data-and-reporting-sdk 1.2.0 → 2.0.0

data/lib/shell_data_reporting_ap_is/models/invoice_search_response.rb

@@ -1,7 +1,7 @@
 # shell_data_reporting_ap_is
 #
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
 
 module ShellDataReportingApIs
   # InvoiceSearchResponse Model.
@@ -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

@@ -1,7 +1,7 @@
 # shell_data_reporting_ap_is
 #
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
 
 module ShellDataReportingApIs
   # InvoiceSummaryDetails Model.
@@ -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

@@ -1,7 +1,7 @@
 # shell_data_reporting_ap_is
 #
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
 
 module ShellDataReportingApIs
   # InvoiceSummaryRequest Model.
@@ -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

@@ -1,7 +1,7 @@
 # shell_data_reporting_ap_is
 #
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
 
 module ShellDataReportingApIs
   # InvoiceSummaryRequestFilters Model.
@@ -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

@@ -1,7 +1,7 @@
 # shell_data_reporting_ap_is
 #
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
 
 module ShellDataReportingApIs
   # InvoiceSummaryResponse Model.
@@ -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

@@ -1,7 +1,7 @@
 # shell_data_reporting_ap_is
 #
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
 
 module ShellDataReportingApIs
   # InvoicesSummaries Model.
@@ -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

@@ -1,7 +1,7 @@
 # shell_data_reporting_ap_is
 #
-# This file was automatically generated by APIMATIC v2.0
-# ( https://apimatic.io ).
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
 
 module ShellDataReportingApIs
   # Latest statement of the account generated for the given Payer.
@@ -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