data-and-reporting-sdk 1.2.0 → 1.3.0

data/lib/shell_data_reporting_ap_is/models/fuel_consumption_data.rb

@@ -252,5 +252,35 @@ module ShellDataReportingApIs
                               co2_produced,
                               transaction_count)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} account_name: #{@account_name}, account_number: #{@account_number},"\
+      " payer_name: #{@payer_name}, payer_number: #{@payer_number}, card_number: #{@card_number},"\
+      " card_group_id: #{@card_group_id}, card_group_name: #{@card_group_name}, driver_name:"\
+      " #{@driver_name}, license_number: #{@license_number}, initial_odometer:"\
+      " #{@initial_odometer}, last_odometer: #{@last_odometer}, distance: #{@distance},"\
+      " fuel_consumption: #{@fuel_consumption}, fuel_net_amount: #{@fuel_net_amount}, discount:"\
+      " #{@discount}, fuel_tax: #{@fuel_tax}, fuel_volume: #{@fuel_volume},"\
+      " gross_non_fuel_expenses: #{@gross_non_fuel_expenses}, co2_produced: #{@co2_produced},"\
+      " transaction_count: #{@transaction_count}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} account_name: #{@account_name.inspect}, account_number:"\
+      " #{@account_number.inspect}, payer_name: #{@payer_name.inspect}, payer_number:"\
+      " #{@payer_number.inspect}, card_number: #{@card_number.inspect}, card_group_id:"\
+      " #{@card_group_id.inspect}, card_group_name: #{@card_group_name.inspect}, driver_name:"\
+      " #{@driver_name.inspect}, license_number: #{@license_number.inspect}, initial_odometer:"\
+      " #{@initial_odometer.inspect}, last_odometer: #{@last_odometer.inspect}, distance:"\
+      " #{@distance.inspect}, fuel_consumption: #{@fuel_consumption.inspect}, fuel_net_amount:"\
+      " #{@fuel_net_amount.inspect}, discount: #{@discount.inspect}, fuel_tax:"\
+      " #{@fuel_tax.inspect}, fuel_volume: #{@fuel_volume.inspect}, gross_non_fuel_expenses:"\
+      " #{@gross_non_fuel_expenses.inspect}, co2_produced: #{@co2_produced.inspect},"\
+      " transaction_count: #{@transaction_count.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/fuel_consumption_request.rb

@@ -186,5 +186,24 @@ module ShellDataReportingApIs
                                  to_date,
                                  period)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_id: #{@col_co_id}, col_co_code: #{@col_co_code}, payer_id:"\
+      " #{@payer_id}, payer_number: #{@payer_number}, accounts: #{@accounts}, card_group_id:"\
+      " #{@card_group_id}, card_group_name: #{@card_group_name}, cards: #{@cards}, from_date:"\
+      " #{@from_date}, to_date: #{@to_date}, period: #{@period}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_id: #{@col_co_id.inspect}, col_co_code: #{@col_co_code.inspect},"\
+      " payer_id: #{@payer_id.inspect}, payer_number: #{@payer_number.inspect}, accounts:"\
+      " #{@accounts.inspect}, card_group_id: #{@card_group_id.inspect}, card_group_name:"\
+      " #{@card_group_name.inspect}, cards: #{@cards.inspect}, from_date: #{@from_date.inspect},"\
+      " to_date: #{@to_date.inspect}, period: #{@period.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/fuel_consumption_response.rb

@@ -73,5 +73,19 @@ module ShellDataReportingApIs
                                   error,
                                   request_id)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} fuel_consumption: #{@fuel_consumption}, error: #{@error}, request_id:"\
+      " #{@request_id}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} fuel_consumption: #{@fuel_consumption.inspect}, error: #{@error.inspect},"\
+      " request_id: #{@request_id.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_dates_data.rb

@@ -57,5 +57,18 @@ module ShellDataReportingApIs
       InvoiceDatesData.new(invoice_numbers,
                            invoice_dates)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} invoice_numbers: #{@invoice_numbers}, invoice_dates: #{@invoice_dates}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} invoice_numbers: #{@invoice_numbers.inspect}, invoice_dates:"\
+      " #{@invoice_dates.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_dates_request.rb

@@ -46,5 +46,17 @@ module ShellDataReportingApIs
       # Create object from extracted values.
       InvoiceDatesRequest.new(filters)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} filters: #{@filters}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} filters: #{@filters.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_dates_request_filters.rb

@@ -138,5 +138,21 @@ module ShellDataReportingApIs
                                      to_date,
                                      accounts)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_code: #{@col_co_code}, col_co_id: #{@col_co_id}, payer_id:"\
+      " #{@payer_id}, payer_number: #{@payer_number}, from_date: #{@from_date}, to_date:"\
+      " #{@to_date}, accounts: #{@accounts}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_code: #{@col_co_code.inspect}, col_co_id: #{@col_co_id.inspect},"\
+      " payer_id: #{@payer_id.inspect}, payer_number: #{@payer_number.inspect}, from_date:"\
+      " #{@from_date.inspect}, to_date: #{@to_date.inspect}, accounts: #{@accounts.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_dates_response_data.rb

@@ -74,5 +74,18 @@ module ShellDataReportingApIs
                                    status,
                                    data)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} request_id: #{@request_id}, status: #{@status}, data: #{@data}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} request_id: #{@request_id.inspect}, status: #{@status.inspect}, data:"\
+      " #{@data.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_distribution_method.rb

@@ -93,5 +93,20 @@ module ShellDataReportingApIs
                                     distribution_method,
                                     output_type)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} is_primary: #{@is_primary}, frequency_type: #{@frequency_type},"\
+      " distribution_method: #{@distribution_method}, output_type: #{@output_type}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} is_primary: #{@is_primary.inspect}, frequency_type:"\
+      " #{@frequency_type.inspect}, distribution_method: #{@distribution_method.inspect},"\
+      " output_type: #{@output_type.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_download_req.rb

@@ -92,5 +92,21 @@ module ShellDataReportingApIs
                              document_reference,
                              invoice_or_soa_number)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_code: #{@col_co_code}, payer_number: #{@payer_number},"\
+      " account_number: #{@account_number}, document_reference: #{@document_reference},"\
+      " invoice_or_soa_number: #{@invoice_or_soa_number}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_code: #{@col_co_code.inspect}, payer_number:"\
+      " #{@payer_number.inspect}, account_number: #{@account_number.inspect}, document_reference:"\
+      " #{@document_reference.inspect}, invoice_or_soa_number: #{@invoice_or_soa_number.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_download_request.rb

@@ -46,5 +46,17 @@ module ShellDataReportingApIs
       # Create object from extracted values.
       InvoiceDownloadRequest.new(filters)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} filters: #{@filters}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} filters: #{@filters.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_search_additional_document.rb

@@ -74,5 +74,19 @@ module ShellDataReportingApIs
                                           type,
                                           is_applicable)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} reference: #{@reference}, type: #{@type}, is_applicable:"\
+      " #{@is_applicable}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} reference: #{@reference.inspect}, type: #{@type.inspect}, is_applicable:"\
+      " #{@is_applicable.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_search_details.rb

@@ -888,5 +888,98 @@ module ShellDataReportingApIs
                                document_reference,
                                additional_documents)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} account_full_name: #{@account_full_name}, account_id: #{@account_id},"\
+      " account_number: #{@account_number}, account_short_name: #{@account_short_name}, col_co_id:"\
+      " #{@col_co_id}, col_co_op_co_id: #{@col_co_op_co_id}, current_billing_frequency:"\
+      " #{@current_billing_frequency}, current_billing_frequency_id:"\
+      " #{@current_billing_frequency_id}, current_distribution_method:"\
+      " #{@current_distribution_method}, current_distribution_method_id:"\
+      " #{@current_distribution_method_id}, customer_currency_code: #{@customer_currency_code},"\
+      " customer_currency_symbol: #{@customer_currency_symbol}, del_co_client_number:"\
+      " #{@del_co_client_number}, del_co_id: #{@del_co_id}, del_co_op_co_id: #{@del_co_op_co_id},"\
+      " document_type: #{@document_type}, document_type_id: #{@document_type_id}, due_date:"\
+      " #{@due_date}, gross_amount_customer_currency: #{@gross_amount_customer_currency},"\
+      " gross_amount_transaction_currency: #{@gross_amount_transaction_currency}, invoice_date:"\
+      " #{@invoice_date}, invoiced_by: #{@invoiced_by}, invoiced_on_behalf_of:"\
+      " #{@invoiced_on_behalf_of}, invoice_id: #{@invoice_id}, invoice_number: #{@invoice_number},"\
+      " is_international: #{@is_international}, is_national: #{@is_national},"\
+      " net_amount_customer_currency: #{@net_amount_customer_currency},"\
+      " net_amount_transaction_currency: #{@net_amount_transaction_currency}, payer_id:"\
+      " #{@payer_id}, payer_number: #{@payer_number}, payment_terms: #{@payment_terms},"\
+      " payment_terms_id: #{@payment_terms_id}, replacement_invoice_id:"\
+      " #{@replacement_invoice_id}, reversal_invoice_id: #{@reversal_invoice_id}, status:"\
+      " #{@status}, summary_document_billing_type: #{@summary_document_billing_type},"\
+      " summary_document_billing_type_id: #{@summary_document_billing_type_id},"\
+      " summary_document_date: #{@summary_document_date}, summary_document_dd_amount:"\
+      " #{@summary_document_dd_amount}, summary_document_due_date: #{@summary_document_due_date},"\
+      " summary_document_id: #{@summary_document_id}, summary_document_is_fully_paid:"\
+      " #{@summary_document_is_fully_paid}, summary_document_number: #{@summary_document_number},"\
+      " summary_document_paid_amount: #{@summary_document_paid_amount},"\
+      " summary_document_so_a_reference_number: #{@summary_document_so_a_reference_number},"\
+      " summary_document_statement_of_account_id: #{@summary_document_statement_of_account_id},"\
+      " transaction_currency_code: #{@transaction_currency_code}, transaction_currency_symbol:"\
+      " #{@transaction_currency_symbol}, type: #{@type}, type_id: #{@type_id},"\
+      " vat_amount_customer_currency: #{@vat_amount_customer_currency},"\
+      " vat_amount_transaction_currency: #{@vat_amount_transaction_currency}, vat_country:"\
+      " #{@vat_country}, vat_country_id: #{@vat_country_id}, vat_country_iso_code:"\
+      " #{@vat_country_iso_code}, vat_country_op_co_id: #{@vat_country_op_co_id},"\
+      " document_reference: #{@document_reference}, additional_documents:"\
+      " #{@additional_documents}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} account_full_name: #{@account_full_name.inspect}, account_id:"\
+      " #{@account_id.inspect}, account_number: #{@account_number.inspect}, account_short_name:"\
+      " #{@account_short_name.inspect}, col_co_id: #{@col_co_id.inspect}, col_co_op_co_id:"\
+      " #{@col_co_op_co_id.inspect}, current_billing_frequency:"\
+      " #{@current_billing_frequency.inspect}, current_billing_frequency_id:"\
+      " #{@current_billing_frequency_id.inspect}, current_distribution_method:"\
+      " #{@current_distribution_method.inspect}, current_distribution_method_id:"\
+      " #{@current_distribution_method_id.inspect}, customer_currency_code:"\
+      " #{@customer_currency_code.inspect}, customer_currency_symbol:"\
+      " #{@customer_currency_symbol.inspect}, del_co_client_number:"\
+      " #{@del_co_client_number.inspect}, del_co_id: #{@del_co_id.inspect}, del_co_op_co_id:"\
+      " #{@del_co_op_co_id.inspect}, document_type: #{@document_type.inspect}, document_type_id:"\
+      " #{@document_type_id.inspect}, due_date: #{@due_date.inspect},"\
+      " gross_amount_customer_currency: #{@gross_amount_customer_currency.inspect},"\
+      " gross_amount_transaction_currency: #{@gross_amount_transaction_currency.inspect},"\
+      " invoice_date: #{@invoice_date.inspect}, invoiced_by: #{@invoiced_by.inspect},"\
+      " invoiced_on_behalf_of: #{@invoiced_on_behalf_of.inspect}, invoice_id:"\
+      " #{@invoice_id.inspect}, invoice_number: #{@invoice_number.inspect}, is_international:"\
+      " #{@is_international.inspect}, is_national: #{@is_national.inspect},"\
+      " net_amount_customer_currency: #{@net_amount_customer_currency.inspect},"\
+      " net_amount_transaction_currency: #{@net_amount_transaction_currency.inspect}, payer_id:"\
+      " #{@payer_id.inspect}, payer_number: #{@payer_number.inspect}, payment_terms:"\
+      " #{@payment_terms.inspect}, payment_terms_id: #{@payment_terms_id.inspect},"\
+      " replacement_invoice_id: #{@replacement_invoice_id.inspect}, reversal_invoice_id:"\
+      " #{@reversal_invoice_id.inspect}, status: #{@status.inspect},"\
+      " summary_document_billing_type: #{@summary_document_billing_type.inspect},"\
+      " summary_document_billing_type_id: #{@summary_document_billing_type_id.inspect},"\
+      " summary_document_date: #{@summary_document_date.inspect}, summary_document_dd_amount:"\
+      " #{@summary_document_dd_amount.inspect}, summary_document_due_date:"\
+      " #{@summary_document_due_date.inspect}, summary_document_id:"\
+      " #{@summary_document_id.inspect}, summary_document_is_fully_paid:"\
+      " #{@summary_document_is_fully_paid.inspect}, summary_document_number:"\
+      " #{@summary_document_number.inspect}, summary_document_paid_amount:"\
+      " #{@summary_document_paid_amount.inspect}, summary_document_so_a_reference_number:"\
+      " #{@summary_document_so_a_reference_number.inspect},"\
+      ' summary_document_statement_of_account_id:'\
+      " #{@summary_document_statement_of_account_id.inspect}, transaction_currency_code:"\
+      " #{@transaction_currency_code.inspect}, transaction_currency_symbol:"\
+      " #{@transaction_currency_symbol.inspect}, type: #{@type.inspect}, type_id:"\
+      " #{@type_id.inspect}, vat_amount_customer_currency:"\
+      " #{@vat_amount_customer_currency.inspect}, vat_amount_transaction_currency:"\
+      " #{@vat_amount_transaction_currency.inspect}, vat_country: #{@vat_country.inspect},"\
+      " vat_country_id: #{@vat_country_id.inspect}, vat_country_iso_code:"\
+      " #{@vat_country_iso_code.inspect}, vat_country_op_co_id: #{@vat_country_op_co_id.inspect},"\
+      " document_reference: #{@document_reference.inspect}, additional_documents:"\
+      " #{@additional_documents.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_search_request.rb

@@ -85,5 +85,19 @@ module ShellDataReportingApIs
                                page,
                                sort_by)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} filters: #{@filters}, page_size: #{@page_size}, page: #{@page}, sort_by:"\
+      " #{@sort_by}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} filters: #{@filters.inspect}, page_size: #{@page_size.inspect}, page:"\
+      " #{@page.inspect}, sort_by: #{@sort_by.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_search_request_filters.rb

@@ -330,5 +330,35 @@ module ShellDataReportingApIs
                                       accounts,
                                       type)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_id: #{@col_co_id}, payer_id: #{@payer_id}, payer_number:"\
+      " #{@payer_number}, invoice_id: #{@invoice_id}, invoice_number: #{@invoice_number},"\
+      " from_date: #{@from_date}, to_date: #{@to_date}, invoice_date: #{@invoice_date},"\
+      " summary_document_id: #{@summary_document_id}, summary_document_number:"\
+      " #{@summary_document_number}, statement_of_account_id: #{@statement_of_account_id},"\
+      " so_a_reference_number: #{@so_a_reference_number}, period: #{@period}, invoice_status:"\
+      " #{@invoice_status}, invoiced_on_behalf_of: #{@invoiced_on_behalf_of},"\
+      " include_e_invoice_details: #{@include_e_invoice_details}, col_co_code: #{@col_co_code},"\
+      " accounts: #{@accounts}, type: #{@type}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_id: #{@col_co_id.inspect}, payer_id: #{@payer_id.inspect},"\
+      " payer_number: #{@payer_number.inspect}, invoice_id: #{@invoice_id.inspect},"\
+      " invoice_number: #{@invoice_number.inspect}, from_date: #{@from_date.inspect}, to_date:"\
+      " #{@to_date.inspect}, invoice_date: #{@invoice_date.inspect}, summary_document_id:"\
+      " #{@summary_document_id.inspect}, summary_document_number:"\
+      " #{@summary_document_number.inspect}, statement_of_account_id:"\
+      " #{@statement_of_account_id.inspect}, so_a_reference_number:"\
+      " #{@so_a_reference_number.inspect}, period: #{@period.inspect}, invoice_status:"\
+      " #{@invoice_status.inspect}, invoiced_on_behalf_of: #{@invoiced_on_behalf_of.inspect},"\
+      " include_e_invoice_details: #{@include_e_invoice_details.inspect}, col_co_code:"\
+      " #{@col_co_code.inspect}, accounts: #{@accounts.inspect}, type: #{@type.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_search_response.rb

@@ -118,5 +118,21 @@ module ShellDataReportingApIs
                                 total_records,
                                 total_pages)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} request_id: #{@request_id}, status: #{@status}, data: #{@data}, page:"\
+      " #{@page}, page_size: #{@page_size}, total_records: #{@total_records}, total_pages:"\
+      " #{@total_pages}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} request_id: #{@request_id.inspect}, status: #{@status.inspect}, data:"\
+      " #{@data.inspect}, page: #{@page.inspect}, page_size: #{@page_size.inspect}, total_records:"\
+      " #{@total_records.inspect}, total_pages: #{@total_pages.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_summary_details.rb

@@ -125,5 +125,26 @@ module ShellDataReportingApIs
                                 customer_currency_code,
                                 customer_currency_symbol)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} total_invoices: #{@total_invoices}, total_gross_amount_customer_currency:"\
+      " #{@total_gross_amount_customer_currency}, total_net_amount_customer_currency:"\
+      " #{@total_net_amount_customer_currency}, total_vat_amount_customer_currency:"\
+      " #{@total_vat_amount_customer_currency}, customer_currency_code:"\
+      " #{@customer_currency_code}, customer_currency_symbol: #{@customer_currency_symbol}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} total_invoices: #{@total_invoices.inspect},"\
+      " total_gross_amount_customer_currency: #{@total_gross_amount_customer_currency.inspect},"\
+      " total_net_amount_customer_currency: #{@total_net_amount_customer_currency.inspect},"\
+      " total_vat_amount_customer_currency: #{@total_vat_amount_customer_currency.inspect},"\
+      " customer_currency_code: #{@customer_currency_code.inspect}, customer_currency_symbol:"\
+      " #{@customer_currency_symbol.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_summary_request.rb

@@ -46,5 +46,17 @@ module ShellDataReportingApIs
       # Create object from extracted values.
       InvoiceSummaryRequest.new(filters)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} filters: #{@filters}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} filters: #{@filters.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_summary_request_filters.rb

@@ -331,5 +331,35 @@ module ShellDataReportingApIs
                                        accounts,
                                        type)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_id: #{@col_co_id}, payer_id: #{@payer_id}, payer_number:"\
+      " #{@payer_number}, invoice_id: #{@invoice_id}, invoice_number: #{@invoice_number},"\
+      " from_date: #{@from_date}, to_date: #{@to_date}, invoice_date: #{@invoice_date},"\
+      " summary_document_id: #{@summary_document_id}, summary_document_number:"\
+      " #{@summary_document_number}, statement_of_account_id: #{@statement_of_account_id},"\
+      " so_a_reference_number: #{@so_a_reference_number}, period: #{@period}, invoice_status:"\
+      " #{@invoice_status}, invoiced_on_behalf_of: #{@invoiced_on_behalf_of},"\
+      " include_e_invoice_details: #{@include_e_invoice_details}, col_co_code: #{@col_co_code},"\
+      " accounts: #{@accounts}, type: #{@type}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} col_co_id: #{@col_co_id.inspect}, payer_id: #{@payer_id.inspect},"\
+      " payer_number: #{@payer_number.inspect}, invoice_id: #{@invoice_id.inspect},"\
+      " invoice_number: #{@invoice_number.inspect}, from_date: #{@from_date.inspect}, to_date:"\
+      " #{@to_date.inspect}, invoice_date: #{@invoice_date.inspect}, summary_document_id:"\
+      " #{@summary_document_id.inspect}, summary_document_number:"\
+      " #{@summary_document_number.inspect}, statement_of_account_id:"\
+      " #{@statement_of_account_id.inspect}, so_a_reference_number:"\
+      " #{@so_a_reference_number.inspect}, period: #{@period.inspect}, invoice_status:"\
+      " #{@invoice_status.inspect}, invoiced_on_behalf_of: #{@invoiced_on_behalf_of.inspect},"\
+      " include_e_invoice_details: #{@include_e_invoice_details.inspect}, col_co_code:"\
+      " #{@col_co_code.inspect}, accounts: #{@accounts.inspect}, type: #{@type.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoice_summary_response.rb

@@ -73,5 +73,18 @@ module ShellDataReportingApIs
                                  status,
                                  data)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} request_id: #{@request_id}, status: #{@status}, data: #{@data}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} request_id: #{@request_id.inspect}, status: #{@status.inspect}, data:"\
+      " #{@data.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/invoices_summaries.rb

@@ -212,5 +212,36 @@ module ShellDataReportingApIs
                             total_summary_documents,
                             total_vat_amount_billing_currency)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} amount_due: #{@amount_due}, amount_not_overdue: #{@amount_not_overdue},"\
+      " amount_overdue: #{@amount_overdue}, amount_paid: #{@amount_paid}, billing_currency_code:"\
+      " #{@billing_currency_code}, billing_currency_symbol: #{@billing_currency_symbol},"\
+      " outstanding_balance: #{@outstanding_balance}, payment_due_date: #{@payment_due_date},"\
+      " summary_document_date: #{@summary_document_date}, total_billing_documents:"\
+      " #{@total_billing_documents}, total_gross_amount_billing_currency:"\
+      " #{@total_gross_amount_billing_currency}, total_net_amount_billing_currency:"\
+      " #{@total_net_amount_billing_currency}, total_summary_documents:"\
+      " #{@total_summary_documents}, total_vat_amount_billing_currency:"\
+      " #{@total_vat_amount_billing_currency}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} amount_due: #{@amount_due.inspect}, amount_not_overdue:"\
+      " #{@amount_not_overdue.inspect}, amount_overdue: #{@amount_overdue.inspect}, amount_paid:"\
+      " #{@amount_paid.inspect}, billing_currency_code: #{@billing_currency_code.inspect},"\
+      " billing_currency_symbol: #{@billing_currency_symbol.inspect}, outstanding_balance:"\
+      " #{@outstanding_balance.inspect}, payment_due_date: #{@payment_due_date.inspect},"\
+      " summary_document_date: #{@summary_document_date.inspect}, total_billing_documents:"\
+      " #{@total_billing_documents.inspect}, total_gross_amount_billing_currency:"\
+      " #{@total_gross_amount_billing_currency.inspect}, total_net_amount_billing_currency:"\
+      " #{@total_net_amount_billing_currency.inspect}, total_summary_documents:"\
+      " #{@total_summary_documents.inspect}, total_vat_amount_billing_currency:"\
+      " #{@total_vat_amount_billing_currency.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/last_statement_of_account.rb

@@ -408,5 +408,50 @@ module ShellDataReportingApIs
                                  total_summary_billing_documents,
                                  unallocated_payment)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} amount_due: #{@amount_due}, amount_not_overdue: #{@amount_not_overdue},"\
+      " amount_overdue: #{@amount_overdue}, credit_limit: #{@credit_limit},"\
+      " credit_limit_currency_code: #{@credit_limit_currency_code}, credit_limit_currency_symbol:"\
+      " #{@credit_limit_currency_symbol}, credit_limit_in_customer_currency:"\
+      " #{@credit_limit_in_customer_currency}, currency_code: #{@currency_code}, currency_symbol:"\
+      " #{@currency_symbol}, last_payment_currency_code: #{@last_payment_currency_code},"\
+      " last_payment_currency_symbol: #{@last_payment_currency_symbol}, last_payment_date:"\
+      " #{@last_payment_date}, last_payment_value: #{@last_payment_value}, outstanding_balance:"\
+      " #{@outstanding_balance}, payer_id: #{@payer_id}, payer_number: #{@payer_number},"\
+      " payment_due_date: #{@payment_due_date}, payment_method: #{@payment_method},"\
+      " payment_method_id: #{@payment_method_id}, payment_terms: #{@payment_terms},"\
+      " payment_terms_id: #{@payment_terms_id}, so_a_reference_number: #{@so_a_reference_number},"\
+      " statement_date: #{@statement_date}, statement_of_account_id: #{@statement_of_account_id},"\
+      " total_billing_documents: #{@total_billing_documents}, total_summary_billing_documents:"\
+      " #{@total_summary_billing_documents}, unallocated_payment: #{@unallocated_payment}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} amount_due: #{@amount_due.inspect}, amount_not_overdue:"\
+      " #{@amount_not_overdue.inspect}, amount_overdue: #{@amount_overdue.inspect}, credit_limit:"\
+      " #{@credit_limit.inspect}, credit_limit_currency_code:"\
+      " #{@credit_limit_currency_code.inspect}, credit_limit_currency_symbol:"\
+      " #{@credit_limit_currency_symbol.inspect}, credit_limit_in_customer_currency:"\
+      " #{@credit_limit_in_customer_currency.inspect}, currency_code: #{@currency_code.inspect},"\
+      " currency_symbol: #{@currency_symbol.inspect}, last_payment_currency_code:"\
+      " #{@last_payment_currency_code.inspect}, last_payment_currency_symbol:"\
+      " #{@last_payment_currency_symbol.inspect}, last_payment_date:"\
+      " #{@last_payment_date.inspect}, last_payment_value: #{@last_payment_value.inspect},"\
+      " outstanding_balance: #{@outstanding_balance.inspect}, payer_id: #{@payer_id.inspect},"\
+      " payer_number: #{@payer_number.inspect}, payment_due_date: #{@payment_due_date.inspect},"\
+      " payment_method: #{@payment_method.inspect}, payment_method_id:"\
+      " #{@payment_method_id.inspect}, payment_terms: #{@payment_terms.inspect}, payment_terms_id:"\
+      " #{@payment_terms_id.inspect}, so_a_reference_number: #{@so_a_reference_number.inspect},"\
+      " statement_date: #{@statement_date.inspect}, statement_of_account_id:"\
+      " #{@statement_of_account_id.inspect}, total_billing_documents:"\
+      " #{@total_billing_documents.inspect}, total_summary_billing_documents:"\
+      " #{@total_summary_billing_documents.inspect}, unallocated_payment:"\
+      " #{@unallocated_payment.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/logged_in_user_request.rb

@@ -101,5 +101,21 @@ module ShellDataReportingApIs
                               payer_id,
                               payer_number)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} include_payer_group: #{@include_payer_group}, include_eid_details:"\
+      " #{@include_eid_details}, requested_api_name: #{@requested_api_name}, payer_id:"\
+      " #{@payer_id}, payer_number: #{@payer_number}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} include_payer_group: #{@include_payer_group.inspect}, include_eid_details:"\
+      " #{@include_eid_details.inspect}, requested_api_name: #{@requested_api_name.inspect},"\
+      " payer_id: #{@payer_id.inspect}, payer_number: #{@payer_number.inspect}>"
+    end
   end
 end