data-and-reporting-sdk 1.0.0

data/lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb

@@ -0,0 +1,750 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by APIMATIC v2.0
+# ( https://apimatic.io ).
+
+module ShellDataReportingApIs
+  # AccountResponseAccountsItems Model.
+  class AccountResponseAccountsItems < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Account Full Name
+    # @return [String]
+    attr_accessor :account_full_name
+
+    # Account Id
+    # @return [Integer]
+    attr_accessor :account_id
+
+    # Account Number
+    # @return [String]
+    attr_accessor :account_number
+
+    # Account Short Name
+    # @return [String]
+    attr_accessor :account_short_name
+
+    # Best of Indicator of the Pricing customer/account configured.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :best_of_indicator
+
+    # 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
+
+    # Billing/Invoice frequency Identifier. Indicates the frequency in which the
+    # transactions will be considered for invoicing in a bulling run
+    # @return [Integer]
+    attr_accessor :billing_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_frequency
+
+    # Frequency at which the billing process is triggered.
+    # E.g.: 1, 2, 3, etc.
+    # @return [Integer]
+    attr_accessor :billing_run_frequency_type_id
+
+    # The 2-character ISO Code for the customer and card owning country.
+    # @return [String]
+    attr_accessor :col_co_country_code
+
+    # ISO code of customer currency.
+    # @return [String]
+    attr_accessor :currency_code
+
+    # €
+    # @return [String]
+    attr_accessor :currency_symbol
+
+    # 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
+
+    # Frequency type unit id & description
+    # E.g.:
+    # 1 - Daily
+    # 2 - Weekly
+    # 3 - Monthly
+    # 4 - Invoicing
+    # 6 - Calendar quarter
+    # @return [String]
+    attr_accessor :frequency_type
+
+    # Gross amount in customer currency.
+    # @return [Float]
+    attr_accessor :gross_amount
+
+    # POS international language code
+    # @return [String]
+    attr_accessor :international_pos_language_code
+
+    # POS international language ID
+    # @return [Integer]
+    attr_accessor :international_pos_language_id
+
+    # 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
+
+    # The Account Short Name of the account on which the invoice is generated.
+    # @return [Array[InvoiceDistributionMethod]]
+    attr_accessor :invoice_distribution_methods
+
+    # Whether the account is international.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_international
+
+    # Whether the account is an invoice point.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_invoice_point
+
+    # Account last modified date and time
+    # @return [String]
+    attr_accessor :last_modified_date
+
+    # ISO code of customer currency.
+    # @return [String]
+    attr_accessor :local_currency_code
+
+    # Customer currency symbol.
+    # @return [String]
+    attr_accessor :local_currency_symbol
+
+    # POS local language code
+    # @return [String]
+    attr_accessor :local_pos_language_code
+
+    # POS local language ID
+    # @return [Integer]
+    attr_accessor :local_pos_language_id
+
+    # Net amount in customer currency.
+    # @return [Float]
+    attr_accessor :net_amount
+
+    # Outstanding balance in customer currency.
+    # @return [Float]
+    attr_accessor :outstanding_balance
+
+    # Amount paid in customer currency.
+    # @return [Float]
+    attr_accessor :paid_amount
+
+    # Account Status
+    # @return [String]
+    attr_accessor :status
+
+    # Account status change reason id-description for the Status Reason, if any
+    # @return [String]
+    attr_accessor :status_reason
+
+    # Total number of active card groups under the account
+    # @return [Integer]
+    attr_accessor :total_active_card_groups
+
+    # Total number of active cards under the account.
+    # @return [Integer]
+    attr_accessor :total_active_cards
+
+    # Total number of cards under the account that are permanently blocked
+    # @return [Integer]
+    attr_accessor :total_blocked_cards
+
+    # Total number of cards under the account that are cancelled
+    # @return [Integer]
+    attr_accessor :total_cancelled_cards
+
+    # Total number of cards under the account.
+    # @return [Integer]
+    attr_accessor :total_cards
+
+    # Total number of expired cards under the account.
+    # @return [Integer]
+    attr_accessor :total_expired_cards
+
+    # Total number of cards in Fraud status.
+    # @return [Integer]
+    attr_accessor :total_fraud_cards
+
+    # Total number of cards in “New” status.
+    # @return [Integer]
+    attr_accessor :total_new_cards
+
+    # Total number of Renewal Pending account under the payer
+    # @return [Integer]
+    attr_accessor :total_renewal_pending_cards
+
+    # Total number of cards under the account with status as “Replaced”
+    # @return [Integer]
+    attr_accessor :total_replaced_cards
+
+    # Total number of cards under the account that are temporarily blocked by
+    # customer.
+    # @return [Integer]
+    attr_accessor :total_temporary_block_cards_by_customer
+
+    # Total number of cards under the account that are temporarily blocked by
+    # Shell.
+    # @return [Integer]
+    attr_accessor :total_temporary_block_cards_by_shell
+
+    # VAT amount in customer currency.
+    # @return [Float]
+    attr_accessor :vat_amount
+
+    # The account / sub-account is partner card account or not.
+    # Possible values (1= Non-PC account, 2= PC account, 3= PC Payer with Card
+    # Types, 4= PC Payer)
+    # Note: A partner card account is assumed to have only partner card
+    # card-types associated
+    # @return [Integer]
+    attr_accessor :is_partner_card
+
+    # Customer id in e-TM system
+    # @return [String]
+    attr_accessor :tolls_customer_id
+
+    # Colco country type id in e-TM system
+    # @return [String]
+    attr_accessor :tolls_colco_country_type_id
+
+    # Colco country type id in e-TM system
+    # @return [Array[CustomerContract]]
+    attr_accessor :contracts
+
+    # true
+    # @return [String]
+    attr_accessor :is_consortium_member
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['account_full_name'] = 'AccountFullName'
+      @_hash['account_id'] = 'AccountId'
+      @_hash['account_number'] = 'AccountNumber'
+      @_hash['account_short_name'] = 'AccountShortName'
+      @_hash['best_of_indicator'] = 'BestOfIndicator'
+      @_hash['billing_frequency_type'] = 'BillingFrequencyType'
+      @_hash['billing_frequency_type_id'] = 'BillingFrequencyTypeId'
+      @_hash['billing_run_frequency'] = 'BillingRunFrequency'
+      @_hash['billing_run_frequency_type_id'] = 'BillingRunFrequencyTypeId'
+      @_hash['col_co_country_code'] = 'ColCoCountryCode'
+      @_hash['currency_code'] = 'CurrencyCode'
+      @_hash['currency_symbol'] = 'CurrencySymbol'
+      @_hash['day1_run'] = 'Day1Run'
+      @_hash['day2_run'] = 'Day2Run'
+      @_hash['day3_run'] = 'Day3Run'
+      @_hash['day4_run'] = 'Day4Run'
+      @_hash['frequency_type'] = 'FrequencyType'
+      @_hash['gross_amount'] = 'GrossAmount'
+      @_hash['international_pos_language_code'] =
+        'InternationalPOSLanguageCode'
+      @_hash['international_pos_language_id'] = 'InternationalPOSLanguageID'
+      @_hash['invoice_account_id'] = 'InvoiceAccountID'
+      @_hash['invoice_account_number'] = 'InvoiceAccountNumber'
+      @_hash['invoice_account_short_name'] = 'InvoiceAccountShortName'
+      @_hash['invoice_distribution_methods'] = 'InvoiceDistributionMethods'
+      @_hash['is_international'] = 'IsInternational'
+      @_hash['is_invoice_point'] = 'IsInvoicePoint'
+      @_hash['last_modified_date'] = 'LastModifiedDate'
+      @_hash['local_currency_code'] = 'LocalCurrencyCode'
+      @_hash['local_currency_symbol'] = 'LocalCurrencySymbol'
+      @_hash['local_pos_language_code'] = 'LocalPOSLanguageCode'
+      @_hash['local_pos_language_id'] = 'LocalPOSLanguageID'
+      @_hash['net_amount'] = 'NetAmount'
+      @_hash['outstanding_balance'] = 'OutstandingBalance'
+      @_hash['paid_amount'] = 'PaidAmount'
+      @_hash['status'] = 'Status'
+      @_hash['status_reason'] = 'StatusReason'
+      @_hash['total_active_card_groups'] = 'TotalActiveCardGroups'
+      @_hash['total_active_cards'] = 'TotalActiveCards'
+      @_hash['total_blocked_cards'] = 'TotalBlockedCards'
+      @_hash['total_cancelled_cards'] = 'TotalCancelledCards'
+      @_hash['total_cards'] = 'TotalCards'
+      @_hash['total_expired_cards'] = 'TotalExpiredCards'
+      @_hash['total_fraud_cards'] = 'TotalFraudCards'
+      @_hash['total_new_cards'] = 'TotalNewCards'
+      @_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['vat_amount'] = 'VATAmount'
+      @_hash['is_partner_card'] = 'IsPartnerCard'
+      @_hash['tolls_customer_id'] = 'TollsCustomerId'
+      @_hash['tolls_colco_country_type_id'] = 'TollsColcoCountryTypeId'
+      @_hash['contracts'] = 'Contracts'
+      @_hash['is_consortium_member'] = 'IsConsortiumMember'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        account_full_name
+        account_id
+        account_number
+        account_short_name
+        best_of_indicator
+        billing_frequency_type
+        billing_frequency_type_id
+        billing_run_frequency
+        billing_run_frequency_type_id
+        col_co_country_code
+        currency_code
+        currency_symbol
+        day1_run
+        day2_run
+        day3_run
+        day4_run
+        frequency_type
+        gross_amount
+        international_pos_language_code
+        international_pos_language_id
+        invoice_account_id
+        invoice_account_number
+        invoice_account_short_name
+        invoice_distribution_methods
+        is_international
+        is_invoice_point
+        last_modified_date
+        local_currency_code
+        local_currency_symbol
+        local_pos_language_code
+        local_pos_language_id
+        net_amount
+        outstanding_balance
+        paid_amount
+        status
+        status_reason
+        total_active_card_groups
+        total_active_cards
+        total_blocked_cards
+        total_cancelled_cards
+        total_cards
+        total_expired_cards
+        total_fraud_cards
+        total_new_cards
+        total_renewal_pending_cards
+        total_replaced_cards
+        total_temporary_block_cards_by_customer
+        total_temporary_block_cards_by_shell
+        vat_amount
+        is_partner_card
+        tolls_customer_id
+        tolls_colco_country_type_id
+        contracts
+        is_consortium_member
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        account_full_name
+        account_id
+        account_number
+        account_short_name
+        billing_frequency_type
+        billing_frequency_type_id
+        billing_run_frequency
+        billing_run_frequency_type_id
+        col_co_country_code
+        currency_code
+        currency_symbol
+        day1_run
+        day2_run
+        day3_run
+        day4_run
+        frequency_type
+        gross_amount
+        international_pos_language_code
+        international_pos_language_id
+        invoice_account_id
+        invoice_account_number
+        invoice_account_short_name
+        is_international
+        is_invoice_point
+        last_modified_date
+        local_currency_code
+        local_currency_symbol
+        local_pos_language_code
+        local_pos_language_id
+        net_amount
+        outstanding_balance
+        paid_amount
+        status
+        status_reason
+        total_active_card_groups
+        total_active_cards
+        total_blocked_cards
+        total_cancelled_cards
+        total_cards
+        total_expired_cards
+        total_fraud_cards
+        total_new_cards
+        total_renewal_pending_cards
+        total_replaced_cards
+        total_temporary_block_cards_by_customer
+        total_temporary_block_cards_by_shell
+        vat_amount
+        is_partner_card
+        tolls_customer_id
+        tolls_colco_country_type_id
+        is_consortium_member
+      ]
+    end
+
+    def initialize(account_full_name = SKIP,
+                   account_id = SKIP,
+                   account_number = SKIP,
+                   account_short_name = SKIP,
+                   best_of_indicator = SKIP,
+                   billing_frequency_type = SKIP,
+                   billing_frequency_type_id = SKIP,
+                   billing_run_frequency = SKIP,
+                   billing_run_frequency_type_id = SKIP,
+                   col_co_country_code = SKIP,
+                   currency_code = SKIP,
+                   currency_symbol = SKIP,
+                   day1_run = SKIP,
+                   day2_run = SKIP,
+                   day3_run = SKIP,
+                   day4_run = SKIP,
+                   frequency_type = SKIP,
+                   gross_amount = SKIP,
+                   international_pos_language_code = SKIP,
+                   international_pos_language_id = SKIP,
+                   invoice_account_id = SKIP,
+                   invoice_account_number = SKIP,
+                   invoice_account_short_name = SKIP,
+                   invoice_distribution_methods = SKIP,
+                   is_international = SKIP,
+                   is_invoice_point = SKIP,
+                   last_modified_date = SKIP,
+                   local_currency_code = SKIP,
+                   local_currency_symbol = SKIP,
+                   local_pos_language_code = SKIP,
+                   local_pos_language_id = SKIP,
+                   net_amount = SKIP,
+                   outstanding_balance = SKIP,
+                   paid_amount = SKIP,
+                   status = SKIP,
+                   status_reason = SKIP,
+                   total_active_card_groups = SKIP,
+                   total_active_cards = SKIP,
+                   total_blocked_cards = SKIP,
+                   total_cancelled_cards = SKIP,
+                   total_cards = SKIP,
+                   total_expired_cards = SKIP,
+                   total_fraud_cards = SKIP,
+                   total_new_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,
+                   vat_amount = SKIP,
+                   is_partner_card = SKIP,
+                   tolls_customer_id = SKIP,
+                   tolls_colco_country_type_id = SKIP,
+                   contracts = SKIP,
+                   is_consortium_member = SKIP)
+      @account_full_name = account_full_name unless account_full_name == SKIP
+      @account_id = account_id unless account_id == SKIP
+      @account_number = account_number unless account_number == SKIP
+      @account_short_name = account_short_name unless account_short_name == SKIP
+      @best_of_indicator = best_of_indicator unless best_of_indicator == SKIP
+      @billing_frequency_type = billing_frequency_type unless billing_frequency_type == SKIP
+      unless billing_frequency_type_id == SKIP
+        @billing_frequency_type_id =
+          billing_frequency_type_id
+      end
+      @billing_run_frequency = billing_run_frequency unless billing_run_frequency == SKIP
+      unless billing_run_frequency_type_id == SKIP
+        @billing_run_frequency_type_id =
+          billing_run_frequency_type_id
+      end
+      @col_co_country_code = col_co_country_code unless col_co_country_code == SKIP
+      @currency_code = currency_code unless currency_code == SKIP
+      @currency_symbol = currency_symbol unless currency_symbol == 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
+      @frequency_type = frequency_type unless frequency_type == SKIP
+      @gross_amount = gross_amount unless gross_amount == SKIP
+      unless international_pos_language_code == SKIP
+        @international_pos_language_code =
+          international_pos_language_code
+      end
+      unless international_pos_language_id == SKIP
+        @international_pos_language_id =
+          international_pos_language_id
+      end
+      @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
+      unless invoice_distribution_methods == SKIP
+        @invoice_distribution_methods =
+          invoice_distribution_methods
+      end
+      @is_international = is_international unless is_international == SKIP
+      @is_invoice_point = is_invoice_point unless is_invoice_point == SKIP
+      @last_modified_date = last_modified_date unless last_modified_date == SKIP
+      @local_currency_code = local_currency_code unless local_currency_code == SKIP
+      @local_currency_symbol = local_currency_symbol unless local_currency_symbol == SKIP
+      @local_pos_language_code = local_pos_language_code unless local_pos_language_code == SKIP
+      @local_pos_language_id = local_pos_language_id unless local_pos_language_id == SKIP
+      @net_amount = net_amount unless net_amount == SKIP
+      @outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
+      @paid_amount = paid_amount unless paid_amount == SKIP
+      @status = status unless status == SKIP
+      @status_reason = status_reason unless status_reason == SKIP
+      @total_active_card_groups = total_active_card_groups unless total_active_card_groups == 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_cards = total_cards unless total_cards == SKIP
+      @total_expired_cards = total_expired_cards unless total_expired_cards == SKIP
+      @total_fraud_cards = total_fraud_cards unless total_fraud_cards == SKIP
+      @total_new_cards = total_new_cards unless total_new_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
+      @vat_amount = vat_amount unless vat_amount == SKIP
+      @is_partner_card = is_partner_card unless is_partner_card == 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
+      @is_consortium_member = is_consortium_member unless is_consortium_member == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      account_full_name =
+        hash.key?('AccountFullName') ? hash['AccountFullName'] : SKIP
+      account_id = hash.key?('AccountId') ? hash['AccountId'] : SKIP
+      account_number = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
+      account_short_name =
+        hash.key?('AccountShortName') ? hash['AccountShortName'] : SKIP
+      best_of_indicator =
+        hash.key?('BestOfIndicator') ? hash['BestOfIndicator'] : SKIP
+      billing_frequency_type =
+        hash.key?('BillingFrequencyType') ? hash['BillingFrequencyType'] : SKIP
+      billing_frequency_type_id =
+        hash.key?('BillingFrequencyTypeId') ? hash['BillingFrequencyTypeId'] : SKIP
+      billing_run_frequency =
+        hash.key?('BillingRunFrequency') ? hash['BillingRunFrequency'] : SKIP
+      billing_run_frequency_type_id =
+        hash.key?('BillingRunFrequencyTypeId') ? hash['BillingRunFrequencyTypeId'] : SKIP
+      col_co_country_code =
+        hash.key?('ColCoCountryCode') ? hash['ColCoCountryCode'] : SKIP
+      currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
+      currency_symbol =
+        hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : 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
+      frequency_type = hash.key?('FrequencyType') ? hash['FrequencyType'] : SKIP
+      gross_amount = hash.key?('GrossAmount') ? hash['GrossAmount'] : SKIP
+      international_pos_language_code =
+        hash.key?('InternationalPOSLanguageCode') ? hash['InternationalPOSLanguageCode'] : SKIP
+      international_pos_language_id =
+        hash.key?('InternationalPOSLanguageID') ? hash['InternationalPOSLanguageID'] : 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
+      # 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')
+      is_international =
+        hash.key?('IsInternational') ? hash['IsInternational'] : SKIP
+      is_invoice_point =
+        hash.key?('IsInvoicePoint') ? hash['IsInvoicePoint'] : SKIP
+      last_modified_date =
+        hash.key?('LastModifiedDate') ? hash['LastModifiedDate'] : SKIP
+      local_currency_code =
+        hash.key?('LocalCurrencyCode') ? hash['LocalCurrencyCode'] : SKIP
+      local_currency_symbol =
+        hash.key?('LocalCurrencySymbol') ? hash['LocalCurrencySymbol'] : SKIP
+      local_pos_language_code =
+        hash.key?('LocalPOSLanguageCode') ? hash['LocalPOSLanguageCode'] : SKIP
+      local_pos_language_id =
+        hash.key?('LocalPOSLanguageID') ? hash['LocalPOSLanguageID'] : SKIP
+      net_amount = hash.key?('NetAmount') ? hash['NetAmount'] : SKIP
+      outstanding_balance =
+        hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
+      paid_amount = hash.key?('PaidAmount') ? hash['PaidAmount'] : SKIP
+      status = hash.key?('Status') ? hash['Status'] : SKIP
+      status_reason = hash.key?('StatusReason') ? hash['StatusReason'] : SKIP
+      total_active_card_groups =
+        hash.key?('TotalActiveCardGroups') ? hash['TotalActiveCardGroups'] : 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_cards = hash.key?('TotalCards') ? hash['TotalCards'] : SKIP
+      total_expired_cards =
+        hash.key?('TotalExpiredCards') ? hash['TotalExpiredCards'] : SKIP
+      total_fraud_cards =
+        hash.key?('TotalFraudCards') ? hash['TotalFraudCards'] : SKIP
+      total_new_cards =
+        hash.key?('TotalNewCards') ? hash['TotalNewCards'] : 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
+      vat_amount = hash.key?('VATAmount') ? hash['VATAmount'] : SKIP
+      is_partner_card =
+        hash.key?('IsPartnerCard') ? hash['IsPartnerCard'] : SKIP
+      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')
+      is_consortium_member =
+        hash.key?('IsConsortiumMember') ? hash['IsConsortiumMember'] : SKIP
+
+      # Create object from extracted values.
+      AccountResponseAccountsItems.new(account_full_name,
+                                       account_id,
+                                       account_number,
+                                       account_short_name,
+                                       best_of_indicator,
+                                       billing_frequency_type,
+                                       billing_frequency_type_id,
+                                       billing_run_frequency,
+                                       billing_run_frequency_type_id,
+                                       col_co_country_code,
+                                       currency_code,
+                                       currency_symbol,
+                                       day1_run,
+                                       day2_run,
+                                       day3_run,
+                                       day4_run,
+                                       frequency_type,
+                                       gross_amount,
+                                       international_pos_language_code,
+                                       international_pos_language_id,
+                                       invoice_account_id,
+                                       invoice_account_number,
+                                       invoice_account_short_name,
+                                       invoice_distribution_methods,
+                                       is_international,
+                                       is_invoice_point,
+                                       last_modified_date,
+                                       local_currency_code,
+                                       local_currency_symbol,
+                                       local_pos_language_code,
+                                       local_pos_language_id,
+                                       net_amount,
+                                       outstanding_balance,
+                                       paid_amount,
+                                       status,
+                                       status_reason,
+                                       total_active_card_groups,
+                                       total_active_cards,
+                                       total_blocked_cards,
+                                       total_cancelled_cards,
+                                       total_cards,
+                                       total_expired_cards,
+                                       total_fraud_cards,
+                                       total_new_cards,
+                                       total_renewal_pending_cards,
+                                       total_replaced_cards,
+                                       total_temporary_block_cards_by_customer,
+                                       total_temporary_block_cards_by_shell,
+                                       vat_amount,
+                                       is_partner_card,
+                                       tolls_customer_id,
+                                       tolls_colco_country_type_id,
+                                       contracts,
+                                       is_consortium_member)
+    end
+  end
+end