Class: ShellDataReportingApIs::PastStatementOfAccounts

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

Overview

PastStatementOfAccounts Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#to_hash, #to_json

Constructor Details

#initialize(amount_due = SKIP, amount_not_overdue = SKIP, amount_overdue = SKIP, amount_overdue_from_unallocated = SKIP, amount_paid = SKIP, balance_on_this_statement = SKIP, billing_currency_code = SKIP, billing_currency_symbol = SKIP, credit_limit = SKIP, credit_limit_currency_code = SKIP, credit_limit_currency_symbol = SKIP, credit_limit_in_customer_currency = SKIP, currency_code = SKIP, currency_symbol = SKIP, fully_paid = SKIP, last_payment_currency_code = SKIP, last_payment_currency_symbol = SKIP, last_payment_date = SKIP, last_payment_value = SKIP, outstanding_balance = SKIP, payer_id = SKIP, payer_number = SKIP, payment_due_date = SKIP, so_a_reference_number = SKIP, statement_date = SKIP, statement_of_account_id = SKIP, total_billing_documents = SKIP, total_net_amount_billing_currency = SKIP, total_summary_billing_documents = SKIP, total_vat_amount_billing_currency = SKIP, unallocated_payment = SKIP, local_currency_code = SKIP, local_currency_symbol = SKIP, local_currency_exchange_rate = SKIP) ⇒ PastStatementOfAccounts

Returns a new instance of PastStatementOfAccounts.



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

def initialize(amount_due = SKIP, amount_not_overdue = SKIP,
               amount_overdue = SKIP,
               amount_overdue_from_unallocated = SKIP, amount_paid = SKIP,
               balance_on_this_statement = SKIP,
               billing_currency_code = SKIP, billing_currency_symbol = SKIP,
               credit_limit = SKIP, credit_limit_currency_code = SKIP,
               credit_limit_currency_symbol = SKIP,
               credit_limit_in_customer_currency = SKIP,
               currency_code = SKIP, currency_symbol = SKIP,
               fully_paid = SKIP, last_payment_currency_code = SKIP,
               last_payment_currency_symbol = SKIP,
               last_payment_date = SKIP, last_payment_value = SKIP,
               outstanding_balance = SKIP, payer_id = SKIP,
               payer_number = SKIP, payment_due_date = SKIP,
               so_a_reference_number = SKIP, statement_date = SKIP,
                = SKIP,
               total_billing_documents = SKIP,
               total_net_amount_billing_currency = SKIP,
               total_summary_billing_documents = SKIP,
               total_vat_amount_billing_currency = SKIP,
               unallocated_payment = SKIP, local_currency_code = SKIP,
               local_currency_symbol = SKIP,
               local_currency_exchange_rate = SKIP)
  @amount_due = amount_due unless amount_due == SKIP
  @amount_not_overdue = amount_not_overdue unless amount_not_overdue == SKIP
  @amount_overdue = amount_overdue unless amount_overdue == SKIP
  unless amount_overdue_from_unallocated == SKIP
    @amount_overdue_from_unallocated =
      amount_overdue_from_unallocated
  end
  @amount_paid = amount_paid unless amount_paid == SKIP
  unless balance_on_this_statement == SKIP
    @balance_on_this_statement =
      balance_on_this_statement
  end
  @billing_currency_code = billing_currency_code unless billing_currency_code == SKIP
  @billing_currency_symbol = billing_currency_symbol unless billing_currency_symbol == SKIP
  @credit_limit = credit_limit unless credit_limit == SKIP
  unless credit_limit_currency_code == SKIP
    @credit_limit_currency_code =
      credit_limit_currency_code
  end
  unless credit_limit_currency_symbol == SKIP
    @credit_limit_currency_symbol =
      credit_limit_currency_symbol
  end
  unless credit_limit_in_customer_currency == SKIP
    @credit_limit_in_customer_currency =
      credit_limit_in_customer_currency
  end
  @currency_code = currency_code unless currency_code == SKIP
  @currency_symbol = currency_symbol unless currency_symbol == SKIP
  @fully_paid = fully_paid unless fully_paid == SKIP
  unless last_payment_currency_code == SKIP
    @last_payment_currency_code =
      last_payment_currency_code
  end
  unless last_payment_currency_symbol == SKIP
    @last_payment_currency_symbol =
      last_payment_currency_symbol
  end
  @last_payment_date = last_payment_date unless last_payment_date == SKIP
  @last_payment_value = last_payment_value unless last_payment_value == SKIP
  @outstanding_balance = outstanding_balance unless outstanding_balance == SKIP
  @payer_id = payer_id unless payer_id == SKIP
  @payer_number = payer_number unless payer_number == SKIP
  @payment_due_date = payment_due_date unless payment_due_date == SKIP
  @so_a_reference_number = so_a_reference_number unless so_a_reference_number == SKIP
  @statement_date = statement_date unless statement_date == SKIP
  @statement_of_account_id =  unless  == SKIP
  @total_billing_documents = total_billing_documents unless total_billing_documents == SKIP
  unless total_net_amount_billing_currency == SKIP
    @total_net_amount_billing_currency =
      total_net_amount_billing_currency
  end
  unless total_summary_billing_documents == SKIP
    @total_summary_billing_documents =
      total_summary_billing_documents
  end
  unless total_vat_amount_billing_currency == SKIP
    @total_vat_amount_billing_currency =
      total_vat_amount_billing_currency
  end
  @unallocated_payment = unallocated_payment unless unallocated_payment == SKIP
  @local_currency_code = local_currency_code unless local_currency_code == SKIP
  @local_currency_symbol = local_currency_symbol unless local_currency_symbol == SKIP
  unless local_currency_exchange_rate == SKIP
    @local_currency_exchange_rate =
      local_currency_exchange_rate
  end
end

Instance Attribute Details

#amount_due ⇒ Float

Invoiced amount under this statement of account and due for payment.

Returns:

  • (Float) 


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

def amount_due
  @amount_due
end

#amount_not_overdue ⇒ Float

Total Invoiced amount until this SOA and not overdue for payment.

Returns:

  • (Float) 


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

def amount_not_overdue
  @amount_not_overdue
end

#amount_overdue ⇒ Float

Overdue amount from the previously generated statement of accounts.

Returns:

  • (Float) 


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

def amount_overdue
  @amount_overdue
end

#amount_overdue_from_unallocated ⇒ Float

Overdue amount calculated from unallocated payment.

Returns:

  • (Float) 


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

def amount_overdue_from_unallocated
  @amount_overdue_from_unallocated
end

#amount_paid ⇒ Float

Amount settled for this Statement.

Returns:

  • (Float) 


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

def amount_paid
  @amount_paid
end

#balance_on_this_statement ⇒ Float

Balance amount to be settled on this SOA.

Returns:

  • (Float) 


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

def balance_on_this_statement
  @balance_on_this_statement
end

#billing_currency_code ⇒ String

Billing currency ISO code. Example: EUR

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 39

def billing_currency_code
  @billing_currency_code
end

#billing_currency_symbol ⇒ String

Billing currency symbol. Example: €

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 44

def billing_currency_symbol
  @billing_currency_symbol
end

#credit_limit ⇒ Float

Credit limit.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 48

def credit_limit
  @credit_limit
end

#credit_limit_currency_code ⇒ String

ISO code of the credit limit’s currency. Example: EUR

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 53

def credit_limit_currency_code
  @credit_limit_currency_code
end

#credit_limit_currency_symbol ⇒ String

Symbol of the credit limit’s currency. Example: €

Returns:

  • (String) 


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

def credit_limit_currency_symbol
  @credit_limit_currency_symbol
end

#credit_limit_in_customer_currency ⇒ Float

Credit limit in Customer currency. Note: For currency details refer the parameters CurrencyCode & CurrencySymbol in the SOADetail response.

Returns:

  • (Float) 


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

def credit_limit_in_customer_currency
  @credit_limit_in_customer_currency
end

#currency_code ⇒ String

ISO code of SOA currency. Example: EUR

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 69

def currency_code
  @currency_code
end

#currency_symbol ⇒ String

Symbol of SOA currency. Example: €

Returns:

  • (String) 


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

def currency_symbol
  @currency_symbol
end

#fully_paid ⇒ TrueClass | FalseClass

True If all summary billing documents under this SOA are fully paid (i.e., the fully paid flag is set to true for all documents or the amount allocated is greater than or equal to the amount due under this SOA.

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 80

def fully_paid
  @fully_paid
end

#last_payment_currency_code ⇒ String

ISO code of last payment currency. Example: EUR

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 85

def last_payment_currency_code
  @last_payment_currency_code
end

#last_payment_currency_symbol ⇒ String

Symbol of last payment currency. Example: €

Returns:

  • (String) 


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

def last_payment_currency_symbol
  @last_payment_currency_symbol
end

#last_payment_date ⇒ String

Last payment date. Format: yyyyMMdd

Returns:

  • (String) 


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

def last_payment_date
  @last_payment_date
end

#last_payment_value ⇒ Float

Last payment value.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 98

def last_payment_value
  @last_payment_value
end

#local_currency_code ⇒ String

Currency ISO code of the local country. It is derived based on CountryCode from microservice configuration. This field is expected to have different value than the previously mentioned field CurrencyCode, only in the case of serviced OUs. Example: EUR

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 157

def local_currency_code
  @local_currency_code
end

#local_currency_exchange_rate ⇒ Float

Exchange rate from Billing currency to local currency. Example: 1.2

Returns:

  • (Float) 


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

def local_currency_exchange_rate
  @local_currency_exchange_rate
end

#local_currency_symbol ⇒ String

Currency Symbol of the local country. It is derived based on CountryCode from microservice configuration. This field is expected to have different value than the previously mentioned field CurrencySymbol, only in the case of serviced OUs. Example: €

Returns:

  • (String) 


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

def local_currency_symbol
  @local_currency_symbol
end

#outstanding_balance ⇒ Float

Total outstanding balance at the time of this SOA generation.

Returns:

  • (Float) 


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

def outstanding_balance
  @outstanding_balance
end

#payer_id ⇒ Integer

Payment customer id of the customer.

Returns:

  • (Integer) 


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

def payer_id
  @payer_id
end

#payer_number ⇒ String

Payment customer number.

Returns:

  • (String) 


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

def payer_number
  @payer_number
end

#payment_due_date ⇒ String

Due date for payment. Format: yyyyMMdd

Returns:

  • (String) 


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

def payment_due_date
  @payment_due_date
end

#so_a_reference_number ⇒ String

Statement of account reference number.

Returns:

  • (String) 


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

def so_a_reference_number
  @so_a_reference_number
end

#statement_date ⇒ String

Date on which the SOA was generated. Format: yyyyMMdd

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 123

def statement_date
  @statement_date
end

#statement_of_account_id ⇒ Integer

Statement of account identifier,

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 127

def 
  @statement_of_account_id
end

#total_billing_documents ⇒ Integer

Total number of billing documents generated under this Statement of Account.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 132

def total_billing_documents
  @total_billing_documents
end

#total_net_amount_billing_currency ⇒ Float

Total NET amount from all billing documents in this SOA.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 136

def total_net_amount_billing_currency
  @total_net_amount_billing_currency
end

#total_summary_billing_documents ⇒ Float

Total number of summary billing documents for this Statement of Account

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 140

def total_summary_billing_documents
  @total_summary_billing_documents
end

#total_vat_amount_billing_currency ⇒ Float

Total VAT amount from all billing documents in this SOA.

Returns:

  • (Float) 


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

def total_vat_amount_billing_currency
  @total_vat_amount_billing_currency
end

#unallocated_payment ⇒ Float

Amount paid but not allocated to any invoices at the time of this SOA generation.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 149

def unallocated_payment
  @unallocated_payment
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/past_statement_of_accounts.rb', line 390

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  amount_due = hash.key?('AmountDue') ? hash['AmountDue'] : SKIP
  amount_not_overdue =
    hash.key?('AmountNotOverdue') ? hash['AmountNotOverdue'] : SKIP
  amount_overdue = hash.key?('AmountOverdue') ? hash['AmountOverdue'] : SKIP
  amount_overdue_from_unallocated =
    hash.key?('AmountOverdueFromUnallocated') ? hash['AmountOverdueFromUnallocated'] : SKIP
  amount_paid = hash.key?('AmountPaid') ? hash['AmountPaid'] : SKIP
  balance_on_this_statement =
    hash.key?('BalanceOnThisStatement') ? hash['BalanceOnThisStatement'] : SKIP
  billing_currency_code =
    hash.key?('BillingCurrencyCode') ? hash['BillingCurrencyCode'] : SKIP
  billing_currency_symbol =
    hash.key?('BillingCurrencySymbol') ? hash['BillingCurrencySymbol'] : SKIP
  credit_limit = hash.key?('CreditLimit') ? hash['CreditLimit'] : SKIP
  credit_limit_currency_code =
    hash.key?('CreditLimitCurrencyCode') ? hash['CreditLimitCurrencyCode'] : SKIP
  credit_limit_currency_symbol =
    hash.key?('CreditLimitCurrencySymbol') ? hash['CreditLimitCurrencySymbol'] : SKIP
  credit_limit_in_customer_currency =
    hash.key?('CreditLimitInCustomerCurrency') ? hash['CreditLimitInCustomerCurrency'] : SKIP
  currency_code = hash.key?('CurrencyCode') ? hash['CurrencyCode'] : SKIP
  currency_symbol =
    hash.key?('CurrencySymbol') ? hash['CurrencySymbol'] : SKIP
  fully_paid = hash.key?('FullyPaid') ? hash['FullyPaid'] : SKIP
  last_payment_currency_code =
    hash.key?('LastPaymentCurrencyCode') ? hash['LastPaymentCurrencyCode'] : SKIP
  last_payment_currency_symbol =
    hash.key?('LastPaymentCurrencySymbol') ? hash['LastPaymentCurrencySymbol'] : SKIP
  last_payment_date =
    hash.key?('LastPaymentDate') ? hash['LastPaymentDate'] : SKIP
  last_payment_value =
    hash.key?('LastPaymentValue') ? hash['LastPaymentValue'] : SKIP
  outstanding_balance =
    hash.key?('OutstandingBalance') ? hash['OutstandingBalance'] : SKIP
  payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
  payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
  payment_due_date =
    hash.key?('PaymentDueDate') ? hash['PaymentDueDate'] : SKIP
  so_a_reference_number =
    hash.key?('SoAReferenceNumber') ? hash['SoAReferenceNumber'] : SKIP
  statement_date = hash.key?('StatementDate') ? hash['StatementDate'] : SKIP
   =
    hash.key?('StatementOfAccountId') ? hash['StatementOfAccountId'] : SKIP
  total_billing_documents =
    hash.key?('TotalBillingDocuments') ? hash['TotalBillingDocuments'] : SKIP
  total_net_amount_billing_currency =
    hash.key?('TotalNetAmountBillingCurrency') ? hash['TotalNetAmountBillingCurrency'] : SKIP
  total_summary_billing_documents =
    hash.key?('TotalSummaryBillingDocuments') ? hash['TotalSummaryBillingDocuments'] : SKIP
  total_vat_amount_billing_currency =
    hash.key?('TotalVATAmountBillingCurrency') ? hash['TotalVATAmountBillingCurrency'] : SKIP
  unallocated_payment =
    hash.key?('UnallocatedPayment') ? hash['UnallocatedPayment'] : SKIP
  local_currency_code =
    hash.key?('LocalCurrencyCode') ? hash['LocalCurrencyCode'] : SKIP
  local_currency_symbol =
    hash.key?('LocalCurrencySymbol') ? hash['LocalCurrencySymbol'] : SKIP
  local_currency_exchange_rate =
    hash.key?('LocalCurrencyExchangeRate') ? hash['LocalCurrencyExchangeRate'] : SKIP

  # Create object from extracted values.
  PastStatementOfAccounts.new(amount_due,
                              amount_not_overdue,
                              amount_overdue,
                              amount_overdue_from_unallocated,
                              amount_paid,
                              balance_on_this_statement,
                              billing_currency_code,
                              billing_currency_symbol,
                              credit_limit,
                              credit_limit_currency_code,
                              credit_limit_currency_symbol,
                              credit_limit_in_customer_currency,
                              currency_code,
                              currency_symbol,
                              fully_paid,
                              last_payment_currency_code,
                              last_payment_currency_symbol,
                              last_payment_date,
                              last_payment_value,
                              outstanding_balance,
                              payer_id,
                              payer_number,
                              payment_due_date,
                              so_a_reference_number,
                              statement_date,
                              ,
                              total_billing_documents,
                              total_net_amount_billing_currency,
                              total_summary_billing_documents,
                              total_vat_amount_billing_currency,
                              unallocated_payment,
                              local_currency_code,
                              local_currency_symbol,
                              local_currency_exchange_rate)
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/past_statement_of_accounts.rb', line 173

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['amount_due'] = 'AmountDue'
  @_hash['amount_not_overdue'] = 'AmountNotOverdue'
  @_hash['amount_overdue'] = 'AmountOverdue'
  @_hash['amount_overdue_from_unallocated'] =
    'AmountOverdueFromUnallocated'
  @_hash['amount_paid'] = 'AmountPaid'
  @_hash['balance_on_this_statement'] = 'BalanceOnThisStatement'
  @_hash['billing_currency_code'] = 'BillingCurrencyCode'
  @_hash['billing_currency_symbol'] = 'BillingCurrencySymbol'
  @_hash['credit_limit'] = 'CreditLimit'
  @_hash['credit_limit_currency_code'] = 'CreditLimitCurrencyCode'
  @_hash['credit_limit_currency_symbol'] = 'CreditLimitCurrencySymbol'
  @_hash['credit_limit_in_customer_currency'] =
    'CreditLimitInCustomerCurrency'
  @_hash['currency_code'] = 'CurrencyCode'
  @_hash['currency_symbol'] = 'CurrencySymbol'
  @_hash['fully_paid'] = 'FullyPaid'
  @_hash['last_payment_currency_code'] = 'LastPaymentCurrencyCode'
  @_hash['last_payment_currency_symbol'] = 'LastPaymentCurrencySymbol'
  @_hash['last_payment_date'] = 'LastPaymentDate'
  @_hash['last_payment_value'] = 'LastPaymentValue'
  @_hash['outstanding_balance'] = 'OutstandingBalance'
  @_hash['payer_id'] = 'PayerId'
  @_hash['payer_number'] = 'PayerNumber'
  @_hash['payment_due_date'] = 'PaymentDueDate'
  @_hash['so_a_reference_number'] = 'SoAReferenceNumber'
  @_hash['statement_date'] = 'StatementDate'
  @_hash['statement_of_account_id'] = 'StatementOfAccountId'
  @_hash['total_billing_documents'] = 'TotalBillingDocuments'
  @_hash['total_net_amount_billing_currency'] =
    'TotalNetAmountBillingCurrency'
  @_hash['total_summary_billing_documents'] =
    'TotalSummaryBillingDocuments'
  @_hash['total_vat_amount_billing_currency'] =
    'TotalVATAmountBillingCurrency'
  @_hash['unallocated_payment'] = 'UnallocatedPayment'
  @_hash['local_currency_code'] = 'LocalCurrencyCode'
  @_hash['local_currency_symbol'] = 'LocalCurrencySymbol'
  @_hash['local_currency_exchange_rate'] = 'LocalCurrencyExchangeRate'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/shell_data_reporting_ap_is/models/past_statement_of_accounts.rb', line 258

def self.nullables
  %w[
    amount_due
    amount_not_overdue
    amount_overdue
    amount_overdue_from_unallocated
    amount_paid
    balance_on_this_statement
    billing_currency_code
    billing_currency_symbol
    credit_limit
    credit_limit_currency_code
    credit_limit_currency_symbol
    credit_limit_in_customer_currency
    currency_code
    currency_symbol
    fully_paid
    last_payment_currency_code
    last_payment_currency_symbol
    last_payment_date
    last_payment_value
    outstanding_balance
    payer_id
    payer_number
    payment_due_date
    so_a_reference_number
    statement_date
    statement_of_account_id
    total_billing_documents
    total_net_amount_billing_currency
    total_summary_billing_documents
    total_vat_amount_billing_currency
    unallocated_payment
    local_currency_code
    local_currency_symbol
    local_currency_exchange_rate
  ]
end

.optionals ⇒ Object

An array for optional fields



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

def self.optionals
  %w[
    amount_due
    amount_not_overdue
    amount_overdue
    amount_overdue_from_unallocated
    amount_paid
    balance_on_this_statement
    billing_currency_code
    billing_currency_symbol
    credit_limit
    credit_limit_currency_code
    credit_limit_currency_symbol
    credit_limit_in_customer_currency
    currency_code
    currency_symbol
    fully_paid
    last_payment_currency_code
    last_payment_currency_symbol
    last_payment_date
    last_payment_value
    outstanding_balance
    payer_id
    payer_number
    payment_due_date
    so_a_reference_number
    statement_date
    statement_of_account_id
    total_billing_documents
    total_net_amount_billing_currency
    total_summary_billing_documents
    total_vat_amount_billing_currency
    unallocated_payment
    local_currency_code
    local_currency_symbol
    local_currency_exchange_rate
  ]
end