Class: ShellDataReportingApIs::AccountResponseAccountsItems

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb

Overview

AccountResponseAccountsItems Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#to_hash, #to_json

Constructor Details

#initialize(account_full_name = SKIP, account_id = SKIP, account_number = SKIP, account_short_name = SKIP, best_of_indicator = SKIP, billing_frequency_type = SKIP, billing_frequency_type_id = SKIP, billing_run_frequency = SKIP, billing_run_frequency_type_id = SKIP, col_co_country_code = SKIP, currency_code = SKIP, currency_symbol = SKIP, day1_run = SKIP, day2_run = SKIP, day3_run = SKIP, day4_run = SKIP, frequency_type = SKIP, gross_amount = SKIP, international_pos_language_code = SKIP, international_pos_language_id = SKIP, invoice_account_id = SKIP, invoice_account_number = SKIP, invoice_account_short_name = SKIP, invoice_distribution_methods = SKIP, is_international = SKIP, is_invoice_point = SKIP, last_modified_date = SKIP, local_currency_code = SKIP, local_currency_symbol = SKIP, local_pos_language_code = SKIP, local_pos_language_id = SKIP, net_amount = SKIP, outstanding_balance = SKIP, paid_amount = SKIP, status = SKIP, status_reason = SKIP, total_active_card_groups = SKIP, total_active_cards = SKIP, total_blocked_cards = SKIP, total_cancelled_cards = SKIP, total_cards = SKIP, total_expired_cards = SKIP, total_fraud_cards = SKIP, total_new_cards = SKIP, total_renewal_pending_cards = SKIP, total_replaced_cards = SKIP, total_temporary_block_cards_by_customer = SKIP, total_temporary_block_cards_by_shell = SKIP, vat_amount = SKIP, is_partner_card = SKIP, tolls_customer_id = SKIP, tolls_colco_country_type_id = SKIP, contracts = SKIP, is_consortium_member = SKIP) ⇒ AccountResponseAccountsItems

Returns a new instance of AccountResponseAccountsItems.



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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 438

def initialize( = SKIP,  = SKIP,
                = SKIP,  = SKIP,
               best_of_indicator = SKIP, billing_frequency_type = SKIP,
               billing_frequency_type_id = SKIP,
               billing_run_frequency = SKIP,
               billing_run_frequency_type_id = SKIP,
               col_co_country_code = SKIP, currency_code = SKIP,
               currency_symbol = SKIP, day1_run = SKIP, day2_run = SKIP,
               day3_run = SKIP, day4_run = SKIP, frequency_type = SKIP,
               gross_amount = SKIP, international_pos_language_code = SKIP,
               international_pos_language_id = SKIP,
                = SKIP,  = SKIP,
                = SKIP,
               invoice_distribution_methods = SKIP, is_international = SKIP,
               is_invoice_point = SKIP, last_modified_date = SKIP,
               local_currency_code = SKIP, local_currency_symbol = SKIP,
               local_pos_language_code = SKIP, local_pos_language_id = SKIP,
               net_amount = SKIP, outstanding_balance = SKIP,
               paid_amount = SKIP, status = SKIP, status_reason = SKIP,
               total_active_card_groups = SKIP, total_active_cards = SKIP,
               total_blocked_cards = SKIP, total_cancelled_cards = SKIP,
               total_cards = SKIP, total_expired_cards = SKIP,
               total_fraud_cards = SKIP, total_new_cards = SKIP,
               total_renewal_pending_cards = SKIP,
               total_replaced_cards = SKIP,
               total_temporary_block_cards_by_customer = SKIP,
               total_temporary_block_cards_by_shell = SKIP,
               vat_amount = SKIP, is_partner_card = SKIP,
               tolls_customer_id = SKIP, tolls_colco_country_type_id = SKIP,
               contracts = SKIP, is_consortium_member = SKIP)
  @account_full_name =  unless  == SKIP
  @account_id =  unless  == SKIP
  @account_number =  unless  == SKIP
  @account_short_name =  unless  == SKIP
  @best_of_indicator = best_of_indicator unless best_of_indicator == SKIP
  @billing_frequency_type = billing_frequency_type unless billing_frequency_type == SKIP
  unless billing_frequency_type_id == SKIP
    @billing_frequency_type_id =
      billing_frequency_type_id
  end
  @billing_run_frequency = billing_run_frequency unless billing_run_frequency == SKIP
  unless billing_run_frequency_type_id == SKIP
    @billing_run_frequency_type_id =
      billing_run_frequency_type_id
  end
  @col_co_country_code = col_co_country_code unless col_co_country_code == SKIP
  @currency_code = currency_code unless currency_code == SKIP
  @currency_symbol = currency_symbol unless currency_symbol == SKIP
  @day1_run = day1_run unless day1_run == SKIP
  @day2_run = day2_run unless day2_run == SKIP
  @day3_run = day3_run unless day3_run == SKIP
  @day4_run = day4_run unless day4_run == SKIP
  @frequency_type = frequency_type unless frequency_type == SKIP
  @gross_amount = gross_amount unless gross_amount == SKIP
  unless international_pos_language_code == SKIP
    @international_pos_language_code =
      international_pos_language_code
  end
  unless international_pos_language_id == SKIP
    @international_pos_language_id =
      international_pos_language_id
  end
  @invoice_account_id =  unless  == SKIP
  @invoice_account_number =  unless  == SKIP
  unless  == SKIP
    @invoice_account_short_name =
      
  end
  unless invoice_distribution_methods == SKIP
    @invoice_distribution_methods =
      invoice_distribution_methods
  end
  @is_international = is_international unless is_international == SKIP
  @is_invoice_point = is_invoice_point unless is_invoice_point == SKIP
  @last_modified_date = last_modified_date unless last_modified_date == SKIP
  @local_currency_code = local_currency_code unless local_currency_code == SKIP
  @local_currency_symbol = local_currency_symbol unless local_currency_symbol == SKIP
  @local_pos_language_code = local_pos_language_code unless local_pos_language_code == SKIP
  @local_pos_language_id = local_pos_language_id unless local_pos_language_id == SKIP
  @net_amount = net_amount unless net_amount == SKIP
  @outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
  @paid_amount = paid_amount unless paid_amount == SKIP
  @status = status unless status == SKIP
  @status_reason = status_reason unless status_reason == SKIP
  @total_active_card_groups = total_active_card_groups unless total_active_card_groups == SKIP
  @total_active_cards = total_active_cards unless total_active_cards == SKIP
  @total_blocked_cards = total_blocked_cards unless total_blocked_cards == SKIP
  @total_cancelled_cards = total_cancelled_cards unless total_cancelled_cards == SKIP
  @total_cards = total_cards unless total_cards == SKIP
  @total_expired_cards = total_expired_cards unless total_expired_cards == SKIP
  @total_fraud_cards = total_fraud_cards unless total_fraud_cards == SKIP
  @total_new_cards = total_new_cards unless total_new_cards == SKIP
  unless total_renewal_pending_cards == SKIP
    @total_renewal_pending_cards =
      total_renewal_pending_cards
  end
  @total_replaced_cards = total_replaced_cards unless total_replaced_cards == SKIP
  unless total_temporary_block_cards_by_customer == SKIP
    @total_temporary_block_cards_by_customer =
      total_temporary_block_cards_by_customer
  end
  unless total_temporary_block_cards_by_shell == SKIP
    @total_temporary_block_cards_by_shell =
      total_temporary_block_cards_by_shell
  end
  @vat_amount = vat_amount unless vat_amount == SKIP
  @is_partner_card = is_partner_card unless is_partner_card == SKIP
  @tolls_customer_id = tolls_customer_id unless tolls_customer_id == SKIP
  unless tolls_colco_country_type_id == SKIP
    @tolls_colco_country_type_id =
      tolls_colco_country_type_id
  end
  @contracts = contracts unless contracts == SKIP
  @is_consortium_member = is_consortium_member unless is_consortium_member == SKIP
end

Instance Attribute Details

#account_full_name ⇒ String

Account Full Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 14

def 
  @account_full_name
end

#account_id ⇒ Integer

Account Id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 18

def 
  @account_id
end

#account_number ⇒ String

Account Number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 22

def 
  @account_number
end

#account_short_name ⇒ String

Account Short Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 26

def 
  @account_short_name
end

#best_of_indicator ⇒ TrueClass | FalseClass

Best of Indicator of the Pricing customer/account configured.

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 30

def best_of_indicator
  @best_of_indicator
end

#billing_frequency_type ⇒ String

Billing/Invoice frequency. The frequency in which the transactions will be considered for invoicing in a bulling run E.g.: 1 Daily (all days) 2 Daily (only working days) 3 Weekly - Monday 4 Weekly – Tuesday Etc.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 41

def billing_frequency_type
  @billing_frequency_type
end

#billing_frequency_type_id ⇒ Integer

Billing/Invoice frequency Identifier. Indicates the frequency in which the transactions will be considered for invoicing in a bulling run

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 46

def billing_frequency_type_id
  @billing_frequency_type_id
end

#billing_run_frequency ⇒ String

Frequency at which the billing process is triggered. E.g.: 1 Daily (all days) 2 Daily (only working days) 3 Weekly - Monday 4 Weekly – Tuesday Etc.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 55

def billing_run_frequency
  @billing_run_frequency
end

#billing_run_frequency_type_id ⇒ Integer

Frequency at which the billing process is triggered. E.g.: 1, 2, 3, etc.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 60

def billing_run_frequency_type_id
  @billing_run_frequency_type_id
end

#col_co_country_code ⇒ String

The 2-character ISO Code for the customer and card owning country.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 64

def col_co_country_code
  @col_co_country_code
end

#contracts ⇒ Array[CustomerContract]

Colco country type id in e-TM system

Returns:



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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 252

def contracts
  @contracts
end

#currency_code ⇒ String

ISO code of customer currency.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 68

def currency_code
  @currency_code
end

#currency_symbol ⇒ String

€

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 72

def currency_symbol
  @currency_symbol
end

#day1_run ⇒ Integer

The first day in a month when the billing should run in case of multiple billing runs configured with in a single month

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 77

def day1_run
  @day1_run
end

#day2_run ⇒ Integer

The second day in a month when the billing should run in case of multiple billing runs configured with in a single month

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 82

def day2_run
  @day2_run
end

#day3_run ⇒ Integer

The third day in a month when the billing should run in case of multiple billing runs configured with in a single month

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 87

def day3_run
  @day3_run
end

#day4_run ⇒ Integer

The fourth day in a month when the billing should run in case of multiple billing runs configured with in a single month

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 92

def day4_run
  @day4_run
end

#frequency_type ⇒ String

Frequency type unit id & description E.g.: 1 - Daily 2 - Weekly 3 - Monthly 4 - Invoicing 6 - Calendar quarter

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 102

def frequency_type
  @frequency_type
end

#gross_amount ⇒ Float

Gross amount in customer currency.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 106

def gross_amount
  @gross_amount
end

#international_pos_language_code ⇒ String

POS international language code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 110

def international_pos_language_code
  @international_pos_language_code
end

#international_pos_language_id ⇒ Integer

POS international language ID

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 114

def international_pos_language_id
  @international_pos_language_id
end

#invoice_account_id ⇒ Integer

The Account ID of the account on which the invoice is generated.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 118

def 
  @invoice_account_id
end

#invoice_account_number ⇒ String

The Account Number of the account on which the invoice is generated.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 122

def 
  @invoice_account_number
end

#invoice_account_short_name ⇒ String

The Account Short Name of the account on which the invoice is generated.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 126

def 
  @invoice_account_short_name
end

#invoice_distribution_methods ⇒ Array[InvoiceDistributionMethod]

The Account Short Name of the account on which the invoice is generated.

Returns:



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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 130

def invoice_distribution_methods
  @invoice_distribution_methods
end

#is_consortium_member ⇒ String

true

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 256

def is_consortium_member
  @is_consortium_member
end

#is_international ⇒ TrueClass | FalseClass

Whether the account is international.

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 134

def is_international
  @is_international
end

#is_invoice_point ⇒ TrueClass | FalseClass

Whether the account is an invoice point.

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 138

def is_invoice_point
  @is_invoice_point
end

#is_partner_card ⇒ Integer

The account / sub-account is partner card account or not. Possible values (1= Non-PC account, 2= PC account, 3= PC Payer with Card Types, 4= PC Payer) Note: A partner card account is assumed to have only partner card card-types associated

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 240

def is_partner_card
  @is_partner_card
end

#last_modified_date ⇒ String

Account last modified date and time

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 142

def last_modified_date
  @last_modified_date
end

#local_currency_code ⇒ String

ISO code of customer currency.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 146

def local_currency_code
  @local_currency_code
end

#local_currency_symbol ⇒ String

Customer currency symbol.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 150

def local_currency_symbol
  @local_currency_symbol
end

#local_pos_language_code ⇒ String

POS local language code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 154

def local_pos_language_code
  @local_pos_language_code
end

#local_pos_language_id ⇒ Integer

POS local language ID

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 158

def local_pos_language_id
  @local_pos_language_id
end

#net_amount ⇒ Float

Net amount in customer currency.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 162

def net_amount
  @net_amount
end

#outstanding_balance ⇒ Float

Outstanding balance in customer currency.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 166

def outstanding_balance
  @outstanding_balance
end

Amount paid in customer currency.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 170

def paid_amount
  @paid_amount
end

#status ⇒ String

Account Status

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 174

def status
  @status
end

#status_reason ⇒ String

Account status change reason id-description for the Status Reason, if any

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 178

def status_reason
  @status_reason
end

#tolls_colco_country_type_id ⇒ String

Colco country type id in e-TM system

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 248

def tolls_colco_country_type_id
  @tolls_colco_country_type_id
end

#tolls_customer_id ⇒ String

Customer id in e-TM system

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 244

def tolls_customer_id
  @tolls_customer_id
end

#total_active_card_groups ⇒ Integer

Total number of active card groups under the account

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 182

def total_active_card_groups
  @total_active_card_groups
end

#total_active_cards ⇒ Integer

Total number of active cards under the account.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 186

def total_active_cards
  @total_active_cards
end

#total_blocked_cards ⇒ Integer

Total number of cards under the account that are permanently blocked

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 190

def total_blocked_cards
  @total_blocked_cards
end

#total_cancelled_cards ⇒ Integer

Total number of cards under the account that are cancelled

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 194

def total_cancelled_cards
  @total_cancelled_cards
end

#total_cards ⇒ Integer

Total number of cards under the account.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 198

def total_cards
  @total_cards
end

#total_expired_cards ⇒ Integer

Total number of expired cards under the account.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 202

def total_expired_cards
  @total_expired_cards
end

#total_fraud_cards ⇒ Integer

Total number of cards in Fraud status.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 206

def total_fraud_cards
  @total_fraud_cards
end

#total_new_cards ⇒ Integer

Total number of cards in “New” status.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 210

def total_new_cards
  @total_new_cards
end

#total_renewal_pending_cards ⇒ Integer

Total number of Renewal Pending account under the payer

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 214

def total_renewal_pending_cards
  @total_renewal_pending_cards
end

#total_replaced_cards ⇒ Integer

Total number of cards under the account with status as “Replaced”

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 218

def total_replaced_cards
  @total_replaced_cards
end

#total_temporary_block_cards_by_customer ⇒ Integer

Total number of cards under the account that are temporarily blocked by customer.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 223

def total_temporary_block_cards_by_customer
  @total_temporary_block_cards_by_customer
end

#total_temporary_block_cards_by_shell ⇒ Integer

Total number of cards under the account that are temporarily blocked by Shell.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 228

def total_temporary_block_cards_by_shell
  @total_temporary_block_cards_by_shell
end

#vat_amount ⇒ Float

VAT amount in customer currency.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 232

def vat_amount
  @vat_amount
end

Class Method Details

.from_hash(hash) ⇒ Object

Creates an instance of the object from a hash.



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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 555

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
   =
    hash.key?('AccountFullName') ? hash['AccountFullName'] : SKIP
   = hash.key?('AccountId') ? hash['AccountId'] : SKIP
   = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
   =
    hash.key?('AccountShortName') ? hash['AccountShortName'] : SKIP
  best_of_indicator =
    hash.key?('BestOfIndicator') ? hash['BestOfIndicator'] : SKIP
  billing_frequency_type =
    hash.key?('BillingFrequencyType') ? hash['BillingFrequencyType'] : SKIP
  billing_frequency_type_id =
    hash.key?('BillingFrequencyTypeId') ? hash['BillingFrequencyTypeId'] : SKIP
  billing_run_frequency =
    hash.key?('BillingRunFrequency') ? hash['BillingRunFrequency'] : SKIP
  billing_run_frequency_type_id =
    hash.key?('BillingRunFrequencyTypeId') ? hash['BillingRunFrequencyTypeId'] : SKIP
  col_co_country_code =
    hash.key?('ColCoCountryCode') ? hash['ColCoCountryCode'] : SKIP
  currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
  currency_symbol =
    hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
  day1_run = hash.key?('Day1Run') ? hash['Day1Run'] : SKIP
  day2_run = hash.key?('Day2Run') ? hash['Day2Run'] : SKIP
  day3_run = hash.key?('Day3Run') ? hash['Day3Run'] : SKIP
  day4_run = hash.key?('Day4Run') ? hash['Day4Run'] : SKIP
  frequency_type = hash.key?('FrequencyType') ? hash['FrequencyType'] : SKIP
  gross_amount = hash.key?('GrossAmount') ? hash['GrossAmount'] : SKIP
  international_pos_language_code =
    hash.key?('InternationalPOSLanguageCode') ? hash['InternationalPOSLanguageCode'] : SKIP
  international_pos_language_id =
    hash.key?('InternationalPOSLanguageID') ? hash['InternationalPOSLanguageID'] : SKIP
   =
    hash.key?('InvoiceAccountID') ? hash['InvoiceAccountID'] : SKIP
   =
    hash.key?('InvoiceAccountNumber') ? hash['InvoiceAccountNumber'] : SKIP
   =
    hash.key?('InvoiceAccountShortName') ? hash['InvoiceAccountShortName'] : SKIP
  # Parameter is an array, so we need to iterate through it
  invoice_distribution_methods = nil
  unless hash['InvoiceDistributionMethods'].nil?
    invoice_distribution_methods = []
    hash['InvoiceDistributionMethods'].each do |structure|
      invoice_distribution_methods << (InvoiceDistributionMethod.from_hash(structure) if structure)
    end
  end

  invoice_distribution_methods = SKIP unless hash.key?('InvoiceDistributionMethods')
  is_international =
    hash.key?('IsInternational') ? hash['IsInternational'] : SKIP
  is_invoice_point =
    hash.key?('IsInvoicePoint') ? hash['IsInvoicePoint'] : SKIP
  last_modified_date =
    hash.key?('LastModifiedDate') ? hash['LastModifiedDate'] : SKIP
  local_currency_code =
    hash.key?('LocalCurrencyCode') ? hash['LocalCurrencyCode'] : SKIP
  local_currency_symbol =
    hash.key?('LocalCurrencySymbol') ? hash['LocalCurrencySymbol'] : SKIP
  local_pos_language_code =
    hash.key?('LocalPOSLanguageCode') ? hash['LocalPOSLanguageCode'] : SKIP
  local_pos_language_id =
    hash.key?('LocalPOSLanguageID') ? hash['LocalPOSLanguageID'] : SKIP
  net_amount = hash.key?('NetAmount') ? hash['NetAmount'] : SKIP
  outstanding_balance =
    hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
  paid_amount = hash.key?('PaidAmount') ? hash['PaidAmount'] : SKIP
  status = hash.key?('Status') ? hash['Status'] : SKIP
  status_reason = hash.key?('StatusReason') ? hash['StatusReason'] : SKIP
  total_active_card_groups =
    hash.key?('TotalActiveCardGroups') ? hash['TotalActiveCardGroups'] : SKIP
  total_active_cards =
    hash.key?('TotalActiveCards') ? hash['TotalActiveCards'] : SKIP
  total_blocked_cards =
    hash.key?('TotalBlockedCards') ? hash['TotalBlockedCards'] : SKIP
  total_cancelled_cards =
    hash.key?('TotalCancelledCards') ? hash['TotalCancelledCards'] : SKIP
  total_cards = hash.key?('TotalCards') ? hash['TotalCards'] : SKIP
  total_expired_cards =
    hash.key?('TotalExpiredCards') ? hash['TotalExpiredCards'] : SKIP
  total_fraud_cards =
    hash.key?('TotalFraudCards') ? hash['TotalFraudCards'] : SKIP
  total_new_cards =
    hash.key?('TotalNewCards') ? hash['TotalNewCards'] : SKIP
  total_renewal_pending_cards =
    hash.key?('TotalRenewalPendingCards') ? hash['TotalRenewalPendingCards'] : SKIP
  total_replaced_cards =
    hash.key?('TotalReplacedCards') ? hash['TotalReplacedCards'] : SKIP
  total_temporary_block_cards_by_customer =
    hash.key?('TotalTemporaryBlockCardsByCustomer') ? hash['TotalTemporaryBlockCardsByCustomer'] : SKIP
  total_temporary_block_cards_by_shell =
    hash.key?('TotalTemporaryBlockCardsByShell') ? hash['TotalTemporaryBlockCardsByShell'] : SKIP
  vat_amount = hash.key?('VATAmount') ? hash['VATAmount'] : SKIP
  is_partner_card =
    hash.key?('IsPartnerCard') ? hash['IsPartnerCard'] : SKIP
  tolls_customer_id =
    hash.key?('TollsCustomerId') ? hash['TollsCustomerId'] : SKIP
  tolls_colco_country_type_id =
    hash.key?('TollsColcoCountryTypeId') ? hash['TollsColcoCountryTypeId'] : SKIP
  # Parameter is an array, so we need to iterate through it
  contracts = nil
  unless hash['Contracts'].nil?
    contracts = []
    hash['Contracts'].each do |structure|
      contracts << (CustomerContract.from_hash(structure) if structure)
    end
  end

  contracts = SKIP unless hash.key?('Contracts')
  is_consortium_member =
    hash.key?('IsConsortiumMember') ? hash['IsConsortiumMember'] : SKIP

  # Create object from extracted values.
  AccountResponseAccountsItems.new(,
                                   ,
                                   ,
                                   ,
                                   best_of_indicator,
                                   billing_frequency_type,
                                   billing_frequency_type_id,
                                   billing_run_frequency,
                                   billing_run_frequency_type_id,
                                   col_co_country_code,
                                   currency_code,
                                   currency_symbol,
                                   day1_run,
                                   day2_run,
                                   day3_run,
                                   day4_run,
                                   frequency_type,
                                   gross_amount,
                                   international_pos_language_code,
                                   international_pos_language_id,
                                   ,
                                   ,
                                   ,
                                   invoice_distribution_methods,
                                   is_international,
                                   is_invoice_point,
                                   last_modified_date,
                                   local_currency_code,
                                   local_currency_symbol,
                                   local_pos_language_code,
                                   local_pos_language_id,
                                   net_amount,
                                   outstanding_balance,
                                   paid_amount,
                                   status,
                                   status_reason,
                                   total_active_card_groups,
                                   total_active_cards,
                                   total_blocked_cards,
                                   total_cancelled_cards,
                                   total_cards,
                                   total_expired_cards,
                                   total_fraud_cards,
                                   total_new_cards,
                                   total_renewal_pending_cards,
                                   total_replaced_cards,
                                   total_temporary_block_cards_by_customer,
                                   total_temporary_block_cards_by_shell,
                                   vat_amount,
                                   is_partner_card,
                                   tolls_customer_id,
                                   tolls_colco_country_type_id,
                                   contracts,
                                   is_consortium_member)
end

.names ⇒ Object

A mapping from model property names to API property names.



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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 259

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['account_full_name'] = 'AccountFullName'
  @_hash['account_id'] = 'AccountId'
  @_hash['account_number'] = 'AccountNumber'
  @_hash['account_short_name'] = 'AccountShortName'
  @_hash['best_of_indicator'] = 'BestOfIndicator'
  @_hash['billing_frequency_type'] = 'BillingFrequencyType'
  @_hash['billing_frequency_type_id'] = 'BillingFrequencyTypeId'
  @_hash['billing_run_frequency'] = 'BillingRunFrequency'
  @_hash['billing_run_frequency_type_id'] = 'BillingRunFrequencyTypeId'
  @_hash['col_co_country_code'] = 'ColCoCountryCode'
  @_hash['currency_code'] = 'CurrencyCode'
  @_hash['currency_symbol'] = 'CurrencySymbol'
  @_hash['day1_run'] = 'Day1Run'
  @_hash['day2_run'] = 'Day2Run'
  @_hash['day3_run'] = 'Day3Run'
  @_hash['day4_run'] = 'Day4Run'
  @_hash['frequency_type'] = 'FrequencyType'
  @_hash['gross_amount'] = 'GrossAmount'
  @_hash['international_pos_language_code'] =
    'InternationalPOSLanguageCode'
  @_hash['international_pos_language_id'] = 'InternationalPOSLanguageID'
  @_hash['invoice_account_id'] = 'InvoiceAccountID'
  @_hash['invoice_account_number'] = 'InvoiceAccountNumber'
  @_hash['invoice_account_short_name'] = 'InvoiceAccountShortName'
  @_hash['invoice_distribution_methods'] = 'InvoiceDistributionMethods'
  @_hash['is_international'] = 'IsInternational'
  @_hash['is_invoice_point'] = 'IsInvoicePoint'
  @_hash['last_modified_date'] = 'LastModifiedDate'
  @_hash['local_currency_code'] = 'LocalCurrencyCode'
  @_hash['local_currency_symbol'] = 'LocalCurrencySymbol'
  @_hash['local_pos_language_code'] = 'LocalPOSLanguageCode'
  @_hash['local_pos_language_id'] = 'LocalPOSLanguageID'
  @_hash['net_amount'] = 'NetAmount'
  @_hash['outstanding_balance'] = 'OutstandingBalance'
  @_hash['paid_amount'] = 'PaidAmount'
  @_hash['status'] = 'Status'
  @_hash['status_reason'] = 'StatusReason'
  @_hash['total_active_card_groups'] = 'TotalActiveCardGroups'
  @_hash['total_active_cards'] = 'TotalActiveCards'
  @_hash['total_blocked_cards'] = 'TotalBlockedCards'
  @_hash['total_cancelled_cards'] = 'TotalCancelledCards'
  @_hash['total_cards'] = 'TotalCards'
  @_hash['total_expired_cards'] = 'TotalExpiredCards'
  @_hash['total_fraud_cards'] = 'TotalFraudCards'
  @_hash['total_new_cards'] = 'TotalNewCards'
  @_hash['total_renewal_pending_cards'] = 'TotalRenewalPendingCards'
  @_hash['total_replaced_cards'] = 'TotalReplacedCards'
  @_hash['total_temporary_block_cards_by_customer'] =
    'TotalTemporaryBlockCardsByCustomer'
  @_hash['total_temporary_block_cards_by_shell'] =
    'TotalTemporaryBlockCardsByShell'
  @_hash['vat_amount'] = 'VATAmount'
  @_hash['is_partner_card'] = 'IsPartnerCard'
  @_hash['tolls_customer_id'] = 'TollsCustomerId'
  @_hash['tolls_colco_country_type_id'] = 'TollsColcoCountryTypeId'
  @_hash['contracts'] = 'Contracts'
  @_hash['is_consortium_member'] = 'IsConsortiumMember'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 382

def self.nullables
  %w[
    account_full_name
    account_id
    account_number
    account_short_name
    billing_frequency_type
    billing_frequency_type_id
    billing_run_frequency
    billing_run_frequency_type_id
    col_co_country_code
    currency_code
    currency_symbol
    day1_run
    day2_run
    day3_run
    day4_run
    frequency_type
    gross_amount
    international_pos_language_code
    international_pos_language_id
    invoice_account_id
    invoice_account_number
    invoice_account_short_name
    is_international
    is_invoice_point
    last_modified_date
    local_currency_code
    local_currency_symbol
    local_pos_language_code
    local_pos_language_id
    net_amount
    outstanding_balance
    paid_amount
    status
    status_reason
    total_active_card_groups
    total_active_cards
    total_blocked_cards
    total_cancelled_cards
    total_cards
    total_expired_cards
    total_fraud_cards
    total_new_cards
    total_renewal_pending_cards
    total_replaced_cards
    total_temporary_block_cards_by_customer
    total_temporary_block_cards_by_shell
    vat_amount
    is_partner_card
    tolls_customer_id
    tolls_colco_country_type_id
    is_consortium_member
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/shell_data_reporting_ap_is/models/account_response_accounts_items.rb', line 322

def self.optionals
  %w[
    account_full_name
    account_id
    account_number
    account_short_name
    best_of_indicator
    billing_frequency_type
    billing_frequency_type_id
    billing_run_frequency
    billing_run_frequency_type_id
    col_co_country_code
    currency_code
    currency_symbol
    day1_run
    day2_run
    day3_run
    day4_run
    frequency_type
    gross_amount
    international_pos_language_code
    international_pos_language_id
    invoice_account_id
    invoice_account_number
    invoice_account_short_name
    invoice_distribution_methods
    is_international
    is_invoice_point
    last_modified_date
    local_currency_code
    local_currency_symbol
    local_pos_language_code
    local_pos_language_id
    net_amount
    outstanding_balance
    paid_amount
    status
    status_reason
    total_active_card_groups
    total_active_cards
    total_blocked_cards
    total_cancelled_cards
    total_cards
    total_expired_cards
    total_fraud_cards
    total_new_cards
    total_renewal_pending_cards
    total_replaced_cards
    total_temporary_block_cards_by_customer
    total_temporary_block_cards_by_shell
    vat_amount
    is_partner_card
    tolls_customer_id
    tolls_colco_country_type_id
    contracts
    is_consortium_member
  ]
end