data-and-reporting-sdk 1.2.0 → 2.0.0

data/lib/shell_data_reporting_ap_is/models/price_transaction_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
   # PriceTransactionRequest Model.
@@ -550,5 +550,47 @@ module ShellDataReportingApIs
                                   current_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} col_co_id: #{@col_co_id}, col_co_code: #{@col_co_code}, payer_id:"\
+      " #{@payer_id}, payer_number: #{@payer_number}, accounts: #{@accounts}, card_id:"\
+      " #{@card_id}, card_pan: #{@card_pan}, driver_name: #{@driver_name},"\
+      " vehicle_registration_number: #{@vehicle_registration_number}, invoice_status:"\
+      " #{@invoice_status}, product_id: #{@product_id}, product_code: #{@product_code},"\
+      " purchased_in_country: #{@purchased_in_country}, card_group_id: #{@card_group_id},"\
+      " sort_order: #{@sort_order}, from_date: #{@from_date}, to_date: #{@to_date}, period:"\
+      " #{@period}, site_code: #{@site_code}, site_group_id: #{@site_group_id}, posting_date_from:"\
+      " #{@posting_date_from}, posting_date_to: #{@posting_date_to}, sales_item_id:"\
+      " #{@sales_item_id}, transaction_id: #{@transaction_id}, invoice_date: #{@invoice_date},"\
+      " invoice_number: #{@invoice_number}, valid_invoice_date_only: #{@valid_invoice_date_only},"\
+      " invoice_from_date: #{@invoice_from_date}, invoice_to_date: #{@invoice_to_date}, fuel_only:"\
+      " #{@fuel_only}, include_fees: #{@include_fees}, use_field_id: #{@use_field_id},"\
+      " current_page: #{@current_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} 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_id: #{@card_id.inspect}, card_pan: #{@card_pan.inspect},"\
+      " driver_name: #{@driver_name.inspect}, vehicle_registration_number:"\
+      " #{@vehicle_registration_number.inspect}, invoice_status: #{@invoice_status.inspect},"\
+      " product_id: #{@product_id.inspect}, product_code: #{@product_code.inspect},"\
+      " purchased_in_country: #{@purchased_in_country.inspect}, card_group_id:"\
+      " #{@card_group_id.inspect}, sort_order: #{@sort_order.inspect}, from_date:"\
+      " #{@from_date.inspect}, to_date: #{@to_date.inspect}, period: #{@period.inspect},"\
+      " site_code: #{@site_code.inspect}, site_group_id: #{@site_group_id.inspect},"\
+      " posting_date_from: #{@posting_date_from.inspect}, posting_date_to:"\
+      " #{@posting_date_to.inspect}, sales_item_id: #{@sales_item_id.inspect}, transaction_id:"\
+      " #{@transaction_id.inspect}, invoice_date: #{@invoice_date.inspect}, invoice_number:"\
+      " #{@invoice_number.inspect}, valid_invoice_date_only: #{@valid_invoice_date_only.inspect},"\
+      " invoice_from_date: #{@invoice_from_date.inspect}, invoice_to_date:"\
+      " #{@invoice_to_date.inspect}, fuel_only: #{@fuel_only.inspect}, include_fees:"\
+      " #{@include_fees.inspect}, use_field_id: #{@use_field_id.inspect}, current_page:"\
+      " #{@current_page.inspect}, page_size: #{@page_size.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/priced_request_data.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
   # This endpoint allows querying the transaction data (i.e. Priced, Billed and
@@ -15,8 +15,12 @@ module ShellDataReportingApIs
     # @return [String]
     attr_accessor :col_co_code
 
-    # Collecting Company Code (Shell Code) of the selected payer.
-    # @return [Object]
+    # The Collecting Company Id in the Shell Card Platform.
+    # @return [Integer]
+    attr_accessor :col_co_id
+
+    # The Collecting Company Id in the Shell Card Platform.
+    # @return [PricedTransactionReqV2InvoiceStatusEnum]
     attr_accessor :invoice_status
 
     # Payer Number of the selected payer.
@@ -35,6 +39,10 @@ module ShellDataReportingApIs
     # @return [String]
     attr_accessor :driver_name
 
+    # Unique Card Id in the Shell Card Platform
+    # @return [Integer]
+    attr_accessor :card_id
+
     # Card Group Id in GFN
     # @return [Integer]
     attr_accessor :card_group_id
@@ -111,10 +119,7 @@ module ShellDataReportingApIs
     # @return [String]
     attr_accessor :to_date
 
-    # Pass below one of the value as per the required transaction period
-    # 1. Last 7 Days
-    # 2. Last 30 Days
-    # 3. Last 90 Days
+    # To transaction delivery date
     # @return [PricedTransactionReqV2PeriodEnum]
     attr_accessor :period
 
@@ -180,11 +185,13 @@ module ShellDataReportingApIs
     def self.names
       @_hash = {} if @_hash.nil?
       @_hash['col_co_code'] = 'ColCoCode'
+      @_hash['col_co_id'] = 'ColCoId'
       @_hash['invoice_status'] = 'InvoiceStatus'
       @_hash['payer_number'] = 'PayerNumber'
       @_hash['account_id'] = 'AccountId'
       @_hash['account_number'] = 'AccountNumber'
       @_hash['driver_name'] = 'DriverName'
+      @_hash['card_id'] = 'CardId'
       @_hash['card_group_id'] = 'CardGroupId'
       @_hash['card_pan'] = 'CardPAN'
       @_hash['product_code'] = 'ProductCode'
@@ -223,9 +230,11 @@ module ShellDataReportingApIs
     # An array for optional fields
     def self.optionals
       %w[
+        col_co_id
         account_id
         account_number
         driver_name
+        card_id
         card_group_id
         card_pan
         product_code
@@ -298,11 +307,12 @@ module ShellDataReportingApIs
     end
 
     def initialize(col_co_code = nil, invoice_status = nil, payer_number = nil,
-                   account_id = SKIP, account_number = SKIP, driver_name = SKIP,
-                   card_group_id = SKIP, card_pan = SKIP, product_code = SKIP,
-                   product_name = SKIP, site_code = SKIP,
-                   incoming_site_number = SKIP, invoice_date = SKIP,
-                   invoice_number = SKIP, purchased_in_country_code = SKIP,
+                   col_co_id = SKIP, account_id = SKIP, account_number = SKIP,
+                   driver_name = SKIP, card_id = SKIP, card_group_id = SKIP,
+                   card_pan = SKIP, product_code = SKIP, product_name = SKIP,
+                   site_code = SKIP, incoming_site_number = SKIP,
+                   invoice_date = SKIP, invoice_number = SKIP,
+                   purchased_in_country_code = SKIP,
                    purchased_in_country = SKIP, site_group_id = SKIP,
                    vehicle_registration_number = SKIP, fee_type_id = SKIP,
                    line_item_description = SKIP, cards = SKIP,
@@ -315,11 +325,13 @@ module ShellDataReportingApIs
                    hosting_collecting_company_number = SKIP, search = SKIP,
                    transaction_id = SKIP)
       @col_co_code = col_co_code
+      @col_co_id = col_co_id unless col_co_id == SKIP
       @invoice_status = invoice_status
       @payer_number = payer_number
       @account_id = account_id unless account_id == SKIP
       @account_number = account_number unless account_number == SKIP
       @driver_name = driver_name unless driver_name == SKIP
+      @card_id = card_id unless card_id == SKIP
       @card_group_id = card_group_id unless card_group_id == SKIP
       @card_pan = card_pan unless card_pan == SKIP
       @product_code = product_code unless product_code == SKIP
@@ -370,9 +382,11 @@ module ShellDataReportingApIs
       col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : nil
       invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : nil
       payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : nil
+      col_co_id = hash.key?('ColCoId') ? hash['ColCoId'] : SKIP
       account_id = hash.key?('AccountId') ? hash['AccountId'] : SKIP
       account_number = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
       driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
+      card_id = hash.key?('CardId') ? hash['CardId'] : SKIP
       card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
       card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
       product_code = hash.key?('ProductCode') ? hash['ProductCode'] : SKIP
@@ -420,9 +434,11 @@ module ShellDataReportingApIs
       PricedRequestData.new(col_co_code,
                             invoice_status,
                             payer_number,
+                            col_co_id,
                             account_id,
                             account_number,
                             driver_name,
+                            card_id,
                             card_group_id,
                             card_pan,
                             product_code,
@@ -455,5 +471,54 @@ module ShellDataReportingApIs
                             search,
                             transaction_id)
     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}, invoice_status:"\
+      " #{@invoice_status}, payer_number: #{@payer_number}, account_id: #{@account_id},"\
+      " account_number: #{@account_number}, driver_name: #{@driver_name}, card_id: #{@card_id},"\
+      " card_group_id: #{@card_group_id}, card_pan: #{@card_pan}, product_code: #{@product_code},"\
+      " product_name: #{@product_name}, site_code: #{@site_code}, incoming_site_number:"\
+      " #{@incoming_site_number}, invoice_date: #{@invoice_date}, invoice_number:"\
+      " #{@invoice_number}, purchased_in_country_code: #{@purchased_in_country_code},"\
+      " purchased_in_country: #{@purchased_in_country}, site_group_id: #{@site_group_id},"\
+      " vehicle_registration_number: #{@vehicle_registration_number}, fee_type_id:"\
+      " #{@fee_type_id}, line_item_description: #{@line_item_description}, cards: #{@cards},"\
+      " sort_order: #{@sort_order}, from_date: #{@from_date}, to_date: #{@to_date}, period:"\
+      " #{@period}, posting_date_from: #{@posting_date_from}, posting_date_to:"\
+      " #{@posting_date_to}, transaction_item_id: #{@transaction_item_id}, fuel_only:"\
+      " #{@fuel_only}, include_fees: #{@include_fees}, is_multipayer: #{@is_multipayer},"\
+      " valid_invoice_date_only: #{@valid_invoice_date_only}, invoice_from_date:"\
+      " #{@invoice_from_date}, invoice_to_date: #{@invoice_to_date},"\
+      " hosting_collecting_company_number: #{@hosting_collecting_company_number}, search:"\
+      " #{@search}, transaction_id: #{@transaction_id}>"
+    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},"\
+      " invoice_status: #{@invoice_status.inspect}, payer_number: #{@payer_number.inspect},"\
+      " account_id: #{@account_id.inspect}, account_number: #{@account_number.inspect},"\
+      " driver_name: #{@driver_name.inspect}, card_id: #{@card_id.inspect}, card_group_id:"\
+      " #{@card_group_id.inspect}, card_pan: #{@card_pan.inspect}, product_code:"\
+      " #{@product_code.inspect}, product_name: #{@product_name.inspect}, site_code:"\
+      " #{@site_code.inspect}, incoming_site_number: #{@incoming_site_number.inspect},"\
+      " invoice_date: #{@invoice_date.inspect}, invoice_number: #{@invoice_number.inspect},"\
+      " purchased_in_country_code: #{@purchased_in_country_code.inspect}, purchased_in_country:"\
+      " #{@purchased_in_country.inspect}, site_group_id: #{@site_group_id.inspect},"\
+      " vehicle_registration_number: #{@vehicle_registration_number.inspect}, fee_type_id:"\
+      " #{@fee_type_id.inspect}, line_item_description: #{@line_item_description.inspect}, cards:"\
+      " #{@cards.inspect}, sort_order: #{@sort_order.inspect}, from_date: #{@from_date.inspect},"\
+      " to_date: #{@to_date.inspect}, period: #{@period.inspect}, posting_date_from:"\
+      " #{@posting_date_from.inspect}, posting_date_to: #{@posting_date_to.inspect},"\
+      " transaction_item_id: #{@transaction_item_id.inspect}, fuel_only: #{@fuel_only.inspect},"\
+      " include_fees: #{@include_fees.inspect}, is_multipayer: #{@is_multipayer.inspect},"\
+      " valid_invoice_date_only: #{@valid_invoice_date_only.inspect}, invoice_from_date:"\
+      " #{@invoice_from_date.inspect}, invoice_to_date: #{@invoice_to_date.inspect},"\
+      " hosting_collecting_company_number: #{@hosting_collecting_company_number.inspect}, search:"\
+      " #{@search.inspect}, transaction_id: #{@transaction_id.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/priced_response_data.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
   # PricedResponseData Model.
@@ -2018,5 +2018,226 @@ module ShellDataReportingApIs
                              transaction_id,
                              fuel_only)
     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_id: #{@account_id}, account_number:"\
+      " #{@account_number}, account_short_name: #{@account_short_name}, additional1:"\
+      " #{@additional1}, additional2: #{@additional2}, additional3: #{@additional3}, additional4:"\
+      " #{@additional4}, allow_clearing: #{@allow_clearing}, authorisation_code:"\
+      " #{@authorisation_code}, transaction_status: #{@transaction_status}, driver_name:"\
+      " #{@driver_name}, card_expiry_period: #{@card_expiry_period}, card_expiry: #{@card_expiry},"\
+      " card_group_id: #{@card_group_id}, card_group_name: #{@card_group_name}, issuer_code:"\
+      " #{@issuer_code}, card_pan: #{@card_pan}, release_code: #{@release_code},"\
+      " card_sequence_number: #{@card_sequence_number}, card_type: #{@card_type}, col_co_code:"\
+      " #{@col_co_code}, unit_discount_invoice_currency: #{@unit_discount_invoice_currency},"\
+      " col_co_exchange_rate: #{@col_co_exchange_rate}, invoice_currency_symbol:"\
+      " #{@invoice_currency_symbol}, correction_flag: #{@correction_flag}, crm_number:"\
+      " #{@crm_number}, customer_country: #{@customer_country}, customer_currency_code:"\
+      " #{@customer_currency_code}, customer_currency_symbol: #{@customer_currency_symbol},"\
+      " rebateon_net_amount_in_customer_currency: #{@rebateon_net_amount_in_customer_currency},"\
+      " effective_discount_in_customer_currency: #{@effective_discount_in_customer_currency},"\
+      ' effective_unit_discount_in_customer_currency:'\
+      " #{@effective_unit_discount_in_customer_currency}, unit_price_in_invoice_currency:"\
+      " #{@unit_price_in_invoice_currency}, invoice_tax: #{@invoice_tax}, invoice_gross_amount:"\
+      " #{@invoice_gross_amount}, invoice_net_amount: #{@invoice_net_amount},"\
+      " va_ton_net_amount_in_customer_currency: #{@va_ton_net_amount_in_customer_currency},"\
+      " 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},"\
+      ' rebateon_net_amount_in_transaction_currency:'\
+      " #{@rebateon_net_amount_in_transaction_currency}, effective_discount_in_trx_currency:"\
+      " #{@effective_discount_in_trx_currency}, del_co_to_col_co_exchange_rate:"\
+      " #{@del_co_to_col_co_exchange_rate}, cards: #{@cards}, unit_discount_transaction_currency:"\
+      " #{@unit_discount_transaction_currency}, transaction_gross_amount:"\
+      " #{@transaction_gross_amount}, transaction_net_amount: #{@transaction_net_amount},"\
+      " transaction_tax: #{@transaction_tax}, va_ton_net_amount: #{@va_ton_net_amount},"\
+      " delco_list_price_unit_net: #{@delco_list_price_unit_net}, delco_retail_price_unit_gross:"\
+      " #{@delco_retail_price_unit_gross}, unit_price_in_transaction_currency:"\
+      " #{@unit_price_in_transaction_currency}, delco_retail_price_unit_net:"\
+      " #{@delco_retail_price_unit_net}, delco_retail_value_total_gross:"\
+      " #{@delco_retail_value_total_gross}, delco_retail_value_total_net:"\
+      " #{@delco_retail_value_total_net}, transaction_currency_symbol:"\
+      " #{@transaction_currency_symbol}, discount_type: #{@discount_type}, dispute_status:"\
+      " #{@dispute_status}, is_shell_site: #{@is_shell_site}, fleet_id_input: #{@fleet_id_input},"\
+      " incoming_product_code: #{@incoming_product_code}, posting_date: #{@posting_date},"\
+      " posting_time: #{@posting_time}, product_code: #{@product_code}, product_name:"\
+      " #{@product_name}, product_group_id: #{@product_group_id}, incoming_currency_code:"\
+      " #{@incoming_currency_code}, incoming_site_description: #{@incoming_site_description},"\
+      " location: #{@location}, site_name: #{@site_name}, site_code: #{@site_code},"\
+      " incoming_site_number: #{@incoming_site_number}, invoice_currency_code:"\
+      " #{@invoice_currency_code}, invoice_date: #{@invoice_date}, invoice_number:"\
+      " #{@invoice_number}, fuel_product: #{@fuel_product}, vat_applicable: #{@vat_applicable},"\
+      " payer_name: #{@payer_name}, payer_number: #{@payer_number}, parent_customer_number:"\
+      " #{@parent_customer_number}, payer_group: #{@payer_group}, payer_group_name:"\
+      " #{@payer_group_name}, check_digit: #{@check_digit}, net_invoice_indicator:"\
+      " #{@net_invoice_indicator}, delco_code: #{@delco_code}, network_code: #{@network_code},"\
+      " purchased_in_country: #{@purchased_in_country}, site_country: #{@site_country},"\
+      " vat_country: #{@vat_country}, delco_name: #{@delco_name}, network: #{@network},"\
+      " odometer_input: #{@odometer_input}, original_sales_item_id: #{@original_sales_item_id},"\
+      " fleet_id_description: #{@fleet_id_description}, parent_customer_id:"\
+      " #{@parent_customer_id}, pin_indicator: #{@pin_indicator}, product_group_name:"\
+      " #{@product_group_name}, purchased_in_country_code: #{@purchased_in_country_code},"\
+      " quantity: #{@quantity}, rebate_rate: #{@rebate_rate}, receipt_number: #{@receipt_number},"\
+      " refund_flag: #{@refund_flag}, site_group_id: #{@site_group_id}, site_group_name:"\
+      " #{@site_group_name}, latitude: #{@latitude}, longitude: #{@longitude},"\
+      " del_co_exchange_rate: #{@del_co_exchange_rate}, euro_rebate_amount:"\
+      " #{@euro_rebate_amount}, net_euro_amount: #{@net_euro_amount}, euro_vat_amount:"\
+      " #{@euro_vat_amount}, parent_customer_name: #{@parent_customer_name}, is_invoiced:"\
+      " #{@is_invoiced}, transaction_currency_code: #{@transaction_currency_code},"\
+      " credit_debit_code: #{@credit_debit_code}, transaction_date: #{@transaction_date},"\
+      " transaction_time: #{@transaction_time}, transaction_item_id: #{@transaction_item_id},"\
+      " trn_identifier: #{@trn_identifier}, type: #{@type}, transaction_line:"\
+      " #{@transaction_line}, transaction_type: #{@transaction_type}, utc_offset: #{@utc_offset},"\
+      " vat_category: #{@vat_category}, vat_rate: #{@vat_rate}, vehicle_registration:"\
+      " #{@vehicle_registration}, is_cancelled: #{@is_cancelled}, col_co_gross_amount:"\
+      " #{@col_co_gross_amount}, col_co_net_amount: #{@col_co_net_amount}, col_co_vat_amount:"\
+      " #{@col_co_vat_amount}, original_currency_symbol: #{@original_currency_symbol},"\
+      " original_currency_code: #{@original_currency_code}, original_vat_amount:"\
+      " #{@original_vat_amount}, emboss_text: #{@emboss_text}, original_exchange_rate:"\
+      " #{@original_exchange_rate}, original_transaction_item_invoice_date:"\
+      " #{@original_transaction_item_invoice_date}, fee_type_id: #{@fee_type_id},"\
+      " line_item_description: #{@line_item_description}, fee_rule_description:"\
+      " #{@fee_rule_description}, frequency: #{@frequency}, fee_rule_id: #{@fee_rule_id},"\
+      " system_entry_date: #{@system_entry_date}, system_entry_time: #{@system_entry_time},"\
+      " is_manual: #{@is_manual}, original_transaction_item_id: #{@original_transaction_item_id},"\
+      " original_transaction_item_invoice_number: #{@original_transaction_item_invoice_number},"\
+      " original_transaction_item_invoice_id: #{@original_transaction_item_invoice_id},"\
+      " payer_short_name: #{@payer_short_name}, reverse_charge: #{@reverse_charge},"\
+      " original_gross_amount: #{@original_gross_amount}, original_net_amount:"\
+      " #{@original_net_amount}, unit_of_measure: #{@unit_of_measure}, road_type: #{@road_type},"\
+      " customer_country_iso_code: #{@customer_country_iso_code}, ev_operator: #{@ev_operator},"\
+      " ev_serial_id: #{@ev_serial_id}, ev_charge_point_serial: #{@ev_charge_point_serial},"\
+      " ev_charge_point_connector_type: #{@ev_charge_point_connector_type},"\
+      ' ev_charge_point_connector_type_description:'\
+      " #{@ev_charge_point_connector_type_description}, ev_charge_duration:"\
+      " #{@ev_charge_duration}, ev_charge_start_date: #{@ev_charge_start_date},"\
+      " ev_charge_start_time: #{@ev_charge_start_time}, ev_charge_end_date:"\
+      " #{@ev_charge_end_date}, ev_charge_end_time: #{@ev_charge_end_time},"\
+      " hosting_collecting_company_number: #{@hosting_collecting_company_number}, transaction_id:"\
+      " #{@transaction_id}, fuel_only: #{@fuel_only}>"
+    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_id: #{@account_id.inspect},"\
+      " account_number: #{@account_number.inspect}, account_short_name:"\
+      " #{@account_short_name.inspect}, additional1: #{@additional1.inspect}, additional2:"\
+      " #{@additional2.inspect}, additional3: #{@additional3.inspect}, additional4:"\
+      " #{@additional4.inspect}, allow_clearing: #{@allow_clearing.inspect}, authorisation_code:"\
+      " #{@authorisation_code.inspect}, transaction_status: #{@transaction_status.inspect},"\
+      " driver_name: #{@driver_name.inspect}, card_expiry_period: #{@card_expiry_period.inspect},"\
+      " card_expiry: #{@card_expiry.inspect}, card_group_id: #{@card_group_id.inspect},"\
+      " card_group_name: #{@card_group_name.inspect}, issuer_code: #{@issuer_code.inspect},"\
+      " card_pan: #{@card_pan.inspect}, release_code: #{@release_code.inspect},"\
+      " card_sequence_number: #{@card_sequence_number.inspect}, card_type: #{@card_type.inspect},"\
+      " col_co_code: #{@col_co_code.inspect}, unit_discount_invoice_currency:"\
+      " #{@unit_discount_invoice_currency.inspect}, col_co_exchange_rate:"\
+      " #{@col_co_exchange_rate.inspect}, invoice_currency_symbol:"\
+      " #{@invoice_currency_symbol.inspect}, correction_flag: #{@correction_flag.inspect},"\
+      " crm_number: #{@crm_number.inspect}, customer_country: #{@customer_country.inspect},"\
+      " customer_currency_code: #{@customer_currency_code.inspect}, customer_currency_symbol:"\
+      " #{@customer_currency_symbol.inspect}, rebateon_net_amount_in_customer_currency:"\
+      " #{@rebateon_net_amount_in_customer_currency.inspect},"\
+      ' effective_discount_in_customer_currency:'\
+      " #{@effective_discount_in_customer_currency.inspect},"\
+      ' effective_unit_discount_in_customer_currency:'\
+      " #{@effective_unit_discount_in_customer_currency.inspect}, unit_price_in_invoice_currency:"\
+      " #{@unit_price_in_invoice_currency.inspect}, invoice_tax: #{@invoice_tax.inspect},"\
+      " invoice_gross_amount: #{@invoice_gross_amount.inspect}, invoice_net_amount:"\
+      " #{@invoice_net_amount.inspect}, va_ton_net_amount_in_customer_currency:"\
+      " #{@va_ton_net_amount_in_customer_currency.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}, rebateon_net_amount_in_transaction_currency:"\
+      " #{@rebateon_net_amount_in_transaction_currency.inspect},"\
+      " effective_discount_in_trx_currency: #{@effective_discount_in_trx_currency.inspect},"\
+      " del_co_to_col_co_exchange_rate: #{@del_co_to_col_co_exchange_rate.inspect}, cards:"\
+      " #{@cards.inspect}, unit_discount_transaction_currency:"\
+      " #{@unit_discount_transaction_currency.inspect}, transaction_gross_amount:"\
+      " #{@transaction_gross_amount.inspect}, transaction_net_amount:"\
+      " #{@transaction_net_amount.inspect}, transaction_tax: #{@transaction_tax.inspect},"\
+      " va_ton_net_amount: #{@va_ton_net_amount.inspect}, delco_list_price_unit_net:"\
+      " #{@delco_list_price_unit_net.inspect}, delco_retail_price_unit_gross:"\
+      " #{@delco_retail_price_unit_gross.inspect}, unit_price_in_transaction_currency:"\
+      " #{@unit_price_in_transaction_currency.inspect}, delco_retail_price_unit_net:"\
+      " #{@delco_retail_price_unit_net.inspect}, delco_retail_value_total_gross:"\
+      " #{@delco_retail_value_total_gross.inspect}, delco_retail_value_total_net:"\
+      " #{@delco_retail_value_total_net.inspect}, transaction_currency_symbol:"\
+      " #{@transaction_currency_symbol.inspect}, discount_type: #{@discount_type.inspect},"\
+      " dispute_status: #{@dispute_status.inspect}, is_shell_site: #{@is_shell_site.inspect},"\
+      " fleet_id_input: #{@fleet_id_input.inspect}, incoming_product_code:"\
+      " #{@incoming_product_code.inspect}, posting_date: #{@posting_date.inspect}, posting_time:"\
+      " #{@posting_time.inspect}, product_code: #{@product_code.inspect}, product_name:"\
+      " #{@product_name.inspect}, product_group_id: #{@product_group_id.inspect},"\
+      " incoming_currency_code: #{@incoming_currency_code.inspect}, incoming_site_description:"\
+      " #{@incoming_site_description.inspect}, location: #{@location.inspect}, site_name:"\
+      " #{@site_name.inspect}, site_code: #{@site_code.inspect}, incoming_site_number:"\
+      " #{@incoming_site_number.inspect}, invoice_currency_code:"\
+      " #{@invoice_currency_code.inspect}, invoice_date: #{@invoice_date.inspect}, invoice_number:"\
+      " #{@invoice_number.inspect}, fuel_product: #{@fuel_product.inspect}, vat_applicable:"\
+      " #{@vat_applicable.inspect}, payer_name: #{@payer_name.inspect}, payer_number:"\
+      " #{@payer_number.inspect}, parent_customer_number: #{@parent_customer_number.inspect},"\
+      " payer_group: #{@payer_group.inspect}, payer_group_name: #{@payer_group_name.inspect},"\
+      " check_digit: #{@check_digit.inspect}, net_invoice_indicator:"\
+      " #{@net_invoice_indicator.inspect}, delco_code: #{@delco_code.inspect}, network_code:"\
+      " #{@network_code.inspect}, purchased_in_country: #{@purchased_in_country.inspect},"\
+      " site_country: #{@site_country.inspect}, vat_country: #{@vat_country.inspect}, delco_name:"\
+      " #{@delco_name.inspect}, network: #{@network.inspect}, odometer_input:"\
+      " #{@odometer_input.inspect}, original_sales_item_id: #{@original_sales_item_id.inspect},"\
+      " fleet_id_description: #{@fleet_id_description.inspect}, parent_customer_id:"\
+      " #{@parent_customer_id.inspect}, pin_indicator: #{@pin_indicator.inspect},"\
+      " product_group_name: #{@product_group_name.inspect}, purchased_in_country_code:"\
+      " #{@purchased_in_country_code.inspect}, quantity: #{@quantity.inspect}, rebate_rate:"\
+      " #{@rebate_rate.inspect}, receipt_number: #{@receipt_number.inspect}, refund_flag:"\
+      " #{@refund_flag.inspect}, site_group_id: #{@site_group_id.inspect}, site_group_name:"\
+      " #{@site_group_name.inspect}, latitude: #{@latitude.inspect}, longitude:"\
+      " #{@longitude.inspect}, del_co_exchange_rate: #{@del_co_exchange_rate.inspect},"\
+      " euro_rebate_amount: #{@euro_rebate_amount.inspect}, net_euro_amount:"\
+      " #{@net_euro_amount.inspect}, euro_vat_amount: #{@euro_vat_amount.inspect},"\
+      " parent_customer_name: #{@parent_customer_name.inspect}, is_invoiced:"\
+      " #{@is_invoiced.inspect}, transaction_currency_code: #{@transaction_currency_code.inspect},"\
+      " credit_debit_code: #{@credit_debit_code.inspect}, transaction_date:"\
+      " #{@transaction_date.inspect}, transaction_time: #{@transaction_time.inspect},"\
+      " transaction_item_id: #{@transaction_item_id.inspect}, trn_identifier:"\
+      " #{@trn_identifier.inspect}, type: #{@type.inspect}, transaction_line:"\
+      " #{@transaction_line.inspect}, transaction_type: #{@transaction_type.inspect}, utc_offset:"\
+      " #{@utc_offset.inspect}, vat_category: #{@vat_category.inspect}, vat_rate:"\
+      " #{@vat_rate.inspect}, vehicle_registration: #{@vehicle_registration.inspect},"\
+      " is_cancelled: #{@is_cancelled.inspect}, col_co_gross_amount:"\
+      " #{@col_co_gross_amount.inspect}, col_co_net_amount: #{@col_co_net_amount.inspect},"\
+      " col_co_vat_amount: #{@col_co_vat_amount.inspect}, original_currency_symbol:"\
+      " #{@original_currency_symbol.inspect}, original_currency_code:"\
+      " #{@original_currency_code.inspect}, original_vat_amount: #{@original_vat_amount.inspect},"\
+      " emboss_text: #{@emboss_text.inspect}, original_exchange_rate:"\
+      " #{@original_exchange_rate.inspect}, original_transaction_item_invoice_date:"\
+      " #{@original_transaction_item_invoice_date.inspect}, fee_type_id: #{@fee_type_id.inspect},"\
+      " line_item_description: #{@line_item_description.inspect}, fee_rule_description:"\
+      " #{@fee_rule_description.inspect}, frequency: #{@frequency.inspect}, fee_rule_id:"\
+      " #{@fee_rule_id.inspect}, system_entry_date: #{@system_entry_date.inspect},"\
+      " system_entry_time: #{@system_entry_time.inspect}, is_manual: #{@is_manual.inspect},"\
+      " original_transaction_item_id: #{@original_transaction_item_id.inspect},"\
+      ' original_transaction_item_invoice_number:'\
+      " #{@original_transaction_item_invoice_number.inspect},"\
+      " original_transaction_item_invoice_id: #{@original_transaction_item_invoice_id.inspect},"\
+      " payer_short_name: #{@payer_short_name.inspect}, reverse_charge:"\
+      " #{@reverse_charge.inspect}, original_gross_amount: #{@original_gross_amount.inspect},"\
+      " original_net_amount: #{@original_net_amount.inspect}, unit_of_measure:"\
+      " #{@unit_of_measure.inspect}, road_type: #{@road_type.inspect}, customer_country_iso_code:"\
+      " #{@customer_country_iso_code.inspect}, ev_operator: #{@ev_operator.inspect}, ev_serial_id:"\
+      " #{@ev_serial_id.inspect}, ev_charge_point_serial: #{@ev_charge_point_serial.inspect},"\
+      " ev_charge_point_connector_type: #{@ev_charge_point_connector_type.inspect},"\
+      ' ev_charge_point_connector_type_description:'\
+      " #{@ev_charge_point_connector_type_description.inspect}, ev_charge_duration:"\
+      " #{@ev_charge_duration.inspect}, ev_charge_start_date: #{@ev_charge_start_date.inspect},"\
+      " ev_charge_start_time: #{@ev_charge_start_time.inspect}, ev_charge_end_date:"\
+      " #{@ev_charge_end_date.inspect}, ev_charge_end_time: #{@ev_charge_end_time.inspect},"\
+      " hosting_collecting_company_number: #{@hosting_collecting_company_number.inspect},"\
+      " transaction_id: #{@transaction_id.inspect}, fuel_only: #{@fuel_only.inspect}>"
+    end
   end
 end

data/lib/shell_data_reporting_ap_is/models/priced_trans_summary_resp.rb

@@ -0,0 +1,116 @@
+# shell_data_reporting_ap_is
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module ShellDataReportingApIs
+  # PricedTransSummaryResp Model.
+  class PricedTransSummaryResp < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Unique identifier for the request. This will be played back in the
+    # response from the request.
+    # @return [String]
+    attr_accessor :request_id
+
+    # Status of the request
+    # @return [String]
+    attr_accessor :status
+
+    # Status of the request
+    # @return [Array[PricedTransSummaryResponseTransactionsSummaryItems]]
+    attr_accessor :data
+
+    # A list of Warning entity. 
+    # This entity will hold the details of the scheduled System Outages of any
+    # dependent applications of this service.
+    # Note: If there is no scheduled outage information available, in the
+    # configuration in AMS, for this service, this parameter won’t be present in
+    # output.
+    # @return [Array[Warning]]
+    attr_accessor :warnings
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['request_id'] = 'RequestId'
+      @_hash['status'] = 'Status'
+      @_hash['data'] = 'Data'
+      @_hash['warnings'] = 'Warnings'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        request_id
+        status
+        data
+        warnings
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(request_id = SKIP, status = SKIP, data = SKIP,
+                   warnings = SKIP)
+      @request_id = request_id unless request_id == SKIP
+      @status = status unless status == SKIP
+      @data = data unless data == SKIP
+      @warnings = warnings unless warnings == 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.
+      request_id = hash.key?('RequestId') ? hash['RequestId'] : SKIP
+      status = hash.key?('Status') ? hash['Status'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      data = nil
+      unless hash['Data'].nil?
+        data = []
+        hash['Data'].each do |structure|
+          data << (PricedTransSummaryResponseTransactionsSummaryItems.from_hash(structure) if structure)
+        end
+      end
+
+      data = SKIP unless hash.key?('Data')
+      # Parameter is an array, so we need to iterate through it
+      warnings = nil
+      unless hash['Warnings'].nil?
+        warnings = []
+        hash['Warnings'].each do |structure|
+          warnings << (Warning.from_hash(structure) if structure)
+        end
+      end
+
+      warnings = SKIP unless hash.key?('Warnings')
+
+      # Create object from extracted values.
+      PricedTransSummaryResp.new(request_id,
+                                 status,
+                                 data,
+                                 warnings)
+    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}, warnings:"\
+      " #{@warnings}>"
+    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}, warnings: #{@warnings.inspect}>"
+    end
+  end
+end

data/lib/shell_data_reporting_ap_is/models/priced_trans_summary_response_transactions_summary_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
   # PricedTransSummaryResponseTransactionsSummaryItems Model.
@@ -232,5 +232,33 @@ module ShellDataReportingApIs
                                                              customer_retail_value_total_net,
                                                              customer_retail_value_total_gross)
     end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} product_id: #{@product_id}, product_code: #{@product_code}, product_name:"\
+      " #{@product_name}, product_group_id: #{@product_group_id}, product_group_name:"\
+      " #{@product_group_name}, site_group_id: #{@site_group_id}, site_group_name:"\
+      " #{@site_group_name}, total_fuel_quantity: #{@total_fuel_quantity}, total_net_amount:"\
+      " #{@total_net_amount}, total_gross_amount: #{@total_gross_amount}, invoice_currency_code:"\
+      " #{@invoice_currency_code}, invoice_currency_symbol: #{@invoice_currency_symbol},"\
+      " customer_retail_value_total_net: #{@customer_retail_value_total_net},"\
+      " customer_retail_value_total_gross: #{@customer_retail_value_total_gross}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} product_id: #{@product_id.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}, site_group_id:"\
+      " #{@site_group_id.inspect}, site_group_name: #{@site_group_name.inspect},"\
+      " total_fuel_quantity: #{@total_fuel_quantity.inspect}, total_net_amount:"\
+      " #{@total_net_amount.inspect}, total_gross_amount: #{@total_gross_amount.inspect},"\
+      " invoice_currency_code: #{@invoice_currency_code.inspect}, invoice_currency_symbol:"\
+      " #{@invoice_currency_symbol.inspect}, customer_retail_value_total_net:"\
+      " #{@customer_retail_value_total_net.inspect}, customer_retail_value_total_gross:"\
+      " #{@customer_retail_value_total_gross.inspect}>"
+    end
   end
 end