data-and-reporting-sdk 1.1.0 → 1.3.0

data/lib/shell_data_reporting_ap_is/models/last_statement_of_account2.rb

@@ -1,412 +0,0 @@
-# shell_data_reporting_ap_is
-#
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
-
-module ShellDataReportingApIs
-  # LastStatementOfAccount2 Model.
-  class LastStatementOfAccount2 < BaseModel
-    SKIP = Object.new
-    private_constant :SKIP
-
-    # Invoiced amount and due for payment.
-    # @return [Float]
-    attr_accessor :amount_due
-
-    # Invoiced amount and not overdue for payment.
-    # @return [Float]
-    attr_accessor :amount_not_overdue
-
-    # Invoiced amount and overdue for payment.
-    # @return [Float]
-    attr_accessor :amount_overdue
-
-    # Credit limit.
-    # @return [Integer]
-    attr_accessor :credit_limit
-
-    # ISO code of the credit limit’s currency.
-    # Example: EUR
-    # @return [String]
-    attr_accessor :credit_limit_currency_code
-
-    # Symbol of the credit limit’s currency.
-    # Example: €
-    # @return [String]
-    attr_accessor :credit_limit_currency_symbol
-
-    # Credit limit in Customer currency.
-    # **Note**: For currency details refer the parameters CurrencyCode &
-    # CurrencySymbol in the StatementOfAccount response.
-    # @return [Float]
-    attr_accessor :credit_limit_in_customer_currency
-
-    # ISO code of SOA currency. 
-    # Example: EUR
-    # @return [String]
-    attr_accessor :currency_code
-
-    # Symbol of SOA currency. 
-    # Example: €
-    # @return [String]
-    attr_accessor :currency_symbol
-
-    # ISO code of Last Payment currency. 
-    # Example: EUR
-    # @return [String]
-    attr_accessor :last_payment_currency_code
-
-    # Symbol of Last Payment currency. 
-    # Example: €
-    # @return [String]
-    attr_accessor :last_payment_currency_symbol
-
-    # Last payment date. Format: yyyyMMdd
-    # @return [String]
-    attr_accessor :last_payment_date
-
-    # Last payment value.
-    # @return [Float]
-    attr_accessor :last_payment_value
-
-    # Current outstanding balance amount.
-    # @return [Float]
-    attr_accessor :outstanding_balance
-
-    # Payment customer id of the customer.
-    # @return [Integer]
-    attr_accessor :payer_id
-
-    # Payment customer number.
-    # @return [String]
-    attr_accessor :payer_number
-
-    # Due date for payment. Format: yyyyMMdd
-    # @return [String]
-    attr_accessor :payment_due_date
-
-    # Payment method description of the Payer. 
-    # Example: Id & Description
-    # •    Incoming - Direct Debit
-    # •    Incoming - Cheque
-    # •    Incoming - Direct Debit A
-    # •    Incoming - Bank Transfer
-    # •    Incoming - Cash
-    # @return [String]
-    attr_accessor :payment_method
-
-    # Payment method Id of the Payer. 
-    # Example: Id & Description
-    # •    Incoming - Direct Debit
-    # •    Incoming - Cheque
-    # •    Incoming - Direct Debit A
-    # •    Incoming - Bank Transfer
-    # •    Incoming - Cash
-    # @return [Integer]
-    attr_accessor :payment_method_id
-
-    # Payment terms description of the Payer.
-    # Example: Id & Description
-    # •    14 days after Invoice
-    # •    15 days after Invoice
-    # •    21 days after Invoice
-    # •    30 days after Invoice
-    # •    45 days after Invoice
-    # •    0 days after invoice
-    # •    days after invoice
-    # •    days after invoice
-    # •    7 days after invoice
-    # •    10th of the following month
-    # @return [String]
-    attr_accessor :payment_terms
-
-    # Payment terms Id of the Payer.
-    # Example: Id & Description
-    # •    14 days after Invoice
-    # •    15 days after Invoice
-    # •    21 days after Invoice
-    # •    30 days after Invoice
-    # •    45 days after Invoice
-    # •    0 days after invoice
-    # •    days after invoice
-    # •    days after invoice
-    # •    7 days after invoice
-    # •    10th of the following month
-    # @return [Integer]
-    attr_accessor :payment_terms_id
-
-    # Statement of account reference number
-    # @return [String]
-    attr_accessor :so_a_reference_number
-
-    # Date on which the SOA was generated.
-    # Format: yyyyMMdd
-    # @return [String]
-    attr_accessor :statement_date
-
-    # Statement of account identifier,
-    # Example: 1
-    # @return [Integer]
-    attr_accessor :statement_of_account_id
-
-    # Total number of billing documents for this Statement of Account
-    # @return [Integer]
-    attr_accessor :total_billing_documents
-
-    # Total number of summary billing documents for this Statement of Account
-    # @return [Integer]
-    attr_accessor :total_summary_billing_documents
-
-    # Unallocated payment. 
-    # When negative, indicates overdue amount.
-    # @return [Integer]
-    attr_accessor :unallocated_payment
-
-    # A mapping from model property names to API property names.
-    def self.names
-      @_hash = {} if @_hash.nil?
-      @_hash['amount_due'] = 'AmountDue'
-      @_hash['amount_not_overdue'] = 'AmountNotOverdue'
-      @_hash['amount_overdue'] = 'AmountOverdue'
-      @_hash['credit_limit'] = 'CreditLimit'
-      @_hash['credit_limit_currency_code'] = 'CreditLimitCurrencyCode'
-      @_hash['credit_limit_currency_symbol'] = 'CreditLimitCurrencySymbol'
-      @_hash['credit_limit_in_customer_currency'] =
-        'CreditLimitInCustomerCurrency'
-      @_hash['currency_code'] = 'CurrencyCode'
-      @_hash['currency_symbol'] = 'CurrencySymbol'
-      @_hash['last_payment_currency_code'] = 'LastPaymentCurrencyCode'
-      @_hash['last_payment_currency_symbol'] = 'LastPaymentCurrencySymbol'
-      @_hash['last_payment_date'] = 'LastPaymentDate'
-      @_hash['last_payment_value'] = 'LastPaymentValue'
-      @_hash['outstanding_balance'] = 'OutstandingBalance'
-      @_hash['payer_id'] = 'PayerId'
-      @_hash['payer_number'] = 'PayerNumber'
-      @_hash['payment_due_date'] = 'PaymentDueDate'
-      @_hash['payment_method'] = 'PaymentMethod'
-      @_hash['payment_method_id'] = 'PaymentMethodId'
-      @_hash['payment_terms'] = 'PaymentTerms'
-      @_hash['payment_terms_id'] = 'PaymentTermsId'
-      @_hash['so_a_reference_number'] = 'SoAReferenceNumber'
-      @_hash['statement_date'] = 'StatementDate'
-      @_hash['statement_of_account_id'] = 'StatementOfAccountId'
-      @_hash['total_billing_documents'] = 'TotalBillingDocuments'
-      @_hash['total_summary_billing_documents'] =
-        'TotalSummaryBillingDocuments'
-      @_hash['unallocated_payment'] = 'UnallocatedPayment'
-      @_hash
-    end
-
-    # An array for optional fields
-    def self.optionals
-      %w[
-        amount_due
-        amount_not_overdue
-        amount_overdue
-        credit_limit
-        credit_limit_currency_code
-        credit_limit_currency_symbol
-        credit_limit_in_customer_currency
-        currency_code
-        currency_symbol
-        last_payment_currency_code
-        last_payment_currency_symbol
-        last_payment_date
-        last_payment_value
-        outstanding_balance
-        payer_id
-        payer_number
-        payment_due_date
-        payment_method
-        payment_method_id
-        payment_terms
-        payment_terms_id
-        so_a_reference_number
-        statement_date
-        statement_of_account_id
-        total_billing_documents
-        total_summary_billing_documents
-        unallocated_payment
-      ]
-    end
-
-    # An array for nullable fields
-    def self.nullables
-      %w[
-        amount_due
-        amount_not_overdue
-        amount_overdue
-        credit_limit
-        credit_limit_currency_code
-        credit_limit_currency_symbol
-        credit_limit_in_customer_currency
-        currency_code
-        currency_symbol
-        last_payment_currency_code
-        last_payment_currency_symbol
-        last_payment_date
-        last_payment_value
-        outstanding_balance
-        payer_id
-        payer_number
-        payment_due_date
-        payment_method
-        payment_method_id
-        payment_terms
-        payment_terms_id
-        so_a_reference_number
-        statement_date
-        statement_of_account_id
-        total_billing_documents
-        total_summary_billing_documents
-        unallocated_payment
-      ]
-    end
-
-    def initialize(amount_due = SKIP, amount_not_overdue = SKIP,
-                   amount_overdue = SKIP, credit_limit = SKIP,
-                   credit_limit_currency_code = SKIP,
-                   credit_limit_currency_symbol = SKIP,
-                   credit_limit_in_customer_currency = SKIP,
-                   currency_code = SKIP, currency_symbol = SKIP,
-                   last_payment_currency_code = SKIP,
-                   last_payment_currency_symbol = SKIP,
-                   last_payment_date = SKIP, last_payment_value = SKIP,
-                   outstanding_balance = SKIP, payer_id = SKIP,
-                   payer_number = SKIP, payment_due_date = SKIP,
-                   payment_method = SKIP, payment_method_id = SKIP,
-                   payment_terms = SKIP, payment_terms_id = SKIP,
-                   so_a_reference_number = SKIP, statement_date = SKIP,
-                   statement_of_account_id = SKIP,
-                   total_billing_documents = SKIP,
-                   total_summary_billing_documents = SKIP,
-                   unallocated_payment = SKIP)
-      @amount_due = amount_due unless amount_due == SKIP
-      @amount_not_overdue = amount_not_overdue unless amount_not_overdue == SKIP
-      @amount_overdue = amount_overdue unless amount_overdue == SKIP
-      @credit_limit = credit_limit unless credit_limit == SKIP
-      unless credit_limit_currency_code == SKIP
-        @credit_limit_currency_code =
-          credit_limit_currency_code
-      end
-      unless credit_limit_currency_symbol == SKIP
-        @credit_limit_currency_symbol =
-          credit_limit_currency_symbol
-      end
-      unless credit_limit_in_customer_currency == SKIP
-        @credit_limit_in_customer_currency =
-          credit_limit_in_customer_currency
-      end
-      @currency_code = currency_code unless currency_code == SKIP
-      @currency_symbol = currency_symbol unless currency_symbol == SKIP
-      unless last_payment_currency_code == SKIP
-        @last_payment_currency_code =
-          last_payment_currency_code
-      end
-      unless last_payment_currency_symbol == SKIP
-        @last_payment_currency_symbol =
-          last_payment_currency_symbol
-      end
-      @last_payment_date = last_payment_date unless last_payment_date == SKIP
-      @last_payment_value = last_payment_value unless last_payment_value == SKIP
-      @outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
-      @payer_id = payer_id unless payer_id == SKIP
-      @payer_number = payer_number unless payer_number == SKIP
-      @payment_due_date = payment_due_date unless payment_due_date == SKIP
-      @payment_method = payment_method unless payment_method == SKIP
-      @payment_method_id = payment_method_id unless payment_method_id == SKIP
-      @payment_terms = payment_terms unless payment_terms == SKIP
-      @payment_terms_id = payment_terms_id unless payment_terms_id == SKIP
-      @so_a_reference_number = so_a_reference_number unless so_a_reference_number == SKIP
-      @statement_date = statement_date unless statement_date == SKIP
-      @statement_of_account_id = statement_of_account_id unless statement_of_account_id == SKIP
-      @total_billing_documents = total_billing_documents unless total_billing_documents == SKIP
-      unless total_summary_billing_documents == SKIP
-        @total_summary_billing_documents =
-          total_summary_billing_documents
-      end
-      @unallocated_payment = unallocated_payment unless unallocated_payment == 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.
-      amount_due = hash.key?('AmountDue') ? hash['AmountDue'] : SKIP
-      amount_not_overdue =
-        hash.key?('AmountNotOverdue') ? hash['AmountNotOverdue'] : SKIP
-      amount_overdue = hash.key?('AmountOverdue') ? hash['AmountOverdue'] : SKIP
-      credit_limit = hash.key?('CreditLimit') ? hash['CreditLimit'] : SKIP
-      credit_limit_currency_code =
-        hash.key?('CreditLimitCurrencyCode') ? hash['CreditLimitCurrencyCode'] : SKIP
-      credit_limit_currency_symbol =
-        hash.key?('CreditLimitCurrencySymbol') ? hash['CreditLimitCurrencySymbol'] : SKIP
-      credit_limit_in_customer_currency =
-        hash.key?('CreditLimitInCustomerCurrency') ? hash['CreditLimitInCustomerCurrency'] : SKIP
-      currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
-      currency_symbol =
-        hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
-      last_payment_currency_code =
-        hash.key?('LastPaymentCurrencyCode') ? hash['LastPaymentCurrencyCode'] : SKIP
-      last_payment_currency_symbol =
-        hash.key?('LastPaymentCurrencySymbol') ? hash['LastPaymentCurrencySymbol'] : SKIP
-      last_payment_date =
-        hash.key?('LastPaymentDate') ? hash['LastPaymentDate'] : SKIP
-      last_payment_value =
-        hash.key?('LastPaymentValue') ? hash['LastPaymentValue'] : SKIP
-      outstanding_balance =
-        hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
-      payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
-      payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
-      payment_due_date =
-        hash.key?('PaymentDueDate') ? hash['PaymentDueDate'] : SKIP
-      payment_method = hash.key?('PaymentMethod') ? hash['PaymentMethod'] : SKIP
-      payment_method_id =
-        hash.key?('PaymentMethodId') ? hash['PaymentMethodId'] : SKIP
-      payment_terms = hash.key?('PaymentTerms') ? hash['PaymentTerms'] : SKIP
-      payment_terms_id =
-        hash.key?('PaymentTermsId') ? hash['PaymentTermsId'] : SKIP
-      so_a_reference_number =
-        hash.key?('SoAReferenceNumber') ? hash['SoAReferenceNumber'] : SKIP
-      statement_date = hash.key?('StatementDate') ? hash['StatementDate'] : SKIP
-      statement_of_account_id =
-        hash.key?('StatementOfAccountId') ? hash['StatementOfAccountId'] : SKIP
-      total_billing_documents =
-        hash.key?('TotalBillingDocuments') ? hash['TotalBillingDocuments'] : SKIP
-      total_summary_billing_documents =
-        hash.key?('TotalSummaryBillingDocuments') ? hash['TotalSummaryBillingDocuments'] : SKIP
-      unallocated_payment =
-        hash.key?('UnallocatedPayment') ? hash['UnallocatedPayment'] : SKIP
-
-      # Create object from extracted values.
-      LastStatementOfAccount2.new(amount_due,
-                                  amount_not_overdue,
-                                  amount_overdue,
-                                  credit_limit,
-                                  credit_limit_currency_code,
-                                  credit_limit_currency_symbol,
-                                  credit_limit_in_customer_currency,
-                                  currency_code,
-                                  currency_symbol,
-                                  last_payment_currency_code,
-                                  last_payment_currency_symbol,
-                                  last_payment_date,
-                                  last_payment_value,
-                                  outstanding_balance,
-                                  payer_id,
-                                  payer_number,
-                                  payment_due_date,
-                                  payment_method,
-                                  payment_method_id,
-                                  payment_terms,
-                                  payment_terms_id,
-                                  so_a_reference_number,
-                                  statement_date,
-                                  statement_of_account_id,
-                                  total_billing_documents,
-                                  total_summary_billing_documents,
-                                  unallocated_payment)
-    end
-  end
-end

data/lib/shell_data_reporting_ap_is/models/location.rb

@@ -1,62 +0,0 @@
-# shell_data_reporting_ap_is
-#
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
-
-module ShellDataReportingApIs
-  # Location Model.
-  class Location < BaseModel
-    SKIP = Object.new
-    private_constant :SKIP
-
-    # Latitude for the Site Geographic Location
-    # @return [String]
-    attr_accessor :lat
-
-    # Longitude for the Site Geographic Location
-    # @return [String]
-    attr_accessor :lng
-
-    # A mapping from model property names to API property names.
-    def self.names
-      @_hash = {} if @_hash.nil?
-      @_hash['lat'] = 'Lat'
-      @_hash['lng'] = 'Lng'
-      @_hash
-    end
-
-    # An array for optional fields
-    def self.optionals
-      %w[
-        lat
-        lng
-      ]
-    end
-
-    # An array for nullable fields
-    def self.nullables
-      %w[
-        lat
-        lng
-      ]
-    end
-
-    def initialize(lat = SKIP, lng = SKIP)
-      @lat = lat unless lat == SKIP
-      @lng = lng unless lng == 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.
-      lat = hash.key?('Lat') ? hash['Lat'] : SKIP
-      lng = hash.key?('Lng') ? hash['Lng'] : SKIP
-
-      # Create object from extracted values.
-      Location.new(lat,
-                   lng)
-    end
-  end
-end