data-and-reporting-sdk 1.1.0 → 1.3.0

data/lib/shell_data_reporting_ap_is/models/filters.rb

@@ -1,454 +0,0 @@
-# shell_data_reporting_ap_is
-#
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
-
-module ShellDataReportingApIs
-  # Filters Model.
-  class Filters < BaseModel
-    SKIP = Object.new
-    private_constant :SKIP
-
-    # Collecting Company Code (Shell Code) of the selected payer.
-    # @return [String]
-    attr_accessor :col_co_code
-
-    # Collecting Company Code (Shell Code) of the selected payer.
-    # @return [Object]
-    attr_accessor :invoice_status
-
-    # Payer Number of the selected payer.
-    # @return [String]
-    attr_accessor :payer_number
-
-    # Account Id (GFN customer id)
-    # @return [Integer]
-    attr_accessor :account_id
-
-    # Account Number of the selected account.
-    # @return [String]
-    attr_accessor :account_number
-
-    # Driver Name (of Card record)
-    # @return [String]
-    attr_accessor :driver_name
-
-    # Card Group Id in GFN
-    # @return [Integer]
-    attr_accessor :card_group_id
-
-    # Full Card PAN
-    # @return [String]
-    attr_accessor :card_pan
-
-    # Product Code – Global as per GFN configuration
-    # @return [String]
-    attr_accessor :product_code
-
-    # Product Name – Global as per GFN configuration
-    # @return [String]
-    attr_accessor :product_name
-
-    # Site Code in GFN
-    # @return [String]
-    attr_accessor :site_code
-
-    # Site Code as configured in GFN
-    # @return [String]
-    attr_accessor :incoming_site_number
-
-    # Returns the billed transaction for the given invoice date
-    # @return [String]
-    attr_accessor :invoice_date
-
-    # Returns the billed transaction for the given invoice number
-    # @return [String]
-    attr_accessor :invoice_number
-
-    # Purchased InCountryCode
-    # @return [String]
-    attr_accessor :purchased_in_country_code
-
-    # Network Delco PurchasedCountryName
-    # @return [String]
-    attr_accessor :purchased_in_country
-
-    # Site Group Id in GFN
-    # @return [Integer]
-    attr_accessor :site_group_id
-
-    # Vehicle Registration (of Card record)
-    # @return [String]
-    attr_accessor :vehicle_registration_number
-
-    # Card Id (i.e. Unique Card Id in GFN)
-    # @return [Integer]
-    attr_accessor :fee_type_id
-
-    # Item identifier in the transaction.
-    # @return [String]
-    attr_accessor :line_item_description
-
-    # This entity accepts the list of CardId to filter in the response.
-    # Note: The number of cardId allowed to be passed in the request is
-    # configurable to a maximum of 500 cards.
-    # @return [Array[Integer]]
-    attr_accessor :cards
-
-    # This entity accepts the list of CardId to filter in the response.
-    # Note: The number of cardId allowed to be passed in the request is
-    # configurable to a maximum of 500 cards.
-    # @return [PricedTransactionReqV2SortOrderEnum]
-    attr_accessor :sort_order
-
-    # From transaction delivery date
-    # @return [String]
-    attr_accessor :from_date
-
-    # To transaction delivery date
-    # @return [String]
-    attr_accessor :to_date
-
-    # To transaction delivery date
-    # @return [PricedTransactionReqV2PeriodEnum]
-    attr_accessor :period
-
-    # Transaction posting start date and time
-    # @return [String]
-    attr_accessor :posting_date_from
-
-    # Transaction posting end date and time
-    # @return [String]
-    attr_accessor :posting_date_to
-
-    # Unique id of the transaction that may include one or more salesitems
-    # @return [String]
-    attr_accessor :transaction_item_id
-
-    # Is FuelOnly indicator
-    # @return [TrueClass | FalseClass]
-    attr_accessor :fuel_only
-
-    # When passed as ‘true’ then all sales items along with fees will be
-    # included in the response and the follwoing filteres will be ignored
-    # * InvoiceNumber
-    # * InvoiceDate
-    # * PostingDateFrom
-    # * PostingDateTo
-    # @return [TrueClass | FalseClass]
-    attr_accessor :include_fees
-
-    # If true then returns all the data linked tothe payer group of the provided
-    # PayerNumberin the request
-    # @return [TrueClass | FalseClass]
-    attr_accessor :is_multipayer
-
-    # When passed as ‘True’ the transactions records with report date not equal
-    # to 9999-12-30 will be returned. When passed as ‘False’ the above condition
-    # will not be checked.
-    # @return [TrueClass | FalseClass]
-    attr_accessor :valid_invoice_date_only
-
-    # Invoice From Date, this is a search criterion to filter invoiced
-    # transactions with invoice date from this date.
-    # @return [String]
-    attr_accessor :invoice_from_date
-
-    # Invoice To Date, this is a search criterion to filter invoiced
-    # transactions with invoice date until this date.
-    # @return [String]
-    attr_accessor :invoice_to_date
-
-    # Hosting Collecting Company Number of the selected payer.
-    # @return [String]
-    attr_accessor :hosting_collecting_company_number
-
-    # Search based on DriverName or VRN
-    # @return [String]
-    attr_accessor :search
-
-    # Unique id of the transaction that may include one or more salesitems
-    # @return [String]
-    attr_accessor :transaction_id
-
-    # A mapping from model property names to API property names.
-    def self.names
-      @_hash = {} if @_hash.nil?
-      @_hash['col_co_code'] = 'ColCoCode'
-      @_hash['invoice_status'] = 'InvoiceStatus'
-      @_hash['payer_number'] = 'PayerNumber'
-      @_hash['account_id'] = 'AccountId'
-      @_hash['account_number'] = 'AccountNumber'
-      @_hash['driver_name'] = 'DriverName'
-      @_hash['card_group_id'] = 'CardGroupId'
-      @_hash['card_pan'] = 'CardPAN'
-      @_hash['product_code'] = 'ProductCode'
-      @_hash['product_name'] = 'ProductName'
-      @_hash['site_code'] = 'SiteCode'
-      @_hash['incoming_site_number'] = 'IncomingSiteNumber'
-      @_hash['invoice_date'] = 'InvoiceDate'
-      @_hash['invoice_number'] = 'InvoiceNumber'
-      @_hash['purchased_in_country_code'] = 'PurchasedInCountryCode'
-      @_hash['purchased_in_country'] = 'PurchasedInCountry'
-      @_hash['site_group_id'] = 'SiteGroupId'
-      @_hash['vehicle_registration_number'] = 'VehicleRegistrationNumber'
-      @_hash['fee_type_id'] = 'FeeTypeId'
-      @_hash['line_item_description'] = 'LineItemDescription'
-      @_hash['cards'] = 'Cards'
-      @_hash['sort_order'] = 'SortOrder'
-      @_hash['from_date'] = 'FromDate'
-      @_hash['to_date'] = 'ToDate'
-      @_hash['period'] = 'Period'
-      @_hash['posting_date_from'] = 'PostingDateFrom'
-      @_hash['posting_date_to'] = 'PostingDateTo'
-      @_hash['transaction_item_id'] = 'TransactionItemId'
-      @_hash['fuel_only'] = 'FuelOnly'
-      @_hash['include_fees'] = 'IncludeFees'
-      @_hash['is_multipayer'] = 'IsMultipayer'
-      @_hash['valid_invoice_date_only'] = 'ValidInvoiceDateOnly'
-      @_hash['invoice_from_date'] = 'InvoiceFromDate'
-      @_hash['invoice_to_date'] = 'InvoiceToDate'
-      @_hash['hosting_collecting_company_number'] =
-        'HostingCollectingCompanyNumber'
-      @_hash['search'] = 'Search'
-      @_hash['transaction_id'] = 'TransactionId'
-      @_hash
-    end
-
-    # An array for optional fields
-    def self.optionals
-      %w[
-        account_id
-        account_number
-        driver_name
-        card_group_id
-        card_pan
-        product_code
-        product_name
-        site_code
-        incoming_site_number
-        invoice_date
-        invoice_number
-        purchased_in_country_code
-        purchased_in_country
-        site_group_id
-        vehicle_registration_number
-        fee_type_id
-        line_item_description
-        cards
-        sort_order
-        from_date
-        to_date
-        period
-        posting_date_from
-        posting_date_to
-        transaction_item_id
-        fuel_only
-        include_fees
-        is_multipayer
-        valid_invoice_date_only
-        invoice_from_date
-        invoice_to_date
-        hosting_collecting_company_number
-        search
-        transaction_id
-      ]
-    end
-
-    # An array for nullable fields
-    def self.nullables
-      %w[
-        col_co_code
-        payer_number
-        account_id
-        account_number
-        driver_name
-        card_group_id
-        card_pan
-        product_code
-        product_name
-        site_code
-        incoming_site_number
-        invoice_date
-        invoice_number
-        purchased_in_country_code
-        purchased_in_country
-        site_group_id
-        vehicle_registration_number
-        fee_type_id
-        line_item_description
-        from_date
-        to_date
-        posting_date_from
-        posting_date_to
-        transaction_item_id
-        fuel_only
-        include_fees
-        invoice_from_date
-        invoice_to_date
-        hosting_collecting_company_number
-        search
-        transaction_id
-      ]
-    end
-
-    def initialize(col_co_code = nil, invoice_status = nil, payer_number = nil,
-                   account_id = SKIP, account_number = SKIP, driver_name = SKIP,
-                   card_group_id = SKIP, card_pan = SKIP, product_code = SKIP,
-                   product_name = SKIP, site_code = SKIP,
-                   incoming_site_number = SKIP, invoice_date = SKIP,
-                   invoice_number = SKIP, purchased_in_country_code = SKIP,
-                   purchased_in_country = SKIP, site_group_id = SKIP,
-                   vehicle_registration_number = SKIP, fee_type_id = SKIP,
-                   line_item_description = SKIP, cards = SKIP,
-                   sort_order = SKIP, from_date = SKIP, to_date = SKIP,
-                   period = SKIP, posting_date_from = SKIP,
-                   posting_date_to = SKIP, transaction_item_id = SKIP,
-                   fuel_only = false, include_fees = SKIP, is_multipayer = SKIP,
-                   valid_invoice_date_only = false, invoice_from_date = SKIP,
-                   invoice_to_date = SKIP,
-                   hosting_collecting_company_number = SKIP, search = SKIP,
-                   transaction_id = SKIP)
-      @col_co_code = col_co_code
-      @invoice_status = invoice_status
-      @payer_number = payer_number
-      @account_id = account_id unless account_id == SKIP
-      @account_number = account_number unless account_number == SKIP
-      @driver_name = driver_name unless driver_name == SKIP
-      @card_group_id = card_group_id unless card_group_id == SKIP
-      @card_pan = card_pan unless card_pan == SKIP
-      @product_code = product_code unless product_code == SKIP
-      @product_name = product_name unless product_name == SKIP
-      @site_code = site_code unless site_code == SKIP
-      @incoming_site_number = incoming_site_number unless incoming_site_number == SKIP
-      @invoice_date = invoice_date unless invoice_date == SKIP
-      @invoice_number = invoice_number unless invoice_number == SKIP
-      unless purchased_in_country_code == SKIP
-        @purchased_in_country_code =
-          purchased_in_country_code
-      end
-      @purchased_in_country = purchased_in_country unless purchased_in_country == SKIP
-      @site_group_id = site_group_id unless site_group_id == SKIP
-      unless vehicle_registration_number == SKIP
-        @vehicle_registration_number =
-          vehicle_registration_number
-      end
-      @fee_type_id = fee_type_id unless fee_type_id == SKIP
-      @line_item_description = line_item_description unless line_item_description == SKIP
-      @cards = cards unless cards == SKIP
-      @sort_order = sort_order unless sort_order == SKIP
-      @from_date = from_date unless from_date == SKIP
-      @to_date = to_date unless to_date == SKIP
-      @period = period unless period == SKIP
-      @posting_date_from = posting_date_from unless posting_date_from == SKIP
-      @posting_date_to = posting_date_to unless posting_date_to == SKIP
-      @transaction_item_id = transaction_item_id unless transaction_item_id == SKIP
-      @fuel_only = fuel_only unless fuel_only == SKIP
-      @include_fees = include_fees unless include_fees == SKIP
-      @is_multipayer = is_multipayer unless is_multipayer == SKIP
-      @valid_invoice_date_only = valid_invoice_date_only unless valid_invoice_date_only == SKIP
-      @invoice_from_date = invoice_from_date unless invoice_from_date == SKIP
-      @invoice_to_date = invoice_to_date unless invoice_to_date == SKIP
-      unless hosting_collecting_company_number == SKIP
-        @hosting_collecting_company_number =
-          hosting_collecting_company_number
-      end
-      @search = search unless search == SKIP
-      @transaction_id = transaction_id unless transaction_id == SKIP
-    end
-
-    # Creates an instance of the object from a hash.
-    def self.from_hash(hash)
-      return nil unless hash
-
-      # Extract variables from the hash.
-      col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : nil
-      invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : nil
-      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : nil
-      account_id = hash.key?('AccountId') ? hash['AccountId'] : SKIP
-      account_number = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
-      driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
-      card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
-      card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
-      product_code = hash.key?('ProductCode') ? hash['ProductCode'] : SKIP
-      product_name = hash.key?('ProductName') ? hash['ProductName'] : SKIP
-      site_code = hash.key?('SiteCode') ? hash['SiteCode'] : SKIP
-      incoming_site_number =
-        hash.key?('IncomingSiteNumber') ? hash['IncomingSiteNumber'] : SKIP
-      invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
-      invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
-      purchased_in_country_code =
-        hash.key?('PurchasedInCountryCode') ? hash['PurchasedInCountryCode'] : SKIP
-      purchased_in_country =
-        hash.key?('PurchasedInCountry') ? hash['PurchasedInCountry'] : SKIP
-      site_group_id = hash.key?('SiteGroupId') ? hash['SiteGroupId'] : SKIP
-      vehicle_registration_number =
-        hash.key?('VehicleRegistrationNumber') ? hash['VehicleRegistrationNumber'] : SKIP
-      fee_type_id = hash.key?('FeeTypeId') ? hash['FeeTypeId'] : SKIP
-      line_item_description =
-        hash.key?('LineItemDescription') ? hash['LineItemDescription'] : SKIP
-      cards = hash.key?('Cards') ? hash['Cards'] : SKIP
-      sort_order = hash.key?('SortOrder') ? hash['SortOrder'] : SKIP
-      from_date = hash.key?('FromDate') ? hash['FromDate'] : SKIP
-      to_date = hash.key?('ToDate') ? hash['ToDate'] : SKIP
-      period = hash.key?('Period') ? hash['Period'] : SKIP
-      posting_date_from =
-        hash.key?('PostingDateFrom') ? hash['PostingDateFrom'] : SKIP
-      posting_date_to =
-        hash.key?('PostingDateTo') ? hash['PostingDateTo'] : SKIP
-      transaction_item_id =
-        hash.key?('TransactionItemId') ? hash['TransactionItemId'] : SKIP
-      fuel_only = hash['FuelOnly'] ||= false
-      include_fees = hash.key?('IncludeFees') ? hash['IncludeFees'] : SKIP
-      is_multipayer = hash.key?('IsMultipayer') ? hash['IsMultipayer'] : SKIP
-      valid_invoice_date_only = hash['ValidInvoiceDateOnly'] ||= false
-      invoice_from_date =
-        hash.key?('InvoiceFromDate') ? hash['InvoiceFromDate'] : SKIP
-      invoice_to_date =
-        hash.key?('InvoiceToDate') ? hash['InvoiceToDate'] : SKIP
-      hosting_collecting_company_number =
-        hash.key?('HostingCollectingCompanyNumber') ? hash['HostingCollectingCompanyNumber'] : SKIP
-      search = hash.key?('Search') ? hash['Search'] : SKIP
-      transaction_id = hash.key?('TransactionId') ? hash['TransactionId'] : SKIP
-
-      # Create object from extracted values.
-      Filters.new(col_co_code,
-                  invoice_status,
-                  payer_number,
-                  account_id,
-                  account_number,
-                  driver_name,
-                  card_group_id,
-                  card_pan,
-                  product_code,
-                  product_name,
-                  site_code,
-                  incoming_site_number,
-                  invoice_date,
-                  invoice_number,
-                  purchased_in_country_code,
-                  purchased_in_country,
-                  site_group_id,
-                  vehicle_registration_number,
-                  fee_type_id,
-                  line_item_description,
-                  cards,
-                  sort_order,
-                  from_date,
-                  to_date,
-                  period,
-                  posting_date_from,
-                  posting_date_to,
-                  transaction_item_id,
-                  fuel_only,
-                  include_fees,
-                  is_multipayer,
-                  valid_invoice_date_only,
-                  invoice_from_date,
-                  invoice_to_date,
-                  hosting_collecting_company_number,
-                  search,
-                  transaction_id)
-    end
-  end
-end

data/lib/shell_data_reporting_ap_is/models/finance_currency2.rb

@@ -1,96 +0,0 @@
-# shell_data_reporting_ap_is
-#
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
-
-module ShellDataReportingApIs
-  # FinanceCurrency2 Model.
-  class FinanceCurrency2 < BaseModel
-    SKIP = Object.new
-    private_constant :SKIP
-
-    # Currency ISO Code used for the Finance Widget.
-    # @return [String]
-    attr_accessor :currency_code
-
-    # Currency Symbol
-    # @return [String]
-    attr_accessor :currency_symbol
-
-    # Factor to be used for converting the amounts in invoice currency to
-    # finance widget currency. (If finance currency is same as invoice currency,
-    # then the value of this field will be “1” so that the value does not
-    # change)
-    # @return [Float]
-    attr_accessor :invoice_exchange_rate
-
-    # Factor to be used for converting the amounts in credit limit currency to
-    # finance widget currency. (If finance currency is same as credit limit
-    # currency, then the value of this field will be “1” so that the value does
-    # not change)
-    # @return [Float]
-    attr_accessor :credit_limit_exchange_rate
-
-    # A mapping from model property names to API property names.
-    def self.names
-      @_hash = {} if @_hash.nil?
-      @_hash['currency_code'] = 'CurrencyCode'
-      @_hash['currency_symbol'] = 'CurrencySymbol'
-      @_hash['invoice_exchange_rate'] = 'Invoice_ExchangeRate'
-      @_hash['credit_limit_exchange_rate'] = 'CreditLimit_ExchangeRate'
-      @_hash
-    end
-
-    # An array for optional fields
-    def self.optionals
-      %w[
-        currency_code
-        currency_symbol
-        invoice_exchange_rate
-        credit_limit_exchange_rate
-      ]
-    end
-
-    # An array for nullable fields
-    def self.nullables
-      %w[
-        currency_code
-        currency_symbol
-        invoice_exchange_rate
-        credit_limit_exchange_rate
-      ]
-    end
-
-    def initialize(currency_code = SKIP, currency_symbol = SKIP,
-                   invoice_exchange_rate = SKIP,
-                   credit_limit_exchange_rate = SKIP)
-      @currency_code = currency_code unless currency_code == SKIP
-      @currency_symbol = currency_symbol unless currency_symbol == SKIP
-      @invoice_exchange_rate = invoice_exchange_rate unless invoice_exchange_rate == SKIP
-      unless credit_limit_exchange_rate == SKIP
-        @credit_limit_exchange_rate =
-          credit_limit_exchange_rate
-      end
-    end
-
-    # Creates an instance of the object from a hash.
-    def self.from_hash(hash)
-      return nil unless hash
-
-      # Extract variables from the hash.
-      currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
-      currency_symbol =
-        hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
-      invoice_exchange_rate =
-        hash.key?('Invoice_ExchangeRate') ? hash['Invoice_ExchangeRate'] : SKIP
-      credit_limit_exchange_rate =
-        hash.key?('CreditLimit_ExchangeRate') ? hash['CreditLimit_ExchangeRate'] : SKIP
-
-      # Create object from extracted values.
-      FinanceCurrency2.new(currency_code,
-                           currency_symbol,
-                           invoice_exchange_rate,
-                           credit_limit_exchange_rate)
-    end
-  end
-end