Class: ShellCardManagementApIs::OrderCardEnquiry

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/shell_card_management_ap_is/models/order_card_enquiry.rb

Overview

This entity models the data that is sent in the https

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#to_hash, #to_json

Constructor Details

#initialize(account_id = SKIP, account_number = SKIP, bco_reference = SKIP, bco_row_number = SKIP, card_group_id = SKIP, card_group_name = SKIP, card_id = SKIP, card_pan = SKIP, masked_pan = SKIP, panid = SKIP, card_type_code = SKIP, card_type_id = SKIP, card_type_name = SKIP, driver_name = SKIP, error_code = SKIP, error_description = SKIP, gateway_sync_error_code = SKIP, gateway_sync_error_description = SKIP, gateway_sync_status = SKIP, main_reference = SKIP, order_card_reference = SKIP, order_status = SKIP, payer_id = SKIP, payer_number = SKIP, processed_date = SKIP, purchase_category_code = SKIP, purchase_category_id = SKIP, purchase_category_name = SKIP, submitted_date = SKIP, sync_processed_date = SKIP, sync_requested_date = SKIP, vrn = SKIP, order_request_id = SKIP, expiry_date = SKIP, client_reference_id = SKIP, status_description = SKIP, col_co_id = SKIP) ⇒ OrderCardEnquiry

Returns a new instance of OrderCardEnquiry.



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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 349

def initialize( = SKIP,  = SKIP,
               bco_reference = SKIP, bco_row_number = SKIP,
               card_group_id = SKIP, card_group_name = SKIP, card_id = SKIP,
               card_pan = SKIP, masked_pan = SKIP, panid = SKIP,
               card_type_code = SKIP, card_type_id = SKIP,
               card_type_name = SKIP, driver_name = SKIP, error_code = SKIP,
               error_description = SKIP, gateway_sync_error_code = SKIP,
               gateway_sync_error_description = SKIP,
               gateway_sync_status = SKIP, main_reference = SKIP,
               order_card_reference = SKIP, order_status = SKIP,
               payer_id = SKIP, payer_number = SKIP, processed_date = SKIP,
               purchase_category_code = SKIP, purchase_category_id = SKIP,
               purchase_category_name = SKIP, submitted_date = SKIP,
               sync_processed_date = SKIP, sync_requested_date = SKIP,
               vrn = SKIP, order_request_id = SKIP, expiry_date = SKIP,
               client_reference_id = SKIP, status_description = SKIP,
               col_co_id = SKIP)
  @account_id =  unless  == SKIP
  @account_number =  unless  == SKIP
  @bco_reference = bco_reference unless bco_reference == SKIP
  @bco_row_number = bco_row_number unless bco_row_number == SKIP
  @card_group_id = card_group_id unless card_group_id == SKIP
  @card_group_name = card_group_name unless card_group_name == SKIP
  @card_id = card_id unless card_id == SKIP
  @card_pan = card_pan unless card_pan == SKIP
  @masked_pan = masked_pan unless masked_pan == SKIP
  @panid = panid unless panid == SKIP
  @card_type_code = card_type_code unless card_type_code == SKIP
  @card_type_id = card_type_id unless card_type_id == SKIP
  @card_type_name = card_type_name unless card_type_name == SKIP
  @driver_name = driver_name unless driver_name == SKIP
  @error_code = error_code unless error_code == SKIP
  @error_description = error_description unless error_description == SKIP
  @gateway_sync_error_code = gateway_sync_error_code unless gateway_sync_error_code == SKIP
  unless gateway_sync_error_description == SKIP
    @gateway_sync_error_description =
      gateway_sync_error_description
  end
  @gateway_sync_status = gateway_sync_status unless gateway_sync_status == SKIP
  @main_reference = main_reference unless main_reference == SKIP
  @order_card_reference = order_card_reference unless order_card_reference == SKIP
  @order_status = order_status unless order_status == SKIP
  @payer_id = payer_id unless payer_id == SKIP
  @payer_number = payer_number unless payer_number == SKIP
  @processed_date = processed_date unless processed_date == SKIP
  @purchase_category_code = purchase_category_code unless purchase_category_code == SKIP
  @purchase_category_id = purchase_category_id unless purchase_category_id == SKIP
  @purchase_category_name = purchase_category_name unless purchase_category_name == SKIP
  @submitted_date = submitted_date unless submitted_date == SKIP
  @sync_processed_date = sync_processed_date unless sync_processed_date == SKIP
  @sync_requested_date = sync_requested_date unless sync_requested_date == SKIP
  @vrn = vrn unless vrn == SKIP
  @order_request_id = order_request_id unless order_request_id == SKIP
  @expiry_date = expiry_date unless expiry_date == SKIP
  @client_reference_id = client_reference_id unless client_reference_id == SKIP
  @status_description = status_description unless status_description == SKIP
  @col_co_id = col_co_id unless col_co_id == SKIP
end

Instance Attribute Details

#account_id ⇒ Integer

Account ID on the card request

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 14

def 
  @account_id
end

#account_number ⇒ String

AccountNumber

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 18

def 
  @account_number
end

#bco_reference ⇒ Integer

Bulk card order request refrence numer.<br /> This field will be null if the order is not through BCO.

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 23

def bco_reference
  @bco_reference
end

#bco_row_number ⇒ Integer

Row number of the request in the BCO file.<br /> This field will be null if the order is not through BCO.

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 28

def bco_row_number
  @bco_row_number
end

#card_group_id ⇒ Integer

Card group ID

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 32

def card_group_id
  @card_group_id
end

#card_group_name ⇒ String

Card group name

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 36

def card_group_name
  @card_group_name
end

#card_id ⇒ Integer

Unique Card Id.<br /> The field will be null if the card order request is not successly processed.

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 42

def card_id
  @card_id
end

#card_pan ⇒ String

Card PAN.<br /> Mask PAN (Mask all digits except the Last 6 digits of the PAN).<br /> The field will be null if the card order request is not successly processed.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 49

def card_pan
  @card_pan
end

#card_type_code ⇒ String

CardTypeCode<br /> ISO code of the card i.e. first 7 digits of the PAN

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 62

def card_type_code
  @card_type_code
end

#card_type_id ⇒ Integer

CardTypeId

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 66

def card_type_id
  @card_type_id
end

#card_type_name ⇒ String

CardTypeName

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 70

def card_type_name
  @card_type_name
end

#client_reference_id ⇒ String

This is the Client Reference Id of card in the order which needs to be passed by the client.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 209

def client_reference_id
  @client_reference_id
end

#col_co_id ⇒ Integer

Colcoid

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 221

def col_co_id
  @col_co_id
end

#driver_name ⇒ String

Driver name

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 74

def driver_name
  @driver_name
end

#error_code ⇒ String

Error code for the order card request.<br /> The value will be 0000 if it is processed without errors.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 79

def error_code
  @error_code
end

#error_description ⇒ String

Error description for the order card request.<br /> The value will be empty string if it is processed without errors.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 84

def error_description
  @error_description
end

#expiry_date ⇒ String

Expiry date of the card. Format: yyyymmdd hh:mm:ss (Clients to convert this to appropriate DateTime type.) Note: This is the Expiry Date saved DB. If the Order Card request is still not processed, i.e. PAN is not yet issued, this field will be null or empty. For a Card Order with a custom Expiry Date passed in the request, this value will be returned after it is updated successfully in GFN by the background process.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 204

def expiry_date
  @expiry_date
end

#gateway_sync_error_code ⇒ String

Error code for the Gateway sync error.<br /> The value will be 0000 if it is processed without errors.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 89

def gateway_sync_error_code
  @gateway_sync_error_code
end

#gateway_sync_error_description ⇒ String

Error description for the Gateway sync error.<br /> The value will be empty string if it is processed without errors.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 94

def gateway_sync_error_description
  @gateway_sync_error_description
end

#gateway_sync_status ⇒ String

GatewaySyncStatus<br /> Status of the card sync with CFGW.<br /> Possible values:<br /> -Success<br /> -Failed<br /> -In Progress<br /> -Not Submitted

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 104

def gateway_sync_status
  @gateway_sync_status
end

#main_reference ⇒ Integer

Main reference number for the order card request.<br /> This field will be null if the order is through BCO.

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 109

def main_reference
  @main_reference
end

#masked_pan ⇒ String

Card PAN

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 53

def masked_pan
  @masked_pan
end

#order_card_reference ⇒ Integer

Indivitual card reference number for the order card request.<br /> This field will be null if the order is through BCO.

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 114

def order_card_reference
  @order_card_reference
end

#order_request_id ⇒ String

Unique Id of the Original Order card request, the status of which is enquired by this API. <br /> This is returned for end to end traceability of a request based on the original Order Card request.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 192

def order_request_id
  @order_request_id
end

#order_status ⇒ String

Order status.<br /> Possible values:<br /> P Pending<br /> I Picked up for processing<br /> PX Failed at Queue but retry attempts pending<br /> X Failed at Queue<br /> R Card is processed, awaiting for PAN update.<br /> S Processed<br /> F Failed

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 126

def order_status
  @order_status
end

#panid ⇒ Float

Card PAN ID as a unique number for each PAN

Returns:

  • (Float) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 57

def panid
  @panid
end

#payer_id ⇒ Integer

Payer ID on the card request.

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 130

def payer_id
  @payer_id
end

#payer_number ⇒ String

Payer Number on the card request

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 134

def payer_number
  @payer_number
end

#processed_date ⇒ String

Date and time (in cutomers local time) when the card order request is processed<br /> Format: yyyyMMdd HH:mm:ss<br /> Note: The client application to convert the string to appropriate date/time type.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 142

def processed_date
  @processed_date
end

#purchase_category_code ⇒ String

PurchaseCategoryCode

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 146

def purchase_category_code
  @purchase_category_code
end

#purchase_category_id ⇒ Integer

PurchaseCategoryId <br /> Note: Not Purchase code. This is a unique purchase category id assigned

Returns:

  • (Integer) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 151

def purchase_category_id
  @purchase_category_id
end

#purchase_category_name ⇒ String

PurchaseCategoryName

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 155

def purchase_category_name
  @purchase_category_name
end

#status_description ⇒ String

Order status.<br /> Possible values<br />

Success<br />
Failed<br />
InProgress<br />

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 217

def status_description
  @status_description
end

#submitted_date ⇒ String

Date and time (in cutomers local time) when the card order request is submitted.<br /> Format: yyyyMMdd HH:mm:ss<br /> Note: The client application to convert the string to appropriate date/time type.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 163

def submitted_date
  @submitted_date
end

#sync_processed_date ⇒ String

SyncProcessedDate<br /> Date and time (in cutomers local time) when the sync card request is processed.<br /> Format: yyyyMMdd HH:mm:ss<br /> Note: The client application to convert the string to appropriate date/time type.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 172

def sync_processed_date
  @sync_processed_date
end

#sync_requested_date ⇒ String

SyncRequestedDate<br /> Date and time (in cutomers local time) when the sync card request is submitted.<br /> Format: yyyyMMdd HH:mm:ss <br /> Note: The client application to convert the string to appropriate date/time type.

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 181

def sync_requested_date
  @sync_requested_date
end

#vrn ⇒ String

Vehicle registration number

Returns:

  • (String) 


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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 185

def vrn
  @vrn
end

Class Method Details

.from_hash(hash) ⇒ Object

Creates an instance of the object from a hash.



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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 409

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
   = hash.key?('AccountId') ? hash['AccountId'] : SKIP
   = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
  bco_reference = hash.key?('BCOReference') ? hash['BCOReference'] : SKIP
  bco_row_number = hash.key?('BCORowNumber') ? hash['BCORowNumber'] : SKIP
  card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
  card_group_name =
    hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
  card_id = hash.key?('CardId') ? hash['CardId'] : SKIP
  card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
  masked_pan = hash.key?('MaskedPAN') ? hash['MaskedPAN'] : SKIP
  panid = hash.key?('PANID') ? hash['PANID'] : SKIP
  card_type_code = hash.key?('CardTypeCode') ? hash['CardTypeCode'] : SKIP
  card_type_id = hash.key?('CardTypeId') ? hash['CardTypeId'] : SKIP
  card_type_name = hash.key?('CardTypeName') ? hash['CardTypeName'] : SKIP
  driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
  error_code = hash.key?('ErrorCode') ? hash['ErrorCode'] : SKIP
  error_description =
    hash.key?('ErrorDescription') ? hash['ErrorDescription'] : SKIP
  gateway_sync_error_code =
    hash.key?('GatewaySyncErrorCode') ? hash['GatewaySyncErrorCode'] : SKIP
  gateway_sync_error_description =
    hash.key?('GatewaySyncErrorDescription') ? hash['GatewaySyncErrorDescription'] : SKIP
  gateway_sync_status =
    hash.key?('GatewaySyncStatus') ? hash['GatewaySyncStatus'] : SKIP
  main_reference = hash.key?('MainReference') ? hash['MainReference'] : SKIP
  order_card_reference =
    hash.key?('OrderCardReference') ? hash['OrderCardReference'] : SKIP
  order_status = hash.key?('OrderStatus') ? hash['OrderStatus'] : SKIP
  payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
  payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
  processed_date = hash.key?('ProcessedDate') ? hash['ProcessedDate'] : SKIP
  purchase_category_code =
    hash.key?('PurchaseCategoryCode') ? hash['PurchaseCategoryCode'] : SKIP
  purchase_category_id =
    hash.key?('PurchaseCategoryId') ? hash['PurchaseCategoryId'] : SKIP
  purchase_category_name =
    hash.key?('PurchaseCategoryName') ? hash['PurchaseCategoryName'] : SKIP
  submitted_date = hash.key?('SubmittedDate') ? hash['SubmittedDate'] : SKIP
  sync_processed_date =
    hash.key?('SyncProcessedDate') ? hash['SyncProcessedDate'] : SKIP
  sync_requested_date =
    hash.key?('SyncRequestedDate') ? hash['SyncRequestedDate'] : SKIP
  vrn = hash.key?('VRN') ? hash['VRN'] : SKIP
  order_request_id =
    hash.key?('OrderRequestId') ? hash['OrderRequestId'] : SKIP
  expiry_date = hash.key?('ExpiryDate') ? hash['ExpiryDate'] : SKIP
  client_reference_id =
    hash.key?('ClientReferenceId') ? hash['ClientReferenceId'] : SKIP
  status_description =
    hash.key?('StatusDescription') ? hash['StatusDescription'] : SKIP
  col_co_id = hash.key?('ColCoId') ? hash['ColCoId'] : SKIP

  # Create object from extracted values.
  OrderCardEnquiry.new(,
                       ,
                       bco_reference,
                       bco_row_number,
                       card_group_id,
                       card_group_name,
                       card_id,
                       card_pan,
                       masked_pan,
                       panid,
                       card_type_code,
                       card_type_id,
                       card_type_name,
                       driver_name,
                       error_code,
                       error_description,
                       gateway_sync_error_code,
                       gateway_sync_error_description,
                       gateway_sync_status,
                       main_reference,
                       order_card_reference,
                       order_status,
                       payer_id,
                       payer_number,
                       processed_date,
                       purchase_category_code,
                       purchase_category_id,
                       purchase_category_name,
                       submitted_date,
                       sync_processed_date,
                       sync_requested_date,
                       vrn,
                       order_request_id,
                       expiry_date,
                       client_reference_id,
                       status_description,
                       col_co_id)
end

.names ⇒ Object

A mapping from model property names to API property names.



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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 224

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['account_id'] = 'AccountId'
  @_hash['account_number'] = 'AccountNumber'
  @_hash['bco_reference'] = 'BCOReference'
  @_hash['bco_row_number'] = 'BCORowNumber'
  @_hash['card_group_id'] = 'CardGroupId'
  @_hash['card_group_name'] = 'CardGroupName'
  @_hash['card_id'] = 'CardId'
  @_hash['card_pan'] = 'CardPAN'
  @_hash['masked_pan'] = 'MaskedPAN'
  @_hash['panid'] = 'PANID'
  @_hash['card_type_code'] = 'CardTypeCode'
  @_hash['card_type_id'] = 'CardTypeId'
  @_hash['card_type_name'] = 'CardTypeName'
  @_hash['driver_name'] = 'DriverName'
  @_hash['error_code'] = 'ErrorCode'
  @_hash['error_description'] = 'ErrorDescription'
  @_hash['gateway_sync_error_code'] = 'GatewaySyncErrorCode'
  @_hash['gateway_sync_error_description'] = 'GatewaySyncErrorDescription'
  @_hash['gateway_sync_status'] = 'GatewaySyncStatus'
  @_hash['main_reference'] = 'MainReference'
  @_hash['order_card_reference'] = 'OrderCardReference'
  @_hash['order_status'] = 'OrderStatus'
  @_hash['payer_id'] = 'PayerId'
  @_hash['payer_number'] = 'PayerNumber'
  @_hash['processed_date'] = 'ProcessedDate'
  @_hash['purchase_category_code'] = 'PurchaseCategoryCode'
  @_hash['purchase_category_id'] = 'PurchaseCategoryId'
  @_hash['purchase_category_name'] = 'PurchaseCategoryName'
  @_hash['submitted_date'] = 'SubmittedDate'
  @_hash['sync_processed_date'] = 'SyncProcessedDate'
  @_hash['sync_requested_date'] = 'SyncRequestedDate'
  @_hash['vrn'] = 'VRN'
  @_hash['order_request_id'] = 'OrderRequestId'
  @_hash['expiry_date'] = 'ExpiryDate'
  @_hash['client_reference_id'] = 'ClientReferenceId'
  @_hash['status_description'] = 'StatusDescription'
  @_hash['col_co_id'] = 'ColCoId'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 310

def self.nullables
  %w[
    account_id
    account_number
    bco_reference
    bco_row_number
    card_group_id
    card_group_name
    card_id
    card_pan
    masked_pan
    panid
    card_type_code
    card_type_id
    card_type_name
    driver_name
    error_code
    error_description
    gateway_sync_error_code
    gateway_sync_error_description
    gateway_sync_status
    order_status
    payer_number
    processed_date
    purchase_category_code
    purchase_category_id
    purchase_category_name
    submitted_date
    sync_processed_date
    sync_requested_date
    vrn
    order_request_id
    expiry_date
    client_reference_id
    status_description
    col_co_id
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/shell_card_management_ap_is/models/order_card_enquiry.rb', line 267

def self.optionals
  %w[
    account_id
    account_number
    bco_reference
    bco_row_number
    card_group_id
    card_group_name
    card_id
    card_pan
    masked_pan
    panid
    card_type_code
    card_type_id
    card_type_name
    driver_name
    error_code
    error_description
    gateway_sync_error_code
    gateway_sync_error_description
    gateway_sync_status
    main_reference
    order_card_reference
    order_status
    payer_id
    payer_number
    processed_date
    purchase_category_code
    purchase_category_id
    purchase_category_name
    submitted_date
    sync_processed_date
    sync_requested_date
    vrn
    order_request_id
    expiry_date
    client_reference_id
    status_description
    col_co_id
  ]
end