data-and-reporting-sdk 1.2.0 → 2.0.0

data/lib/shell_data_reporting_ap_is/models/multi_priced_transaction_response_transactions_items.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
   # MultiPricedTransactionResponseTransactionsItems Model.
@@ -1668,5 +1668,170 @@ module ShellDataReportingApIs
                                                           customer_retail_value_total_net,
                                                           transaction_type_description)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} type: #{@type}, card_id: #{@card_id}, card_pan: #{@card_pan}, card_expiry:"\
+      " #{@card_expiry}, transaction_date: #{@transaction_date}, transaction_time:"\
+      " #{@transaction_time}, utc_offset: #{@utc_offset}, fleet_id_input: #{@fleet_id_input},"\
+      " odometer_input: #{@odometer_input}, driver_name: #{@driver_name}, vehicle_registration:"\
+      " #{@vehicle_registration}, invoice_currency_code: #{@invoice_currency_code},"\
+      " invoice_currency_symbol: #{@invoice_currency_symbol}, transaction_currency_code:"\
+      " #{@transaction_currency_code}, transaction_currency_symbol:"\
+      " #{@transaction_currency_symbol}, transaction_net_amount: #{@transaction_net_amount},"\
+      " transaction_tax: #{@transaction_tax}, transaction_gross_amount:"\
+      " #{@transaction_gross_amount}, invoice_net_amount: #{@invoice_net_amount}, invoice_tax:"\
+      " #{@invoice_tax}, invoice_gross_amount: #{@invoice_gross_amount}, purchased_in_country:"\
+      " #{@purchased_in_country}, account_id: #{@account_id}, account_number: #{@account_number},"\
+      " account_name: #{@account_name}, account_short_name: #{@account_short_name}, quantity:"\
+      " #{@quantity}, fuel_product: #{@fuel_product}, unit_price_in_transaction_currency:"\
+      " #{@unit_price_in_transaction_currency}, unit_price_in_invoice_currency:"\
+      " #{@unit_price_in_invoice_currency}, unit_discount_transaction_currency:"\
+      " #{@unit_discount_transaction_currency}, unit_discount_invoice_currency:"\
+      " #{@unit_discount_invoice_currency}, is_invoiced: #{@is_invoiced}, invoice_number:"\
+      " #{@invoice_number}, invoice_date: #{@invoice_date}, site_code: #{@site_code}, site_name:"\
+      " #{@site_name}, site_country: #{@site_country}, location: #{@location}, card_group_name:"\
+      " #{@card_group_name}, receipt_number: #{@receipt_number}, product_code: #{@product_code},"\
+      " product_name: #{@product_name}, product_group_id: #{@product_group_id},"\
+      " product_group_name: #{@product_group_name}, del_co_exchange_rate:"\
+      " #{@del_co_exchange_rate}, col_co_exchange_rate: #{@col_co_exchange_rate}, is_shell_site:"\
+      " #{@is_shell_site}, network: #{@network}, site_group_id: #{@site_group_id},"\
+      " site_group_name: #{@site_group_name}, posting_date: #{@posting_date}, issuer_code:"\
+      " #{@issuer_code}, purchased_in_country_code: #{@purchased_in_country_code},"\
+      " customer_country_code: #{@customer_country_code}, customer_country: #{@customer_country},"\
+      " release_code: #{@release_code}, card_group_id: #{@card_group_id}, card_sequence_number:"\
+      " #{@card_sequence_number}, check_digit: #{@check_digit}, fleet_id_description:"\
+      " #{@fleet_id_description}, vat_rate: #{@vat_rate}, vat_category: #{@vat_category},"\
+      " vat_country: #{@vat_country}, effective_discount_in_trx_currency:"\
+      " #{@effective_discount_in_trx_currency}, transaction_type: #{@transaction_type},"\
+      " pin_indicator: #{@pin_indicator}, vat_applicable: #{@vat_applicable},"\
+      " net_invoice_indicator: #{@net_invoice_indicator}, customer_currency_code:"\
+      " #{@customer_currency_code}, customer_currency_symbol: #{@customer_currency_symbol},"\
+      ' effective_unit_discount_in_customer_currency:'\
+      " #{@effective_unit_discount_in_customer_currency}, effective_discount_in_customer_currency:"\
+      " #{@effective_discount_in_customer_currency}, va_ton_net_amount_in_customer_currency:"\
+      " #{@va_ton_net_amount_in_customer_currency}, discount_type: #{@discount_type},"\
+      " transaction_status: #{@transaction_status}, sales_item_id: #{@sales_item_id}, payer_group:"\
+      " #{@payer_group}, payer_group_name: #{@payer_group_name}, refund_flag: #{@refund_flag},"\
+      " original_sales_item_id: #{@original_sales_item_id}, delco_name: #{@delco_name},"\
+      " delco_code: #{@delco_code}, payer_number: #{@payer_number}, payer_name: #{@payer_name},"\
+      " card_expiry_period: #{@card_expiry_period}, authorisation_code: #{@authorisation_code},"\
+      " transaction_id: #{@transaction_id}, transaction_line: #{@transaction_line},"\
+      " allow_clearing: #{@allow_clearing}, crm_number: #{@crm_number}, dispute_status:"\
+      " #{@dispute_status}, rebate_rate: #{@rebate_rate}, del_co_to_col_co_exchange_rate:"\
+      " #{@del_co_to_col_co_exchange_rate}, net_euro_amount: #{@net_euro_amount},"\
+      " euro_rebate_amount: #{@euro_rebate_amount}, euro_vat_amount: #{@euro_vat_amount},"\
+      " parent_customer_number: #{@parent_customer_number}, parent_customer_name:"\
+      " #{@parent_customer_name}, parent_customer_id: #{@parent_customer_id},"\
+      " incoming_site_number: #{@incoming_site_number}, incoming_site_description:"\
+      " #{@incoming_site_description}, incoming_currency_code: #{@incoming_currency_code},"\
+      " incoming_product_code: #{@incoming_product_code}, credit_debit_code:"\
+      " #{@credit_debit_code}, correction_flag: #{@correction_flag}, additional1: #{@additional1},"\
+      " additional2: #{@additional2}, additional3: #{@additional3}, additional4: #{@additional4},"\
+      " rebateon_net_amount_in_customer_currency: #{@rebateon_net_amount_in_customer_currency},"\
+      ' rebateon_net_amount_in_transaction_currency:'\
+      " #{@rebateon_net_amount_in_transaction_currency}, network_code: #{@network_code},"\
+      " trn_identifier: #{@trn_identifier}, card_type: #{@card_type}, delco_list_price_unit_net:"\
+      " #{@delco_list_price_unit_net}, delco_retail_price_unit_net:"\
+      " #{@delco_retail_price_unit_net}, delco_retail_price_unit_gross:"\
+      " #{@delco_retail_price_unit_gross}, delco_retail_value_total_net:"\
+      " #{@delco_retail_value_total_net}, delco_retail_value_total_gross:"\
+      " #{@delco_retail_value_total_gross}, customer_retail_price_unit_gross:"\
+      " #{@customer_retail_price_unit_gross}, customer_retail_value_total_gross:"\
+      " #{@customer_retail_value_total_gross}, customer_retail_value_total_net:"\
+      " #{@customer_retail_value_total_net}, transaction_type_description:"\
+      " #{@transaction_type_description}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} type: #{@type.inspect}, card_id: #{@card_id.inspect}, card_pan:"\
+      " #{@card_pan.inspect}, card_expiry: #{@card_expiry.inspect}, transaction_date:"\
+      " #{@transaction_date.inspect}, transaction_time: #{@transaction_time.inspect}, utc_offset:"\
+      " #{@utc_offset.inspect}, fleet_id_input: #{@fleet_id_input.inspect}, odometer_input:"\
+      " #{@odometer_input.inspect}, driver_name: #{@driver_name.inspect}, vehicle_registration:"\
+      " #{@vehicle_registration.inspect}, invoice_currency_code:"\
+      " #{@invoice_currency_code.inspect}, invoice_currency_symbol:"\
+      " #{@invoice_currency_symbol.inspect}, transaction_currency_code:"\
+      " #{@transaction_currency_code.inspect}, transaction_currency_symbol:"\
+      " #{@transaction_currency_symbol.inspect}, transaction_net_amount:"\
+      " #{@transaction_net_amount.inspect}, transaction_tax: #{@transaction_tax.inspect},"\
+      " transaction_gross_amount: #{@transaction_gross_amount.inspect}, invoice_net_amount:"\
+      " #{@invoice_net_amount.inspect}, invoice_tax: #{@invoice_tax.inspect},"\
+      " invoice_gross_amount: #{@invoice_gross_amount.inspect}, purchased_in_country:"\
+      " #{@purchased_in_country.inspect}, account_id: #{@account_id.inspect}, account_number:"\
+      " #{@account_number.inspect}, account_name: #{@account_name.inspect}, account_short_name:"\
+      " #{@account_short_name.inspect}, quantity: #{@quantity.inspect}, fuel_product:"\
+      " #{@fuel_product.inspect}, unit_price_in_transaction_currency:"\
+      " #{@unit_price_in_transaction_currency.inspect}, unit_price_in_invoice_currency:"\
+      " #{@unit_price_in_invoice_currency.inspect}, unit_discount_transaction_currency:"\
+      " #{@unit_discount_transaction_currency.inspect}, unit_discount_invoice_currency:"\
+      " #{@unit_discount_invoice_currency.inspect}, is_invoiced: #{@is_invoiced.inspect},"\
+      " invoice_number: #{@invoice_number.inspect}, invoice_date: #{@invoice_date.inspect},"\
+      " site_code: #{@site_code.inspect}, site_name: #{@site_name.inspect}, site_country:"\
+      " #{@site_country.inspect}, location: #{@location.inspect}, card_group_name:"\
+      " #{@card_group_name.inspect}, receipt_number: #{@receipt_number.inspect}, product_code:"\
+      " #{@product_code.inspect}, product_name: #{@product_name.inspect}, product_group_id:"\
+      " #{@product_group_id.inspect}, product_group_name: #{@product_group_name.inspect},"\
+      " del_co_exchange_rate: #{@del_co_exchange_rate.inspect}, col_co_exchange_rate:"\
+      " #{@col_co_exchange_rate.inspect}, is_shell_site: #{@is_shell_site.inspect}, network:"\
+      " #{@network.inspect}, site_group_id: #{@site_group_id.inspect}, site_group_name:"\
+      " #{@site_group_name.inspect}, posting_date: #{@posting_date.inspect}, issuer_code:"\
+      " #{@issuer_code.inspect}, purchased_in_country_code: #{@purchased_in_country_code.inspect},"\
+      " customer_country_code: #{@customer_country_code.inspect}, customer_country:"\
+      " #{@customer_country.inspect}, release_code: #{@release_code.inspect}, card_group_id:"\
+      " #{@card_group_id.inspect}, card_sequence_number: #{@card_sequence_number.inspect},"\
+      " check_digit: #{@check_digit.inspect}, fleet_id_description:"\
+      " #{@fleet_id_description.inspect}, vat_rate: #{@vat_rate.inspect}, vat_category:"\
+      " #{@vat_category.inspect}, vat_country: #{@vat_country.inspect},"\
+      " effective_discount_in_trx_currency: #{@effective_discount_in_trx_currency.inspect},"\
+      " transaction_type: #{@transaction_type.inspect}, pin_indicator: #{@pin_indicator.inspect},"\
+      " vat_applicable: #{@vat_applicable.inspect}, net_invoice_indicator:"\
+      " #{@net_invoice_indicator.inspect}, customer_currency_code:"\
+      " #{@customer_currency_code.inspect}, customer_currency_symbol:"\
+      " #{@customer_currency_symbol.inspect}, effective_unit_discount_in_customer_currency:"\
+      " #{@effective_unit_discount_in_customer_currency.inspect},"\
+      ' effective_discount_in_customer_currency:'\
+      " #{@effective_discount_in_customer_currency.inspect},"\
+      ' va_ton_net_amount_in_customer_currency:'\
+      " #{@va_ton_net_amount_in_customer_currency.inspect}, discount_type:"\
+      " #{@discount_type.inspect}, transaction_status: #{@transaction_status.inspect},"\
+      " sales_item_id: #{@sales_item_id.inspect}, payer_group: #{@payer_group.inspect},"\
+      " payer_group_name: #{@payer_group_name.inspect}, refund_flag: #{@refund_flag.inspect},"\
+      " original_sales_item_id: #{@original_sales_item_id.inspect}, delco_name:"\
+      " #{@delco_name.inspect}, delco_code: #{@delco_code.inspect}, payer_number:"\
+      " #{@payer_number.inspect}, payer_name: #{@payer_name.inspect}, card_expiry_period:"\
+      " #{@card_expiry_period.inspect}, authorisation_code: #{@authorisation_code.inspect},"\
+      " transaction_id: #{@transaction_id.inspect}, transaction_line:"\
+      " #{@transaction_line.inspect}, allow_clearing: #{@allow_clearing.inspect}, crm_number:"\
+      " #{@crm_number.inspect}, dispute_status: #{@dispute_status.inspect}, rebate_rate:"\
+      " #{@rebate_rate.inspect}, del_co_to_col_co_exchange_rate:"\
+      " #{@del_co_to_col_co_exchange_rate.inspect}, net_euro_amount: #{@net_euro_amount.inspect},"\
+      " euro_rebate_amount: #{@euro_rebate_amount.inspect}, euro_vat_amount:"\
+      " #{@euro_vat_amount.inspect}, parent_customer_number: #{@parent_customer_number.inspect},"\
+      " parent_customer_name: #{@parent_customer_name.inspect}, parent_customer_id:"\
+      " #{@parent_customer_id.inspect}, incoming_site_number: #{@incoming_site_number.inspect},"\
+      " incoming_site_description: #{@incoming_site_description.inspect}, incoming_currency_code:"\
+      " #{@incoming_currency_code.inspect}, incoming_product_code:"\
+      " #{@incoming_product_code.inspect}, credit_debit_code: #{@credit_debit_code.inspect},"\
+      " correction_flag: #{@correction_flag.inspect}, additional1: #{@additional1.inspect},"\
+      " additional2: #{@additional2.inspect}, additional3: #{@additional3.inspect}, additional4:"\
+      " #{@additional4.inspect}, rebateon_net_amount_in_customer_currency:"\
+      " #{@rebateon_net_amount_in_customer_currency.inspect},"\
+      ' rebateon_net_amount_in_transaction_currency:'\
+      " #{@rebateon_net_amount_in_transaction_currency.inspect}, network_code:"\
+      " #{@network_code.inspect}, trn_identifier: #{@trn_identifier.inspect}, card_type:"\
+      " #{@card_type.inspect}, delco_list_price_unit_net: #{@delco_list_price_unit_net.inspect},"\
+      " delco_retail_price_unit_net: #{@delco_retail_price_unit_net.inspect},"\
+      " delco_retail_price_unit_gross: #{@delco_retail_price_unit_gross.inspect},"\
+      " delco_retail_value_total_net: #{@delco_retail_value_total_net.inspect},"\
+      " delco_retail_value_total_gross: #{@delco_retail_value_total_gross.inspect},"\
+      " customer_retail_price_unit_gross: #{@customer_retail_price_unit_gross.inspect},"\
+      " customer_retail_value_total_gross: #{@customer_retail_value_total_gross.inspect},"\
+      " customer_retail_value_total_net: #{@customer_retail_value_total_net.inspect},"\
+      " transaction_type_description: #{@transaction_type_description.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/o_auth_provider_error_enum.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
   # OAuth 2 Authorization error codes

data/lib/shell_data_reporting_ap_is/models/o_auth_token.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
   # OAuth 2 Authorization endpoint response

data/lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.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
   # PastStatementOfAccounts Model.
@@ -487,5 +487,63 @@ module ShellDataReportingApIs
                                   local_currency_symbol,
                                   local_currency_exchange_rate)
     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_overdue_from_unallocated:"\
+      " #{@amount_overdue_from_unallocated}, amount_paid: #{@amount_paid},"\
+      " balance_on_this_statement: #{@balance_on_this_statement}, billing_currency_code:"\
+      " #{@billing_currency_code}, billing_currency_symbol: #{@billing_currency_symbol},"\
+      " 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}, fully_paid: #{@fully_paid}, 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}, 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_net_amount_billing_currency:"\
+      " #{@total_net_amount_billing_currency}, total_summary_billing_documents:"\
+      " #{@total_summary_billing_documents}, total_vat_amount_billing_currency:"\
+      " #{@total_vat_amount_billing_currency}, unallocated_payment: #{@unallocated_payment},"\
+      " local_currency_code: #{@local_currency_code}, local_currency_symbol:"\
+      " #{@local_currency_symbol}, local_currency_exchange_rate:"\
+      " #{@local_currency_exchange_rate}>"
+    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_overdue_from_unallocated: #{@amount_overdue_from_unallocated.inspect}, amount_paid:"\
+      " #{@amount_paid.inspect}, balance_on_this_statement: #{@balance_on_this_statement.inspect},"\
+      " billing_currency_code: #{@billing_currency_code.inspect}, billing_currency_symbol:"\
+      " #{@billing_currency_symbol.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},"\
+      " fully_paid: #{@fully_paid.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},"\
+      " 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_net_amount_billing_currency: #{@total_net_amount_billing_currency.inspect},"\
+      " total_summary_billing_documents: #{@total_summary_billing_documents.inspect},"\
+      " total_vat_amount_billing_currency: #{@total_vat_amount_billing_currency.inspect},"\
+      " unallocated_payment: #{@unallocated_payment.inspect}, local_currency_code:"\
+      " #{@local_currency_code.inspect}, local_currency_symbol: #{@local_currency_symbol.inspect},"\
+      " local_currency_exchange_rate: #{@local_currency_exchange_rate.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/payer_access.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
   # PayerAccess Model.
@@ -138,5 +138,24 @@ module ShellDataReportingApIs
                       payer_number,
                       payer_name)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} is_default: #{@is_default}, colco_id: #{@colco_id}, colco_code:"\
+      " #{@colco_code}, col_co_country_code: #{@col_co_country_code}, payer_group_id:"\
+      " #{@payer_group_id}, payer_group: #{@payer_group}, payer_id: #{@payer_id}, payer_number:"\
+      " #{@payer_number}, payer_name: #{@payer_name}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} is_default: #{@is_default.inspect}, colco_id: #{@colco_id.inspect},"\
+      " colco_code: #{@colco_code.inspect}, col_co_country_code: #{@col_co_country_code.inspect},"\
+      " payer_group_id: #{@payer_group_id.inspect}, payer_group: #{@payer_group.inspect},"\
+      " payer_id: #{@payer_id.inspect}, payer_number: #{@payer_number.inspect}, payer_name:"\
+      " #{@payer_name.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/payer_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
   # PayerDetails Model.
@@ -469,9 +469,11 @@ module ShellDataReportingApIs
     # @return [TrueClass | FalseClass]
     attr_accessor :has_active_vol_based_association_bonus
 
-    # This entity will not be present in the response if the
-    # ‘IncludeFinanceCurrency’ flag in the request is ‘false’
-    # @return [FinanceCurrency]
+    # True, if the payer is setup for volume-based association bonus and is
+    # active on the current date, else false.
+    # This field is returned only when IncludeBonusParameters is set to True in
+    # the request. Else set to null.
+    # @return [FinanceCurrency2]
     attr_accessor :finance_currency
 
     # Customer id in e-TM system
@@ -1241,7 +1243,7 @@ module ShellDataReportingApIs
         hash.key?('HasActiveVolBasedBonus') ? hash['HasActiveVolBasedBonus'] : SKIP
       has_active_vol_based_association_bonus =
         hash.key?('HasActiveVolBasedAssociationBonus') ? hash['HasActiveVolBasedAssociationBonus'] : SKIP
-      finance_currency = FinanceCurrency.from_hash(hash['FinanceCurrency']) if
+      finance_currency = FinanceCurrency2.from_hash(hash['FinanceCurrency']) if
         hash['FinanceCurrency']
       tolls_customer_id =
         hash.key?('TollsCustomerId') ? hash['TollsCustomerId'] : SKIP
@@ -1365,5 +1367,155 @@ module ShellDataReportingApIs
                        tolls_colco_country_type_id,
                        contracts)
     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}, country_code:"\
+      " #{@country_code}, country: #{@country}, payer_id: #{@payer_id}, payer_number:"\
+      " #{@payer_number}, payer_full_name: #{@payer_full_name}, payer_short_name:"\
+      " #{@payer_short_name}, payer_group_id: #{@payer_group_id}, amount_due: #{@amount_due},"\
+      " amount_overdue: #{@amount_overdue}, amount_not_overdue: #{@amount_not_overdue},"\
+      " outstanding_balance: #{@outstanding_balance}, unallocated_payment:"\
+      " #{@unallocated_payment}, soa_currency_code: #{@soa_currency_code}, soa_currency_symbol:"\
+      " #{@soa_currency_symbol}, soa_credit_limit_currency_code:"\
+      " #{@soa_credit_limit_currency_code}, soa_credit_limit_currency_symbol:"\
+      " #{@soa_credit_limit_currency_symbol}, last_payment_currency_code:"\
+      " #{@last_payment_currency_code}, last_payment_currency_symbol:"\
+      " #{@last_payment_currency_symbol}, last_payment_amount: #{@last_payment_amount},"\
+      " last_payment_date: #{@last_payment_date}, soa_last_payment_amount:"\
+      " #{@soa_last_payment_amount}, soa_last_payment_date: #{@soa_last_payment_date},"\
+      " currency_code: #{@currency_code}, currency_symbol: #{@currency_symbol},"\
+      " col_co_country_code: #{@col_co_country_code}, local_currency_code:"\
+      " #{@local_currency_code}, local_currency_symbol: #{@local_currency_symbol},"\
+      " local_currency_exchange_rate: #{@local_currency_exchange_rate},"\
+      " local_currency_exchange_rate_so_a: #{@local_currency_exchange_rate_so_a},"\
+      " billing_frequency_type_id: #{@billing_frequency_type_id}, billing_frequency_type:"\
+      " #{@billing_frequency_type}, billing_run_frequency_type_id:"\
+      " #{@billing_run_frequency_type_id}, billing_run_frequnecy: #{@billing_run_frequnecy},"\
+      " day1_run: #{@day1_run}, day2_run: #{@day2_run}, day3_run: #{@day3_run}, day4_run:"\
+      " #{@day4_run}, invoice_distribution_methods: #{@invoice_distribution_methods}, output_type:"\
+      " #{@output_type}, invoice_account_id: #{@invoice_account_id}, invoice_account_number:"\
+      " #{@invoice_account_number}, invoice_account_short_name: #{@invoice_account_short_name},"\
+      " best_of_indicator: #{@best_of_indicator}, is_international: #{@is_international},"\
+      " total_accounts: #{@total_accounts}, total_active_accounts: #{@total_active_accounts},"\
+      " total_cards: #{@total_cards}, total_active_cards: #{@total_active_cards},"\
+      " total_blocked_cards: #{@total_blocked_cards}, total_cancelled_cards:"\
+      " #{@total_cancelled_cards}, total_expired_cards: #{@total_expired_cards},"\
+      " total_renewal_pending_cards: #{@total_renewal_pending_cards}, total_replaced_cards:"\
+      " #{@total_replaced_cards}, total_temporary_block_cards_by_customer:"\
+      " #{@total_temporary_block_cards_by_customer}, total_temporary_block_cards_by_shell:"\
+      " #{@total_temporary_block_cards_by_shell}, total_new_cards: #{@total_new_cards},"\
+      " total_fraud_cards: #{@total_fraud_cards}, total_blocked_accounts:"\
+      " #{@total_blocked_accounts}, total_cancelled_accounts: #{@total_cancelled_accounts},"\
+      " payer_trading_name: #{@payer_trading_name}, status: #{@status}, billing_language:"\
+      " #{@billing_language}, legal_entity: #{@legal_entity}, date_established:"\
+      " #{@date_established}, customer_classification: #{@customer_classification},"\
+      " industry_class: #{@industry_class}, marketing_segmentation: #{@marketing_segmentation},"\
+      " line_of_business: #{@line_of_business}, print_credit_limit: #{@print_credit_limit},"\
+      " card_group_type: #{@card_group_type}, renew_cards: #{@renew_cards}, allow_select_pin:"\
+      " #{@allow_select_pin}, use_fleet_pin: #{@use_fleet_pin}, vat_reg_number:"\
+      " #{@vat_reg_number}, vat_reg_number2: #{@vat_reg_number2}, registration_number:"\
+      " #{@registration_number}, registration_number2: #{@registration_number2},"\
+      " sales_ledger_balance: #{@sales_ledger_balance}, exposure: #{@exposure}, outstanding_debt:"\
+      " #{@outstanding_debt}, available_credit: #{@available_credit}, band: #{@band},"\
+      " global_customer_reference_id: #{@global_customer_reference_id}, credit_limit:"\
+      " #{@credit_limit}, credit_limit_in_customer_currency:"\
+      " #{@credit_limit_in_customer_currency}, billing_currency_code: #{@billing_currency_code},"\
+      " billing_currency_symbol: #{@billing_currency_symbol}, payment_method: #{@payment_method},"\
+      " payment_terms: #{@payment_terms}, temporary_credit_limit_increase:"\
+      " #{@temporary_credit_limit_increase}, temporary_credit_limit_increase_in_customer_currency:"\
+      " #{@temporary_credit_limit_increase_in_customer_currency},"\
+      " temporary_credit_limit_expiry_date: #{@temporary_credit_limit_expiry_date},"\
+      " payer_bank_account: #{@payer_bank_account}, card_delivery_address:"\
+      " #{@card_delivery_address}, correspondance_address: #{@correspondance_address},"\
+      " billing_address: #{@billing_address}, has_active_vol_based_pricing:"\
+      " #{@has_active_vol_based_pricing}, has_active_vol_based_bonus:"\
+      " #{@has_active_vol_based_bonus}, has_active_vol_based_association_bonus:"\
+      " #{@has_active_vol_based_association_bonus}, finance_currency: #{@finance_currency},"\
+      " tolls_customer_id: #{@tolls_customer_id}, tolls_colco_country_type_id:"\
+      " #{@tolls_colco_country_type_id}, contracts: #{@contracts}>"
+    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},"\
+      " country_code: #{@country_code.inspect}, country: #{@country.inspect}, payer_id:"\
+      " #{@payer_id.inspect}, payer_number: #{@payer_number.inspect}, payer_full_name:"\
+      " #{@payer_full_name.inspect}, payer_short_name: #{@payer_short_name.inspect},"\
+      " payer_group_id: #{@payer_group_id.inspect}, amount_due: #{@amount_due.inspect},"\
+      " amount_overdue: #{@amount_overdue.inspect}, amount_not_overdue:"\
+      " #{@amount_not_overdue.inspect}, outstanding_balance: #{@outstanding_balance.inspect},"\
+      " unallocated_payment: #{@unallocated_payment.inspect}, soa_currency_code:"\
+      " #{@soa_currency_code.inspect}, soa_currency_symbol: #{@soa_currency_symbol.inspect},"\
+      " soa_credit_limit_currency_code: #{@soa_credit_limit_currency_code.inspect},"\
+      " soa_credit_limit_currency_symbol: #{@soa_credit_limit_currency_symbol.inspect},"\
+      " last_payment_currency_code: #{@last_payment_currency_code.inspect},"\
+      " last_payment_currency_symbol: #{@last_payment_currency_symbol.inspect},"\
+      " last_payment_amount: #{@last_payment_amount.inspect}, last_payment_date:"\
+      " #{@last_payment_date.inspect}, soa_last_payment_amount:"\
+      " #{@soa_last_payment_amount.inspect}, soa_last_payment_date:"\
+      " #{@soa_last_payment_date.inspect}, currency_code: #{@currency_code.inspect},"\
+      " currency_symbol: #{@currency_symbol.inspect}, col_co_country_code:"\
+      " #{@col_co_country_code.inspect}, local_currency_code: #{@local_currency_code.inspect},"\
+      " local_currency_symbol: #{@local_currency_symbol.inspect}, local_currency_exchange_rate:"\
+      " #{@local_currency_exchange_rate.inspect}, local_currency_exchange_rate_so_a:"\
+      " #{@local_currency_exchange_rate_so_a.inspect}, billing_frequency_type_id:"\
+      " #{@billing_frequency_type_id.inspect}, billing_frequency_type:"\
+      " #{@billing_frequency_type.inspect}, billing_run_frequency_type_id:"\
+      " #{@billing_run_frequency_type_id.inspect}, billing_run_frequnecy:"\
+      " #{@billing_run_frequnecy.inspect}, day1_run: #{@day1_run.inspect}, day2_run:"\
+      " #{@day2_run.inspect}, day3_run: #{@day3_run.inspect}, day4_run: #{@day4_run.inspect},"\
+      " invoice_distribution_methods: #{@invoice_distribution_methods.inspect}, output_type:"\
+      " #{@output_type.inspect}, invoice_account_id: #{@invoice_account_id.inspect},"\
+      " invoice_account_number: #{@invoice_account_number.inspect}, invoice_account_short_name:"\
+      " #{@invoice_account_short_name.inspect}, best_of_indicator: #{@best_of_indicator.inspect},"\
+      " is_international: #{@is_international.inspect}, total_accounts:"\
+      " #{@total_accounts.inspect}, total_active_accounts: #{@total_active_accounts.inspect},"\
+      " total_cards: #{@total_cards.inspect}, total_active_cards: #{@total_active_cards.inspect},"\
+      " total_blocked_cards: #{@total_blocked_cards.inspect}, total_cancelled_cards:"\
+      " #{@total_cancelled_cards.inspect}, total_expired_cards: #{@total_expired_cards.inspect},"\
+      " total_renewal_pending_cards: #{@total_renewal_pending_cards.inspect},"\
+      " total_replaced_cards: #{@total_replaced_cards.inspect},"\
+      ' total_temporary_block_cards_by_customer:'\
+      " #{@total_temporary_block_cards_by_customer.inspect}, total_temporary_block_cards_by_shell:"\
+      " #{@total_temporary_block_cards_by_shell.inspect}, total_new_cards:"\
+      " #{@total_new_cards.inspect}, total_fraud_cards: #{@total_fraud_cards.inspect},"\
+      " total_blocked_accounts: #{@total_blocked_accounts.inspect}, total_cancelled_accounts:"\
+      " #{@total_cancelled_accounts.inspect}, payer_trading_name: #{@payer_trading_name.inspect},"\
+      " status: #{@status.inspect}, billing_language: #{@billing_language.inspect}, legal_entity:"\
+      " #{@legal_entity.inspect}, date_established: #{@date_established.inspect},"\
+      " customer_classification: #{@customer_classification.inspect}, industry_class:"\
+      " #{@industry_class.inspect}, marketing_segmentation: #{@marketing_segmentation.inspect},"\
+      " line_of_business: #{@line_of_business.inspect}, print_credit_limit:"\
+      " #{@print_credit_limit.inspect}, card_group_type: #{@card_group_type.inspect}, renew_cards:"\
+      " #{@renew_cards.inspect}, allow_select_pin: #{@allow_select_pin.inspect}, use_fleet_pin:"\
+      " #{@use_fleet_pin.inspect}, vat_reg_number: #{@vat_reg_number.inspect}, vat_reg_number2:"\
+      " #{@vat_reg_number2.inspect}, registration_number: #{@registration_number.inspect},"\
+      " registration_number2: #{@registration_number2.inspect}, sales_ledger_balance:"\
+      " #{@sales_ledger_balance.inspect}, exposure: #{@exposure.inspect}, outstanding_debt:"\
+      " #{@outstanding_debt.inspect}, available_credit: #{@available_credit.inspect}, band:"\
+      " #{@band.inspect}, global_customer_reference_id: #{@global_customer_reference_id.inspect},"\
+      " credit_limit: #{@credit_limit.inspect}, credit_limit_in_customer_currency:"\
+      " #{@credit_limit_in_customer_currency.inspect}, billing_currency_code:"\
+      " #{@billing_currency_code.inspect}, billing_currency_symbol:"\
+      " #{@billing_currency_symbol.inspect}, payment_method: #{@payment_method.inspect},"\
+      " payment_terms: #{@payment_terms.inspect}, temporary_credit_limit_increase:"\
+      " #{@temporary_credit_limit_increase.inspect},"\
+      ' temporary_credit_limit_increase_in_customer_currency:'\
+      " #{@temporary_credit_limit_increase_in_customer_currency.inspect},"\
+      " temporary_credit_limit_expiry_date: #{@temporary_credit_limit_expiry_date.inspect},"\
+      " payer_bank_account: #{@payer_bank_account.inspect}, card_delivery_address:"\
+      " #{@card_delivery_address.inspect}, correspondance_address:"\
+      " #{@correspondance_address.inspect}, billing_address: #{@billing_address.inspect},"\
+      " has_active_vol_based_pricing: #{@has_active_vol_based_pricing.inspect},"\
+      " has_active_vol_based_bonus: #{@has_active_vol_based_bonus.inspect},"\
+      ' has_active_vol_based_association_bonus:'\
+      " #{@has_active_vol_based_association_bonus.inspect}, finance_currency:"\
+      " #{@finance_currency.inspect}, tolls_customer_id: #{@tolls_customer_id.inspect},"\
+      " tolls_colco_country_type_id: #{@tolls_colco_country_type_id.inspect}, contracts:"\
+      " #{@contracts.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/payer_req.rb

@@ -0,0 +1,84 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module ShellDataReportingApIs
+  # PayerReq Model.
+  class PayerReq < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # TODO: Write general description for this method
+    # @return [PayerRequest]
+    attr_accessor :filters
+
+    # Page Number (as shown to the users)
+    # @return [Integer]
+    attr_accessor :page
+
+    # Page Size – Number of records to show on a page.
+    # @return [Integer]
+    attr_accessor :page_size
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['filters'] = 'Filters'
+      @_hash['page'] = 'Page'
+      @_hash['page_size'] = 'PageSize'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        filters
+        page
+        page_size
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        page
+        page_size
+      ]
+    end
+
+    def initialize(filters = SKIP, page = 1, page_size = 50)
+      @filters = filters unless filters == SKIP
+      @page = page unless page == SKIP
+      @page_size = page_size unless page_size == 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.
+      filters = PayerRequest.from_hash(hash['Filters']) if hash['Filters']
+      page = hash['Page'] ||= 1
+      page_size = hash['PageSize'] ||= 50
+
+      # Create object from extracted values.
+      PayerReq.new(filters,
+                   page,
+                   page_size)
+    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: #{@page}, page_size: #{@page_size}>"
+    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: #{@page.inspect}, page_size:"\
+      " #{@page_size.inspect}>"
+    end
+  end
+end