belongs to
+    # @return [String]
+    attr_accessor :payer_group
+
+    # Name of the group to which the payer belongs to.
+    # @return [String]
+    attr_accessor :payer_group_name
+
+    # Check digit
+    # @return [Integer]
+    attr_accessor :check_digit
+
+    # After tax net invoice number
+    # @return [String]
+    attr_accessor :net_invoice_indicator
+
+    # Delco code
+    # @return [Integer]
+    attr_accessor :delco_code
+
+    # Network  code of the payer
+    # @return [Integer]
+    attr_accessor :network_code
+
+    # Country of purchase
+    # @return [String]
+    attr_accessor :purchased_in_country
+
+    # Country where the site exists
+    # @return [String]
+    attr_accessor :site_country
+
+    # Country where VAT is applicable
+    # @return [String]
+    attr_accessor :vat_country
+
+    # Name of the delivery company
+    # @return [String]
+    attr_accessor :delco_name
+
+    # Network of the Delivery company
+    # @return [String]
+    attr_accessor :network
+
+    # Odometet input
+    # @return [Integer]
+    attr_accessor :odometer_input
+
+    # Original item identifier for sales
+    # @return [String]
+    attr_accessor :original_sales_item_id
+
+    # Fleet identifier description
+    # @return [String]
+    attr_accessor :fleet_id_description
+
+    # Identifier of parent customer
+    # @return [Integer]
+    attr_accessor :parent_customer_id
+
+    # PIN indicator
+    # @return [String]
+    attr_accessor :pin_indicator
+
+    # Name og the group the product belongs to
+    # @return [String]
+    attr_accessor :product_group_name
+
+    # The countroy code where the purchase was made
+    # @return [String]
+    attr_accessor :purchased_in_country_code
+
+    # Quantity of the product
+    # @return [Float]
+    attr_accessor :quantity
+
+    # Rebate rate if any
+    # @return [Float]
+    attr_accessor :rebate_rate
+
+    # Reciept number
+    # @return [Integer]
+    attr_accessor :receipt_number
+
+    # Flag to check if there is any refund
+    # @return [PricedTransactionRespV2RefundFlagEnum]
+    attr_accessor :refund_flag
+
+    # Group identifier for the site
+    # @return [Integer]
+    attr_accessor :site_group_id
+
+    # Name of the Site group
+    # @return [String]
+    attr_accessor :site_group_name
+
+    # Latitude of the site
+    # @return [Float]
+    attr_accessor :latitude
+
+    # Longitude of the site
+    # @return [Float]
+    attr_accessor :longitude
+
+    # Delivery company exchange rate
+    # @return [Float]
+    attr_accessor :del_co_exchange_rate
+
+    # Rebate amount in Euros
+    # @return [Float]
+    attr_accessor :euro_rebate_amount
+
+    # Net amount in Euros
+    # @return [Float]
+    attr_accessor :net_euro_amount
+
+    # Vat amount in Euros
+    # @return [Float]
+    attr_accessor :euro_vat_amount
+
+    # Customers parent name
+    # @return [String]
+    attr_accessor :parent_customer_name
+
+    # Is invoice raised
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_invoiced
+
+    # Transaction currency code
+    # @return [String]
+    attr_accessor :transaction_currency_code
+
+    # Is it Credit or debit C for credit D for Debit
+    # @return [String]
+    attr_accessor :credit_debit_code
+
+    # Date of transaction
+    # @return [Date]
+    attr_accessor :transaction_date
+
+    # Time of transaction
+    # @return [DateTime]
+    attr_accessor :transaction_time
+
+    # Identifier of the Iem in transaction
+    # @return [String]
+    attr_accessor :transaction_item_id
+
+    # Transaction identifier
+    # @return [String]
+    attr_accessor :trn_identifier
+
+    # Transaction type for Delco
+    # @return [String]
+    attr_accessor :type
+
+    # Transaction type for Delco
+    # @return [Integer]
+    attr_accessor :transaction_line
+
+    # Transaction type Colco
+    # @return [String]
+    attr_accessor :transaction_type
+
+    # Leaving country
+    # @return [String]
+    attr_accessor :utc_offset
+
+    # To which category and counry does the  VAT come under
+    # @return [String]
+    attr_accessor :vat_category
+
+    # VAT rate
+    # @return [Float]
+    attr_accessor :vat_rate
+
+    # Vehicle registration number
+    # @return [String]
+    attr_accessor :vehicle_registration
+
+    # Check if the pruchase is cancelled
+    # @return [String]
+    attr_accessor :is_cancelled
+
+    # Gross amount from Colco
+    # @return [Float]
+    attr_accessor :col_co_gross_amount
+
+    # Net amount from Colco
+    # @return [Float]
+    attr_accessor :col_co_net_amount
+
+    # Colco VAT amount
+    # @return [Float]
+    attr_accessor :col_co_vat_amount
+
+    # Original currency code
+    # @return [String]
+    attr_accessor :original_currency_symbol
+
+    # Original currency code
+    # @return [String]
+    attr_accessor :original_currency_code
+
+    # Original VAT amount
+    # @return [Float]
+    attr_accessor :original_vat_amount
+
+    # Comapany name embosses in text
+    # @return [String]
+    attr_accessor :emboss_text
+
+    # Orginal exchange rate
+    # @return [Float]
+    attr_accessor :original_exchange_rate
+
+    # Original treansaction date
+    # @return [Date]
+    attr_accessor :original_transaction_item_invoice_date
+
+    # Fee type identifier
+    # @return [Integer]
+    attr_accessor :fee_type_id
+
+    # Line item identifier of the product
+    # @return [TrueClass | FalseClass]
+    attr_accessor :line_item_description
+
+    # Fee rule description
+    # @return [String]
+    attr_accessor :fee_rule_description
+
+    # Frequency of transaction
+    # @return [Integer]
+    attr_accessor :frequency
+
+    # Fee rule identifier
+    # @return [Integer]
+    attr_accessor :fee_rule_id
+
+    # Entry date in the system
+    # @return [Date]
+    attr_accessor :system_entry_date
+
+    # Entry time in the system
+    # @return [DateTime]
+    attr_accessor :system_entry_time
+
+    # Checking if its manual
+    # @return [String]
+    attr_accessor :is_manual
+
+    # Is it manual
+    # @return [String]
+    attr_accessor :original_transaction_item_id
+
+    # Original invoice transaction number
+    # @return [Integer]
+    attr_accessor :original_transaction_item_invoice_number
+
+    # Original Invoice transaction Identifier
+    # @return [Integer]
+    attr_accessor :original_transaction_item_invoice_id
+
+    # Payers short name
+    # @return [String]
+    attr_accessor :payer_short_name
+
+    # Is reverse charge?
+    # @return [String]
+    attr_accessor :reverse_charge
+
+    # Original gross amount
+    # @return [Float]
+    attr_accessor :original_gross_amount
+
+    # Original Net amount
+    # @return [Float]
+    attr_accessor :original_net_amount
+
+    # Unit of measure
+    # @return [String]
+    attr_accessor :unit_of_measure
+
+    # Type of road
+    # @return [String]
+    attr_accessor :road_type
+
+    # Customer country ISO Code
+    # @return [String]
+    attr_accessor :customer_country_iso_code
+
+    # EvOperator Name
+    # @return [String]
+    attr_accessor :ev_operator
+
+    # Ev Operator identifier
+    # @return [String]
+    attr_accessor :ev_serial_id
+
+    # EV Charging point iserial identifier
+    # @return [String]
+    attr_accessor :ev_charge_point_serial
+
+    # Ev chariging connector type
+    # @return [Integer]
+    attr_accessor :ev_charge_point_connector_type
+
+    # EV charging point connector type description
+    # @return [String]
+    attr_accessor :ev_charge_point_connector_type_description
+
+    # Ev charging Duration
+    # @return [String]
+    attr_accessor :ev_charge_duration
+
+    # EvCharging start Date
+    # @return [Date]
+    attr_accessor :ev_charge_start_date
+
+    # EvCharging start time
+    # @return [DateTime]
+    attr_accessor :ev_charge_start_time
+
+    # EvCharging End Date
+    # @return [Date]
+    attr_accessor :ev_charge_end_date
+
+    # EvCharging End time
+    # @return [DateTime]
+    attr_accessor :ev_charge_end_time
+
+    # EvCharging End time
+    # @return [Integer]
+    attr_accessor :hosting_collecting_company_number
+
+    # EvCharging End time
+    # @return [Float]
+    attr_accessor :transaction_id
+
+    # EvCharging End time
+    # @return [TrueClass | FalseClass]
+    attr_accessor :fuel_only
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['account_name'] = 'AccountName'
+      @_hash['account_id'] = 'AccountId'
+      @_hash['account_number'] = 'AccountNumber'
+      @_hash['account_short_name'] = 'AccountShortName'
+      @_hash['additional1'] = 'Additional1'
+      @_hash['additional2'] = 'Additional2'
+      @_hash['additional3'] = 'Additional3'
+      @_hash['additional4'] = 'Additional4'
+      @_hash['allow_clearing'] = 'AllowClearing'
+      @_hash['authorisation_code'] = 'AuthorisationCode'
+      @_hash['transaction_status'] = 'TransactionStatus'
+      @_hash['driver_name'] = 'DriverName'
+      @_hash['card_expiry_period'] = 'CardExpiryPeriod'
+      @_hash['card_expiry'] = 'CardExpiry'
+      @_hash['card_group_id'] = 'CardGroupId'
+      @_hash['card_group_name'] = 'CardGroupName'
+      @_hash['issuer_code'] = 'IssuerCode'
+      @_hash['card_pan'] = 'CardPAN'
+      @_hash['release_code'] = 'ReleaseCode'
+      @_hash['card_sequence_number'] = 'CardSequenceNumber'
+      @_hash['card_type'] = 'CardType'
+      @_hash['col_co_code'] = 'ColCoCode'
+      @_hash['unit_discount_invoice_currency'] = 'UnitDiscountInvoiceCurrency'
+      @_hash['col_co_exchange_rate'] = 'ColCoExchangeRate'
+      @_hash['invoice_currency_symbol'] = 'InvoiceCurrencySymbol'
+      @_hash['correction_flag'] = 'CorrectionFlag'
+      @_hash['crm_number'] = 'CRMNumber'
+      @_hash['customer_country'] = 'CustomerCountry'
+      @_hash['customer_currency_code'] = 'CustomerCurrencyCode'
+      @_hash['customer_currency_symbol'] = 'CustomerCurrencySymbol'
+      @_hash['rebateon_net_amount_in_customer_currency'] =
+        'RebateonNetAmountInCustomerCurrency'
+      @_hash['effective_discount_in_customer_currency'] =
+        'EffectiveDiscountInCustomerCurrency'
+      @_hash['effective_unit_discount_in_customer_currency'] =
+        'EffectiveUnitDiscountInCustomerCurrency'
+      @_hash['unit_price_in_invoice_currency'] = 'UnitPriceInInvoiceCurrency'
+      @_hash['invoice_tax'] = 'InvoiceTax'
+      @_hash['invoice_gross_amount'] = 'InvoiceGrossAmount'
+      @_hash['invoice_net_amount'] = 'InvoiceNetAmount'
+      @_hash['va_ton_net_amount_in_customer_currency'] =
+        'VATonNetAmountInCustomerCurrency'
+      @_hash['customer_retail_price_unit_gross'] =
+        'CustomerRetailPriceUnitGross'
+      @_hash['customer_retail_value_total_gross'] =
+        'CustomerRetailValueTotalGross'
+      @_hash['customer_retail_value_total_net'] =
+        'CustomerRetailValueTotalNet'
+      @_hash['transaction_type_description'] = 'TransactionTypeDescription'
+      @_hash['rebateon_net_amount_in_transaction_currency'] =
+        'RebateonNetAmountInTransactionCurrency'
+      @_hash['effective_discount_in_trx_currency'] =
+        'EffectiveDiscountInTrxCurrency'
+      @_hash['del_co_to_col_co_exchange_rate'] = 'DelCoToColCoExchangeRate'
+      @_hash['cards'] = 'Cards'
+      @_hash['unit_discount_transaction_currency'] =
+        'UnitDiscountTransactionCurrency'
+      @_hash['transaction_gross_amount'] = 'TransactionGrossAmount'
+      @_hash['transaction_net_amount'] = 'TransactionNetAmount'
+      @_hash['transaction_tax'] = 'TransactionTax'
+      @_hash['va_ton_net_amount'] = 'VATonNetAmount'
+      @_hash['delco_list_price_unit_net'] = 'DelcoListPriceUnitNet'
+      @_hash['delco_retail_price_unit_gross'] = 'DelcoRetailPriceUnitGross'
+      @_hash['unit_price_in_transaction_currency'] =
+        'UnitPriceInTransactionCurrency'
+      @_hash['delco_retail_price_unit_net'] = 'DelcoRetailPriceUnitNet'
+      @_hash['delco_retail_value_total_gross'] = 'DelcoRetailValueTotalGross'
+      @_hash['delco_retail_value_total_net'] = 'DelcoRetailValueTotalNet'
+      @_hash['transaction_currency_symbol'] = 'TransactionCurrencySymbol'
+      @_hash['discount_type'] = 'DiscountType'
+      @_hash['dispute_status'] = 'DisputeStatus'
+      @_hash['is_shell_site'] = 'IsShellSite'
+      @_hash['fleet_id_input'] = 'FleetIdInput'
+      @_hash['incoming_product_code'] = 'IncomingProductCode'
+      @_hash['posting_date'] = 'PostingDate'
+      @_hash['posting_time'] = 'PostingTime'
+      @_hash['product_code'] = 'ProductCode'
+      @_hash['product_name'] = 'ProductName'
+      @_hash['product_group_id'] = 'ProductGroupId'
+      @_hash['incoming_currency_code'] = 'IncomingCurrencyCode'
+      @_hash['incoming_site_description'] = 'IncomingSiteDescription'
+      @_hash['location'] = 'Location'
+      @_hash['site_name'] = 'SiteName'
+      @_hash['site_code'] = 'SiteCode'
+      @_hash['incoming_site_number'] = 'IncomingSiteNumber'
+      @_hash['invoice_currency_code'] = 'InvoiceCurrencyCode'
+      @_hash['invoice_date'] = 'InvoiceDate'
+      @_hash['invoice_number'] = 'InvoiceNumber'
+      @_hash['fuel_product'] = 'FuelProduct'
+      @_hash['vat_applicable'] = 'VATApplicable'
+      @_hash['payer_name'] = 'PayerName'
+      @_hash['payer_number'] = 'PayerNumber'
+      @_hash['parent_customer_number'] = 'ParentCustomerNumber'
+      @_hash['payer_group'] = 'PayerGroup'
+      @_hash['payer_group_name'] = 'PayerGroupName'
+      @_hash['check_digit'] = 'CheckDigit'
+      @_hash['net_invoice_indicator'] = 'NetInvoiceIndicator'
+      @_hash['delco_code'] = 'DelcoCode'
+      @_hash['network_code'] = 'NetworkCode'
+      @_hash['purchased_in_country'] = 'PurchasedInCountry'
+      @_hash['site_country'] = 'SiteCountry'
+      @_hash['vat_country'] = 'VATCountry'
+      @_hash['delco_name'] = 'DelcoName'
+      @_hash['network'] = 'Network'
+      @_hash['odometer_input'] = 'OdometerInput'
+      @_hash['original_sales_item_id'] = 'OriginalSalesItemId'
+      @_hash['fleet_id_description'] = 'FleetIDDescription'
+      @_hash['parent_customer_id'] = 'ParentCustomerId'
+      @_hash['pin_indicator'] = 'PINIndicator'
+      @_hash['product_group_name'] = 'ProductGroupName'
+      @_hash['purchased_in_country_code'] = 'PurchasedInCountryCode'
+      @_hash['quantity'] = 'Quantity'
+      @_hash['rebate_rate'] = 'RebateRate'
+      @_hash['receipt_number'] = 'ReceiptNumber'
+      @_hash['refund_flag'] = 'RefundFlag'
+      @_hash['site_group_id'] = 'SiteGroupId'
+      @_hash['site_group_name'] = 'SiteGroupName'
+      @_hash['latitude'] = 'Latitude'
+      @_hash['longitude'] = 'Longitude'
+      @_hash['del_co_exchange_rate'] = 'DelCoExchangeRate'
+      @_hash['euro_rebate_amount'] = 'EuroRebateAmount'
+      @_hash['net_euro_amount'] = 'NetEuroAmount'
+      @_hash['euro_vat_amount'] = 'EuroVATAmount'
+      @_hash['parent_customer_name'] = 'ParentCustomerName'
+      @_hash['is_invoiced'] = 'IsInvoiced'
+      @_hash['transaction_currency_code'] = 'TransactionCurrencyCode'
+      @_hash['credit_debit_code'] = 'CreditDebitCode'
+      @_hash['transaction_date'] = 'TransactionDate'
+      @_hash['transaction_time'] = 'TransactionTime'
+      @_hash['transaction_item_id'] = 'TransactionItemId'
+      @_hash['trn_identifier'] = 'TrnIdentifier'
+      @_hash['type'] = 'Type'
+      @_hash['transaction_line'] = 'TransactionLine'
+      @_hash['transaction_type'] = 'TransactionType'
+      @_hash['utc_offset'] = 'UTCOffset'
+      @_hash['vat_category'] = 'VATCategory'
+      @_hash['vat_rate'] = 'VATRate'
+      @_hash['vehicle_registration'] = 'VehicleRegistration'
+      @_hash['is_cancelled'] = 'IsCancelled'
+      @_hash['col_co_gross_amount'] = 'ColCoGrossAmount'
+      @_hash['col_co_net_amount'] = 'ColCoNetAmount'
+      @_hash['col_co_vat_amount'] = 'ColCoVATAmount'
+      @_hash['original_currency_symbol'] = 'OriginalCurrencySymbol'
+      @_hash['original_currency_code'] = 'OriginalCurrencyCode'
+      @_hash['original_vat_amount'] = 'OriginalVATAmount'
+      @_hash['emboss_text'] = 'EmbossText'
+      @_hash['original_exchange_rate'] = 'OriginalExchangeRate'
+      @_hash['original_transaction_item_invoice_date'] =
+        'OriginalTransactionItemInvoiceDate'
+      @_hash['fee_type_id'] = 'FeeTypeId'
+      @_hash['line_item_description'] = 'LineItemDescription'
+      @_hash['fee_rule_description'] = 'FeeRuleDescription'
+      @_hash['frequency'] = 'Frequency'
+      @_hash['fee_rule_id'] = 'FeeRuleId'
+      @_hash['system_entry_date'] = 'SystemEntryDate'
+      @_hash['system_entry_time'] = 'SystemEntryTime'
+      @_hash['is_manual'] = 'IsManual'
+      @_hash['original_transaction_item_id'] = 'OriginalTransactionItemId'
+      @_hash['original_transaction_item_invoice_number'] =
+        'OriginalTransactionItemInvoiceNumber'
+      @_hash['original_transaction_item_invoice_id'] =
+        'OriginalTransactionItemInvoiceId'
+      @_hash['payer_short_name'] = 'PayerShortName'
+      @_hash['reverse_charge'] = 'ReverseCharge'
+      @_hash['original_gross_amount'] = 'OriginalGrossAmount'
+      @_hash['original_net_amount'] = 'OriginalNetAmount'
+      @_hash['unit_of_measure'] = 'UnitOfMeasure'
+      @_hash['road_type'] = 'RoadType'
+      @_hash['customer_country_iso_code'] = 'CustomerCountryIsoCode'
+      @_hash['ev_operator'] = 'EVOperator'
+      @_hash['ev_serial_id'] = 'EVSerialId'
+      @_hash['ev_charge_point_serial'] = 'EVChargePointSerial'
+      @_hash['ev_charge_point_connector_type'] = 'EVChargePointConnectorType'
+      @_hash['ev_charge_point_connector_type_description'] =
+        'EVChargePointConnectorTypeDescription'
+      @_hash['ev_charge_duration'] = 'EVChargeDuration'
+      @_hash['ev_charge_start_date'] = 'EVChargeStartDate'
+      @_hash['ev_charge_start_time'] = 'EVChargeStartTime'
+      @_hash['ev_charge_end_date'] = 'EVChargeEndDate'
+      @_hash['ev_charge_end_time'] = 'EVChargeEndTime'
+      @_hash['hosting_collecting_company_number'] =
+        'HostingCollectingCompanyNumber'
+      @_hash['transaction_id'] = 'TransactionId'
+      @_hash['fuel_only'] = 'FuelOnly'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        account_name
+        account_id
+        account_number
+        account_short_name
+        additional1
+        additional2
+        additional3
+        additional4
+        allow_clearing
+        authorisation_code
+        transaction_status
+        driver_name
+        card_expiry_period
+        card_expiry
+        card_group_id
+        card_group_name
+        issuer_code
+        card_pan
+        release_code
+        card_sequence_number
+        card_type
+        col_co_code
+        unit_discount_invoice_currency
+        col_co_exchange_rate
+        invoice_currency_symbol
+        correction_flag
+        crm_number
+        customer_country
+        customer_currency_code
+        customer_currency_symbol
+        rebateon_net_amount_in_customer_currency
+        effective_discount_in_customer_currency
+        effective_unit_discount_in_customer_currency
+        unit_price_in_invoice_currency
+        invoice_tax
+        invoice_gross_amount
+        invoice_net_amount
+        va_ton_net_amount_in_customer_currency
+        customer_retail_price_unit_gross
+        customer_retail_value_total_gross
+        customer_retail_value_total_net
+        transaction_type_description
+        rebateon_net_amount_in_transaction_currency
+        effective_discount_in_trx_currency
+        del_co_to_col_co_exchange_rate
+        cards
+        unit_discount_transaction_currency
+        transaction_gross_amount
+        transaction_net_amount
+        transaction_tax
+        va_ton_net_amount
+        delco_list_price_unit_net
+        delco_retail_price_unit_gross
+        unit_price_in_transaction_currency
+        delco_retail_price_unit_net
+        delco_retail_value_total_gross
+        delco_retail_value_total_net
+        transaction_currency_symbol
+        discount_type
+        dispute_status
+        is_shell_site
+        fleet_id_input
+        incoming_product_code
+        posting_date
+        posting_time
+        product_code
+        product_name
+        product_group_id
+        incoming_currency_code
+        incoming_site_description
+        location
+        site_name
+        site_code
+        incoming_site_number
+        invoice_currency_code
+        invoice_date
+        invoice_number
+        fuel_product
+        vat_applicable
+        payer_name
+        payer_number
+        parent_customer_number
+        payer_group
+        payer_group_name
+        check_digit
+        net_invoice_indicator
+        delco_code
+        network_code
+        purchased_in_country
+        site_country
+        vat_country
+        delco_name
+        network
+        odometer_input
+        original_sales_item_id
+        fleet_id_description
+        parent_customer_id
+        pin_indicator
+        product_group_name
+        purchased_in_country_code
+        quantity
+        rebate_rate
+        receipt_number
+        refund_flag
+        site_group_id
+        site_group_name
+        latitude
+        longitude
+        del_co_exchange_rate
+        euro_rebate_amount
+        net_euro_amount
+        euro_vat_amount
+        parent_customer_name
+        is_invoiced
+        transaction_currency_code
+        credit_debit_code
+        transaction_date
+        transaction_time
+        transaction_item_id
+        trn_identifier
+        type
+        transaction_line
+        transaction_type
+        utc_offset
+        vat_category
+        vat_rate
+        vehicle_registration
+        is_cancelled
+        col_co_gross_amount
+        col_co_net_amount
+        col_co_vat_amount
+        original_currency_symbol
+        original_currency_code
+        original_vat_amount
+        emboss_text
+        original_exchange_rate
+        original_transaction_item_invoice_date
+        fee_type_id
+        line_item_description
+        fee_rule_description
+        frequency
+        fee_rule_id
+        system_entry_date
+        system_entry_time
+        is_manual
+        original_transaction_item_id
+        original_transaction_item_invoice_number
+        original_transaction_item_invoice_id
+        payer_short_name
+        reverse_charge
+        original_gross_amount
+        original_net_amount
+        unit_of_measure
+        road_type
+        customer_country_iso_code
+        ev_operator
+        ev_serial_id
+        ev_charge_point_serial
+        ev_charge_point_connector_type
+        ev_charge_point_connector_type_description
+        ev_charge_duration
+        ev_charge_start_date
+        ev_charge_start_time
+        ev_charge_end_date
+        ev_charge_end_time
+        hosting_collecting_company_number
+        transaction_id
+        fuel_only
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        account_name
+        account_id
+        account_number
+        account_short_name
+        additional1
+        additional2
+        additional3
+        additional4
+        allow_clearing
+        authorisation_code
+        transaction_status
+        driver_name
+        card_expiry_period
+        card_expiry
+        card_group_id
+        card_group_name
+        issuer_code
+        card_pan
+        release_code
+        card_sequence_number
+        card_type
+        col_co_code
+        unit_discount_invoice_currency
+        invoice_currency_symbol
+        correction_flag
+        crm_number
+        customer_country
+        customer_currency_code
+        customer_currency_symbol
+        rebateon_net_amount_in_customer_currency
+        effective_discount_in_customer_currency
+        effective_unit_discount_in_customer_currency
+        unit_price_in_invoice_currency
+        invoice_tax
+        invoice_gross_amount
+        invoice_net_amount
+        va_ton_net_amount_in_customer_currency
+        customer_retail_price_unit_gross
+        customer_retail_value_total_gross
+        customer_retail_value_total_net
+        transaction_type_description
+        rebateon_net_amount_in_transaction_currency
+        effective_discount_in_trx_currency
+        del_co_to_col_co_exchange_rate
+        unit_discount_transaction_currency
+        transaction_gross_amount
+        transaction_net_amount
+        transaction_tax
+        va_ton_net_amount
+        delco_list_price_unit_net
+        delco_retail_price_unit_gross
+        unit_price_in_transaction_currency
+        delco_retail_price_unit_net
+        delco_retail_value_total_gross
+        delco_retail_value_total_net
+        transaction_currency_symbol
+        discount_type
+        dispute_status
+        fleet_id_input
+        incoming_product_code
+        posting_date
+        posting_time
+        product_code
+        product_name
+        product_group_id
+        incoming_currency_code
+        incoming_site_description
+        location
+        site_name
+        site_code
+        incoming_site_number
+        invoice_currency_code
+        invoice_date
+        invoice_number
+        fuel_product
+        vat_applicable
+        payer_name
+        payer_number
+        parent_customer_number
+        payer_group
+        payer_group_name
+        check_digit
+        net_invoice_indicator
+        delco_code
+        network_code
+        purchased_in_country
+        site_country
+        vat_country
+        delco_name
+        network
+        odometer_input
+        original_sales_item_id
+        fleet_id_description
+        parent_customer_id
+        pin_indicator
+        product_group_name
+        purchased_in_country_code
+        quantity
+        rebate_rate
+        receipt_number
+        site_group_id
+        site_group_name
+        latitude
+        longitude
+        del_co_exchange_rate
+        euro_rebate_amount
+        net_euro_amount
+        euro_vat_amount
+        parent_customer_name
+        is_invoiced
+        transaction_currency_code
+        credit_debit_code
+        transaction_date
+        transaction_time
+        transaction_item_id
+        trn_identifier
+        type
+        transaction_line
+        transaction_type
+        utc_offset
+        vat_category
+        vat_rate
+        vehicle_registration
+        is_cancelled
+        col_co_gross_amount
+        col_co_net_amount
+        col_co_vat_amount
+        original_currency_symbol
+        original_currency_code
+        original_vat_amount
+        emboss_text
+        original_exchange_rate
+        original_transaction_item_invoice_date
+        fee_type_id
+        line_item_description
+        fee_rule_description
+        frequency
+        fee_rule_id
+        system_entry_date
+        system_entry_time
+        is_manual
+        original_transaction_item_id
+        original_transaction_item_invoice_number
+        original_transaction_item_invoice_id
+        payer_short_name
+        reverse_charge
+        original_gross_amount
+        original_net_amount
+        unit_of_measure
+        road_type
+        customer_country_iso_code
+        ev_operator
+        ev_serial_id
+        ev_charge_point_serial
+        ev_charge_point_connector_type
+        ev_charge_point_connector_type_description
+        ev_charge_duration
+        ev_charge_start_date
+        ev_charge_start_time
+        ev_charge_end_date
+        ev_charge_end_time
+        hosting_collecting_company_number
+        transaction_id
+        fuel_only
+      ]
+    end
+
+    def initialize(account_name = SKIP,
+                   account_id = SKIP,
+                   account_number = SKIP,
+                   account_short_name = SKIP,
+                   additional1 = SKIP,
+                   additional2 = SKIP,
+                   additional3 = SKIP,
+                   additional4 = SKIP,
+                   allow_clearing = SKIP,
+                   authorisation_code = SKIP,
+                   transaction_status = SKIP,
+                   driver_name = SKIP,
+                   card_expiry_period = SKIP,
+                   card_expiry = SKIP,
+                   card_group_id = SKIP,
+                   card_group_name = SKIP,
+                   issuer_code = SKIP,
+                   card_pan = SKIP,
+                   release_code = SKIP,
+                   card_sequence_number = SKIP,
+                   card_type = SKIP,
+                   col_co_code = SKIP,
+                   unit_discount_invoice_currency = SKIP,
+                   col_co_exchange_rate = SKIP,
+                   invoice_currency_symbol = SKIP,
+                   correction_flag = SKIP,
+                   crm_number = SKIP,
+                   customer_country = SKIP,
+                   customer_currency_code = SKIP,
+                   customer_currency_symbol = SKIP,
+                   rebateon_net_amount_in_customer_currency = SKIP,
+                   effective_discount_in_customer_currency = SKIP,
+                   effective_unit_discount_in_customer_currency = SKIP,
+                   unit_price_in_invoice_currency = SKIP,
+                   invoice_tax = SKIP,
+                   invoice_gross_amount = SKIP,
+                   invoice_net_amount = SKIP,
+                   va_ton_net_amount_in_customer_currency = SKIP,
+                   customer_retail_price_unit_gross = SKIP,
+                   customer_retail_value_total_gross = SKIP,
+                   customer_retail_value_total_net = SKIP,
+                   transaction_type_description = SKIP,
+                   rebateon_net_amount_in_transaction_currency = SKIP,
+                   effective_discount_in_trx_currency = SKIP,
+                   del_co_to_col_co_exchange_rate = SKIP,
+                   cards = SKIP,
+                   unit_discount_transaction_currency = SKIP,
+                   transaction_gross_amount = SKIP,
+                   transaction_net_amount = SKIP,
+                   transaction_tax = SKIP,
+                   va_ton_net_amount = SKIP,
+                   delco_list_price_unit_net = SKIP,
+                   delco_retail_price_unit_gross = SKIP,
+                   unit_price_in_transaction_currency = SKIP,
+                   delco_retail_price_unit_net = SKIP,
+                   delco_retail_value_total_gross = SKIP,
+                   delco_retail_value_total_net = SKIP,
+                   transaction_currency_symbol = SKIP,
+                   discount_type = SKIP,
+                   dispute_status = false,
+                   is_shell_site = false,
+                   fleet_id_input = SKIP,
+                   incoming_product_code = SKIP,
+                   posting_date = SKIP,
+                   posting_time = SKIP,
+                   product_code = SKIP,
+                   product_name = SKIP,
+                   product_group_id = SKIP,
+                   incoming_currency_code = SKIP,
+                   incoming_site_description = SKIP,
+                   location = SKIP,
+                   site_name = SKIP,
+                   site_code = SKIP,
+                   incoming_site_number = SKIP,
+                   invoice_currency_code = SKIP,
+                   invoice_date = SKIP,
+                   invoice_number = SKIP,
+                   fuel_product = SKIP,
+                   vat_applicable = SKIP,
+                   payer_name = SKIP,
+                   payer_number = SKIP,
+                   parent_customer_number = SKIP,
+                   payer_group = SKIP,
+                   payer_group_name = SKIP,
+                   check_digit = SKIP,
+                   net_invoice_indicator = SKIP,
+                   delco_code = SKIP,
+                   network_code = SKIP,
+                   purchased_in_country = SKIP,
+                   site_country = SKIP,
+                   vat_country = SKIP,
+                   delco_name = SKIP,
+                   network = SKIP,
+                   odometer_input = SKIP,
+                   original_sales_item_id = SKIP,
+                   fleet_id_description = SKIP,
+                   parent_customer_id = SKIP,
+                   pin_indicator = SKIP,
+                   product_group_name = SKIP,
+                   purchased_in_country_code = SKIP,
+                   quantity = SKIP,
+                   rebate_rate = SKIP,
+                   receipt_number = SKIP,
+                   refund_flag = SKIP,
+                   site_group_id = SKIP,
+                   site_group_name = SKIP,
+                   latitude = SKIP,
+                   longitude = SKIP,
+                   del_co_exchange_rate = SKIP,
+                   euro_rebate_amount = SKIP,
+                   net_euro_amount = SKIP,
+                   euro_vat_amount = SKIP,
+                   parent_customer_name = SKIP,
+                   is_invoiced = false,
+                   transaction_currency_code = SKIP,
+                   credit_debit_code = SKIP,
+                   transaction_date = SKIP,
+                   transaction_time = SKIP,
+                   transaction_item_id = SKIP,
+                   trn_identifier = SKIP,
+                   type = SKIP,
+                   transaction_line = SKIP,
+                   transaction_type = SKIP,
+                   utc_offset = SKIP,
+                   vat_category = SKIP,
+                   vat_rate = SKIP,
+                   vehicle_registration = SKIP,
+                   is_cancelled = SKIP,
+                   col_co_gross_amount = SKIP,
+                   col_co_net_amount = SKIP,
+                   col_co_vat_amount = SKIP,
+                   original_currency_symbol = SKIP,
+                   original_currency_code = SKIP,
+                   original_vat_amount = SKIP,
+                   emboss_text = SKIP,
+                   original_exchange_rate = SKIP,
+                   original_transaction_item_invoice_date = SKIP,
+                   fee_type_id = SKIP,
+                   line_item_description = false,
+                   fee_rule_description = SKIP,
+                   frequency = SKIP,
+                   fee_rule_id = SKIP,
+                   system_entry_date = SKIP,
+                   system_entry_time = SKIP,
+                   is_manual = SKIP,
+                   original_transaction_item_id = SKIP,
+                   original_transaction_item_invoice_number = SKIP,
+                   original_transaction_item_invoice_id = SKIP,
+                   payer_short_name = SKIP,
+                   reverse_charge = SKIP,
+                   original_gross_amount = SKIP,
+                   original_net_amount = SKIP,
+                   unit_of_measure = SKIP,
+                   road_type = SKIP,
+                   customer_country_iso_code = SKIP,
+                   ev_operator = SKIP,
+                   ev_serial_id = SKIP,
+                   ev_charge_point_serial = SKIP,
+                   ev_charge_point_connector_type = SKIP,
+                   ev_charge_point_connector_type_description = SKIP,
+                   ev_charge_duration = SKIP,
+                   ev_charge_start_date = SKIP,
+                   ev_charge_start_time = SKIP,
+                   ev_charge_end_date = SKIP,
+                   ev_charge_end_time = SKIP,
+                   hosting_collecting_company_number = SKIP,
+                   transaction_id = SKIP,
+                   fuel_only = SKIP)
+      @account_name = account_name unless account_name == SKIP
+      @account_id = account_id unless account_id == SKIP
+      @account_number = account_number unless account_number == SKIP
+      @account_short_name = account_short_name unless account_short_name == SKIP
+      @additional1 = additional1 unless additional1 == SKIP
+      @additional2 = additional2 unless additional2 == SKIP
+      @additional3 = additional3 unless additional3 == SKIP
+      @additional4 = additional4 unless additional4 == SKIP
+      @allow_clearing = allow_clearing unless allow_clearing == SKIP
+      @authorisation_code = authorisation_code unless authorisation_code == SKIP
+      @transaction_status = transaction_status unless transaction_status == SKIP
+      @driver_name = driver_name unless driver_name == SKIP
+      @card_expiry_period = card_expiry_period unless card_expiry_period == SKIP
+      @card_expiry = card_expiry unless card_expiry == SKIP
+      @card_group_id = card_group_id unless card_group_id == SKIP
+      @card_group_name = card_group_name unless card_group_name == SKIP
+      @issuer_code = issuer_code unless issuer_code == SKIP
+      @card_pan = card_pan unless card_pan == SKIP
+      @release_code = release_code unless release_code == SKIP
+      @card_sequence_number = card_sequence_number unless card_sequence_number == SKIP
+      @card_type = card_type unless card_type == SKIP
+      @col_co_code = col_co_code unless col_co_code == SKIP
+      unless unit_discount_invoice_currency == SKIP
+        @unit_discount_invoice_currency =
+          unit_discount_invoice_currency
+      end
+      @col_co_exchange_rate = col_co_exchange_rate unless col_co_exchange_rate == SKIP
+      @invoice_currency_symbol = invoice_currency_symbol unless invoice_currency_symbol == SKIP
+      @correction_flag = correction_flag unless correction_flag == SKIP
+      @crm_number = crm_number unless crm_number == SKIP
+      @customer_country = customer_country unless customer_country == SKIP
+      @customer_currency_code = customer_currency_code unless customer_currency_code == SKIP
+      @customer_currency_symbol = customer_currency_symbol unless customer_currency_symbol == SKIP
+      unless rebateon_net_amount_in_customer_currency == SKIP
+        @rebateon_net_amount_in_customer_currency =
+          rebateon_net_amount_in_customer_currency
+      end
+      unless effective_discount_in_customer_currency == SKIP
+        @effective_discount_in_customer_currency =
+          effective_discount_in_customer_currency
+      end
+      unless effective_unit_discount_in_customer_currency == SKIP
+        @effective_unit_discount_in_customer_currency =
+          effective_unit_discount_in_customer_currency
+      end
+      unless unit_price_in_invoice_currency == SKIP
+        @unit_price_in_invoice_currency =
+          unit_price_in_invoice_currency
+      end
+      @invoice_tax = invoice_tax unless invoice_tax == SKIP
+      @invoice_gross_amount = invoice_gross_amount unless invoice_gross_amount == SKIP
+      @invoice_net_amount = invoice_net_amount unless invoice_net_amount == SKIP
+      unless va_ton_net_amount_in_customer_currency == SKIP
+        @va_ton_net_amount_in_customer_currency =
+          va_ton_net_amount_in_customer_currency
+      end
+      unless customer_retail_price_unit_gross == SKIP
+        @customer_retail_price_unit_gross =
+          customer_retail_price_unit_gross
+      end
+      unless customer_retail_value_total_gross == SKIP
+        @customer_retail_value_total_gross =
+          customer_retail_value_total_gross
+      end
+      unless customer_retail_value_total_net == SKIP
+        @customer_retail_value_total_net =
+          customer_retail_value_total_net
+      end
+      unless transaction_type_description == SKIP
+        @transaction_type_description =
+          transaction_type_description
+      end
+      unless rebateon_net_amount_in_transaction_currency == SKIP
+        @rebateon_net_amount_in_transaction_currency =
+          rebateon_net_amount_in_transaction_currency
+      end
+      unless effective_discount_in_trx_currency == SKIP
+        @effective_discount_in_trx_currency =
+          effective_discount_in_trx_currency
+      end
+      unless del_co_to_col_co_exchange_rate == SKIP
+        @del_co_to_col_co_exchange_rate =
+          del_co_to_col_co_exchange_rate
+      end
+      @cards = cards unless cards == SKIP
+      unless unit_discount_transaction_currency == SKIP
+        @unit_discount_transaction_currency =
+          unit_discount_transaction_currency
+      end
+      @transaction_gross_amount = transaction_gross_amount unless transaction_gross_amount == SKIP
+      @transaction_net_amount = transaction_net_amount unless transaction_net_amount == SKIP
+      @transaction_tax = transaction_tax unless transaction_tax == SKIP
+      @va_ton_net_amount = va_ton_net_amount unless va_ton_net_amount == SKIP
+      unless delco_list_price_unit_net == SKIP
+        @delco_list_price_unit_net =
+          delco_list_price_unit_net
+      end
+      unless delco_retail_price_unit_gross == SKIP
+        @delco_retail_price_unit_gross =
+          delco_retail_price_unit_gross
+      end
+      unless unit_price_in_transaction_currency == SKIP
+        @unit_price_in_transaction_currency =
+          unit_price_in_transaction_currency
+      end
+      unless delco_retail_price_unit_net == SKIP
+        @delco_retail_price_unit_net =
+          delco_retail_price_unit_net
+      end
+      unless delco_retail_value_total_gross == SKIP
+        @delco_retail_value_total_gross =
+          delco_retail_value_total_gross
+      end
+      unless delco_retail_value_total_net == SKIP
+        @delco_retail_value_total_net =
+          delco_retail_value_total_net
+      end
+      unless transaction_currency_symbol == SKIP
+        @transaction_currency_symbol =
+          transaction_currency_symbol
+      end
+      @discount_type = discount_type unless discount_type == SKIP
+      @dispute_status = dispute_status unless dispute_status == SKIP
+      @is_shell_site = is_shell_site unless is_shell_site == SKIP
+      @fleet_id_input = fleet_id_input unless fleet_id_input == SKIP
+      @incoming_product_code = incoming_product_code unless incoming_product_code == SKIP
+      @posting_date = posting_date unless posting_date == SKIP
+      @posting_time = posting_time unless posting_time == SKIP
+      @product_code = product_code unless product_code == SKIP
+      @product_name = product_name unless product_name == SKIP
+      @product_group_id = product_group_id unless product_group_id == SKIP
+      @incoming_currency_code = incoming_currency_code unless incoming_currency_code == SKIP
+      unless incoming_site_description == SKIP
+        @incoming_site_description =
+          incoming_site_description
+      end
+      @location = location unless location == SKIP
+      @site_name = site_name unless site_name == SKIP
+      @site_code = site_code unless site_code == SKIP
+      @incoming_site_number = incoming_site_number unless incoming_site_number == SKIP
+      @invoice_currency_code = invoice_currency_code unless invoice_currency_code == SKIP
+      @invoice_date = invoice_date unless invoice_date == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @fuel_product = fuel_product unless fuel_product == SKIP
+      @vat_applicable = vat_applicable unless vat_applicable == SKIP
+      @payer_name = payer_name unless payer_name == SKIP
+      @payer_number = payer_number unless payer_number == SKIP
+      @parent_customer_number = parent_customer_number unless parent_customer_number == SKIP
+      @payer_group = payer_group unless payer_group == SKIP
+      @payer_group_name = payer_group_name unless payer_group_name == SKIP
+      @check_digit = check_digit unless check_digit == SKIP
+      @net_invoice_indicator = net_invoice_indicator unless net_invoice_indicator == SKIP
+      @delco_code = delco_code unless delco_code == SKIP
+      @network_code = network_code unless network_code == SKIP
+      @purchased_in_country = purchased_in_country unless purchased_in_country == SKIP
+      @site_country = site_country unless site_country == SKIP
+      @vat_country = vat_country unless vat_country == SKIP
+      @delco_name = delco_name unless delco_name == SKIP
+      @network = network unless network == SKIP
+      @odometer_input = odometer_input unless odometer_input == SKIP
+      @original_sales_item_id = original_sales_item_id unless original_sales_item_id == SKIP
+      @fleet_id_description = fleet_id_description unless fleet_id_description == SKIP
+      @parent_customer_id = parent_customer_id unless parent_customer_id == SKIP
+      @pin_indicator = pin_indicator unless pin_indicator == SKIP
+      @product_group_name = product_group_name unless product_group_name == SKIP
+      unless purchased_in_country_code == SKIP
+        @purchased_in_country_code =
+          purchased_in_country_code
+      end
+      @quantity = quantity unless quantity == SKIP
+      @rebate_rate = rebate_rate unless rebate_rate == SKIP
+      @receipt_number = receipt_number unless receipt_number == SKIP
+      @refund_flag = refund_flag unless refund_flag == SKIP
+      @site_group_id = site_group_id unless site_group_id == SKIP
+      @site_group_name = site_group_name unless site_group_name == SKIP
+      @latitude = latitude unless latitude == SKIP
+      @longitude = longitude unless longitude == SKIP
+      @del_co_exchange_rate = del_co_exchange_rate unless del_co_exchange_rate == SKIP
+      @euro_rebate_amount = euro_rebate_amount unless euro_rebate_amount == SKIP
+      @net_euro_amount = net_euro_amount unless net_euro_amount == SKIP
+      @euro_vat_amount = euro_vat_amount unless euro_vat_amount == SKIP
+      @parent_customer_name = parent_customer_name unless parent_customer_name == SKIP
+      @is_invoiced = is_invoiced unless is_invoiced == SKIP
+      unless transaction_currency_code == SKIP
+        @transaction_currency_code =
+          transaction_currency_code
+      end
+      @credit_debit_code = credit_debit_code unless credit_debit_code == SKIP
+      @transaction_date = transaction_date unless transaction_date == SKIP
+      @transaction_time = transaction_time unless transaction_time == SKIP
+      @transaction_item_id = transaction_item_id unless transaction_item_id == SKIP
+      @trn_identifier = trn_identifier unless trn_identifier == SKIP
+      @type = type unless type == SKIP
+      @transaction_line = transaction_line unless transaction_line == SKIP
+      @transaction_type = transaction_type unless transaction_type == SKIP
+      @utc_offset = utc_offset unless utc_offset == SKIP
+      @vat_category = vat_category unless vat_category == SKIP
+      @vat_rate = vat_rate unless vat_rate == SKIP
+      @vehicle_registration = vehicle_registration unless vehicle_registration == SKIP
+      @is_cancelled = is_cancelled unless is_cancelled == SKIP
+      @col_co_gross_amount = col_co_gross_amount unless col_co_gross_amount == SKIP
+      @col_co_net_amount = col_co_net_amount unless col_co_net_amount == SKIP
+      @col_co_vat_amount = col_co_vat_amount unless col_co_vat_amount == SKIP
+      @original_currency_symbol = original_currency_symbol unless original_currency_symbol == SKIP
+      @original_currency_code = original_currency_code unless original_currency_code == SKIP
+      @original_vat_amount = original_vat_amount unless original_vat_amount == SKIP
+      @emboss_text = emboss_text unless emboss_text == SKIP
+      @original_exchange_rate = original_exchange_rate unless original_exchange_rate == SKIP
+      unless original_transaction_item_invoice_date == SKIP
+        @original_transaction_item_invoice_date =
+          original_transaction_item_invoice_date
+      end
+      @fee_type_id = fee_type_id unless fee_type_id == SKIP
+      @line_item_description = line_item_description unless line_item_description == SKIP
+      @fee_rule_description = fee_rule_description unless fee_rule_description == SKIP
+      @frequency = frequency unless frequency == SKIP
+      @fee_rule_id = fee_rule_id unless fee_rule_id == SKIP
+      @system_entry_date = system_entry_date unless system_entry_date == SKIP
+      @system_entry_time = system_entry_time unless system_entry_time == SKIP
+      @is_manual = is_manual unless is_manual == SKIP
+      unless original_transaction_item_id == SKIP
+        @original_transaction_item_id =
+          original_transaction_item_id
+      end
+      unless original_transaction_item_invoice_number == SKIP
+        @original_transaction_item_invoice_number =
+          original_transaction_item_invoice_number
+      end
+      unless original_transaction_item_invoice_id == SKIP
+        @original_transaction_item_invoice_id =
+          original_transaction_item_invoice_id
+      end
+      @payer_short_name = payer_short_name unless payer_short_name == SKIP
+      @reverse_charge = reverse_charge unless reverse_charge == SKIP
+      @original_gross_amount = original_gross_amount unless original_gross_amount == SKIP
+      @original_net_amount = original_net_amount unless original_net_amount == SKIP
+      @unit_of_measure = unit_of_measure unless unit_of_measure == SKIP
+      @road_type = road_type unless road_type == SKIP
+      unless customer_country_iso_code == SKIP
+        @customer_country_iso_code =
+          customer_country_iso_code
+      end
+      @ev_operator = ev_operator unless ev_operator == SKIP
+      @ev_serial_id = ev_serial_id unless ev_serial_id == SKIP
+      @ev_charge_point_serial = ev_charge_point_serial unless ev_charge_point_serial == SKIP
+      unless ev_charge_point_connector_type == SKIP
+        @ev_charge_point_connector_type =
+          ev_charge_point_connector_type
+      end
+      unless ev_charge_point_connector_type_description == SKIP
+        @ev_charge_point_connector_type_description =
+          ev_charge_point_connector_type_description
+      end
+      @ev_charge_duration = ev_charge_duration unless ev_charge_duration == SKIP
+      @ev_charge_start_date = ev_charge_start_date unless ev_charge_start_date == SKIP
+      @ev_charge_start_time = ev_charge_start_time unless ev_charge_start_time == SKIP
+      @ev_charge_end_date = ev_charge_end_date unless ev_charge_end_date == SKIP
+      @ev_charge_end_time = ev_charge_end_time unless ev_charge_end_time == SKIP
+      unless hosting_collecting_company_number == SKIP
+        @hosting_collecting_company_number =
+          hosting_collecting_company_number
+      end
+      @transaction_id = transaction_id unless transaction_id == SKIP
+      @fuel_only = fuel_only unless fuel_only == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      account_name = hash.key?('AccountName') ? hash['AccountName'] : SKIP
+      account_id = hash.key?('AccountId') ? hash['AccountId'] : SKIP
+      account_number = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
+      account_short_name =
+        hash.key?('AccountShortName') ? hash['AccountShortName'] : SKIP
+      additional1 = hash.key?('Additional1') ? hash['Additional1'] : SKIP
+      additional2 = hash.key?('Additional2') ? hash['Additional2'] : SKIP
+      additional3 = hash.key?('Additional3') ? hash['Additional3'] : SKIP
+      additional4 = hash.key?('Additional4') ? hash['Additional4'] : SKIP
+      allow_clearing = hash.key?('AllowClearing') ? hash['AllowClearing'] : SKIP
+      authorisation_code =
+        hash.key?('AuthorisationCode') ? hash['AuthorisationCode'] : SKIP
+      transaction_status =
+        hash.key?('TransactionStatus') ? hash['TransactionStatus'] : SKIP
+      driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
+      card_expiry_period =
+        hash.key?('CardExpiryPeriod') ? hash['CardExpiryPeriod'] : SKIP
+      card_expiry = hash.key?('CardExpiry') ? hash['CardExpiry'] : SKIP
+      card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
+      card_group_name =
+        hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
+      issuer_code = hash.key?('IssuerCode') ? hash['IssuerCode'] : SKIP
+      card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
+      release_code = hash.key?('ReleaseCode') ? hash['ReleaseCode'] : SKIP
+      card_sequence_number =
+        hash.key?('CardSequenceNumber') ? hash['CardSequenceNumber'] : SKIP
+      card_type = hash.key?('CardType') ? hash['CardType'] : SKIP
+      col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : SKIP
+      unit_discount_invoice_currency =
+        hash.key?('UnitDiscountInvoiceCurrency') ? hash['UnitDiscountInvoiceCurrency'] : SKIP
+      col_co_exchange_rate =
+        hash.key?('ColCoExchangeRate') ? hash['ColCoExchangeRate'] : SKIP
+      invoice_currency_symbol =
+        hash.key?('InvoiceCurrencySymbol') ? hash['InvoiceCurrencySymbol'] : SKIP
+      correction_flag =
+        hash.key?('CorrectionFlag') ? hash['CorrectionFlag'] : SKIP
+      crm_number = hash.key?('CRMNumber') ? hash['CRMNumber'] : SKIP
+      customer_country =
+        hash.key?('CustomerCountry') ? hash['CustomerCountry'] : SKIP
+      customer_currency_code =
+        hash.key?('CustomerCurrencyCode') ? hash['CustomerCurrencyCode'] : SKIP
+      customer_currency_symbol =
+        hash.key?('CustomerCurrencySymbol') ? hash['CustomerCurrencySymbol'] : SKIP
+      rebateon_net_amount_in_customer_currency =
+        hash.key?('RebateonNetAmountInCustomerCurrency') ? hash['RebateonNetAmountInCustomerCurrency'] : SKIP
+      effective_discount_in_customer_currency =
+        hash.key?('EffectiveDiscountInCustomerCurrency') ? hash['EffectiveDiscountInCustomerCurrency'] : SKIP
+      effective_unit_discount_in_customer_currency =
+        hash.key?('EffectiveUnitDiscountInCustomerCurrency') ? hash['EffectiveUnitDiscountInCustomerCurrency'] : SKIP
+      unit_price_in_invoice_currency =
+        hash.key?('UnitPriceInInvoiceCurrency') ? hash['UnitPriceInInvoiceCurrency'] : SKIP
+      invoice_tax = hash.key?('InvoiceTax') ? hash['InvoiceTax'] : SKIP
+      invoice_gross_amount =
+        hash.key?('InvoiceGrossAmount') ? hash['InvoiceGrossAmount'] : SKIP
+      invoice_net_amount =
+        hash.key?('InvoiceNetAmount') ? hash['InvoiceNetAmount'] : SKIP
+      va_ton_net_amount_in_customer_currency =
+        hash.key?('VATonNetAmountInCustomerCurrency') ? hash['VATonNetAmountInCustomerCurrency'] : SKIP
+      customer_retail_price_unit_gross =
+        hash.key?('CustomerRetailPriceUnitGross') ? hash['CustomerRetailPriceUnitGross'] : SKIP
+      customer_retail_value_total_gross =
+        hash.key?('CustomerRetailValueTotalGross') ? hash['CustomerRetailValueTotalGross'] : SKIP
+      customer_retail_value_total_net =
+        hash.key?('CustomerRetailValueTotalNet') ? hash['CustomerRetailValueTotalNet'] : SKIP
+      transaction_type_description =
+        hash.key?('TransactionTypeDescription') ? hash['TransactionTypeDescription'] : SKIP
+      rebateon_net_amount_in_transaction_currency =
+        hash.key?('RebateonNetAmountInTransactionCurrency') ? hash['RebateonNetAmountInTransactionCurrency'] : SKIP
+      effective_discount_in_trx_currency =
+        hash.key?('EffectiveDiscountInTrxCurrency') ? hash['EffectiveDiscountInTrxCurrency'] : SKIP
+      del_co_to_col_co_exchange_rate =
+        hash.key?('DelCoToColCoExchangeRate') ? hash['DelCoToColCoExchangeRate'] : SKIP
+      cards = hash.key?('Cards') ? hash['Cards'] : SKIP
+      unit_discount_transaction_currency =
+        hash.key?('UnitDiscountTransactionCurrency') ? hash['UnitDiscountTransactionCurrency'] : SKIP
+      transaction_gross_amount =
+        hash.key?('TransactionGrossAmount') ? hash['TransactionGrossAmount'] : SKIP
+      transaction_net_amount =
+        hash.key?('TransactionNetAmount') ? hash['TransactionNetAmount'] : SKIP
+      transaction_tax =
+        hash.key?('TransactionTax') ? hash['TransactionTax'] : SKIP
+      va_ton_net_amount =
+        hash.key?('VATonNetAmount') ? hash['VATonNetAmount'] : SKIP
+      delco_list_price_unit_net =
+        hash.key?('DelcoListPriceUnitNet') ? hash['DelcoListPriceUnitNet'] : SKIP
+      delco_retail_price_unit_gross =
+        hash.key?('DelcoRetailPriceUnitGross') ? hash['DelcoRetailPriceUnitGross'] : SKIP
+      unit_price_in_transaction_currency =
+        hash.key?('UnitPriceInTransactionCurrency') ? hash['UnitPriceInTransactionCurrency'] : SKIP
+      delco_retail_price_unit_net =
+        hash.key?('DelcoRetailPriceUnitNet') ? hash['DelcoRetailPriceUnitNet'] : SKIP
+      delco_retail_value_total_gross =
+        hash.key?('DelcoRetailValueTotalGross') ? hash['DelcoRetailValueTotalGross'] : SKIP
+      delco_retail_value_total_net =
+        hash.key?('DelcoRetailValueTotalNet') ? hash['DelcoRetailValueTotalNet'] : SKIP
+      transaction_currency_symbol =
+        hash.key?('TransactionCurrencySymbol') ? hash['TransactionCurrencySymbol'] : SKIP
+      discount_type = hash.key?('DiscountType') ? hash['DiscountType'] : SKIP
+      dispute_status = hash['DisputeStatus'] ||= false
+      is_shell_site = hash['IsShellSite'] ||= false
+      fleet_id_input = hash.key?('FleetIdInput') ? hash['FleetIdInput'] : SKIP
+      incoming_product_code =
+        hash.key?('IncomingProductCode') ? hash['IncomingProductCode'] : SKIP
+      posting_date = hash.key?('PostingDate') ? hash['PostingDate'] : SKIP
+      posting_time = if hash.key?('PostingTime')
+                       (DateTimeHelper.from_rfc3339(hash['PostingTime']) if hash['PostingTime'])
+                     else
+                       SKIP
+                     end
+      product_code = hash.key?('ProductCode') ? hash['ProductCode'] : SKIP
+      product_name = hash.key?('ProductName') ? hash['ProductName'] : SKIP
+      product_group_id =
+        hash.key?('ProductGroupId') ? hash['ProductGroupId'] : SKIP
+      incoming_currency_code =
+        hash.key?('IncomingCurrencyCode') ? hash['IncomingCurrencyCode'] : SKIP
+      incoming_site_description =
+        hash.key?('IncomingSiteDescription') ? hash['IncomingSiteDescription'] : SKIP
+      location = hash.key?('Location') ? hash['Location'] : SKIP
+      site_name = hash.key?('SiteName') ? hash['SiteName'] : SKIP
+      site_code = hash.key?('SiteCode') ? hash['SiteCode'] : SKIP
+      incoming_site_number =
+        hash.key?('IncomingSiteNumber') ? hash['IncomingSiteNumber'] : SKIP
+      invoice_currency_code =
+        hash.key?('InvoiceCurrencyCode') ? hash['InvoiceCurrencyCode'] : SKIP
+      invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
+      invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
+      fuel_product = hash.key?('FuelProduct') ? hash['FuelProduct'] : SKIP
+      vat_applicable = hash.key?('VATApplicable') ? hash['VATApplicable'] : SKIP
+      payer_name = hash.key?('PayerName') ? hash['PayerName'] : SKIP
+      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
+      parent_customer_number =
+        hash.key?('ParentCustomerNumber') ? hash['ParentCustomerNumber'] : SKIP
+      payer_group = hash.key?('PayerGroup') ? hash['PayerGroup'] : SKIP
+      payer_group_name =
+        hash.key?('PayerGroupName') ? hash['PayerGroupName'] : SKIP
+      check_digit = hash.key?('CheckDigit') ? hash['CheckDigit'] : SKIP
+      net_invoice_indicator =
+        hash.key?('NetInvoiceIndicator') ? hash['NetInvoiceIndicator'] : SKIP
+      delco_code = hash.key?('DelcoCode') ? hash['DelcoCode'] : SKIP
+      network_code = hash.key?('NetworkCode') ? hash['NetworkCode'] : SKIP
+      purchased_in_country =
+        hash.key?('PurchasedInCountry') ? hash['PurchasedInCountry'] : SKIP
+      site_country = hash.key?('SiteCountry') ? hash['SiteCountry'] : SKIP
+      vat_country = hash.key?('VATCountry') ? hash['VATCountry'] : SKIP
+      delco_name = hash.key?('DelcoName') ? hash['DelcoName'] : SKIP
+      network = hash.key?('Network') ? hash['Network'] : SKIP
+      odometer_input = hash.key?('OdometerInput') ? hash['OdometerInput'] : SKIP
+      original_sales_item_id =
+        hash.key?('OriginalSalesItemId') ? hash['OriginalSalesItemId'] : SKIP
+      fleet_id_description =
+        hash.key?('FleetIDDescription') ? hash['FleetIDDescription'] : SKIP
+      parent_customer_id =
+        hash.key?('ParentCustomerId') ? hash['ParentCustomerId'] : SKIP
+      pin_indicator = hash.key?('PINIndicator') ? hash['PINIndicator'] : SKIP
+      product_group_name =
+        hash.key?('ProductGroupName') ? hash['ProductGroupName'] : SKIP
+      purchased_in_country_code =
+        hash.key?('PurchasedInCountryCode') ? hash['PurchasedInCountryCode'] : SKIP
+      quantity = hash.key?('Quantity') ? hash['Quantity'] : SKIP
+      rebate_rate = hash.key?('RebateRate') ? hash['RebateRate'] : SKIP
+      receipt_number = hash.key?('ReceiptNumber') ? hash['ReceiptNumber'] : SKIP
+      refund_flag = hash.key?('RefundFlag') ? hash['RefundFlag'] : SKIP
+      site_group_id = hash.key?('SiteGroupId') ? hash['SiteGroupId'] : SKIP
+      site_group_name =
+        hash.key?('SiteGroupName') ? hash['SiteGroupName'] : SKIP
+      latitude = hash.key?('Latitude') ? hash['Latitude'] : SKIP
+      longitude = hash.key?('Longitude') ? hash['Longitude'] : SKIP
+      del_co_exchange_rate =
+        hash.key?('DelCoExchangeRate') ? hash['DelCoExchangeRate'] : SKIP
+      euro_rebate_amount =
+        hash.key?('EuroRebateAmount') ? hash['EuroRebateAmount'] : SKIP
+      net_euro_amount =
+        hash.key?('NetEuroAmount') ? hash['NetEuroAmount'] : SKIP
+      euro_vat_amount =
+        hash.key?('EuroVATAmount') ? hash['EuroVATAmount'] : SKIP
+      parent_customer_name =
+        hash.key?('ParentCustomerName') ? hash['ParentCustomerName'] : SKIP
+      is_invoiced = hash['IsInvoiced'] ||= false
+      transaction_currency_code =
+        hash.key?('TransactionCurrencyCode') ? hash['TransactionCurrencyCode'] : SKIP
+      credit_debit_code =
+        hash.key?('CreditDebitCode') ? hash['CreditDebitCode'] : SKIP
+      transaction_date =
+        hash.key?('TransactionDate') ? hash['TransactionDate'] : SKIP
+      transaction_time = if hash.key?('TransactionTime')
+                           (DateTimeHelper.from_rfc3339(hash['TransactionTime']) if hash['TransactionTime'])
+                         else
+                           SKIP
+                         end
+      transaction_item_id =
+        hash.key?('TransactionItemId') ? hash['TransactionItemId'] : SKIP
+      trn_identifier = hash.key?('TrnIdentifier') ? hash['TrnIdentifier'] : SKIP
+      type = hash.key?('Type') ? hash['Type'] : SKIP
+      transaction_line =
+        hash.key?('TransactionLine') ? hash['TransactionLine'] : SKIP
+      transaction_type =
+        hash.key?('TransactionType') ? hash['TransactionType'] : SKIP
+      utc_offset = hash.key?('UTCOffset') ? hash['UTCOffset'] : SKIP
+      vat_category = hash.key?('VATCategory') ? hash['VATCategory'] : SKIP
+      vat_rate = hash.key?('VATRate') ? hash['VATRate'] : SKIP
+      vehicle_registration =
+        hash.key?('VehicleRegistration') ? hash['VehicleRegistration'] : SKIP
+      is_cancelled = hash.key?('IsCancelled') ? hash['IsCancelled'] : SKIP
+      col_co_gross_amount =
+        hash.key?('ColCoGrossAmount') ? hash['ColCoGrossAmount'] : SKIP
+      col_co_net_amount =
+        hash.key?('ColCoNetAmount') ? hash['ColCoNetAmount'] : SKIP
+      col_co_vat_amount =
+        hash.key?('ColCoVATAmount') ? hash['ColCoVATAmount'] : SKIP
+      original_currency_symbol =
+        hash.key?('OriginalCurrencySymbol') ? hash['OriginalCurrencySymbol'] : SKIP
+      original_currency_code =
+        hash.key?('OriginalCurrencyCode') ? hash['OriginalCurrencyCode'] : SKIP
+      original_vat_amount =
+        hash.key?('OriginalVATAmount') ? hash['OriginalVATAmount'] : SKIP
+      emboss_text = hash.key?('EmbossText') ? hash['EmbossText'] : SKIP
+      original_exchange_rate =
+        hash.key?('OriginalExchangeRate') ? hash['OriginalExchangeRate'] : SKIP
+      original_transaction_item_invoice_date =
+        hash.key?('OriginalTransactionItemInvoiceDate') ? hash['OriginalTransactionItemInvoiceDate'] : SKIP
+      fee_type_id = hash.key?('FeeTypeId') ? hash['FeeTypeId'] : SKIP
+      line_item_description = hash['LineItemDescription'] ||= false
+      fee_rule_description =
+        hash.key?('FeeRuleDescription') ? hash['FeeRuleDescription'] : SKIP
+      frequency = hash.key?('Frequency') ? hash['Frequency'] : SKIP
+      fee_rule_id = hash.key?('FeeRuleId') ? hash['FeeRuleId'] : SKIP
+      system_entry_date =
+        hash.key?('SystemEntryDate') ? hash['SystemEntryDate'] : SKIP
+      system_entry_time = if hash.key?('SystemEntryTime')
+                            (DateTimeHelper.from_rfc3339(hash['SystemEntryTime']) if hash['SystemEntryTime'])
+                          else
+                            SKIP
+                          end
+      is_manual = hash.key?('IsManual') ? hash['IsManual'] : SKIP
+      original_transaction_item_id =
+        hash.key?('OriginalTransactionItemId') ? hash['OriginalTransactionItemId'] : SKIP
+      original_transaction_item_invoice_number =
+        hash.key?('OriginalTransactionItemInvoiceNumber') ? hash['OriginalTransactionItemInvoiceNumber'] : SKIP
+      original_transaction_item_invoice_id =
+        hash.key?('OriginalTransactionItemInvoiceId') ? hash['OriginalTransactionItemInvoiceId'] : SKIP
+      payer_short_name =
+        hash.key?('PayerShortName') ? hash['PayerShortName'] : SKIP
+      reverse_charge = hash.key?('ReverseCharge') ? hash['ReverseCharge'] : SKIP
+      original_gross_amount =
+        hash.key?('OriginalGrossAmount') ? hash['OriginalGrossAmount'] : SKIP
+      original_net_amount =
+        hash.key?('OriginalNetAmount') ? hash['OriginalNetAmount'] : SKIP
+      unit_of_measure =
+        hash.key?('UnitOfMeasure') ? hash['UnitOfMeasure'] : SKIP
+      road_type = hash.key?('RoadType') ? hash['RoadType'] : SKIP
+      customer_country_iso_code =
+        hash.key?('CustomerCountryIsoCode') ? hash['CustomerCountryIsoCode'] : SKIP
+      ev_operator = hash.key?('EVOperator') ? hash['EVOperator'] : SKIP
+      ev_serial_id = hash.key?('EVSerialId') ? hash['EVSerialId'] : SKIP
+      ev_charge_point_serial =
+        hash.key?('EVChargePointSerial') ? hash['EVChargePointSerial'] : SKIP
+      ev_charge_point_connector_type =
+        hash.key?('EVChargePointConnectorType') ? hash['EVChargePointConnectorType'] : SKIP
+      ev_charge_point_connector_type_description =
+        hash.key?('EVChargePointConnectorTypeDescription') ? hash['EVChargePointConnectorTypeDescription'] : SKIP
+      ev_charge_duration =
+        hash.key?('EVChargeDuration') ? hash['EVChargeDuration'] : SKIP
+      ev_charge_start_date =
+        hash.key?('EVChargeStartDate') ? hash['EVChargeStartDate'] : SKIP
+      ev_charge_start_time = if hash.key?('EVChargeStartTime')
+                               (DateTimeHelper.from_rfc3339(hash['EVChargeStartTime']) if hash['EVChargeStartTime'])
+                             else
+                               SKIP
+                             end
+      ev_charge_end_date =
+        hash.key?('EVChargeEndDate') ? hash['EVChargeEndDate'] : SKIP
+      ev_charge_end_time = if hash.key?('EVChargeEndTime')
+                             (DateTimeHelper.from_rfc3339(hash['EVChargeEndTime']) if hash['EVChargeEndTime'])
+                           else
+                             SKIP
+                           end
+      hosting_collecting_company_number =
+        hash.key?('HostingCollectingCompanyNumber') ? hash['HostingCollectingCompanyNumber'] : SKIP
+      transaction_id = hash.key?('TransactionId') ? hash['TransactionId'] : SKIP
+      fuel_only = hash.key?('FuelOnly') ? hash['FuelOnly'] : SKIP
+
+      # Create object from extracted values.
+      PricedResponseData.new(account_name,
+                             account_id,
+                             account_number,
+                             account_short_name,
+                             additional1,
+                             additional2,
+                             additional3,
+                             additional4,
+                             allow_clearing,
+                             authorisation_code,
+                             transaction_status,
+                             driver_name,
+                             card_expiry_period,
+                             card_expiry,
+                             card_group_id,
+                             card_group_name,
+                             issuer_code,
+                             card_pan,
+                             release_code,
+                             card_sequence_number,
+                             card_type,
+                             col_co_code,
+                             unit_discount_invoice_currency,
+                             col_co_exchange_rate,
+                             invoice_currency_symbol,
+                             correction_flag,
+                             crm_number,
+                             customer_country,
+                             customer_currency_code,
+                             customer_currency_symbol,
+                             rebateon_net_amount_in_customer_currency,
+                             effective_discount_in_customer_currency,
+                             effective_unit_discount_in_customer_currency,
+                             unit_price_in_invoice_currency,
+                             invoice_tax,
+                             invoice_gross_amount,
+                             invoice_net_amount,
+                             va_ton_net_amount_in_customer_currency,
+                             customer_retail_price_unit_gross,
+                             customer_retail_value_total_gross,
+                             customer_retail_value_total_net,
+                             transaction_type_description,
+                             rebateon_net_amount_in_transaction_currency,
+                             effective_discount_in_trx_currency,
+                             del_co_to_col_co_exchange_rate,
+                             cards,
+                             unit_discount_transaction_currency,
+                             transaction_gross_amount,
+                             transaction_net_amount,
+                             transaction_tax,
+                             va_ton_net_amount,
+                             delco_list_price_unit_net,
+                             delco_retail_price_unit_gross,
+                             unit_price_in_transaction_currency,
+                             delco_retail_price_unit_net,
+                             delco_retail_value_total_gross,
+                             delco_retail_value_total_net,
+                             transaction_currency_symbol,
+                             discount_type,
+                             dispute_status,
+                             is_shell_site,
+                             fleet_id_input,
+                             incoming_product_code,
+                             posting_date,
+                             posting_time,
+                             product_code,
+                             product_name,
+                             product_group_id,
+                             incoming_currency_code,
+                             incoming_site_description,
+                             location,
+                             site_name,
+                             site_code,
+                             incoming_site_number,
+                             invoice_currency_code,
+                             invoice_date,
+                             invoice_number,
+                             fuel_product,
+                             vat_applicable,
+                             payer_name,
+                             payer_number,
+                             parent_customer_number,
+                             payer_group,
+                             payer_group_name,
+                             check_digit,
+                             net_invoice_indicator,
+                             delco_code,
+                             network_code,
+                             purchased_in_country,
+                             site_country,
+                             vat_country,
+                             delco_name,
+                             network,
+                             odometer_input,
+                             original_sales_item_id,
+                             fleet_id_description,
+                             parent_customer_id,
+                             pin_indicator,
+                             product_group_name,
+                             purchased_in_country_code,
+                             quantity,
+                             rebate_rate,
+                             receipt_number,
+                             refund_flag,
+                             site_group_id,
+                             site_group_name,
+                             latitude,
+                             longitude,
+                             del_co_exchange_rate,
+                             euro_rebate_amount,
+                             net_euro_amount,
+                             euro_vat_amount,
+                             parent_customer_name,
+                             is_invoiced,
+                             transaction_currency_code,
+                             credit_debit_code,
+                             transaction_date,
+                             transaction_time,
+                             transaction_item_id,
+                             trn_identifier,
+                             type,
+                             transaction_line,
+                             transaction_type,
+                             utc_offset,
+                             vat_category,
+                             vat_rate,
+                             vehicle_registration,
+                             is_cancelled,
+                             col_co_gross_amount,
+                             col_co_net_amount,
+                             col_co_vat_amount,
+                             original_currency_symbol,
+                             original_currency_code,
+                             original_vat_amount,
+                             emboss_text,
+                             original_exchange_rate,
+                             original_transaction_item_invoice_date,
+                             fee_type_id,
+                             line_item_description,
+                             fee_rule_description,
+                             frequency,
+                             fee_rule_id,
+                             system_entry_date,
+                             system_entry_time,
+                             is_manual,
+                             original_transaction_item_id,
+                             original_transaction_item_invoice_number,
+                             original_transaction_item_invoice_id,
+                             payer_short_name,
+                             reverse_charge,
+                             original_gross_amount,
+                             original_net_amount,
+                             unit_of_measure,
+                             road_type,
+                             customer_country_iso_code,
+                             ev_operator,
+                             ev_serial_id,
+                             ev_charge_point_serial,
+                             ev_charge_point_connector_type,
+                             ev_charge_point_connector_type_description,
+                             ev_charge_duration,
+                             ev_charge_start_date,
+                             ev_charge_start_time,
+                             ev_charge_end_date,
+                             ev_charge_end_time,
+                             hosting_collecting_company_number,
+                             transaction_id,
+                             fuel_only)
+    end
+
+    def to_custom_posting_time
+      DateTimeHelper.to_rfc3339(posting_time)
+    end
+
+    def to_custom_transaction_time
+      DateTimeHelper.to_rfc3339(transaction_time)
+    end
+
+    def to_custom_system_entry_time
+      DateTimeHelper.to_rfc3339(system_entry_time)
+    end
+
+    def to_custom_ev_charge_start_time
+      DateTimeHelper.to_rfc3339(ev_charge_start_time)
+    end
+
+    def to_custom_ev_charge_end_time
+      DateTimeHelper.to_rfc3339(ev_charge_end_time)
+    end
+  end
+end