Class: ShellDataReportingApIs::FeeItem

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

Overview

FeeItem Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#to_hash, #to_json

Constructor Details

#initialize(fee_item_id = SKIP, account_id = SKIP, account_number = SKIP, account_short_name = SKIP, invoice_account_id = SKIP, invoice_account_number = SKIP, invoice_account_short_name = SKIP, payer_id = SKIP, payer_number = SKIP, payer_short_name = SKIP, card_id = SKIP, pan = SKIP, card_group_id = SKIP, card_group_name = SKIP, fee_type_id = SKIP, fee_type = SKIP, fee_type_group = SKIP, fee_rule_id = SKIP, fee_rule_description = SKIP, fee_rule_tiers = SKIP, fee_item_date = SKIP, fee_item_time = SKIP, is_manual = SKIP, is_cancelled = SKIP, customer_currency_code = SKIP, customer_currency_symbol = SKIP, product_id = SKIP, product_code = SKIP, product_name = SKIP, product_group_id = SKIP, product_group_name = SKIP, line_item_description = SKIP, quantity = SKIP, is_invoiced = SKIP, vat_country_code = SKIP, vat_country_name = SKIP, vat_percentage = SKIP, vat_category_id = SKIP, vat_category_description = SKIP, legislative_region_id = SKIP, legislative_region_name = SKIP, system_entry_date = SKIP, system_entry_time = SKIP, col_co_net_amount = SKIP, col_co_vat_amount = SKIP, col_co_gross_amount = SKIP, interim_invoice_id = SKIP, interim_invoice_number = SKIP, invoice_id = SKIP, invoice_number = SKIP, invoice_date = SKIP, customer_exchange_rate = SKIP, invoice_net_amount = SKIP, invoice_gross_amount = SKIP, invoice_vat_amount = SKIP, reverse_charge = SKIP, original_fee_item_id = SKIP, original_currency_code = SKIP, original_currency_symbol = SKIP, original_unit_price = SKIP, original_net_amount = SKIP, original_vat_amount = SKIP, original_gross_amount = SKIP, original_exchange_rate = SKIP, original_legislative_region_id = SKIP, original_legislative_region_name = SKIP, frequency = SKIP, fee_item_card_level_breakup = SKIP, original_fee_item_invoice_id = SKIP, original_fee_item_invoice_number = SKIP, original_fee_item_invoice_date = SKIP, driver_name = SKIP, emboss_text = SKIP, vrn = SKIP) ⇒ FeeItem

Returns a new instance of FeeItem.



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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 597

def initialize(fee_item_id = SKIP,  = SKIP,  = SKIP,
                = SKIP,  = SKIP,
                = SKIP,
                = SKIP, payer_id = SKIP,
               payer_number = SKIP, payer_short_name = SKIP, card_id = SKIP,
               pan = SKIP, card_group_id = SKIP, card_group_name = SKIP,
               fee_type_id = SKIP, fee_type = SKIP, fee_type_group = SKIP,
               fee_rule_id = SKIP, fee_rule_description = SKIP,
               fee_rule_tiers = SKIP, fee_item_date = SKIP,
               fee_item_time = SKIP, is_manual = SKIP, is_cancelled = SKIP,
               customer_currency_code = SKIP,
               customer_currency_symbol = SKIP, product_id = SKIP,
               product_code = SKIP, product_name = SKIP,
               product_group_id = SKIP, product_group_name = SKIP,
               line_item_description = SKIP, quantity = SKIP,
               is_invoiced = SKIP, vat_country_code = SKIP,
               vat_country_name = SKIP, vat_percentage = SKIP,
               vat_category_id = SKIP, vat_category_description = SKIP,
               legislative_region_id = SKIP, legislative_region_name = SKIP,
               system_entry_date = SKIP, system_entry_time = SKIP,
               col_co_net_amount = SKIP, col_co_vat_amount = SKIP,
               col_co_gross_amount = SKIP, interim_invoice_id = SKIP,
               interim_invoice_number = SKIP, invoice_id = SKIP,
               invoice_number = SKIP, invoice_date = SKIP,
               customer_exchange_rate = SKIP, invoice_net_amount = SKIP,
               invoice_gross_amount = SKIP, invoice_vat_amount = SKIP,
               reverse_charge = SKIP, original_fee_item_id = SKIP,
               original_currency_code = SKIP,
               original_currency_symbol = SKIP, original_unit_price = SKIP,
               original_net_amount = SKIP, original_vat_amount = SKIP,
               original_gross_amount = SKIP, original_exchange_rate = SKIP,
               original_legislative_region_id = SKIP,
               original_legislative_region_name = SKIP, frequency = SKIP,
               fee_item_card_level_breakup = SKIP,
               original_fee_item_invoice_id = SKIP,
               original_fee_item_invoice_number = SKIP,
               original_fee_item_invoice_date = SKIP, driver_name = SKIP,
               emboss_text = SKIP, vrn = SKIP)
  @fee_item_id = fee_item_id unless fee_item_id == SKIP
  @account_id =  unless  == SKIP
  @account_number =  unless  == SKIP
  @account_short_name =  unless  == SKIP
  @invoice_account_id =  unless  == SKIP
  @invoice_account_number =  unless  == SKIP
  unless  == SKIP
    @invoice_account_short_name =
      
  end
  @payer_id = payer_id unless payer_id == SKIP
  @payer_number = payer_number unless payer_number == SKIP
  @payer_short_name = payer_short_name unless payer_short_name == SKIP
  @card_id = card_id unless card_id == SKIP
  @pan = pan unless pan == SKIP
  @card_group_id = card_group_id unless card_group_id == SKIP
  @card_group_name = card_group_name unless card_group_name == SKIP
  @fee_type_id = fee_type_id unless fee_type_id == SKIP
  @fee_type = fee_type unless fee_type == SKIP
  @fee_type_group = fee_type_group unless fee_type_group == SKIP
  @fee_rule_id = fee_rule_id unless fee_rule_id == SKIP
  @fee_rule_description = fee_rule_description unless fee_rule_description == SKIP
  @fee_rule_tiers = fee_rule_tiers unless fee_rule_tiers == SKIP
  @fee_item_date = fee_item_date unless fee_item_date == SKIP
  @fee_item_time = fee_item_time unless fee_item_time == SKIP
  @is_manual = is_manual unless is_manual == SKIP
  @is_cancelled = is_cancelled unless is_cancelled == SKIP
  @customer_currency_code = customer_currency_code unless customer_currency_code == SKIP
  @customer_currency_symbol = customer_currency_symbol unless customer_currency_symbol == SKIP
  @product_id = product_id unless product_id == SKIP
  @product_code = product_code unless product_code == SKIP
  @product_name = product_name unless product_name == SKIP
  @product_group_id = product_group_id unless product_group_id == SKIP
  @product_group_name = product_group_name unless product_group_name == SKIP
  @line_item_description = line_item_description unless line_item_description == SKIP
  @quantity = quantity unless quantity == SKIP
  @is_invoiced = is_invoiced unless is_invoiced == SKIP
  @vat_country_code = vat_country_code unless vat_country_code == SKIP
  @vat_country_name = vat_country_name unless vat_country_name == SKIP
  @vat_percentage = vat_percentage unless vat_percentage == SKIP
  @vat_category_id = vat_category_id unless vat_category_id == SKIP
  @vat_category_description = vat_category_description unless vat_category_description == SKIP
  @legislative_region_id = legislative_region_id unless legislative_region_id == SKIP
  @legislative_region_name = legislative_region_name unless legislative_region_name == SKIP
  @system_entry_date = system_entry_date unless system_entry_date == SKIP
  @system_entry_time = system_entry_time unless system_entry_time == SKIP
  @col_co_net_amount = col_co_net_amount unless col_co_net_amount == SKIP
  @col_co_vat_amount = col_co_vat_amount unless col_co_vat_amount == SKIP
  @col_co_gross_amount = col_co_gross_amount unless col_co_gross_amount == SKIP
  @interim_invoice_id = interim_invoice_id unless interim_invoice_id == SKIP
  @interim_invoice_number = interim_invoice_number unless interim_invoice_number == SKIP
  @invoice_id = invoice_id unless invoice_id == SKIP
  @invoice_number = invoice_number unless invoice_number == SKIP
  @invoice_date = invoice_date unless invoice_date == SKIP
  @customer_exchange_rate = customer_exchange_rate unless customer_exchange_rate == SKIP
  @invoice_net_amount = invoice_net_amount unless invoice_net_amount == SKIP
  @invoice_gross_amount = invoice_gross_amount unless invoice_gross_amount == SKIP
  @invoice_vat_amount = invoice_vat_amount unless invoice_vat_amount == SKIP
  @reverse_charge = reverse_charge unless reverse_charge == SKIP
  @original_fee_item_id = original_fee_item_id unless original_fee_item_id == SKIP
  @original_currency_code = original_currency_code unless original_currency_code == SKIP
  @original_currency_symbol = original_currency_symbol unless original_currency_symbol == SKIP
  @original_unit_price = original_unit_price unless original_unit_price == SKIP
  @original_net_amount = original_net_amount unless original_net_amount == SKIP
  @original_vat_amount = original_vat_amount unless original_vat_amount == SKIP
  @original_gross_amount = original_gross_amount unless original_gross_amount == SKIP
  @original_exchange_rate = original_exchange_rate unless original_exchange_rate == SKIP
  unless original_legislative_region_id == SKIP
    @original_legislative_region_id =
      original_legislative_region_id
  end
  unless original_legislative_region_name == SKIP
    @original_legislative_region_name =
      original_legislative_region_name
  end
  @frequency = frequency unless frequency == SKIP
  unless fee_item_card_level_breakup == SKIP
    @fee_item_card_level_breakup =
      fee_item_card_level_breakup
  end
  unless original_fee_item_invoice_id == SKIP
    @original_fee_item_invoice_id =
      original_fee_item_invoice_id
  end
  unless original_fee_item_invoice_number == SKIP
    @original_fee_item_invoice_number =
      original_fee_item_invoice_number
  end
  unless original_fee_item_invoice_date == SKIP
    @original_fee_item_invoice_date =
      original_fee_item_invoice_date
  end
  @driver_name = driver_name unless driver_name == SKIP
  @emboss_text = emboss_text unless emboss_text == SKIP
  @vrn = vrn unless vrn == SKIP
end

Instance Attribute Details

#account_id ⇒ Integer

Account Id

Returns:

  • (Integer) 


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

def 
  @account_number
end

#account_short_name ⇒ String

Account short Number

Returns:

  • (String) 


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

def 
  @account_short_name
end

#card_group_id ⇒ Integer

Card Group Id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 62

def card_group_id
  @card_group_id
end

#card_group_name ⇒ String

Card Group Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 66

def card_group_name
  @card_group_name
end

#card_id ⇒ Integer

Unique Card Id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 54

def card_id
  @card_id
end

#col_co_gross_amount ⇒ Float

ColCo gross amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 227

def col_co_gross_amount
  @col_co_gross_amount
end

#col_co_net_amount ⇒ Float

ColCo net amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 219

def col_co_net_amount
  @col_co_net_amount
end

#col_co_vat_amount ⇒ Float

ColCoVAT amount

Returns:

  • (Float) 


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

def col_co_vat_amount
  @col_co_vat_amount
end

#customer_currency_code ⇒ String

ISO currency code Example: GBP

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 119

def customer_currency_code
  @customer_currency_code
end

#customer_currency_symbol ⇒ String

Currency symbol of the Currency Code Example: £, $

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 124

def customer_currency_symbol
  @customer_currency_symbol
end

#customer_exchange_rate ⇒ Float

Customer exchange rate

Returns:

  • (Float) 


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

def customer_exchange_rate
  @customer_exchange_rate
end

#driver_name ⇒ String

Driver name embossed on the Card

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 346

def driver_name
  @driver_name
end

#emboss_text ⇒ String

Text embossed on the Card

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 350

def emboss_text
  @emboss_text
end

#fee_item_card_level_breakup ⇒ String

Fee breakup at card level for Fee Items where applicable.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 323

def fee_item_card_level_breakup
  @fee_item_card_level_breakup
end

#fee_item_date ⇒ String

Local Fee Item Date of when the transaction took place Format: yyyyMMdd

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 99

def fee_item_date
  @fee_item_date
end

#fee_item_id ⇒ Integer

Fee Item unique identifier in the H3 Cards Platform

Returns:

  • (Integer) 


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

def fee_item_id
  @fee_item_id
end

#fee_item_time ⇒ String

Local Fee Item Time of where the transaction took place Format: HH:mm:ss (24 hours format)

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 104

def fee_item_time
  @fee_item_time
end

#fee_rule_description ⇒ String

Fee rule description

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 90

def fee_rule_description
  @fee_rule_description
end

#fee_rule_id ⇒ Integer

Fee rule identifier

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 86

def fee_rule_id
  @fee_rule_id
end

#fee_rule_tiers ⇒ Array[FeesFeeRuleTiers]

Fee rule description

Returns:



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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 94

def fee_rule_tiers
  @fee_rule_tiers
end

#fee_type ⇒ String

Fee type description

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 74

def fee_type
  @fee_type
end

#fee_type_group ⇒ String

Fee type group in under which the Fee item is generated. Example: Account Card Others

Returns:

  • (String) 


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

def fee_type_group
  @fee_type_group
end

#fee_type_id ⇒ Integer

Fee type identifier.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 70

def fee_type_id
  @fee_type_id
end

#frequency ⇒ String

Fee frequency derived from Fee rules if applicable Returns ID-Description in one field Example: 1- Daily (all days) 2-Daily (only working days) 3-Weekly – Monday 4-Weekly - Tuesday

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 319

def frequency
  @frequency
end

#interim_invoice_id ⇒ Integer

Interim invoice id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 231

def interim_invoice_id
  @interim_invoice_id
end

#interim_invoice_number ⇒ String

Interim invoice number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 235

def interim_invoice_number
  @interim_invoice_number
end

#invoice_account_id ⇒ Integer

Invoice Account Id

Returns:

  • (Integer) 


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

def 
  @invoice_account_id
end

#invoice_account_number ⇒ String

Invoice Account Number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 34

def 
  @invoice_account_number
end

#invoice_account_short_name ⇒ String

Invoice Account short Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 38

def 
  @invoice_account_short_name
end

#invoice_date ⇒ String

Invoice date Format: yyyyMMdd

Returns:

  • (String) 


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

def invoice_date
  @invoice_date
end

#invoice_gross_amount ⇒ Float

Invoice gross amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 260

def invoice_gross_amount
  @invoice_gross_amount
end

#invoice_id ⇒ Integer

Invoice id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 239

def invoice_id
  @invoice_id
end

#invoice_net_amount ⇒ Float

Invoice net amount

Returns:

  • (Float) 


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

def invoice_net_amount
  @invoice_net_amount
end

#invoice_number ⇒ String

Invoice number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 243

def invoice_number
  @invoice_number
end

#invoice_vat_amount ⇒ Float

Invoice VAT amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 264

def invoice_vat_amount
  @invoice_vat_amount
end

#is_cancelled ⇒ TrueClass | FalseClass

True/False. Is cancelled

Returns:

  • (TrueClass | FalseClass) 


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

def is_cancelled
  @is_cancelled
end

#is_invoiced ⇒ TrueClass | FalseClass

True/False. Is fee item invoiced

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 179

def is_invoiced
  @is_invoiced
end

#is_manual ⇒ TrueClass | FalseClass

True/False. Is manual

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 109

def is_manual
  @is_manual
end

#legislative_region_id ⇒ Integer

Legislative region id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 203

def legislative_region_id
  @legislative_region_id
end

#legislative_region_name ⇒ String

Legislative region name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 207

def legislative_region_name
  @legislative_region_name
end

#line_item_description ⇒ String

Line Item Description generally the quantity as printed on Invoice or the manually keyed in description for manual fees

Returns:

  • (String) 


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

def line_item_description
  @line_item_description
end

#original_currency_code ⇒ String

Original FeeItem Currency ISO code.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 277

def original_currency_code
  @original_currency_code
end

#original_currency_symbol ⇒ String

Original FeeItem currency symbol

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 281

def original_currency_symbol
  @original_currency_symbol
end

#original_exchange_rate ⇒ Float

Original FeeItem exchange rate

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 301

def original_exchange_rate
  @original_exchange_rate
end

#original_fee_item_id ⇒ Integer

Original Fee Item id.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 273

def original_fee_item_id
  @original_fee_item_id
end

#original_fee_item_invoice_date ⇒ String

Invoice Date of the original fee item (when not null). Applicable only for fee items that are refund to an original fee item that is already invoiced. Format: yyyyMMdd

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 342

def original_fee_item_invoice_date
  @original_fee_item_invoice_date
end

#original_fee_item_invoice_id ⇒ Integer

Invoice Id/ Billing Document Id of the original fee item (when not null). Applicable only for fee items that are refund to an original fee item that is already invoiced.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 329

def original_fee_item_invoice_id
  @original_fee_item_invoice_id
end

#original_fee_item_invoice_number ⇒ String

Invoice Number of the original fee item (when not null). Applicable only for fee items that are refund to an original fee item that is already invoiced.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 335

def original_fee_item_invoice_number
  @original_fee_item_invoice_number
end

#original_gross_amount ⇒ Float

Original FeeItem gross amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 297

def original_gross_amount
  @original_gross_amount
end

#original_legislative_region_id ⇒ Integer

Original legislative region id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 305

def original_legislative_region_id
  @original_legislative_region_id
end

#original_legislative_region_name ⇒ String

Original legislative region name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 309

def original_legislative_region_name
  @original_legislative_region_name
end

#original_net_amount ⇒ Float

Original FeeItem net amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 289

def original_net_amount
  @original_net_amount
end

#original_unit_price ⇒ Float

Original FeeItem unit price

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 285

def original_unit_price
  @original_unit_price
end

#original_vat_amount ⇒ Float

Original FeeItem VAT amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 293

def original_vat_amount
  @original_vat_amount
end

#pan ⇒ String

Card PAN

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 58

def pan
  @pan
end

#payer_id ⇒ Integer

Payer Id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 42

def payer_id
  @payer_id
end

#payer_number ⇒ String

Payer Number

Returns:

  • (String) 


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

def payer_number
  @payer_number
end

#payer_short_name ⇒ String

Payer short Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 50

def payer_short_name
  @payer_short_name
end

#product_code ⇒ String

Product Code – Global as per GFN configuration Example: 2 Service fee 4 Invoice production fee 5 Account fee 6 Transaction fee 7 Card membership fee

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 144

def product_code
  @product_code
end

#product_group_id ⇒ Integer

Product Group Id Example: Sample list 22 Card related fees 23 Monetary Adjustment

Returns:

  • (Integer) 


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

def product_group_id
  @product_group_id
end

#product_group_name ⇒ String

Product Group Name Example: Sample list 22 Card related fees 23 Monetary Adjustment

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 165

def product_group_name
  @product_group_name
end

#product_id ⇒ Integer

Product Id Example: Sample list of product ids and description. 100 Service fee 102 Invoice production fee 103 Account fee 104 Transaction fee 105 Card membership fee

Returns:

  • (Integer) 


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

def product_id
  @product_id
end

#product_name ⇒ String

Product Name Example: Sample list of product ids and description. Service fee Invoice production fee

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 151

def product_name
  @product_name
end

#quantity ⇒ Integer

Quantity

Returns:

  • (Integer) 


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

def quantity
  @quantity
end

#reverse_charge ⇒ TrueClass | FalseClass

True/False. Reverse charge.

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 269

def reverse_charge
  @reverse_charge
end

#system_entry_date ⇒ String

System entry date

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 211

def system_entry_date
  @system_entry_date
end

#system_entry_time ⇒ String

System entry time

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 215

def system_entry_time
  @system_entry_time
end

#vat_category_description ⇒ String

VAT Category description

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 199

def vat_category_description
  @vat_category_description
end

#vat_category_id ⇒ Integer

VAT Category identifier

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 195

def vat_category_id
  @vat_category_id
end

#vat_country_code ⇒ String

VAT country ISO code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 183

def vat_country_code
  @vat_country_code
end

#vat_country_name ⇒ String

VAT country name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 187

def vat_country_name
  @vat_country_name
end

#vat_percentage ⇒ Float

VAT percentage

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 191

def vat_percentage
  @vat_percentage
end

#vrn ⇒ String

Reg. Number embossed on the Card

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 354

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_data_reporting_ap_is/models/fee_item.rb', line 733

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  fee_item_id = hash.key?('FeeItemId') ? hash['FeeItemId'] : SKIP
   = hash.key?('AccountId') ? hash['AccountId'] : SKIP
   = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
   =
    hash.key?('AccountShortName') ? hash['AccountShortName'] : SKIP
   =
    hash.key?('InvoiceAccountId') ? hash['InvoiceAccountId'] : SKIP
   =
    hash.key?('InvoiceAccountNumber') ? hash['InvoiceAccountNumber'] : SKIP
   =
    hash.key?('InvoiceAccountShortName') ? hash['InvoiceAccountShortName'] : SKIP
  payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
  payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
  payer_short_name =
    hash.key?('PayerShortName') ? hash['PayerShortName'] : SKIP
  card_id = hash.key?('CardId') ? hash['CardId'] : SKIP
  pan = hash.key?('PAN') ? hash['PAN'] : SKIP
  card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
  card_group_name =
    hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
  fee_type_id = hash.key?('FeeTypeId') ? hash['FeeTypeId'] : SKIP
  fee_type = hash.key?('FeeType') ? hash['FeeType'] : SKIP
  fee_type_group = hash.key?('FeeTypeGroup') ? hash['FeeTypeGroup'] : SKIP
  fee_rule_id = hash.key?('FeeRuleId') ? hash['FeeRuleId'] : SKIP
  fee_rule_description =
    hash.key?('FeeRuleDescription') ? hash['FeeRuleDescription'] : SKIP
  # Parameter is an array, so we need to iterate through it
  fee_rule_tiers = nil
  unless hash['FeeRuleTiers'].nil?
    fee_rule_tiers = []
    hash['FeeRuleTiers'].each do |structure|
      fee_rule_tiers << (FeesFeeRuleTiers.from_hash(structure) if structure)
    end
  end

  fee_rule_tiers = SKIP unless hash.key?('FeeRuleTiers')
  fee_item_date = hash.key?('FeeItemDate') ? hash['FeeItemDate'] : SKIP
  fee_item_time = hash.key?('FeeItemTime') ? hash['FeeItemTime'] : SKIP
  is_manual = hash.key?('IsManual') ? hash['IsManual'] : SKIP
  is_cancelled = hash.key?('IsCancelled') ? hash['IsCancelled'] : SKIP
  customer_currency_code =
    hash.key?('CustomerCurrencyCode') ? hash['CustomerCurrencyCode'] : SKIP
  customer_currency_symbol =
    hash.key?('CustomerCurrencySymbol') ? hash['CustomerCurrencySymbol'] : SKIP
  product_id = hash.key?('ProductId') ? hash['ProductId'] : SKIP
  product_code = hash.key?('ProductCode') ? hash['ProductCode'] : SKIP
  product_name = hash.key?('ProductName') ? hash['ProductName'] : SKIP
  product_group_id =
    hash.key?('ProductGroupId') ? hash['ProductGroupId'] : SKIP
  product_group_name =
    hash.key?('ProductGroupName') ? hash['ProductGroupName'] : SKIP
  line_item_description =
    hash.key?('LineItemDescription') ? hash['LineItemDescription'] : SKIP
  quantity = hash.key?('Quantity') ? hash['Quantity'] : SKIP
  is_invoiced = hash.key?('IsInvoiced') ? hash['IsInvoiced'] : SKIP
  vat_country_code =
    hash.key?('VATCountryCode') ? hash['VATCountryCode'] : SKIP
  vat_country_name =
    hash.key?('VATCountryName') ? hash['VATCountryName'] : SKIP
  vat_percentage = hash.key?('VATPercentage') ? hash['VATPercentage'] : SKIP
  vat_category_id =
    hash.key?('VATCategoryID') ? hash['VATCategoryID'] : SKIP
  vat_category_description =
    hash.key?('VATCategoryDescription') ? hash['VATCategoryDescription'] : SKIP
  legislative_region_id =
    hash.key?('LegislativeRegionId') ? hash['LegislativeRegionId'] : SKIP
  legislative_region_name =
    hash.key?('LegislativeRegionName') ? hash['LegislativeRegionName'] : SKIP
  system_entry_date =
    hash.key?('SystemEntryDate') ? hash['SystemEntryDate'] : SKIP
  system_entry_time =
    hash.key?('SystemEntryTime') ? hash['SystemEntryTime'] : SKIP
  col_co_net_amount =
    hash.key?('ColCoNetAmount') ? hash['ColCoNetAmount'] : SKIP
  col_co_vat_amount =
    hash.key?('ColCoVATAmount') ? hash['ColCoVATAmount'] : SKIP
  col_co_gross_amount =
    hash.key?('ColCoGrossAmount') ? hash['ColCoGrossAmount'] : SKIP
  interim_invoice_id =
    hash.key?('InterimInvoiceId') ? hash['InterimInvoiceId'] : SKIP
  interim_invoice_number =
    hash.key?('InterimInvoiceNumber') ? hash['InterimInvoiceNumber'] : SKIP
  invoice_id = hash.key?('InvoiceId') ? hash['InvoiceId'] : SKIP
  invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
  invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
  customer_exchange_rate =
    hash.key?('CustomerExchangeRate') ? hash['CustomerExchangeRate'] : SKIP
  invoice_net_amount =
    hash.key?('InvoiceNetAmount') ? hash['InvoiceNetAmount'] : SKIP
  invoice_gross_amount =
    hash.key?('InvoiceGrossAmount') ? hash['InvoiceGrossAmount'] : SKIP
  invoice_vat_amount =
    hash.key?('InvoiceVATAmount') ? hash['InvoiceVATAmount'] : SKIP
  reverse_charge = hash.key?('ReverseCharge') ? hash['ReverseCharge'] : SKIP
  original_fee_item_id =
    hash.key?('OriginalFeeItemId') ? hash['OriginalFeeItemId'] : SKIP
  original_currency_code =
    hash.key?('OriginalCurrencyCode') ? hash['OriginalCurrencyCode'] : SKIP
  original_currency_symbol =
    hash.key?('OriginalCurrencySymbol') ? hash['OriginalCurrencySymbol'] : SKIP
  original_unit_price =
    hash.key?('OriginalUnitPrice') ? hash['OriginalUnitPrice'] : SKIP
  original_net_amount =
    hash.key?('OriginalNetAmount') ? hash['OriginalNetAmount'] : SKIP
  original_vat_amount =
    hash.key?('OriginalVATAmount') ? hash['OriginalVATAmount'] : SKIP
  original_gross_amount =
    hash.key?('OriginalGrossAmount') ? hash['OriginalGrossAmount'] : SKIP
  original_exchange_rate =
    hash.key?('OriginalExchangeRate') ? hash['OriginalExchangeRate'] : SKIP
  original_legislative_region_id =
    hash.key?('OriginalLegislativeRegionId') ? hash['OriginalLegislativeRegionId'] : SKIP
  original_legislative_region_name =
    hash.key?('OriginalLegislativeRegionName') ? hash['OriginalLegislativeRegionName'] : SKIP
  frequency = hash.key?('Frequency') ? hash['Frequency'] : SKIP
  fee_item_card_level_breakup =
    hash.key?('FeeItemCardLevelBreakup') ? hash['FeeItemCardLevelBreakup'] : SKIP
  original_fee_item_invoice_id =
    hash.key?('OriginalFeeItemInvoiceId') ? hash['OriginalFeeItemInvoiceId'] : SKIP
  original_fee_item_invoice_number =
    hash.key?('OriginalFeeItemInvoiceNumber') ? hash['OriginalFeeItemInvoiceNumber'] : SKIP
  original_fee_item_invoice_date =
    hash.key?('OriginalFeeItemInvoiceDate') ? hash['OriginalFeeItemInvoiceDate'] : SKIP
  driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
  emboss_text = hash.key?('EmbossText') ? hash['EmbossText'] : SKIP
  vrn = hash.key?('VRN') ? hash['VRN'] : SKIP

  # Create object from extracted values.
  FeeItem.new(fee_item_id,
              ,
              ,
              ,
              ,
              ,
              ,
              payer_id,
              payer_number,
              payer_short_name,
              card_id,
              pan,
              card_group_id,
              card_group_name,
              fee_type_id,
              fee_type,
              fee_type_group,
              fee_rule_id,
              fee_rule_description,
              fee_rule_tiers,
              fee_item_date,
              fee_item_time,
              is_manual,
              is_cancelled,
              customer_currency_code,
              customer_currency_symbol,
              product_id,
              product_code,
              product_name,
              product_group_id,
              product_group_name,
              line_item_description,
              quantity,
              is_invoiced,
              vat_country_code,
              vat_country_name,
              vat_percentage,
              vat_category_id,
              vat_category_description,
              legislative_region_id,
              legislative_region_name,
              system_entry_date,
              system_entry_time,
              col_co_net_amount,
              col_co_vat_amount,
              col_co_gross_amount,
              interim_invoice_id,
              interim_invoice_number,
              invoice_id,
              invoice_number,
              invoice_date,
              customer_exchange_rate,
              invoice_net_amount,
              invoice_gross_amount,
              invoice_vat_amount,
              reverse_charge,
              original_fee_item_id,
              original_currency_code,
              original_currency_symbol,
              original_unit_price,
              original_net_amount,
              original_vat_amount,
              original_gross_amount,
              original_exchange_rate,
              original_legislative_region_id,
              original_legislative_region_name,
              frequency,
              fee_item_card_level_breakup,
              original_fee_item_invoice_id,
              original_fee_item_invoice_number,
              original_fee_item_invoice_date,
              driver_name,
              emboss_text,
              vrn)
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/fee_item.rb', line 357

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['fee_item_id'] = 'FeeItemId'
  @_hash['account_id'] = 'AccountId'
  @_hash['account_number'] = 'AccountNumber'
  @_hash['account_short_name'] = 'AccountShortName'
  @_hash['invoice_account_id'] = 'InvoiceAccountId'
  @_hash['invoice_account_number'] = 'InvoiceAccountNumber'
  @_hash['invoice_account_short_name'] = 'InvoiceAccountShortName'
  @_hash['payer_id'] = 'PayerId'
  @_hash['payer_number'] = 'PayerNumber'
  @_hash['payer_short_name'] = 'PayerShortName'
  @_hash['card_id'] = 'CardId'
  @_hash['pan'] = 'PAN'
  @_hash['card_group_id'] = 'CardGroupId'
  @_hash['card_group_name'] = 'CardGroupName'
  @_hash['fee_type_id'] = 'FeeTypeId'
  @_hash['fee_type'] = 'FeeType'
  @_hash['fee_type_group'] = 'FeeTypeGroup'
  @_hash['fee_rule_id'] = 'FeeRuleId'
  @_hash['fee_rule_description'] = 'FeeRuleDescription'
  @_hash['fee_rule_tiers'] = 'FeeRuleTiers'
  @_hash['fee_item_date'] = 'FeeItemDate'
  @_hash['fee_item_time'] = 'FeeItemTime'
  @_hash['is_manual'] = 'IsManual'
  @_hash['is_cancelled'] = 'IsCancelled'
  @_hash['customer_currency_code'] = 'CustomerCurrencyCode'
  @_hash['customer_currency_symbol'] = 'CustomerCurrencySymbol'
  @_hash['product_id'] = 'ProductId'
  @_hash['product_code'] = 'ProductCode'
  @_hash['product_name'] = 'ProductName'
  @_hash['product_group_id'] = 'ProductGroupId'
  @_hash['product_group_name'] = 'ProductGroupName'
  @_hash['line_item_description'] = 'LineItemDescription'
  @_hash['quantity'] = 'Quantity'
  @_hash['is_invoiced'] = 'IsInvoiced'
  @_hash['vat_country_code'] = 'VATCountryCode'
  @_hash['vat_country_name'] = 'VATCountryName'
  @_hash['vat_percentage'] = 'VATPercentage'
  @_hash['vat_category_id'] = 'VATCategoryID'
  @_hash['vat_category_description'] = 'VATCategoryDescription'
  @_hash['legislative_region_id'] = 'LegislativeRegionId'
  @_hash['legislative_region_name'] = 'LegislativeRegionName'
  @_hash['system_entry_date'] = 'SystemEntryDate'
  @_hash['system_entry_time'] = 'SystemEntryTime'
  @_hash['col_co_net_amount'] = 'ColCoNetAmount'
  @_hash['col_co_vat_amount'] = 'ColCoVATAmount'
  @_hash['col_co_gross_amount'] = 'ColCoGrossAmount'
  @_hash['interim_invoice_id'] = 'InterimInvoiceId'
  @_hash['interim_invoice_number'] = 'InterimInvoiceNumber'
  @_hash['invoice_id'] = 'InvoiceId'
  @_hash['invoice_number'] = 'InvoiceNumber'
  @_hash['invoice_date'] = 'InvoiceDate'
  @_hash['customer_exchange_rate'] = 'CustomerExchangeRate'
  @_hash['invoice_net_amount'] = 'InvoiceNetAmount'
  @_hash['invoice_gross_amount'] = 'InvoiceGrossAmount'
  @_hash['invoice_vat_amount'] = 'InvoiceVATAmount'
  @_hash['reverse_charge'] = 'ReverseCharge'
  @_hash['original_fee_item_id'] = 'OriginalFeeItemId'
  @_hash['original_currency_code'] = 'OriginalCurrencyCode'
  @_hash['original_currency_symbol'] = 'OriginalCurrencySymbol'
  @_hash['original_unit_price'] = 'OriginalUnitPrice'
  @_hash['original_net_amount'] = 'OriginalNetAmount'
  @_hash['original_vat_amount'] = 'OriginalVATAmount'
  @_hash['original_gross_amount'] = 'OriginalGrossAmount'
  @_hash['original_exchange_rate'] = 'OriginalExchangeRate'
  @_hash['original_legislative_region_id'] = 'OriginalLegislativeRegionId'
  @_hash['original_legislative_region_name'] =
    'OriginalLegislativeRegionName'
  @_hash['frequency'] = 'Frequency'
  @_hash['fee_item_card_level_breakup'] = 'FeeItemCardLevelBreakup'
  @_hash['original_fee_item_invoice_id'] = 'OriginalFeeItemInvoiceId'
  @_hash['original_fee_item_invoice_number'] =
    'OriginalFeeItemInvoiceNumber'
  @_hash['original_fee_item_invoice_date'] = 'OriginalFeeItemInvoiceDate'
  @_hash['driver_name'] = 'DriverName'
  @_hash['emboss_text'] = 'EmbossText'
  @_hash['vrn'] = 'VRN'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 519

def self.nullables
  %w[
    fee_item_id
    account_id
    account_number
    account_short_name
    invoice_account_id
    invoice_account_number
    invoice_account_short_name
    payer_id
    payer_number
    payer_short_name
    card_id
    pan
    card_group_id
    card_group_name
    fee_type_id
    fee_type
    fee_type_group
    fee_rule_id
    fee_rule_description
    fee_item_date
    fee_item_time
    is_manual
    is_cancelled
    customer_currency_code
    customer_currency_symbol
    product_id
    product_code
    product_name
    product_group_id
    product_group_name
    line_item_description
    quantity
    is_invoiced
    vat_country_code
    vat_country_name
    vat_percentage
    vat_category_id
    vat_category_description
    legislative_region_id
    legislative_region_name
    system_entry_date
    system_entry_time
    col_co_net_amount
    col_co_vat_amount
    col_co_gross_amount
    interim_invoice_id
    interim_invoice_number
    invoice_id
    invoice_number
    invoice_date
    customer_exchange_rate
    invoice_net_amount
    invoice_gross_amount
    invoice_vat_amount
    reverse_charge
    original_fee_item_id
    original_currency_code
    original_currency_symbol
    original_unit_price
    original_net_amount
    original_vat_amount
    original_gross_amount
    original_exchange_rate
    original_legislative_region_id
    original_legislative_region_name
    frequency
    fee_item_card_level_breakup
    original_fee_item_invoice_id
    original_fee_item_invoice_number
    original_fee_item_invoice_date
    driver_name
    emboss_text
    vrn
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/shell_data_reporting_ap_is/models/fee_item.rb', line 439

def self.optionals
  %w[
    fee_item_id
    account_id
    account_number
    account_short_name
    invoice_account_id
    invoice_account_number
    invoice_account_short_name
    payer_id
    payer_number
    payer_short_name
    card_id
    pan
    card_group_id
    card_group_name
    fee_type_id
    fee_type
    fee_type_group
    fee_rule_id
    fee_rule_description
    fee_rule_tiers
    fee_item_date
    fee_item_time
    is_manual
    is_cancelled
    customer_currency_code
    customer_currency_symbol
    product_id
    product_code
    product_name
    product_group_id
    product_group_name
    line_item_description
    quantity
    is_invoiced
    vat_country_code
    vat_country_name
    vat_percentage
    vat_category_id
    vat_category_description
    legislative_region_id
    legislative_region_name
    system_entry_date
    system_entry_time
    col_co_net_amount
    col_co_vat_amount
    col_co_gross_amount
    interim_invoice_id
    interim_invoice_number
    invoice_id
    invoice_number
    invoice_date
    customer_exchange_rate
    invoice_net_amount
    invoice_gross_amount
    invoice_vat_amount
    reverse_charge
    original_fee_item_id
    original_currency_code
    original_currency_symbol
    original_unit_price
    original_net_amount
    original_vat_amount
    original_gross_amount
    original_exchange_rate
    original_legislative_region_id
    original_legislative_region_name
    frequency
    fee_item_card_level_breakup
    original_fee_item_invoice_id
    original_fee_item_invoice_number
    original_fee_item_invoice_date
    driver_name
    emboss_text
    vrn
  ]
end