data-and-reporting-sdk 2.0.0 → 3.0.0

data/lib/shell_data_reporting_ap_is/models/recent_transaction_req.rb

@@ -29,7 +29,7 @@ module ShellDataReportingApIs
     # @return [String]
     attr_accessor :purchased_in_country
 
-    # Card identifier number masked
+    # Card PAN Number without masked
     # @return [String]
     attr_accessor :card_pan
 

data/lib/shell_data_reporting_ap_is/models/search_doc_req.rb

@@ -42,16 +42,6 @@ module ShellDataReportingApIs
     # @return [Array[String]]
     attr_accessor :invoice_number_list
 
-    # The status of the invoices
-    # Optional
-    # One of the following values:
-    # •    NEW
-    # •    VIEWED
-    # •    DOWNLOADED
-    # •    RESTORED
-    # @return [String]
-    attr_accessor :invoice_status
-
     # Invoice Issuing Date Range/From
     # Optional
     # Format: yyyy/MM/dd
@@ -132,7 +122,6 @@ module ShellDataReportingApIs
       @_hash['account_number_list'] = 'AccountNumberList'
       @_hash['invoice_number'] = 'InvoiceNumber'
       @_hash['invoice_number_list'] = 'InvoiceNumberList'
-      @_hash['invoice_status'] = 'InvoiceStatus'
       @_hash['issuing_date_from'] = 'IssuingDateFrom'
       @_hash['issuing_date_to'] = 'IssuingDateTo'
       @_hash['due_date_from'] = 'DueDateFrom'
@@ -153,7 +142,6 @@ module ShellDataReportingApIs
         account_number_list
         invoice_number
         invoice_number_list
-        invoice_status
         issuing_date_from
         issuing_date_to
         due_date_from
@@ -172,7 +160,6 @@ module ShellDataReportingApIs
         payer_number
         account_number
         invoice_number
-        invoice_status
         issuing_date_from
         issuing_date_to
         due_date_from
@@ -187,18 +174,16 @@ module ShellDataReportingApIs
 
     def initialize(payer_number = nil, col_co_code = nil, account_number = SKIP,
                    account_number_list = SKIP, invoice_number = SKIP,
-                   invoice_number_list = SKIP, invoice_status = SKIP,
-                   issuing_date_from = SKIP, issuing_date_to = SKIP,
-                   due_date_from = SKIP, due_date_to = SKIP,
-                   gross_amount = SKIP, gross_amount_operator = SKIP,
-                   document_type = SKIP, vat_issuer_country = SKIP,
-                   sorty_by = SKIP)
+                   invoice_number_list = SKIP, issuing_date_from = SKIP,
+                   issuing_date_to = SKIP, due_date_from = SKIP,
+                   due_date_to = SKIP, gross_amount = SKIP,
+                   gross_amount_operator = SKIP, document_type = SKIP,
+                   vat_issuer_country = SKIP, sorty_by = SKIP)
       @payer_number = payer_number
       @account_number = account_number unless account_number == SKIP
       @account_number_list = account_number_list unless account_number_list == SKIP
       @invoice_number = invoice_number unless invoice_number == SKIP
       @invoice_number_list = invoice_number_list unless invoice_number_list == SKIP
-      @invoice_status = invoice_status unless invoice_status == SKIP
       @issuing_date_from = issuing_date_from unless issuing_date_from == SKIP
       @issuing_date_to = issuing_date_to unless issuing_date_to == SKIP
       @due_date_from = due_date_from unless due_date_from == SKIP
@@ -224,7 +209,6 @@ module ShellDataReportingApIs
       invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
       invoice_number_list =
         hash.key?('InvoiceNumberList') ? hash['InvoiceNumberList'] : SKIP
-      invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : SKIP
       issuing_date_from =
         hash.key?('IssuingDateFrom') ? hash['IssuingDateFrom'] : SKIP
       issuing_date_to =
@@ -246,7 +230,6 @@ module ShellDataReportingApIs
                        account_number_list,
                        invoice_number,
                        invoice_number_list,
-                       invoice_status,
                        issuing_date_from,
                        issuing_date_to,
                        due_date_from,
@@ -263,12 +246,11 @@ module ShellDataReportingApIs
       class_name = self.class.name.split('::').last
       "<#{class_name} payer_number: #{@payer_number}, account_number: #{@account_number},"\
       " account_number_list: #{@account_number_list}, invoice_number: #{@invoice_number},"\
-      " invoice_number_list: #{@invoice_number_list}, invoice_status: #{@invoice_status},"\
-      " issuing_date_from: #{@issuing_date_from}, issuing_date_to: #{@issuing_date_to},"\
-      " due_date_from: #{@due_date_from}, due_date_to: #{@due_date_to}, gross_amount:"\
-      " #{@gross_amount}, gross_amount_operator: #{@gross_amount_operator}, document_type:"\
-      " #{@document_type}, vat_issuer_country: #{@vat_issuer_country}, sorty_by: #{@sorty_by},"\
-      " col_co_code: #{@col_co_code}>"
+      " invoice_number_list: #{@invoice_number_list}, issuing_date_from: #{@issuing_date_from},"\
+      " issuing_date_to: #{@issuing_date_to}, due_date_from: #{@due_date_from}, due_date_to:"\
+      " #{@due_date_to}, gross_amount: #{@gross_amount}, gross_amount_operator:"\
+      " #{@gross_amount_operator}, document_type: #{@document_type}, vat_issuer_country:"\
+      " #{@vat_issuer_country}, sorty_by: #{@sorty_by}, col_co_code: #{@col_co_code}>"
     end
 
     # Provides a debugging-friendly string with detailed object information.
@@ -277,13 +259,12 @@ module ShellDataReportingApIs
       "<#{class_name} payer_number: #{@payer_number.inspect}, account_number:"\
       " #{@account_number.inspect}, account_number_list: #{@account_number_list.inspect},"\
       " invoice_number: #{@invoice_number.inspect}, invoice_number_list:"\
-      " #{@invoice_number_list.inspect}, invoice_status: #{@invoice_status.inspect},"\
-      " issuing_date_from: #{@issuing_date_from.inspect}, issuing_date_to:"\
-      " #{@issuing_date_to.inspect}, due_date_from: #{@due_date_from.inspect}, due_date_to:"\
-      " #{@due_date_to.inspect}, gross_amount: #{@gross_amount.inspect}, gross_amount_operator:"\
-      " #{@gross_amount_operator.inspect}, document_type: #{@document_type.inspect},"\
-      " vat_issuer_country: #{@vat_issuer_country.inspect}, sorty_by: #{@sorty_by.inspect},"\
-      " col_co_code: #{@col_co_code.inspect}>"
+      " #{@invoice_number_list.inspect}, issuing_date_from: #{@issuing_date_from.inspect},"\
+      " issuing_date_to: #{@issuing_date_to.inspect}, due_date_from: #{@due_date_from.inspect},"\
+      " due_date_to: #{@due_date_to.inspect}, gross_amount: #{@gross_amount.inspect},"\
+      " gross_amount_operator: #{@gross_amount_operator.inspect}, document_type:"\
+      " #{@document_type.inspect}, vat_issuer_country: #{@vat_issuer_country.inspect}, sorty_by:"\
+      " #{@sorty_by.inspect}, col_co_code: #{@col_co_code.inspect}>"
     end
   end
 end

data/lib/shell_data_reporting_ap_is/models/search_documents_invoice.rb

@@ -57,10 +57,6 @@ module ShellDataReportingApIs
     # @return [String]
     attr_accessor :currency_code
 
-    # Included tax amount in the invoice
-    # @return [String]
-    attr_accessor :invoice_status
-
     # Included tax amount in the invoice
     # @return [String]
     attr_accessor :invoice_date
@@ -73,6 +69,11 @@ module ShellDataReportingApIs
     # @return [String]
     attr_accessor :vat_country_iso_code
 
+    # Unique identifier for the invoice in KSeF system. This field is populated
+    # only when the invoice is registered in KSeF system.
+    # @return [String]
+    attr_accessor :ksef_document_reference
+
     # A mapping from model property names to API property names.
     def self.names
       @_hash = {} if @_hash.nil?
@@ -86,10 +87,10 @@ module ShellDataReportingApIs
       @_hash['net_amount'] = 'NetAmount'
       @_hash['tax_amount'] = 'TaxAmount'
       @_hash['currency_code'] = 'CurrencyCode'
-      @_hash['invoice_status'] = 'InvoiceStatus'
       @_hash['invoice_date'] = 'InvoiceDate'
       @_hash['due_date'] = 'DueDate'
       @_hash['vat_country_iso_code'] = 'VATCountryISOCode'
+      @_hash['ksef_document_reference'] = 'KsefDocumentReference'
       @_hash
     end
 
@@ -106,10 +107,10 @@ module ShellDataReportingApIs
         net_amount
         tax_amount
         currency_code
-        invoice_status
         invoice_date
         due_date
         vat_country_iso_code
+        ksef_document_reference
       ]
     end
 
@@ -125,7 +126,6 @@ module ShellDataReportingApIs
         net_amount
         tax_amount
         currency_code
-        invoice_status
         invoice_date
         due_date
         vat_country_iso_code
@@ -136,9 +136,8 @@ module ShellDataReportingApIs
                    payer_name = SKIP, account_number = SKIP,
                    account_name = SKIP, document_type = SKIP,
                    gross_amount = SKIP, net_amount = SKIP, tax_amount = SKIP,
-                   currency_code = SKIP, invoice_status = SKIP,
-                   invoice_date = SKIP, due_date = SKIP,
-                   vat_country_iso_code = SKIP)
+                   currency_code = SKIP, invoice_date = SKIP, due_date = SKIP,
+                   vat_country_iso_code = SKIP, ksef_document_reference = SKIP)
       @document_reference = document_reference unless document_reference == SKIP
       @invoice_number = invoice_number unless invoice_number == SKIP
       @payer_name = payer_name unless payer_name == SKIP
@@ -149,10 +148,10 @@ module ShellDataReportingApIs
       @net_amount = net_amount unless net_amount == SKIP
       @tax_amount = tax_amount unless tax_amount == SKIP
       @currency_code = currency_code unless currency_code == SKIP
-      @invoice_status = invoice_status unless invoice_status == SKIP
       @invoice_date = invoice_date unless invoice_date == SKIP
       @due_date = due_date unless due_date == SKIP
       @vat_country_iso_code = vat_country_iso_code unless vat_country_iso_code == SKIP
+      @ksef_document_reference = ksef_document_reference unless ksef_document_reference == SKIP
     end
 
     # Creates an instance of the object from a hash.
@@ -171,11 +170,12 @@ module ShellDataReportingApIs
       net_amount = hash.key?('NetAmount') ? hash['NetAmount'] : SKIP
       tax_amount = hash.key?('TaxAmount') ? hash['TaxAmount'] : SKIP
       currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
-      invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : SKIP
       invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
       due_date = hash.key?('DueDate') ? hash['DueDate'] : SKIP
       vat_country_iso_code =
         hash.key?('VATCountryISOCode') ? hash['VATCountryISOCode'] : SKIP
+      ksef_document_reference =
+        hash.key?('KsefDocumentReference') ? hash['KsefDocumentReference'] : SKIP
 
       # Create object from extracted values.
       SearchDocumentsInvoice.new(document_reference,
@@ -188,10 +188,10 @@ module ShellDataReportingApIs
                                  net_amount,
                                  tax_amount,
                                  currency_code,
-                                 invoice_status,
                                  invoice_date,
                                  due_date,
-                                 vat_country_iso_code)
+                                 vat_country_iso_code,
+                                 ksef_document_reference)
     end
 
     # Provides a human-readable string representation of the object.
@@ -201,8 +201,9 @@ module ShellDataReportingApIs
       " #{@invoice_number}, payer_name: #{@payer_name}, account_number: #{@account_number},"\
       " account_name: #{@account_name}, document_type: #{@document_type}, gross_amount:"\
       " #{@gross_amount}, net_amount: #{@net_amount}, tax_amount: #{@tax_amount}, currency_code:"\
-      " #{@currency_code}, invoice_status: #{@invoice_status}, invoice_date: #{@invoice_date},"\
-      " due_date: #{@due_date}, vat_country_iso_code: #{@vat_country_iso_code}>"
+      " #{@currency_code}, invoice_date: #{@invoice_date}, due_date: #{@due_date},"\
+      " vat_country_iso_code: #{@vat_country_iso_code}, ksef_document_reference:"\
+      " #{@ksef_document_reference}>"
     end
 
     # Provides a debugging-friendly string with detailed object information.
@@ -213,9 +214,9 @@ module ShellDataReportingApIs
       " #{@account_number.inspect}, account_name: #{@account_name.inspect}, document_type:"\
       " #{@document_type.inspect}, gross_amount: #{@gross_amount.inspect}, net_amount:"\
       " #{@net_amount.inspect}, tax_amount: #{@tax_amount.inspect}, currency_code:"\
-      " #{@currency_code.inspect}, invoice_status: #{@invoice_status.inspect}, invoice_date:"\
-      " #{@invoice_date.inspect}, due_date: #{@due_date.inspect}, vat_country_iso_code:"\
-      " #{@vat_country_iso_code.inspect}>"
+      " #{@currency_code.inspect}, invoice_date: #{@invoice_date.inspect}, due_date:"\
+      " #{@due_date.inspect}, vat_country_iso_code: #{@vat_country_iso_code.inspect},"\
+      " ksef_document_reference: #{@ksef_document_reference.inspect}>"
     end
   end
 end

data/lib/shell_data_reporting_ap_is/models/search_documents_response.rb

@@ -20,7 +20,7 @@ module ShellDataReportingApIs
 
     # Indicates overall status of the request. Allowed values: SUCCES, FAILED
     # @return [Array[SearchDocumentsInvoice]]
-    attr_accessor :data
+    attr_accessor :invoices
 
     # Total number of elements corresponding to the request
     # @return [Integer]
@@ -44,7 +44,7 @@ module ShellDataReportingApIs
       @_hash = {} if @_hash.nil?
       @_hash['request_id'] = 'RequestId'
       @_hash['status'] = 'Status'
-      @_hash['data'] = 'Data'
+      @_hash['invoices'] = 'Invoices'
       @_hash['total_records'] = 'TotalRecords'
       @_hash['total_records_on_page'] = 'TotalRecordsOnPage'
       @_hash['is_first_page'] = 'IsFirstPage'
@@ -57,7 +57,7 @@ module ShellDataReportingApIs
       %w[
         request_id
         status
-        data
+        invoices
         total_records
         total_records_on_page
         is_first_page
@@ -70,12 +70,12 @@ module ShellDataReportingApIs
       []
     end
 
-    def initialize(request_id = SKIP, status = SKIP, data = SKIP,
+    def initialize(request_id = SKIP, status = SKIP, invoices = SKIP,
                    total_records = SKIP, total_records_on_page = SKIP,
                    is_first_page = SKIP, is_last_page = SKIP)
       @request_id = request_id unless request_id == SKIP
       @status = status unless status == SKIP
-      @data = data unless data == SKIP
+      @invoices = invoices unless invoices == SKIP
       @total_records = total_records unless total_records == SKIP
       @total_records_on_page = total_records_on_page unless total_records_on_page == SKIP
       @is_first_page = is_first_page unless is_first_page == SKIP
@@ -90,15 +90,15 @@ module ShellDataReportingApIs
       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 << (SearchDocumentsInvoice.from_hash(structure) if structure)
+      invoices = nil
+      unless hash['Invoices'].nil?
+        invoices = []
+        hash['Invoices'].each do |structure|
+          invoices << (SearchDocumentsInvoice.from_hash(structure) if structure)
         end
       end
 
-      data = SKIP unless hash.key?('Data')
+      invoices = SKIP unless hash.key?('Invoices')
       total_records = hash.key?('TotalRecords') ? hash['TotalRecords'] : SKIP
       total_records_on_page =
         hash.key?('TotalRecordsOnPage') ? hash['TotalRecordsOnPage'] : SKIP
@@ -108,7 +108,7 @@ module ShellDataReportingApIs
       # Create object from extracted values.
       SearchDocumentsResponse.new(request_id,
                                   status,
-                                  data,
+                                  invoices,
                                   total_records,
                                   total_records_on_page,
                                   is_first_page,
@@ -118,7 +118,7 @@ module ShellDataReportingApIs
     # 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},"\
+      "<#{class_name} request_id: #{@request_id}, status: #{@status}, invoices: #{@invoices},"\
       " total_records: #{@total_records}, total_records_on_page: #{@total_records_on_page},"\
       " is_first_page: #{@is_first_page}, is_last_page: #{@is_last_page}>"
     end
@@ -126,8 +126,8 @@ module ShellDataReportingApIs
     # 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}, total_records: #{@total_records.inspect}, total_records_on_page:"\
+      "<#{class_name} request_id: #{@request_id.inspect}, status: #{@status.inspect}, invoices:"\
+      " #{@invoices.inspect}, total_records: #{@total_records.inspect}, total_records_on_page:"\
       " #{@total_records_on_page.inspect}, is_first_page: #{@is_first_page.inspect}, is_last_page:"\
       " #{@is_last_page.inspect}>"
     end

data/lib/shell_data_reporting_ap_is/models/transaction_fees_request.rb

@@ -67,6 +67,23 @@ module ShellDataReportingApIs
     # @return [String]
     attr_accessor :invoice_status
 
+    # Invoice Number 
+    # Optional
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # Fee Item Posted Date From 
+    # Optional
+    # Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :posted_date_from
+
+    # Fee Item Posted Date To 
+    # Optional
+    # Format: yyyyMMdd
+    # @return [String]
+    attr_accessor :posted_date_to
+
     # Fee type group in under which the Fee item is generated.
     # Optional.
     # Allowed values:
@@ -169,6 +186,9 @@ module ShellDataReportingApIs
       @_hash['card_id'] = 'CardId'
       @_hash['card_pan'] = 'CardPAN'
       @_hash['invoice_status'] = 'InvoiceStatus'
+      @_hash['invoice_number'] = 'InvoiceNumber'
+      @_hash['posted_date_from'] = 'PostedDateFrom'
+      @_hash['posted_date_to'] = 'PostedDateTo'
       @_hash['fee_type_group'] = 'FeeTypeGroup'
       @_hash['fee_type_id'] = 'FeeTypeId'
       @_hash['from_date'] = 'FromDate'
@@ -193,6 +213,9 @@ module ShellDataReportingApIs
         card_id
         card_pan
         invoice_status
+        invoice_number
+        posted_date_from
+        posted_date_to
         fee_type_group
         fee_type_id
         from_date
@@ -216,6 +239,9 @@ module ShellDataReportingApIs
         card_id
         card_pan
         invoice_status
+        invoice_number
+        posted_date_from
+        posted_date_to
         fee_type_group
         fee_type_id
         from_date
@@ -232,11 +258,12 @@ module ShellDataReportingApIs
     def initialize(col_co_id = SKIP, col_co_code = SKIP, payer_id = SKIP,
                    payer_number = SKIP, accounts = SKIP, card_id = SKIP,
                    card_pan = SKIP, invoice_status = SKIP,
-                   fee_type_group = SKIP, fee_type_id = SKIP, from_date = SKIP,
-                   to_date = SKIP, period = SKIP,
-                   include_cancelled_items = SKIP, product_id = SKIP,
-                   product_code = SKIP, line_item_description = SKIP,
-                   sort_order = SKIP)
+                   invoice_number = SKIP, posted_date_from = SKIP,
+                   posted_date_to = SKIP, fee_type_group = SKIP,
+                   fee_type_id = SKIP, from_date = SKIP, to_date = SKIP,
+                   period = SKIP, include_cancelled_items = SKIP,
+                   product_id = SKIP, product_code = SKIP,
+                   line_item_description = SKIP, sort_order = SKIP)
       @col_co_id = col_co_id unless col_co_id == SKIP
       @col_co_code = col_co_code unless col_co_code == SKIP
       @payer_id = payer_id unless payer_id == SKIP
@@ -245,6 +272,9 @@ module ShellDataReportingApIs
       @card_id = card_id unless card_id == SKIP
       @card_pan = card_pan unless card_pan == SKIP
       @invoice_status = invoice_status unless invoice_status == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @posted_date_from = posted_date_from unless posted_date_from == SKIP
+      @posted_date_to = posted_date_to unless posted_date_to == SKIP
       @fee_type_group = fee_type_group unless fee_type_group == SKIP
       @fee_type_id = fee_type_id unless fee_type_id == SKIP
       @from_date = from_date unless from_date == SKIP
@@ -279,6 +309,10 @@ module ShellDataReportingApIs
       card_id = hash.key?('CardId') ? hash['CardId'] : SKIP
       card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
       invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : SKIP
+      invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
+      posted_date_from =
+        hash.key?('PostedDateFrom') ? hash['PostedDateFrom'] : SKIP
+      posted_date_to = hash.key?('PostedDateTo') ? hash['PostedDateTo'] : SKIP
       fee_type_group = hash.key?('FeeTypeGroup') ? hash['FeeTypeGroup'] : SKIP
       fee_type_id = hash.key?('FeeTypeId') ? hash['FeeTypeId'] : SKIP
       from_date = hash.key?('FromDate') ? hash['FromDate'] : SKIP
@@ -301,6 +335,9 @@ module ShellDataReportingApIs
                                  card_id,
                                  card_pan,
                                  invoice_status,
+                                 invoice_number,
+                                 posted_date_from,
+                                 posted_date_to,
                                  fee_type_group,
                                  fee_type_id,
                                  from_date,
@@ -318,11 +355,13 @@ module ShellDataReportingApIs
       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}, invoice_status: #{@invoice_status}, fee_type_group:"\
-      " #{@fee_type_group}, fee_type_id: #{@fee_type_id}, from_date: #{@from_date}, to_date:"\
-      " #{@to_date}, period: #{@period}, include_cancelled_items: #{@include_cancelled_items},"\
-      " product_id: #{@product_id}, product_code: #{@product_code}, line_item_description:"\
-      " #{@line_item_description}, sort_order: #{@sort_order}>"
+      " #{@card_id}, card_pan: #{@card_pan}, invoice_status: #{@invoice_status}, invoice_number:"\
+      " #{@invoice_number}, posted_date_from: #{@posted_date_from}, posted_date_to:"\
+      " #{@posted_date_to}, fee_type_group: #{@fee_type_group}, fee_type_id: #{@fee_type_id},"\
+      " from_date: #{@from_date}, to_date: #{@to_date}, period: #{@period},"\
+      " include_cancelled_items: #{@include_cancelled_items}, product_id: #{@product_id},"\
+      " product_code: #{@product_code}, line_item_description: #{@line_item_description},"\
+      " sort_order: #{@sort_order}>"
     end
 
     # Provides a debugging-friendly string with detailed object information.
@@ -331,12 +370,14 @@ module ShellDataReportingApIs
       "<#{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},"\
-      " invoice_status: #{@invoice_status.inspect}, fee_type_group: #{@fee_type_group.inspect},"\
-      " fee_type_id: #{@fee_type_id.inspect}, from_date: #{@from_date.inspect}, to_date:"\
-      " #{@to_date.inspect}, period: #{@period.inspect}, include_cancelled_items:"\
-      " #{@include_cancelled_items.inspect}, product_id: #{@product_id.inspect}, product_code:"\
-      " #{@product_code.inspect}, line_item_description: #{@line_item_description.inspect},"\
-      " sort_order: #{@sort_order.inspect}>"
+      " invoice_status: #{@invoice_status.inspect}, invoice_number: #{@invoice_number.inspect},"\
+      " posted_date_from: #{@posted_date_from.inspect}, posted_date_to:"\
+      " #{@posted_date_to.inspect}, fee_type_group: #{@fee_type_group.inspect}, fee_type_id:"\
+      " #{@fee_type_id.inspect}, from_date: #{@from_date.inspect}, to_date: #{@to_date.inspect},"\
+      " period: #{@period.inspect}, include_cancelled_items: #{@include_cancelled_items.inspect},"\
+      " product_id: #{@product_id.inspect}, product_code: #{@product_code.inspect},"\
+      " line_item_description: #{@line_item_description.inspect}, sort_order:"\
+      " #{@sort_order.inspect}>"
     end
   end
 end