Class: ShellDataReportingApIs::PricedResponseData

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

Overview

PricedResponseData 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_name = SKIP, account_id = SKIP, account_number = SKIP, account_short_name = SKIP, additional1 = SKIP, additional2 = SKIP, additional3 = SKIP, additional4 = SKIP, allow_clearing = SKIP, authorisation_code = SKIP, transaction_status = SKIP, driver_name = SKIP, card_expiry_period = SKIP, card_expiry = SKIP, card_group_id = SKIP, card_group_name = SKIP, issuer_code = SKIP, card_pan = SKIP, release_code = SKIP, card_sequence_number = SKIP, card_type = SKIP, col_co_code = SKIP, unit_discount_invoice_currency = SKIP, col_co_exchange_rate = SKIP, invoice_currency_symbol = SKIP, correction_flag = SKIP, crm_number = SKIP, customer_country = SKIP, customer_currency_code = SKIP, customer_currency_symbol = SKIP, rebateon_net_amount_in_customer_currency = SKIP, effective_discount_in_customer_currency = SKIP, effective_unit_discount_in_customer_currency = SKIP, unit_price_in_invoice_currency = SKIP, invoice_tax = SKIP, invoice_gross_amount = SKIP, invoice_net_amount = SKIP, va_ton_net_amount_in_customer_currency = SKIP, customer_retail_price_unit_gross = SKIP, customer_retail_value_total_gross = SKIP, customer_retail_value_total_net = SKIP, transaction_type_description = SKIP, rebateon_net_amount_in_transaction_currency = SKIP, effective_discount_in_trx_currency = SKIP, del_co_to_col_co_exchange_rate = SKIP, cards = SKIP, unit_discount_transaction_currency = SKIP, transaction_gross_amount = SKIP, transaction_net_amount = SKIP, transaction_tax = SKIP, va_ton_net_amount = SKIP, delco_list_price_unit_net = SKIP, delco_retail_price_unit_gross = SKIP, unit_price_in_transaction_currency = SKIP, delco_retail_price_unit_net = SKIP, delco_retail_value_total_gross = SKIP, delco_retail_value_total_net = SKIP, transaction_currency_symbol = SKIP, discount_type = SKIP, dispute_status = false, is_shell_site = false, fleet_id_input = SKIP, incoming_product_code = SKIP, posting_date = SKIP, posting_time = SKIP, product_code = SKIP, product_name = SKIP, product_group_id = SKIP, incoming_currency_code = SKIP, incoming_site_description = SKIP, location = SKIP, site_name = SKIP, site_code = SKIP, incoming_site_number = SKIP, invoice_currency_code = SKIP, invoice_date = SKIP, invoice_number = SKIP, fuel_product = SKIP, vat_applicable = SKIP, payer_name = SKIP, payer_number = SKIP, parent_customer_number = SKIP, payer_group = SKIP, payer_group_name = SKIP, check_digit = SKIP, net_invoice_indicator = SKIP, delco_code = SKIP, network_code = SKIP, purchased_in_country = SKIP, site_country = SKIP, vat_country = SKIP, delco_name = SKIP, network = SKIP, odometer_input = SKIP, original_sales_item_id = SKIP, fleet_id_description = SKIP, parent_customer_id = SKIP, pin_indicator = SKIP, product_group_name = SKIP, purchased_in_country_code = SKIP, quantity = SKIP, rebate_rate = SKIP, receipt_number = SKIP, refund_flag = SKIP, site_group_id = SKIP, site_group_name = SKIP, latitude = SKIP, longitude = SKIP, del_co_exchange_rate = SKIP, euro_rebate_amount = SKIP, net_euro_amount = SKIP, euro_vat_amount = SKIP, parent_customer_name = SKIP, is_invoiced = false, transaction_currency_code = SKIP, credit_debit_code = SKIP, transaction_date = SKIP, transaction_time = SKIP, transaction_item_id = SKIP, trn_identifier = SKIP, type = SKIP, transaction_line = SKIP, transaction_type = SKIP, utc_offset = SKIP, vat_category = SKIP, vat_rate = SKIP, vehicle_registration = SKIP, is_cancelled = SKIP, col_co_gross_amount = SKIP, col_co_net_amount = SKIP, col_co_vat_amount = SKIP, original_currency_symbol = SKIP, original_currency_code = SKIP, original_vat_amount = SKIP, emboss_text = SKIP, original_exchange_rate = SKIP, original_transaction_item_invoice_date = SKIP, fee_type_id = SKIP, line_item_description = false, fee_rule_description = SKIP, frequency = SKIP, fee_rule_id = SKIP, system_entry_date = SKIP, system_entry_time = SKIP, is_manual = SKIP, original_transaction_item_id = SKIP, original_transaction_item_invoice_number = SKIP, original_transaction_item_invoice_id = SKIP, payer_short_name = SKIP, reverse_charge = SKIP, original_gross_amount = SKIP, original_net_amount = SKIP, unit_of_measure = SKIP, road_type = SKIP, customer_country_iso_code = SKIP, ev_operator = SKIP, ev_serial_id = SKIP, ev_charge_point_serial = SKIP, ev_charge_point_connector_type = SKIP, ev_charge_point_connector_type_description = SKIP, ev_charge_duration = SKIP, ev_charge_start_date = SKIP, ev_charge_start_time = SKIP, ev_charge_end_date = SKIP, ev_charge_end_time = SKIP, hosting_collecting_company_number = SKIP, transaction_id = SKIP, fuel_only = SKIP) ⇒ PricedResponseData

Returns a new instance of PricedResponseData.



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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 1220

def initialize( = SKIP,  = SKIP,
                = SKIP,  = SKIP,
               additional1 = SKIP, additional2 = SKIP, additional3 = SKIP,
               additional4 = SKIP, allow_clearing = SKIP,
               authorisation_code = SKIP, transaction_status = SKIP,
               driver_name = SKIP, card_expiry_period = SKIP,
               card_expiry = SKIP, card_group_id = SKIP,
               card_group_name = SKIP, issuer_code = SKIP, card_pan = SKIP,
               release_code = SKIP, card_sequence_number = SKIP,
               card_type = SKIP, col_co_code = SKIP,
               unit_discount_invoice_currency = SKIP,
               col_co_exchange_rate = SKIP, invoice_currency_symbol = SKIP,
               correction_flag = SKIP, crm_number = SKIP,
               customer_country = SKIP, customer_currency_code = SKIP,
               customer_currency_symbol = SKIP,
               rebateon_net_amount_in_customer_currency = SKIP,
               effective_discount_in_customer_currency = SKIP,
               effective_unit_discount_in_customer_currency = SKIP,
               unit_price_in_invoice_currency = SKIP, invoice_tax = SKIP,
               invoice_gross_amount = SKIP, invoice_net_amount = SKIP,
               va_ton_net_amount_in_customer_currency = SKIP,
               customer_retail_price_unit_gross = SKIP,
               customer_retail_value_total_gross = SKIP,
               customer_retail_value_total_net = SKIP,
               transaction_type_description = SKIP,
               rebateon_net_amount_in_transaction_currency = SKIP,
               effective_discount_in_trx_currency = SKIP,
               del_co_to_col_co_exchange_rate = SKIP, cards = SKIP,
               unit_discount_transaction_currency = SKIP,
               transaction_gross_amount = SKIP,
               transaction_net_amount = SKIP, transaction_tax = SKIP,
               va_ton_net_amount = SKIP, delco_list_price_unit_net = SKIP,
               delco_retail_price_unit_gross = SKIP,
               unit_price_in_transaction_currency = SKIP,
               delco_retail_price_unit_net = SKIP,
               delco_retail_value_total_gross = SKIP,
               delco_retail_value_total_net = SKIP,
               transaction_currency_symbol = SKIP, discount_type = SKIP,
               dispute_status = false, is_shell_site = false,
               fleet_id_input = SKIP, incoming_product_code = SKIP,
               posting_date = SKIP, posting_time = SKIP,
               product_code = SKIP, product_name = SKIP,
               product_group_id = SKIP, incoming_currency_code = SKIP,
               incoming_site_description = SKIP, location = SKIP,
               site_name = SKIP, site_code = SKIP,
               incoming_site_number = SKIP, invoice_currency_code = SKIP,
               invoice_date = SKIP, invoice_number = SKIP,
               fuel_product = SKIP, vat_applicable = SKIP,
               payer_name = SKIP, payer_number = SKIP,
               parent_customer_number = SKIP, payer_group = SKIP,
               payer_group_name = SKIP, check_digit = SKIP,
               net_invoice_indicator = SKIP, delco_code = SKIP,
               network_code = SKIP, purchased_in_country = SKIP,
               site_country = SKIP, vat_country = SKIP, delco_name = SKIP,
               network = SKIP, odometer_input = SKIP,
               original_sales_item_id = SKIP, fleet_id_description = SKIP,
               parent_customer_id = SKIP, pin_indicator = SKIP,
               product_group_name = SKIP, purchased_in_country_code = SKIP,
               quantity = SKIP, rebate_rate = SKIP, receipt_number = SKIP,
               refund_flag = SKIP, site_group_id = SKIP,
               site_group_name = SKIP, latitude = SKIP, longitude = SKIP,
               del_co_exchange_rate = SKIP, euro_rebate_amount = SKIP,
               net_euro_amount = SKIP, euro_vat_amount = SKIP,
               parent_customer_name = SKIP, is_invoiced = false,
               transaction_currency_code = SKIP, credit_debit_code = SKIP,
               transaction_date = SKIP, transaction_time = SKIP,
               transaction_item_id = SKIP, trn_identifier = SKIP,
               type = SKIP, transaction_line = SKIP,
               transaction_type = SKIP, utc_offset = SKIP,
               vat_category = SKIP, vat_rate = SKIP,
               vehicle_registration = SKIP, is_cancelled = SKIP,
               col_co_gross_amount = SKIP, col_co_net_amount = SKIP,
               col_co_vat_amount = SKIP, original_currency_symbol = SKIP,
               original_currency_code = SKIP, original_vat_amount = SKIP,
               emboss_text = SKIP, original_exchange_rate = SKIP,
               original_transaction_item_invoice_date = SKIP,
               fee_type_id = SKIP, line_item_description = false,
               fee_rule_description = SKIP, frequency = SKIP,
               fee_rule_id = SKIP, system_entry_date = SKIP,
               system_entry_time = SKIP, is_manual = SKIP,
               original_transaction_item_id = SKIP,
               original_transaction_item_invoice_number = SKIP,
               original_transaction_item_invoice_id = SKIP,
               payer_short_name = SKIP, reverse_charge = SKIP,
               original_gross_amount = SKIP, original_net_amount = SKIP,
               unit_of_measure = SKIP, road_type = SKIP,
               customer_country_iso_code = SKIP, ev_operator = SKIP,
               ev_serial_id = SKIP, ev_charge_point_serial = SKIP,
               ev_charge_point_connector_type = SKIP,
               ev_charge_point_connector_type_description = SKIP,
               ev_charge_duration = SKIP, ev_charge_start_date = SKIP,
               ev_charge_start_time = SKIP, ev_charge_end_date = SKIP,
               ev_charge_end_time = SKIP,
               hosting_collecting_company_number = SKIP,
               transaction_id = SKIP, fuel_only = SKIP)
  @account_name =  unless  == SKIP
  @account_id =  unless  == SKIP
  @account_number =  unless  == SKIP
  @account_short_name =  unless  == SKIP
  @additional1 = additional1 unless additional1 == SKIP
  @additional2 = additional2 unless additional2 == SKIP
  @additional3 = additional3 unless additional3 == SKIP
  @additional4 = additional4 unless additional4 == SKIP
  @allow_clearing = allow_clearing unless allow_clearing == SKIP
  @authorisation_code = authorisation_code unless authorisation_code == SKIP
  @transaction_status = transaction_status unless transaction_status == SKIP
  @driver_name = driver_name unless driver_name == SKIP
  @card_expiry_period = card_expiry_period unless card_expiry_period == SKIP
  @card_expiry = card_expiry unless card_expiry == SKIP
  @card_group_id = card_group_id unless card_group_id == SKIP
  @card_group_name = card_group_name unless card_group_name == SKIP
  @issuer_code = issuer_code unless issuer_code == SKIP
  @card_pan = card_pan unless card_pan == SKIP
  @release_code = release_code unless release_code == SKIP
  @card_sequence_number = card_sequence_number unless card_sequence_number == SKIP
  @card_type = card_type unless card_type == SKIP
  @col_co_code = col_co_code unless col_co_code == SKIP
  unless unit_discount_invoice_currency == SKIP
    @unit_discount_invoice_currency =
      unit_discount_invoice_currency
  end
  @col_co_exchange_rate = col_co_exchange_rate unless col_co_exchange_rate == SKIP
  @invoice_currency_symbol = invoice_currency_symbol unless invoice_currency_symbol == SKIP
  @correction_flag = correction_flag unless correction_flag == SKIP
  @crm_number = crm_number unless crm_number == SKIP
  @customer_country = customer_country unless customer_country == SKIP
  @customer_currency_code = customer_currency_code unless customer_currency_code == SKIP
  @customer_currency_symbol = customer_currency_symbol unless customer_currency_symbol == SKIP
  unless rebateon_net_amount_in_customer_currency == SKIP
    @rebateon_net_amount_in_customer_currency =
      rebateon_net_amount_in_customer_currency
  end
  unless effective_discount_in_customer_currency == SKIP
    @effective_discount_in_customer_currency =
      effective_discount_in_customer_currency
  end
  unless effective_unit_discount_in_customer_currency == SKIP
    @effective_unit_discount_in_customer_currency =
      effective_unit_discount_in_customer_currency
  end
  unless unit_price_in_invoice_currency == SKIP
    @unit_price_in_invoice_currency =
      unit_price_in_invoice_currency
  end
  @invoice_tax = invoice_tax unless invoice_tax == SKIP
  @invoice_gross_amount = invoice_gross_amount unless invoice_gross_amount == SKIP
  @invoice_net_amount = invoice_net_amount unless invoice_net_amount == SKIP
  unless va_ton_net_amount_in_customer_currency == SKIP
    @va_ton_net_amount_in_customer_currency =
      va_ton_net_amount_in_customer_currency
  end
  unless customer_retail_price_unit_gross == SKIP
    @customer_retail_price_unit_gross =
      customer_retail_price_unit_gross
  end
  unless customer_retail_value_total_gross == SKIP
    @customer_retail_value_total_gross =
      customer_retail_value_total_gross
  end
  unless customer_retail_value_total_net == SKIP
    @customer_retail_value_total_net =
      customer_retail_value_total_net
  end
  unless transaction_type_description == SKIP
    @transaction_type_description =
      transaction_type_description
  end
  unless rebateon_net_amount_in_transaction_currency == SKIP
    @rebateon_net_amount_in_transaction_currency =
      rebateon_net_amount_in_transaction_currency
  end
  unless effective_discount_in_trx_currency == SKIP
    @effective_discount_in_trx_currency =
      effective_discount_in_trx_currency
  end
  unless del_co_to_col_co_exchange_rate == SKIP
    @del_co_to_col_co_exchange_rate =
      del_co_to_col_co_exchange_rate
  end
  @cards = cards unless cards == SKIP
  unless unit_discount_transaction_currency == SKIP
    @unit_discount_transaction_currency =
      unit_discount_transaction_currency
  end
  @transaction_gross_amount = transaction_gross_amount unless transaction_gross_amount == SKIP
  @transaction_net_amount = transaction_net_amount unless transaction_net_amount == SKIP
  @transaction_tax = transaction_tax unless transaction_tax == SKIP
  @va_ton_net_amount = va_ton_net_amount unless va_ton_net_amount == SKIP
  unless delco_list_price_unit_net == SKIP
    @delco_list_price_unit_net =
      delco_list_price_unit_net
  end
  unless delco_retail_price_unit_gross == SKIP
    @delco_retail_price_unit_gross =
      delco_retail_price_unit_gross
  end
  unless unit_price_in_transaction_currency == SKIP
    @unit_price_in_transaction_currency =
      unit_price_in_transaction_currency
  end
  unless delco_retail_price_unit_net == SKIP
    @delco_retail_price_unit_net =
      delco_retail_price_unit_net
  end
  unless delco_retail_value_total_gross == SKIP
    @delco_retail_value_total_gross =
      delco_retail_value_total_gross
  end
  unless delco_retail_value_total_net == SKIP
    @delco_retail_value_total_net =
      delco_retail_value_total_net
  end
  unless transaction_currency_symbol == SKIP
    @transaction_currency_symbol =
      transaction_currency_symbol
  end
  @discount_type = discount_type unless discount_type == SKIP
  @dispute_status = dispute_status unless dispute_status == SKIP
  @is_shell_site = is_shell_site unless is_shell_site == SKIP
  @fleet_id_input = fleet_id_input unless fleet_id_input == SKIP
  @incoming_product_code = incoming_product_code unless incoming_product_code == SKIP
  @posting_date = posting_date unless posting_date == SKIP
  @posting_time = posting_time unless posting_time == 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
  @incoming_currency_code = incoming_currency_code unless incoming_currency_code == SKIP
  unless incoming_site_description == SKIP
    @incoming_site_description =
      incoming_site_description
  end
  @location = location unless location == SKIP
  @site_name = site_name unless site_name == SKIP
  @site_code = site_code unless site_code == SKIP
  @incoming_site_number = incoming_site_number unless incoming_site_number == SKIP
  @invoice_currency_code = invoice_currency_code unless invoice_currency_code == SKIP
  @invoice_date = invoice_date unless invoice_date == SKIP
  @invoice_number = invoice_number unless invoice_number == SKIP
  @fuel_product = fuel_product unless fuel_product == SKIP
  @vat_applicable = vat_applicable unless vat_applicable == SKIP
  @payer_name = payer_name unless payer_name == SKIP
  @payer_number = payer_number unless payer_number == SKIP
  @parent_customer_number = parent_customer_number unless parent_customer_number == SKIP
  @payer_group = payer_group unless payer_group == SKIP
  @payer_group_name = payer_group_name unless payer_group_name == SKIP
  @check_digit = check_digit unless check_digit == SKIP
  @net_invoice_indicator = net_invoice_indicator unless net_invoice_indicator == SKIP
  @delco_code = delco_code unless delco_code == SKIP
  @network_code = network_code unless network_code == SKIP
  @purchased_in_country = purchased_in_country unless purchased_in_country == SKIP
  @site_country = site_country unless site_country == SKIP
  @vat_country = vat_country unless vat_country == SKIP
  @delco_name = delco_name unless delco_name == SKIP
  @network = network unless network == SKIP
  @odometer_input = odometer_input unless odometer_input == SKIP
  @original_sales_item_id = original_sales_item_id unless original_sales_item_id == SKIP
  @fleet_id_description = fleet_id_description unless fleet_id_description == SKIP
  @parent_customer_id = parent_customer_id unless parent_customer_id == SKIP
  @pin_indicator = pin_indicator unless pin_indicator == SKIP
  @product_group_name = product_group_name unless product_group_name == SKIP
  unless purchased_in_country_code == SKIP
    @purchased_in_country_code =
      purchased_in_country_code
  end
  @quantity = quantity unless quantity == SKIP
  @rebate_rate = rebate_rate unless rebate_rate == SKIP
  @receipt_number = receipt_number unless receipt_number == SKIP
  @refund_flag = refund_flag unless refund_flag == SKIP
  @site_group_id = site_group_id unless site_group_id == SKIP
  @site_group_name = site_group_name unless site_group_name == SKIP
  @latitude = latitude unless latitude == SKIP
  @longitude = longitude unless longitude == SKIP
  @del_co_exchange_rate = del_co_exchange_rate unless del_co_exchange_rate == SKIP
  @euro_rebate_amount = euro_rebate_amount unless euro_rebate_amount == SKIP
  @net_euro_amount = net_euro_amount unless net_euro_amount == SKIP
  @euro_vat_amount = euro_vat_amount unless euro_vat_amount == SKIP
  @parent_customer_name = parent_customer_name unless parent_customer_name == SKIP
  @is_invoiced = is_invoiced unless is_invoiced == SKIP
  unless transaction_currency_code == SKIP
    @transaction_currency_code =
      transaction_currency_code
  end
  @credit_debit_code = credit_debit_code unless credit_debit_code == SKIP
  @transaction_date = transaction_date unless transaction_date == SKIP
  @transaction_time = transaction_time unless transaction_time == SKIP
  @transaction_item_id = transaction_item_id unless transaction_item_id == SKIP
  @trn_identifier = trn_identifier unless trn_identifier == SKIP
  @type = type unless type == SKIP
  @transaction_line = transaction_line unless transaction_line == SKIP
  @transaction_type = transaction_type unless transaction_type == SKIP
  @utc_offset = utc_offset unless utc_offset == SKIP
  @vat_category = vat_category unless vat_category == SKIP
  @vat_rate = vat_rate unless vat_rate == SKIP
  @vehicle_registration = vehicle_registration unless vehicle_registration == SKIP
  @is_cancelled = is_cancelled unless is_cancelled == SKIP
  @col_co_gross_amount = col_co_gross_amount unless col_co_gross_amount == 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
  @original_currency_symbol = original_currency_symbol unless original_currency_symbol == SKIP
  @original_currency_code = original_currency_code unless original_currency_code == SKIP
  @original_vat_amount = original_vat_amount unless original_vat_amount == SKIP
  @emboss_text = emboss_text unless emboss_text == SKIP
  @original_exchange_rate = original_exchange_rate unless original_exchange_rate == SKIP
  unless original_transaction_item_invoice_date == SKIP
    @original_transaction_item_invoice_date =
      original_transaction_item_invoice_date
  end
  @fee_type_id = fee_type_id unless fee_type_id == SKIP
  @line_item_description = line_item_description unless line_item_description == SKIP
  @fee_rule_description = fee_rule_description unless fee_rule_description == SKIP
  @frequency = frequency unless frequency == SKIP
  @fee_rule_id = fee_rule_id unless fee_rule_id == SKIP
  @system_entry_date = system_entry_date unless system_entry_date == SKIP
  @system_entry_time = system_entry_time unless system_entry_time == SKIP
  @is_manual = is_manual unless is_manual == SKIP
  unless original_transaction_item_id == SKIP
    @original_transaction_item_id =
      original_transaction_item_id
  end
  unless original_transaction_item_invoice_number == SKIP
    @original_transaction_item_invoice_number =
      original_transaction_item_invoice_number
  end
  unless original_transaction_item_invoice_id == SKIP
    @original_transaction_item_invoice_id =
      original_transaction_item_invoice_id
  end
  @payer_short_name = payer_short_name unless payer_short_name == SKIP
  @reverse_charge = reverse_charge unless reverse_charge == SKIP
  @original_gross_amount = original_gross_amount unless original_gross_amount == SKIP
  @original_net_amount = original_net_amount unless original_net_amount == SKIP
  @unit_of_measure = unit_of_measure unless unit_of_measure == SKIP
  @road_type = road_type unless road_type == SKIP
  unless customer_country_iso_code == SKIP
    @customer_country_iso_code =
      customer_country_iso_code
  end
  @ev_operator = ev_operator unless ev_operator == SKIP
  @ev_serial_id = ev_serial_id unless ev_serial_id == SKIP
  @ev_charge_point_serial = ev_charge_point_serial unless ev_charge_point_serial == SKIP
  unless ev_charge_point_connector_type == SKIP
    @ev_charge_point_connector_type =
      ev_charge_point_connector_type
  end
  unless ev_charge_point_connector_type_description == SKIP
    @ev_charge_point_connector_type_description =
      ev_charge_point_connector_type_description
  end
  @ev_charge_duration = ev_charge_duration unless ev_charge_duration == SKIP
  @ev_charge_start_date = ev_charge_start_date unless ev_charge_start_date == SKIP
  @ev_charge_start_time = ev_charge_start_time unless ev_charge_start_time == SKIP
  @ev_charge_end_date = ev_charge_end_date unless ev_charge_end_date == SKIP
  @ev_charge_end_time = ev_charge_end_time unless ev_charge_end_time == SKIP
  unless hosting_collecting_company_number == SKIP
    @hosting_collecting_company_number =
      hosting_collecting_company_number
  end
  @transaction_id = transaction_id unless transaction_id == SKIP
  @fuel_only = fuel_only unless fuel_only == SKIP
end

Instance Attribute Details

#account_id ⇒ Integer

Account Id (i.e. Customer Id of the Sub Account in GFN) of the selected account.

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 19

def 
  @account_id
end

#account_name ⇒ String

Name of the account

Returns:

  • (String) 


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

def 
  @account_name
end

#account_number ⇒ String

AccountNumber of the selected account.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 23

def 
  @account_number
end

#account_short_name ⇒ String

Nick name of the account

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 27

def 
  @account_short_name
end

#additional1 ⇒ String

Addtional SerialId or endpoint Id

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 31

def additional1
  @additional1
end

#additional2 ⇒ String

Addtional SerialId or endpoint Id

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 35

def additional2
  @additional2
end

#additional3 ⇒ String

Addtional SerialId or endpoint Id

Returns:

  • (String) 


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

def additional3
  @additional3
end

#additional4 ⇒ String

Addtional SerialId or endpoint Id

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 43

def additional4
  @additional4
end

#allow_clearing ⇒ String

Allow clearings

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 47

def allow_clearing
  @allow_clearing
end

#authorisation_code ⇒ Integer

Autorization code

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 51

def authorisation_code
  @authorisation_code
end

#card_expiry ⇒ String

Card Expiry Date

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 67

def card_expiry
  @card_expiry
end

#card_expiry_period ⇒ Integer

Expiry period of the card

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 63

def card_expiry_period
  @card_expiry_period
end

#card_group_id ⇒ Integer

Card Group Code

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 71

def card_group_id
  @card_group_id
end

#card_group_name ⇒ String

Group nmae of the card

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 75

def card_group_name
  @card_group_name
end

#card_pan ⇒ String

Full Card PAN

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 83

def card_pan
  @card_pan
end

#card_sequence_number ⇒ Integer

Sequesnce number of the card

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 91

def card_sequence_number
  @card_sequence_number
end

#card_type ⇒ String

Type of card

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 95

def card_type
  @card_type
end

#cards ⇒ Array[Integer]

Exchange rate between Delco and Colco

Returns:

  • (Array[Integer]) 


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

def cards
  @cards
end

#check_digit ⇒ Integer

Check digit

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 352

def check_digit
  @check_digit
end

#col_co_code ⇒ String

Collecting Company Code (Shell Code) of the selected payer.

Returns:

  • (String) 


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

def col_co_code
  @col_co_code
end

#col_co_exchange_rate ⇒ Float

Colco exchange rate

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 107

def col_co_exchange_rate
  @col_co_exchange_rate
end

#col_co_gross_amount ⇒ Float

Gross amount from Colco

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 528

def col_co_gross_amount
  @col_co_gross_amount
end

#col_co_net_amount ⇒ Float

Net amount from Colco

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 532

def col_co_net_amount
  @col_co_net_amount
end

#col_co_vat_amount ⇒ Float

Colco VAT amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 536

def col_co_vat_amount
  @col_co_vat_amount
end

#correction_flag ⇒ TrueClass | FalseClass

Is there any correction

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 115

def correction_flag
  @correction_flag
end

#credit_debit_code ⇒ String

Is it Credit or debit C for credit D for Debit

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 476

def credit_debit_code
  @credit_debit_code
end

#crm_number ⇒ Float

CRM number

Returns:

  • (Float) 


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

def crm_number
  @crm_number
end

#customer_country ⇒ String

Customer country

Returns:

  • (String) 


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

def customer_country
  @customer_country
end

#customer_country_iso_code ⇒ String

Customer country ISO Code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 632

def customer_country_iso_code
  @customer_country_iso_code
end

#customer_currency_code ⇒ String

Curreny which customer uses to transact.

Returns:

  • (String) 


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

def customer_currency_code
  @customer_currency_code
end

#customer_currency_symbol ⇒ String

Custome currency symbol

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 131

def customer_currency_symbol
  @customer_currency_symbol
end

#customer_retail_price_unit_gross ⇒ Float

Customer retail unit price before tax

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 167

def customer_retail_price_unit_gross
  @customer_retail_price_unit_gross
end

#customer_retail_value_total_gross ⇒ Float

Total Customer retail value before tax

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 171

def customer_retail_value_total_gross
  @customer_retail_value_total_gross
end

#customer_retail_value_total_net ⇒ Float

Total customer retail value after tax

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 175

def customer_retail_value_total_net
  @customer_retail_value_total_net
end

#del_co_exchange_rate ⇒ Float

Delivery company exchange rate

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 448

def del_co_exchange_rate
  @del_co_exchange_rate
end

#del_co_to_col_co_exchange_rate ⇒ Integer

Exchange rate between Delco and Colco

Returns:

  • (Integer) 


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

def del_co_to_col_co_exchange_rate
  @del_co_to_col_co_exchange_rate
end

#delco_code ⇒ Integer

Delco code

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 360

def delco_code
  @delco_code
end

#delco_list_price_unit_net ⇒ Float

Priv

Returns:

  • (Float) 


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

def delco_list_price_unit_net
  @delco_list_price_unit_net
end

#delco_name ⇒ String

Name of the delivery company

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 380

def delco_name
  @delco_name
end

#delco_retail_price_unit_gross ⇒ Float

Delco retail price per unit before tax

Returns:

  • (Float) 


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

def delco_retail_price_unit_gross
  @delco_retail_price_unit_gross
end

#delco_retail_price_unit_net ⇒ Float

Delco retail price per unit

Returns:

  • (Float) 


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

def delco_retail_price_unit_net
  @delco_retail_price_unit_net
end

#delco_retail_value_total_gross ⇒ Float

Delco retail price before tax

Returns:

  • (Float) 


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

def delco_retail_value_total_gross
  @delco_retail_value_total_gross
end

#delco_retail_value_total_net ⇒ Float

Delco per unit price after tax

Returns:

  • (Float) 


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

def delco_retail_value_total_net
  @delco_retail_value_total_net
end

#discount_type ⇒ String

Type of discount available

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 247

def discount_type
  @discount_type
end

#dispute_status ⇒ TrueClass | FalseClass

Is there any dispute status?True or False

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 251

def dispute_status
  @dispute_status
end

#driver_name ⇒ String

Driver Name of Card record

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 59

def driver_name
  @driver_name
end

#effective_discount_in_customer_currency ⇒ Float

Effective discount in customers currency

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 139

def effective_discount_in_customer_currency
  @effective_discount_in_customer_currency
end

#effective_discount_in_trx_currency ⇒ Float

Currency used to giveEffective discount on transactions

Returns:

  • (Float) 


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

def effective_discount_in_trx_currency
  @effective_discount_in_trx_currency
end

#effective_unit_discount_in_customer_currency ⇒ Float

effectiive unit discount in customers currency

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 143

def effective_unit_discount_in_customer_currency
  @effective_unit_discount_in_customer_currency
end

#emboss_text ⇒ String

Comapany name embosses in text

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 552

def emboss_text
  @emboss_text
end

#euro_rebate_amount ⇒ Float

Rebate amount in Euros

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 452

def euro_rebate_amount
  @euro_rebate_amount
end

#euro_vat_amount ⇒ Float

Vat amount in Euros

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 460

def euro_vat_amount
  @euro_vat_amount
end

#ev_charge_duration ⇒ String

Ev charging Duration

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 656

def ev_charge_duration
  @ev_charge_duration
end

#ev_charge_end_date ⇒ String

EvCharging End Date

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 668

def ev_charge_end_date
  @ev_charge_end_date
end

#ev_charge_end_time ⇒ String

EvCharging End time

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 672

def ev_charge_end_time
  @ev_charge_end_time
end

#ev_charge_point_connector_type ⇒ Integer

Ev chariging connector type

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 648

def ev_charge_point_connector_type
  @ev_charge_point_connector_type
end

#ev_charge_point_connector_type_description ⇒ String

EV charging point connector type description

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 652

def ev_charge_point_connector_type_description
  @ev_charge_point_connector_type_description
end

#ev_charge_point_serial ⇒ String

EV Charging point iserial identifier

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 644

def ev_charge_point_serial
  @ev_charge_point_serial
end

#ev_charge_start_date ⇒ String

EvCharging start Date

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 660

def ev_charge_start_date
  @ev_charge_start_date
end

#ev_charge_start_time ⇒ String

EvCharging start time

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 664

def ev_charge_start_time
  @ev_charge_start_time
end

#ev_operator ⇒ String

EvOperator Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 636

def ev_operator
  @ev_operator
end

#ev_serial_id ⇒ String

Ev Operator identifier

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 640

def ev_serial_id
  @ev_serial_id
end

#fee_rule_description ⇒ String

Fee rule description

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 572

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/priced_response_data.rb', line 580

def fee_rule_id
  @fee_rule_id
end

#fee_type_id ⇒ Integer

Fee type identifier

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 564

def fee_type_id
  @fee_type_id
end

#fleet_id_description ⇒ String

Fleet identifier description

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 396

def fleet_id_description
  @fleet_id_description
end

#fleet_id_input ⇒ String

Fleet identifier

Returns:

  • (String) 


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

def fleet_id_input
  @fleet_id_input
end

#frequency ⇒ Integer

Frequency of transaction

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 576

def frequency
  @frequency
end

#fuel_only ⇒ TrueClass | FalseClass

EvCharging End time

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 684

def fuel_only
  @fuel_only
end

#fuel_product ⇒ TrueClass | FalseClass

Is it a fuel product? True or False

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 324

def fuel_product
  @fuel_product
end

#hosting_collecting_company_number ⇒ Integer

EvCharging End time

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 676

def hosting_collecting_company_number
  @hosting_collecting_company_number
end

#incoming_currency_code ⇒ String

In coming currecncy code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 288

def incoming_currency_code
  @incoming_currency_code
end

#incoming_product_code ⇒ Integer

In coming product code

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 263

def incoming_product_code
  @incoming_product_code
end

#incoming_site_description ⇒ String

In coming Site description

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 292

def incoming_site_description
  @incoming_site_description
end

#incoming_site_number ⇒ Integer

In coming site number

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 308

def incoming_site_number
  @incoming_site_number
end

#invoice_currency_code ⇒ String

Currency code on which the invoice is raised

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 312

def invoice_currency_code
  @invoice_currency_code
end

#invoice_currency_symbol ⇒ String

Currency symbol on which the invoice was raised

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 111

def invoice_currency_symbol
  @invoice_currency_symbol
end

#invoice_date ⇒ String

Date on which the invoice was raised

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 316

def invoice_date
  @invoice_date
end

#invoice_gross_amount ⇒ Float

Invoice amount befor tax

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 155

def invoice_gross_amount
  @invoice_gross_amount
end

#invoice_net_amount ⇒ Float

Invoice amount after tax

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 159

def invoice_net_amount
  @invoice_net_amount
end

#invoice_number ⇒ Float

Invoice number

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 320

def invoice_number
  @invoice_number
end

#invoice_tax ⇒ Float

Invoice tax

Returns:

  • (Float) 


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

def invoice_tax
  @invoice_tax
end

#is_cancelled ⇒ String

Check if the pruchase is cancelled

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 524

def is_cancelled
  @is_cancelled
end

#is_invoiced ⇒ TrueClass | FalseClass

Is invoice raised

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 468

def is_invoiced
  @is_invoiced
end

#is_manual ⇒ String

Checking if its manual

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 592

def is_manual
  @is_manual
end

#is_shell_site ⇒ TrueClass | FalseClass

Is it a shell sites?True or False

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 255

def is_shell_site
  @is_shell_site
end

#issuer_code ⇒ Integer

Issuer code

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 79

def issuer_code
  @issuer_code
end

#latitude ⇒ Float

Latitude of the site

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 440

def latitude
  @latitude
end

#line_item_description ⇒ TrueClass | FalseClass

Line item identifier of the product

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 568

def line_item_description
  @line_item_description
end

#location ⇒ String

Location of the Shell site

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 296

def location
  @location
end

#longitude ⇒ Float

Longitude of the site

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 444

def longitude
  @longitude
end

#net_euro_amount ⇒ Float

Net amount in Euros

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 456

def net_euro_amount
  @net_euro_amount
end

#net_invoice_indicator ⇒ String

After tax net invoice number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 356

def net_invoice_indicator
  @net_invoice_indicator
end

#network ⇒ String

Network of the Delivery company

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 384

def network
  @network
end

#network_code ⇒ Integer

Network code of the payer

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 364

def network_code
  @network_code
end

#odometer_input ⇒ Integer

Odometet input

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 388

def odometer_input
  @odometer_input
end

#original_currency_code ⇒ String

Original currency code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 544

def original_currency_code
  @original_currency_code
end

#original_currency_symbol ⇒ String

Original currency code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 540

def original_currency_symbol
  @original_currency_symbol
end

#original_exchange_rate ⇒ Float

Orginal exchange rate

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 556

def original_exchange_rate
  @original_exchange_rate
end

#original_gross_amount ⇒ Float

Original gross amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 616

def original_gross_amount
  @original_gross_amount
end

#original_net_amount ⇒ Float

Original Net amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 620

def original_net_amount
  @original_net_amount
end

#original_sales_item_id ⇒ String

Original item identifier for sales

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 392

def original_sales_item_id
  @original_sales_item_id
end

#original_transaction_item_id ⇒ String

Is it manual

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 596

def original_transaction_item_id
  @original_transaction_item_id
end

#original_transaction_item_invoice_date ⇒ String

Original treansaction date

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 560

def original_transaction_item_invoice_date
  @original_transaction_item_invoice_date
end

#original_transaction_item_invoice_id ⇒ Integer

Original Invoice transaction Identifier

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 604

def original_transaction_item_invoice_id
  @original_transaction_item_invoice_id
end

#original_transaction_item_invoice_number ⇒ Integer

Original invoice transaction number

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 600

def original_transaction_item_invoice_number
  @original_transaction_item_invoice_number
end

#original_vat_amount ⇒ Float

Original VAT amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 548

def original_vat_amount
  @original_vat_amount
end

#parent_customer_id ⇒ Integer

Identifier of parent customer

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 400

def parent_customer_id
  @parent_customer_id
end

#parent_customer_name ⇒ String

Customers parent name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 464

def parent_customer_name
  @parent_customer_name
end

#parent_customer_number ⇒ String

Parent account number of the payer

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 340

def parent_customer_number
  @parent_customer_number
end

#payer_group ⇒ String

The group which the payer belongs to

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 344

def payer_group
  @payer_group
end

#payer_group_name ⇒ String

Name of the group to which the payer belongs to.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 348

def payer_group_name
  @payer_group_name
end

#payer_name ⇒ String

Name of the payer

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 332

def payer_name
  @payer_name
end

#payer_number ⇒ String

Payer account number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 336

def payer_number
  @payer_number
end

#payer_short_name ⇒ String

Payers short name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 608

def payer_short_name
  @payer_short_name
end

#pin_indicator ⇒ String

PIN indicator

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 404

def pin_indicator
  @pin_indicator
end

#posting_date ⇒ String

Date of Posting

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 267

def posting_date
  @posting_date
end

#posting_time ⇒ String

Time whern posting happened

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 271

def posting_time
  @posting_time
end

#product_code ⇒ Integer

Product Code - 21 Unleaded - High octane,22 Unleaded - Medium octane,23 Unleaded - Low octane,24 Unleaded Environmental

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 276

def product_code
  @product_code
end

#product_group_id ⇒ Integer

Id of the product to which group it belongs

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 284

def product_group_id
  @product_group_id
end

#product_group_name ⇒ String

Name og the group the product belongs to

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 408

def product_group_name
  @product_group_name
end

#product_name ⇒ String

Name of the product

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 280

def product_name
  @product_name
end

#purchased_in_country ⇒ String

Country of purchase

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 368

def purchased_in_country
  @purchased_in_country
end

#purchased_in_country_code ⇒ String

The countroy code where the purchase was made

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 412

def purchased_in_country_code
  @purchased_in_country_code
end

#quantity ⇒ Float

Quantity of the product

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 416

def quantity
  @quantity
end

#rebate_rate ⇒ Float

Rebate rate if any

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 420

def rebate_rate
  @rebate_rate
end

#rebateon_net_amount_in_customer_currency ⇒ Float

Rebate on net amount in customer currency

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 135

def rebateon_net_amount_in_customer_currency
  @rebateon_net_amount_in_customer_currency
end

#rebateon_net_amount_in_transaction_currency ⇒ Float

Rebate give to net amountin transaction currency that is used

Returns:

  • (Float) 


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

def rebateon_net_amount_in_transaction_currency
  @rebateon_net_amount_in_transaction_currency
end

#receipt_number ⇒ Integer

Reciept number

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 424

def receipt_number
  @receipt_number
end

#refund_flag ⇒ PricedTransactionRespV2RefundFlagEnum

Reciept number

Returns:



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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 428

def refund_flag
  @refund_flag
end

#release_code ⇒ Integer

Release code

Returns:

  • (Integer) 


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

def release_code
  @release_code
end

#reverse_charge ⇒ String

Is reverse charge?

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 612

def reverse_charge
  @reverse_charge
end

#road_type ⇒ String

Type of road

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 628

def road_type
  @road_type
end

#site_code ⇒ Integer

Shell site code

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 304

def site_code
  @site_code
end

#site_country ⇒ String

Country where the site exists

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 372

def site_country
  @site_country
end

#site_group_id ⇒ Integer

Group identifier for the site

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 432

def site_group_id
  @site_group_id
end

#site_group_name ⇒ String

Name of the Site group

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 436

def site_group_name
  @site_group_name
end

#site_name ⇒ String

Shell site name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 300

def site_name
  @site_name
end

#system_entry_date ⇒ String

Entry date in the system

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 584

def system_entry_date
  @system_entry_date
end

#system_entry_time ⇒ String

Entry time in the system

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 588

def system_entry_time
  @system_entry_time
end

#transaction_currency_code ⇒ String

Transaction currency code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 472

def transaction_currency_code
  @transaction_currency_code
end

#transaction_currency_symbol ⇒ String

Currency used for transaction.

Returns:

  • (String) 


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

def transaction_currency_symbol
  @transaction_currency_symbol
end

#transaction_date ⇒ String

Date of transaction

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 480

def transaction_date
  @transaction_date
end

#transaction_gross_amount ⇒ Float

Transactional amount before tax

Returns:

  • (Float) 


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

def transaction_gross_amount
  @transaction_gross_amount
end

#transaction_id ⇒ Float

EvCharging End time

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 680

def transaction_id
  @transaction_id
end

#transaction_item_id ⇒ String

Identifier of the Iem in transaction

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 488

def transaction_item_id
  @transaction_item_id
end

#transaction_line ⇒ Integer

Transaction type for Delco

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 500

def transaction_line
  @transaction_line
end

#transaction_net_amount ⇒ Float

Transaction net amount after tax

Returns:

  • (Float) 


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

def transaction_net_amount
  @transaction_net_amount
end

#transaction_status ⇒ String

Status of the transaction

Returns:

  • (String) 


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

def transaction_status
  @transaction_status
end

#transaction_tax ⇒ Float

Transaction tax

Returns:

  • (Float) 


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

def transaction_tax
  @transaction_tax
end

#transaction_time ⇒ String

Time of transaction

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 484

def transaction_time
  @transaction_time
end

#transaction_type ⇒ String

Transaction type Colco

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 504

def transaction_type
  @transaction_type
end

#transaction_type_description ⇒ Float

Trasaction type description

Returns:

  • (Float) 


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

def transaction_type_description
  @transaction_type_description
end

#trn_identifier ⇒ String

Transaction identifier

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 492

def trn_identifier
  @trn_identifier
end

#type ⇒ String

Transaction type for Delco

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 496

def type
  @type
end

#unit_discount_invoice_currency ⇒ Float

Unit discount Invoice currency

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 103

def unit_discount_invoice_currency
  @unit_discount_invoice_currency
end

#unit_discount_transaction_currency ⇒ Float

Currency used forto provide unit Transaction discount

Returns:

  • (Float) 


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

def unit_discount_transaction_currency
  @unit_discount_transaction_currency
end

#unit_of_measure ⇒ String

Unit of measure

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 624

def unit_of_measure
  @unit_of_measure
end

#unit_price_in_invoice_currency ⇒ Float

Unitpricing in invoice currency

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 147

def unit_price_in_invoice_currency
  @unit_price_in_invoice_currency
end

#unit_price_in_transaction_currency ⇒ Float

Delco retail price per unit after tax

Returns:

  • (Float) 


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

def unit_price_in_transaction_currency
  @unit_price_in_transaction_currency
end

#utc_offset ⇒ String

Leaving country

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 508

def utc_offset
  @utc_offset
end

#va_ton_net_amount ⇒ Float

Transactinal tax rates

Returns:

  • (Float) 


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

def va_ton_net_amount
  @va_ton_net_amount
end

#va_ton_net_amount_in_customer_currency ⇒ Float

Vat on net amount in customer currency

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 163

def va_ton_net_amount_in_customer_currency
  @va_ton_net_amount_in_customer_currency
end

#vat_applicable ⇒ String

Is VAT applicable?Y or N

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 328

def vat_applicable
  @vat_applicable
end

#vat_category ⇒ String

To which category and counry does the VAT come under

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 512

def vat_category
  @vat_category
end

#vat_country ⇒ String

Country where VAT is applicable

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 376

def vat_country
  @vat_country
end

#vat_rate ⇒ Float

VAT rate

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 516

def vat_rate
  @vat_rate
end

#vehicle_registration ⇒ String

Vehicle registration number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 520

def vehicle_registration
  @vehicle_registration
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/priced_response_data.rb', line 1582

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
   = hash.key?('AccountName') ? hash['AccountName'] : SKIP
   = hash.key?('AccountId') ? hash['AccountId'] : SKIP
   = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
   =
    hash.key?('AccountShortName') ? hash['AccountShortName'] : SKIP
  additional1 = hash.key?('Additional1') ? hash['Additional1'] : SKIP
  additional2 = hash.key?('Additional2') ? hash['Additional2'] : SKIP
  additional3 = hash.key?('Additional3') ? hash['Additional3'] : SKIP
  additional4 = hash.key?('Additional4') ? hash['Additional4'] : SKIP
  allow_clearing = hash.key?('AllowClearing') ? hash['AllowClearing'] : SKIP
  authorisation_code =
    hash.key?('AuthorisationCode') ? hash['AuthorisationCode'] : SKIP
  transaction_status =
    hash.key?('TransactionStatus') ? hash['TransactionStatus'] : SKIP
  driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
  card_expiry_period =
    hash.key?('CardExpiryPeriod') ? hash['CardExpiryPeriod'] : SKIP
  card_expiry = hash.key?('CardExpiry') ? hash['CardExpiry'] : SKIP
  card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
  card_group_name =
    hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
  issuer_code = hash.key?('IssuerCode') ? hash['IssuerCode'] : SKIP
  card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
  release_code = hash.key?('ReleaseCode') ? hash['ReleaseCode'] : SKIP
  card_sequence_number =
    hash.key?('CardSequenceNumber') ? hash['CardSequenceNumber'] : SKIP
  card_type = hash.key?('CardType') ? hash['CardType'] : SKIP
  col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : SKIP
  unit_discount_invoice_currency =
    hash.key?('UnitDiscountInvoiceCurrency') ? hash['UnitDiscountInvoiceCurrency'] : SKIP
  col_co_exchange_rate =
    hash.key?('ColCoExchangeRate') ? hash['ColCoExchangeRate'] : SKIP
  invoice_currency_symbol =
    hash.key?('InvoiceCurrencySymbol') ? hash['InvoiceCurrencySymbol'] : SKIP
  correction_flag =
    hash.key?('CorrectionFlag') ? hash['CorrectionFlag'] : SKIP
  crm_number = hash.key?('CRMNumber') ? hash['CRMNumber'] : SKIP
  customer_country =
    hash.key?('CustomerCountry') ? hash['CustomerCountry'] : SKIP
  customer_currency_code =
    hash.key?('CustomerCurrencyCode') ? hash['CustomerCurrencyCode'] : SKIP
  customer_currency_symbol =
    hash.key?('CustomerCurrencySymbol') ? hash['CustomerCurrencySymbol'] : SKIP
  rebateon_net_amount_in_customer_currency =
    hash.key?('RebateonNetAmountInCustomerCurrency') ? hash['RebateonNetAmountInCustomerCurrency'] : SKIP
  effective_discount_in_customer_currency =
    hash.key?('EffectiveDiscountInCustomerCurrency') ? hash['EffectiveDiscountInCustomerCurrency'] : SKIP
  effective_unit_discount_in_customer_currency =
    hash.key?('EffectiveUnitDiscountInCustomerCurrency') ? hash['EffectiveUnitDiscountInCustomerCurrency'] : SKIP
  unit_price_in_invoice_currency =
    hash.key?('UnitPriceInInvoiceCurrency') ? hash['UnitPriceInInvoiceCurrency'] : SKIP
  invoice_tax = hash.key?('InvoiceTax') ? hash['InvoiceTax'] : SKIP
  invoice_gross_amount =
    hash.key?('InvoiceGrossAmount') ? hash['InvoiceGrossAmount'] : SKIP
  invoice_net_amount =
    hash.key?('InvoiceNetAmount') ? hash['InvoiceNetAmount'] : SKIP
  va_ton_net_amount_in_customer_currency =
    hash.key?('VATonNetAmountInCustomerCurrency') ? hash['VATonNetAmountInCustomerCurrency'] : SKIP
  customer_retail_price_unit_gross =
    hash.key?('CustomerRetailPriceUnitGross') ? hash['CustomerRetailPriceUnitGross'] : SKIP
  customer_retail_value_total_gross =
    hash.key?('CustomerRetailValueTotalGross') ? hash['CustomerRetailValueTotalGross'] : SKIP
  customer_retail_value_total_net =
    hash.key?('CustomerRetailValueTotalNet') ? hash['CustomerRetailValueTotalNet'] : SKIP
  transaction_type_description =
    hash.key?('TransactionTypeDescription') ? hash['TransactionTypeDescription'] : SKIP
  rebateon_net_amount_in_transaction_currency =
    hash.key?('RebateonNetAmountInTransactionCurrency') ? hash['RebateonNetAmountInTransactionCurrency'] : SKIP
  effective_discount_in_trx_currency =
    hash.key?('EffectiveDiscountInTrxCurrency') ? hash['EffectiveDiscountInTrxCurrency'] : SKIP
  del_co_to_col_co_exchange_rate =
    hash.key?('DelCoToColCoExchangeRate') ? hash['DelCoToColCoExchangeRate'] : SKIP
  cards = hash.key?('Cards') ? hash['Cards'] : SKIP
  unit_discount_transaction_currency =
    hash.key?('UnitDiscountTransactionCurrency') ? hash['UnitDiscountTransactionCurrency'] : SKIP
  transaction_gross_amount =
    hash.key?('TransactionGrossAmount') ? hash['TransactionGrossAmount'] : SKIP
  transaction_net_amount =
    hash.key?('TransactionNetAmount') ? hash['TransactionNetAmount'] : SKIP
  transaction_tax =
    hash.key?('TransactionTax') ? hash['TransactionTax'] : SKIP
  va_ton_net_amount =
    hash.key?('VATonNetAmount') ? hash['VATonNetAmount'] : SKIP
  delco_list_price_unit_net =
    hash.key?('DelcoListPriceUnitNet') ? hash['DelcoListPriceUnitNet'] : SKIP
  delco_retail_price_unit_gross =
    hash.key?('DelcoRetailPriceUnitGross') ? hash['DelcoRetailPriceUnitGross'] : SKIP
  unit_price_in_transaction_currency =
    hash.key?('UnitPriceInTransactionCurrency') ? hash['UnitPriceInTransactionCurrency'] : SKIP
  delco_retail_price_unit_net =
    hash.key?('DelcoRetailPriceUnitNet') ? hash['DelcoRetailPriceUnitNet'] : SKIP
  delco_retail_value_total_gross =
    hash.key?('DelcoRetailValueTotalGross') ? hash['DelcoRetailValueTotalGross'] : SKIP
  delco_retail_value_total_net =
    hash.key?('DelcoRetailValueTotalNet') ? hash['DelcoRetailValueTotalNet'] : SKIP
  transaction_currency_symbol =
    hash.key?('TransactionCurrencySymbol') ? hash['TransactionCurrencySymbol'] : SKIP
  discount_type = hash.key?('DiscountType') ? hash['DiscountType'] : SKIP
  dispute_status = hash['DisputeStatus'] ||= false
  is_shell_site = hash['IsShellSite'] ||= false
  fleet_id_input = hash.key?('FleetIdInput') ? hash['FleetIdInput'] : SKIP
  incoming_product_code =
    hash.key?('IncomingProductCode') ? hash['IncomingProductCode'] : SKIP
  posting_date = hash.key?('PostingDate') ? hash['PostingDate'] : SKIP
  posting_time = hash.key?('PostingTime') ? hash['PostingTime'] : 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
  incoming_currency_code =
    hash.key?('IncomingCurrencyCode') ? hash['IncomingCurrencyCode'] : SKIP
  incoming_site_description =
    hash.key?('IncomingSiteDescription') ? hash['IncomingSiteDescription'] : SKIP
  location = hash.key?('Location') ? hash['Location'] : SKIP
  site_name = hash.key?('SiteName') ? hash['SiteName'] : SKIP
  site_code = hash.key?('SiteCode') ? hash['SiteCode'] : SKIP
  incoming_site_number =
    hash.key?('IncomingSiteNumber') ? hash['IncomingSiteNumber'] : SKIP
  invoice_currency_code =
    hash.key?('InvoiceCurrencyCode') ? hash['InvoiceCurrencyCode'] : SKIP
  invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
  invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
  fuel_product = hash.key?('FuelProduct') ? hash['FuelProduct'] : SKIP
  vat_applicable = hash.key?('VATApplicable') ? hash['VATApplicable'] : SKIP
  payer_name = hash.key?('PayerName') ? hash['PayerName'] : SKIP
  payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
  parent_customer_number =
    hash.key?('ParentCustomerNumber') ? hash['ParentCustomerNumber'] : SKIP
  payer_group = hash.key?('PayerGroup') ? hash['PayerGroup'] : SKIP
  payer_group_name =
    hash.key?('PayerGroupName') ? hash['PayerGroupName'] : SKIP
  check_digit = hash.key?('CheckDigit') ? hash['CheckDigit'] : SKIP
  net_invoice_indicator =
    hash.key?('NetInvoiceIndicator') ? hash['NetInvoiceIndicator'] : SKIP
  delco_code = hash.key?('DelcoCode') ? hash['DelcoCode'] : SKIP
  network_code = hash.key?('NetworkCode') ? hash['NetworkCode'] : SKIP
  purchased_in_country =
    hash.key?('PurchasedInCountry') ? hash['PurchasedInCountry'] : SKIP
  site_country = hash.key?('SiteCountry') ? hash['SiteCountry'] : SKIP
  vat_country = hash.key?('VATCountry') ? hash['VATCountry'] : SKIP
  delco_name = hash.key?('DelcoName') ? hash['DelcoName'] : SKIP
  network = hash.key?('Network') ? hash['Network'] : SKIP
  odometer_input = hash.key?('OdometerInput') ? hash['OdometerInput'] : SKIP
  original_sales_item_id =
    hash.key?('OriginalSalesItemId') ? hash['OriginalSalesItemId'] : SKIP
  fleet_id_description =
    hash.key?('FleetIDDescription') ? hash['FleetIDDescription'] : SKIP
  parent_customer_id =
    hash.key?('ParentCustomerId') ? hash['ParentCustomerId'] : SKIP
  pin_indicator = hash.key?('PINIndicator') ? hash['PINIndicator'] : SKIP
  product_group_name =
    hash.key?('ProductGroupName') ? hash['ProductGroupName'] : SKIP
  purchased_in_country_code =
    hash.key?('PurchasedInCountryCode') ? hash['PurchasedInCountryCode'] : SKIP
  quantity = hash.key?('Quantity') ? hash['Quantity'] : SKIP
  rebate_rate = hash.key?('RebateRate') ? hash['RebateRate'] : SKIP
  receipt_number = hash.key?('ReceiptNumber') ? hash['ReceiptNumber'] : SKIP
  refund_flag = hash.key?('RefundFlag') ? hash['RefundFlag'] : SKIP
  site_group_id = hash.key?('SiteGroupId') ? hash['SiteGroupId'] : SKIP
  site_group_name =
    hash.key?('SiteGroupName') ? hash['SiteGroupName'] : SKIP
  latitude = hash.key?('Latitude') ? hash['Latitude'] : SKIP
  longitude = hash.key?('Longitude') ? hash['Longitude'] : SKIP
  del_co_exchange_rate =
    hash.key?('DelCoExchangeRate') ? hash['DelCoExchangeRate'] : SKIP
  euro_rebate_amount =
    hash.key?('EuroRebateAmount') ? hash['EuroRebateAmount'] : SKIP
  net_euro_amount =
    hash.key?('NetEuroAmount') ? hash['NetEuroAmount'] : SKIP
  euro_vat_amount =
    hash.key?('EuroVATAmount') ? hash['EuroVATAmount'] : SKIP
  parent_customer_name =
    hash.key?('ParentCustomerName') ? hash['ParentCustomerName'] : SKIP
  is_invoiced = hash['IsInvoiced'] ||= false
  transaction_currency_code =
    hash.key?('TransactionCurrencyCode') ? hash['TransactionCurrencyCode'] : SKIP
  credit_debit_code =
    hash.key?('CreditDebitCode') ? hash['CreditDebitCode'] : SKIP
  transaction_date =
    hash.key?('TransactionDate') ? hash['TransactionDate'] : SKIP
  transaction_time =
    hash.key?('TransactionTime') ? hash['TransactionTime'] : SKIP
  transaction_item_id =
    hash.key?('TransactionItemId') ? hash['TransactionItemId'] : SKIP
  trn_identifier = hash.key?('TrnIdentifier') ? hash['TrnIdentifier'] : SKIP
  type = hash.key?('Type') ? hash['Type'] : SKIP
  transaction_line =
    hash.key?('TransactionLine') ? hash['TransactionLine'] : SKIP
  transaction_type =
    hash.key?('TransactionType') ? hash['TransactionType'] : SKIP
  utc_offset = hash.key?('UTCOffset') ? hash['UTCOffset'] : SKIP
  vat_category = hash.key?('VATCategory') ? hash['VATCategory'] : SKIP
  vat_rate = hash.key?('VATRate') ? hash['VATRate'] : SKIP
  vehicle_registration =
    hash.key?('VehicleRegistration') ? hash['VehicleRegistration'] : SKIP
  is_cancelled = hash.key?('IsCancelled') ? hash['IsCancelled'] : SKIP
  col_co_gross_amount =
    hash.key?('ColCoGrossAmount') ? hash['ColCoGrossAmount'] : SKIP
  col_co_net_amount =
    hash.key?('ColCoNetAmount') ? hash['ColCoNetAmount'] : SKIP
  col_co_vat_amount =
    hash.key?('ColCoVATAmount') ? hash['ColCoVATAmount'] : SKIP
  original_currency_symbol =
    hash.key?('OriginalCurrencySymbol') ? hash['OriginalCurrencySymbol'] : SKIP
  original_currency_code =
    hash.key?('OriginalCurrencyCode') ? hash['OriginalCurrencyCode'] : SKIP
  original_vat_amount =
    hash.key?('OriginalVATAmount') ? hash['OriginalVATAmount'] : SKIP
  emboss_text = hash.key?('EmbossText') ? hash['EmbossText'] : SKIP
  original_exchange_rate =
    hash.key?('OriginalExchangeRate') ? hash['OriginalExchangeRate'] : SKIP
  original_transaction_item_invoice_date =
    hash.key?('OriginalTransactionItemInvoiceDate') ? hash['OriginalTransactionItemInvoiceDate'] : SKIP
  fee_type_id = hash.key?('FeeTypeId') ? hash['FeeTypeId'] : SKIP
  line_item_description = hash['LineItemDescription'] ||= false
  fee_rule_description =
    hash.key?('FeeRuleDescription') ? hash['FeeRuleDescription'] : SKIP
  frequency = hash.key?('Frequency') ? hash['Frequency'] : SKIP
  fee_rule_id = hash.key?('FeeRuleId') ? hash['FeeRuleId'] : SKIP
  system_entry_date =
    hash.key?('SystemEntryDate') ? hash['SystemEntryDate'] : SKIP
  system_entry_time =
    hash.key?('SystemEntryTime') ? hash['SystemEntryTime'] : SKIP
  is_manual = hash.key?('IsManual') ? hash['IsManual'] : SKIP
  original_transaction_item_id =
    hash.key?('OriginalTransactionItemId') ? hash['OriginalTransactionItemId'] : SKIP
  original_transaction_item_invoice_number =
    hash.key?('OriginalTransactionItemInvoiceNumber') ? hash['OriginalTransactionItemInvoiceNumber'] : SKIP
  original_transaction_item_invoice_id =
    hash.key?('OriginalTransactionItemInvoiceId') ? hash['OriginalTransactionItemInvoiceId'] : SKIP
  payer_short_name =
    hash.key?('PayerShortName') ? hash['PayerShortName'] : SKIP
  reverse_charge = hash.key?('ReverseCharge') ? hash['ReverseCharge'] : SKIP
  original_gross_amount =
    hash.key?('OriginalGrossAmount') ? hash['OriginalGrossAmount'] : SKIP
  original_net_amount =
    hash.key?('OriginalNetAmount') ? hash['OriginalNetAmount'] : SKIP
  unit_of_measure =
    hash.key?('UnitOfMeasure') ? hash['UnitOfMeasure'] : SKIP
  road_type = hash.key?('RoadType') ? hash['RoadType'] : SKIP
  customer_country_iso_code =
    hash.key?('CustomerCountryIsoCode') ? hash['CustomerCountryIsoCode'] : SKIP
  ev_operator = hash.key?('EVOperator') ? hash['EVOperator'] : SKIP
  ev_serial_id = hash.key?('EVSerialId') ? hash['EVSerialId'] : SKIP
  ev_charge_point_serial =
    hash.key?('EVChargePointSerial') ? hash['EVChargePointSerial'] : SKIP
  ev_charge_point_connector_type =
    hash.key?('EVChargePointConnectorType') ? hash['EVChargePointConnectorType'] : SKIP
  ev_charge_point_connector_type_description =
    hash.key?('EVChargePointConnectorTypeDescription') ? hash['EVChargePointConnectorTypeDescription'] : SKIP
  ev_charge_duration =
    hash.key?('EVChargeDuration') ? hash['EVChargeDuration'] : SKIP
  ev_charge_start_date =
    hash.key?('EVChargeStartDate') ? hash['EVChargeStartDate'] : SKIP
  ev_charge_start_time =
    hash.key?('EVChargeStartTime') ? hash['EVChargeStartTime'] : SKIP
  ev_charge_end_date =
    hash.key?('EVChargeEndDate') ? hash['EVChargeEndDate'] : SKIP
  ev_charge_end_time =
    hash.key?('EVChargeEndTime') ? hash['EVChargeEndTime'] : SKIP
  hosting_collecting_company_number =
    hash.key?('HostingCollectingCompanyNumber') ? hash['HostingCollectingCompanyNumber'] : SKIP
  transaction_id = hash.key?('TransactionId') ? hash['TransactionId'] : SKIP
  fuel_only = hash.key?('FuelOnly') ? hash['FuelOnly'] : SKIP

  # Create object from extracted values.
  PricedResponseData.new(,
                         ,
                         ,
                         ,
                         additional1,
                         additional2,
                         additional3,
                         additional4,
                         allow_clearing,
                         authorisation_code,
                         transaction_status,
                         driver_name,
                         card_expiry_period,
                         card_expiry,
                         card_group_id,
                         card_group_name,
                         issuer_code,
                         card_pan,
                         release_code,
                         card_sequence_number,
                         card_type,
                         col_co_code,
                         unit_discount_invoice_currency,
                         col_co_exchange_rate,
                         invoice_currency_symbol,
                         correction_flag,
                         crm_number,
                         customer_country,
                         customer_currency_code,
                         customer_currency_symbol,
                         rebateon_net_amount_in_customer_currency,
                         effective_discount_in_customer_currency,
                         effective_unit_discount_in_customer_currency,
                         unit_price_in_invoice_currency,
                         invoice_tax,
                         invoice_gross_amount,
                         invoice_net_amount,
                         va_ton_net_amount_in_customer_currency,
                         customer_retail_price_unit_gross,
                         customer_retail_value_total_gross,
                         customer_retail_value_total_net,
                         transaction_type_description,
                         rebateon_net_amount_in_transaction_currency,
                         effective_discount_in_trx_currency,
                         del_co_to_col_co_exchange_rate,
                         cards,
                         unit_discount_transaction_currency,
                         transaction_gross_amount,
                         transaction_net_amount,
                         transaction_tax,
                         va_ton_net_amount,
                         delco_list_price_unit_net,
                         delco_retail_price_unit_gross,
                         unit_price_in_transaction_currency,
                         delco_retail_price_unit_net,
                         delco_retail_value_total_gross,
                         delco_retail_value_total_net,
                         transaction_currency_symbol,
                         discount_type,
                         dispute_status,
                         is_shell_site,
                         fleet_id_input,
                         incoming_product_code,
                         posting_date,
                         posting_time,
                         product_code,
                         product_name,
                         product_group_id,
                         incoming_currency_code,
                         incoming_site_description,
                         location,
                         site_name,
                         site_code,
                         incoming_site_number,
                         invoice_currency_code,
                         invoice_date,
                         invoice_number,
                         fuel_product,
                         vat_applicable,
                         payer_name,
                         payer_number,
                         parent_customer_number,
                         payer_group,
                         payer_group_name,
                         check_digit,
                         net_invoice_indicator,
                         delco_code,
                         network_code,
                         purchased_in_country,
                         site_country,
                         vat_country,
                         delco_name,
                         network,
                         odometer_input,
                         original_sales_item_id,
                         fleet_id_description,
                         parent_customer_id,
                         pin_indicator,
                         product_group_name,
                         purchased_in_country_code,
                         quantity,
                         rebate_rate,
                         receipt_number,
                         refund_flag,
                         site_group_id,
                         site_group_name,
                         latitude,
                         longitude,
                         del_co_exchange_rate,
                         euro_rebate_amount,
                         net_euro_amount,
                         euro_vat_amount,
                         parent_customer_name,
                         is_invoiced,
                         transaction_currency_code,
                         credit_debit_code,
                         transaction_date,
                         transaction_time,
                         transaction_item_id,
                         trn_identifier,
                         type,
                         transaction_line,
                         transaction_type,
                         utc_offset,
                         vat_category,
                         vat_rate,
                         vehicle_registration,
                         is_cancelled,
                         col_co_gross_amount,
                         col_co_net_amount,
                         col_co_vat_amount,
                         original_currency_symbol,
                         original_currency_code,
                         original_vat_amount,
                         emboss_text,
                         original_exchange_rate,
                         original_transaction_item_invoice_date,
                         fee_type_id,
                         line_item_description,
                         fee_rule_description,
                         frequency,
                         fee_rule_id,
                         system_entry_date,
                         system_entry_time,
                         is_manual,
                         original_transaction_item_id,
                         original_transaction_item_invoice_number,
                         original_transaction_item_invoice_id,
                         payer_short_name,
                         reverse_charge,
                         original_gross_amount,
                         original_net_amount,
                         unit_of_measure,
                         road_type,
                         customer_country_iso_code,
                         ev_operator,
                         ev_serial_id,
                         ev_charge_point_serial,
                         ev_charge_point_connector_type,
                         ev_charge_point_connector_type_description,
                         ev_charge_duration,
                         ev_charge_start_date,
                         ev_charge_start_time,
                         ev_charge_end_date,
                         ev_charge_end_time,
                         hosting_collecting_company_number,
                         transaction_id,
                         fuel_only)
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/priced_response_data.rb', line 687

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['account_name'] = 'AccountName'
  @_hash['account_id'] = 'AccountId'
  @_hash['account_number'] = 'AccountNumber'
  @_hash['account_short_name'] = 'AccountShortName'
  @_hash['additional1'] = 'Additional1'
  @_hash['additional2'] = 'Additional2'
  @_hash['additional3'] = 'Additional3'
  @_hash['additional4'] = 'Additional4'
  @_hash['allow_clearing'] = 'AllowClearing'
  @_hash['authorisation_code'] = 'AuthorisationCode'
  @_hash['transaction_status'] = 'TransactionStatus'
  @_hash['driver_name'] = 'DriverName'
  @_hash['card_expiry_period'] = 'CardExpiryPeriod'
  @_hash['card_expiry'] = 'CardExpiry'
  @_hash['card_group_id'] = 'CardGroupId'
  @_hash['card_group_name'] = 'CardGroupName'
  @_hash['issuer_code'] = 'IssuerCode'
  @_hash['card_pan'] = 'CardPAN'
  @_hash['release_code'] = 'ReleaseCode'
  @_hash['card_sequence_number'] = 'CardSequenceNumber'
  @_hash['card_type'] = 'CardType'
  @_hash['col_co_code'] = 'ColCoCode'
  @_hash['unit_discount_invoice_currency'] = 'UnitDiscountInvoiceCurrency'
  @_hash['col_co_exchange_rate'] = 'ColCoExchangeRate'
  @_hash['invoice_currency_symbol'] = 'InvoiceCurrencySymbol'
  @_hash['correction_flag'] = 'CorrectionFlag'
  @_hash['crm_number'] = 'CRMNumber'
  @_hash['customer_country'] = 'CustomerCountry'
  @_hash['customer_currency_code'] = 'CustomerCurrencyCode'
  @_hash['customer_currency_symbol'] = 'CustomerCurrencySymbol'
  @_hash['rebateon_net_amount_in_customer_currency'] =
    'RebateonNetAmountInCustomerCurrency'
  @_hash['effective_discount_in_customer_currency'] =
    'EffectiveDiscountInCustomerCurrency'
  @_hash['effective_unit_discount_in_customer_currency'] =
    'EffectiveUnitDiscountInCustomerCurrency'
  @_hash['unit_price_in_invoice_currency'] = 'UnitPriceInInvoiceCurrency'
  @_hash['invoice_tax'] = 'InvoiceTax'
  @_hash['invoice_gross_amount'] = 'InvoiceGrossAmount'
  @_hash['invoice_net_amount'] = 'InvoiceNetAmount'
  @_hash['va_ton_net_amount_in_customer_currency'] =
    'VATonNetAmountInCustomerCurrency'
  @_hash['customer_retail_price_unit_gross'] =
    'CustomerRetailPriceUnitGross'
  @_hash['customer_retail_value_total_gross'] =
    'CustomerRetailValueTotalGross'
  @_hash['customer_retail_value_total_net'] =
    'CustomerRetailValueTotalNet'
  @_hash['transaction_type_description'] = 'TransactionTypeDescription'
  @_hash['rebateon_net_amount_in_transaction_currency'] =
    'RebateonNetAmountInTransactionCurrency'
  @_hash['effective_discount_in_trx_currency'] =
    'EffectiveDiscountInTrxCurrency'
  @_hash['del_co_to_col_co_exchange_rate'] = 'DelCoToColCoExchangeRate'
  @_hash['cards'] = 'Cards'
  @_hash['unit_discount_transaction_currency'] =
    'UnitDiscountTransactionCurrency'
  @_hash['transaction_gross_amount'] = 'TransactionGrossAmount'
  @_hash['transaction_net_amount'] = 'TransactionNetAmount'
  @_hash['transaction_tax'] = 'TransactionTax'
  @_hash['va_ton_net_amount'] = 'VATonNetAmount'
  @_hash['delco_list_price_unit_net'] = 'DelcoListPriceUnitNet'
  @_hash['delco_retail_price_unit_gross'] = 'DelcoRetailPriceUnitGross'
  @_hash['unit_price_in_transaction_currency'] =
    'UnitPriceInTransactionCurrency'
  @_hash['delco_retail_price_unit_net'] = 'DelcoRetailPriceUnitNet'
  @_hash['delco_retail_value_total_gross'] = 'DelcoRetailValueTotalGross'
  @_hash['delco_retail_value_total_net'] = 'DelcoRetailValueTotalNet'
  @_hash['transaction_currency_symbol'] = 'TransactionCurrencySymbol'
  @_hash['discount_type'] = 'DiscountType'
  @_hash['dispute_status'] = 'DisputeStatus'
  @_hash['is_shell_site'] = 'IsShellSite'
  @_hash['fleet_id_input'] = 'FleetIdInput'
  @_hash['incoming_product_code'] = 'IncomingProductCode'
  @_hash['posting_date'] = 'PostingDate'
  @_hash['posting_time'] = 'PostingTime'
  @_hash['product_code'] = 'ProductCode'
  @_hash['product_name'] = 'ProductName'
  @_hash['product_group_id'] = 'ProductGroupId'
  @_hash['incoming_currency_code'] = 'IncomingCurrencyCode'
  @_hash['incoming_site_description'] = 'IncomingSiteDescription'
  @_hash['location'] = 'Location'
  @_hash['site_name'] = 'SiteName'
  @_hash['site_code'] = 'SiteCode'
  @_hash['incoming_site_number'] = 'IncomingSiteNumber'
  @_hash['invoice_currency_code'] = 'InvoiceCurrencyCode'
  @_hash['invoice_date'] = 'InvoiceDate'
  @_hash['invoice_number'] = 'InvoiceNumber'
  @_hash['fuel_product'] = 'FuelProduct'
  @_hash['vat_applicable'] = 'VATApplicable'
  @_hash['payer_name'] = 'PayerName'
  @_hash['payer_number'] = 'PayerNumber'
  @_hash['parent_customer_number'] = 'ParentCustomerNumber'
  @_hash['payer_group'] = 'PayerGroup'
  @_hash['payer_group_name'] = 'PayerGroupName'
  @_hash['check_digit'] = 'CheckDigit'
  @_hash['net_invoice_indicator'] = 'NetInvoiceIndicator'
  @_hash['delco_code'] = 'DelcoCode'
  @_hash['network_code'] = 'NetworkCode'
  @_hash['purchased_in_country'] = 'PurchasedInCountry'
  @_hash['site_country'] = 'SiteCountry'
  @_hash['vat_country'] = 'VATCountry'
  @_hash['delco_name'] = 'DelcoName'
  @_hash['network'] = 'Network'
  @_hash['odometer_input'] = 'OdometerInput'
  @_hash['original_sales_item_id'] = 'OriginalSalesItemId'
  @_hash['fleet_id_description'] = 'FleetIDDescription'
  @_hash['parent_customer_id'] = 'ParentCustomerId'
  @_hash['pin_indicator'] = 'PINIndicator'
  @_hash['product_group_name'] = 'ProductGroupName'
  @_hash['purchased_in_country_code'] = 'PurchasedInCountryCode'
  @_hash['quantity'] = 'Quantity'
  @_hash['rebate_rate'] = 'RebateRate'
  @_hash['receipt_number'] = 'ReceiptNumber'
  @_hash['refund_flag'] = 'RefundFlag'
  @_hash['site_group_id'] = 'SiteGroupId'
  @_hash['site_group_name'] = 'SiteGroupName'
  @_hash['latitude'] = 'Latitude'
  @_hash['longitude'] = 'Longitude'
  @_hash['del_co_exchange_rate'] = 'DelCoExchangeRate'
  @_hash['euro_rebate_amount'] = 'EuroRebateAmount'
  @_hash['net_euro_amount'] = 'NetEuroAmount'
  @_hash['euro_vat_amount'] = 'EuroVATAmount'
  @_hash['parent_customer_name'] = 'ParentCustomerName'
  @_hash['is_invoiced'] = 'IsInvoiced'
  @_hash['transaction_currency_code'] = 'TransactionCurrencyCode'
  @_hash['credit_debit_code'] = 'CreditDebitCode'
  @_hash['transaction_date'] = 'TransactionDate'
  @_hash['transaction_time'] = 'TransactionTime'
  @_hash['transaction_item_id'] = 'TransactionItemId'
  @_hash['trn_identifier'] = 'TrnIdentifier'
  @_hash['type'] = 'Type'
  @_hash['transaction_line'] = 'TransactionLine'
  @_hash['transaction_type'] = 'TransactionType'
  @_hash['utc_offset'] = 'UTCOffset'
  @_hash['vat_category'] = 'VATCategory'
  @_hash['vat_rate'] = 'VATRate'
  @_hash['vehicle_registration'] = 'VehicleRegistration'
  @_hash['is_cancelled'] = 'IsCancelled'
  @_hash['col_co_gross_amount'] = 'ColCoGrossAmount'
  @_hash['col_co_net_amount'] = 'ColCoNetAmount'
  @_hash['col_co_vat_amount'] = 'ColCoVATAmount'
  @_hash['original_currency_symbol'] = 'OriginalCurrencySymbol'
  @_hash['original_currency_code'] = 'OriginalCurrencyCode'
  @_hash['original_vat_amount'] = 'OriginalVATAmount'
  @_hash['emboss_text'] = 'EmbossText'
  @_hash['original_exchange_rate'] = 'OriginalExchangeRate'
  @_hash['original_transaction_item_invoice_date'] =
    'OriginalTransactionItemInvoiceDate'
  @_hash['fee_type_id'] = 'FeeTypeId'
  @_hash['line_item_description'] = 'LineItemDescription'
  @_hash['fee_rule_description'] = 'FeeRuleDescription'
  @_hash['frequency'] = 'Frequency'
  @_hash['fee_rule_id'] = 'FeeRuleId'
  @_hash['system_entry_date'] = 'SystemEntryDate'
  @_hash['system_entry_time'] = 'SystemEntryTime'
  @_hash['is_manual'] = 'IsManual'
  @_hash['original_transaction_item_id'] = 'OriginalTransactionItemId'
  @_hash['original_transaction_item_invoice_number'] =
    'OriginalTransactionItemInvoiceNumber'
  @_hash['original_transaction_item_invoice_id'] =
    'OriginalTransactionItemInvoiceId'
  @_hash['payer_short_name'] = 'PayerShortName'
  @_hash['reverse_charge'] = 'ReverseCharge'
  @_hash['original_gross_amount'] = 'OriginalGrossAmount'
  @_hash['original_net_amount'] = 'OriginalNetAmount'
  @_hash['unit_of_measure'] = 'UnitOfMeasure'
  @_hash['road_type'] = 'RoadType'
  @_hash['customer_country_iso_code'] = 'CustomerCountryIsoCode'
  @_hash['ev_operator'] = 'EVOperator'
  @_hash['ev_serial_id'] = 'EVSerialId'
  @_hash['ev_charge_point_serial'] = 'EVChargePointSerial'
  @_hash['ev_charge_point_connector_type'] = 'EVChargePointConnectorType'
  @_hash['ev_charge_point_connector_type_description'] =
    'EVChargePointConnectorTypeDescription'
  @_hash['ev_charge_duration'] = 'EVChargeDuration'
  @_hash['ev_charge_start_date'] = 'EVChargeStartDate'
  @_hash['ev_charge_start_time'] = 'EVChargeStartTime'
  @_hash['ev_charge_end_date'] = 'EVChargeEndDate'
  @_hash['ev_charge_end_time'] = 'EVChargeEndTime'
  @_hash['hosting_collecting_company_number'] =
    'HostingCollectingCompanyNumber'
  @_hash['transaction_id'] = 'TransactionId'
  @_hash['fuel_only'] = 'FuelOnly'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 1051

def self.nullables
  %w[
    account_name
    account_id
    account_number
    account_short_name
    additional1
    additional2
    additional3
    additional4
    allow_clearing
    authorisation_code
    transaction_status
    driver_name
    card_expiry_period
    card_expiry
    card_group_id
    card_group_name
    issuer_code
    card_pan
    release_code
    card_sequence_number
    card_type
    col_co_code
    unit_discount_invoice_currency
    invoice_currency_symbol
    correction_flag
    crm_number
    customer_country
    customer_currency_code
    customer_currency_symbol
    rebateon_net_amount_in_customer_currency
    effective_discount_in_customer_currency
    effective_unit_discount_in_customer_currency
    unit_price_in_invoice_currency
    invoice_tax
    invoice_gross_amount
    invoice_net_amount
    va_ton_net_amount_in_customer_currency
    customer_retail_price_unit_gross
    customer_retail_value_total_gross
    customer_retail_value_total_net
    transaction_type_description
    rebateon_net_amount_in_transaction_currency
    effective_discount_in_trx_currency
    del_co_to_col_co_exchange_rate
    unit_discount_transaction_currency
    transaction_gross_amount
    transaction_net_amount
    transaction_tax
    va_ton_net_amount
    delco_list_price_unit_net
    delco_retail_price_unit_gross
    unit_price_in_transaction_currency
    delco_retail_price_unit_net
    delco_retail_value_total_gross
    delco_retail_value_total_net
    transaction_currency_symbol
    discount_type
    dispute_status
    fleet_id_input
    incoming_product_code
    posting_date
    posting_time
    product_code
    product_name
    product_group_id
    incoming_currency_code
    incoming_site_description
    location
    site_name
    site_code
    incoming_site_number
    invoice_currency_code
    invoice_date
    invoice_number
    fuel_product
    vat_applicable
    payer_name
    payer_number
    parent_customer_number
    payer_group
    payer_group_name
    check_digit
    net_invoice_indicator
    delco_code
    network_code
    purchased_in_country
    site_country
    vat_country
    delco_name
    network
    odometer_input
    original_sales_item_id
    fleet_id_description
    parent_customer_id
    pin_indicator
    product_group_name
    purchased_in_country_code
    quantity
    rebate_rate
    receipt_number
    site_group_id
    site_group_name
    latitude
    longitude
    del_co_exchange_rate
    euro_rebate_amount
    net_euro_amount
    euro_vat_amount
    parent_customer_name
    is_invoiced
    transaction_currency_code
    credit_debit_code
    transaction_date
    transaction_time
    transaction_item_id
    trn_identifier
    type
    transaction_line
    transaction_type
    utc_offset
    vat_category
    vat_rate
    vehicle_registration
    is_cancelled
    col_co_gross_amount
    col_co_net_amount
    col_co_vat_amount
    original_currency_symbol
    original_currency_code
    original_vat_amount
    emboss_text
    original_exchange_rate
    original_transaction_item_invoice_date
    fee_type_id
    line_item_description
    fee_rule_description
    frequency
    fee_rule_id
    system_entry_date
    system_entry_time
    is_manual
    original_transaction_item_id
    original_transaction_item_invoice_number
    original_transaction_item_invoice_id
    payer_short_name
    reverse_charge
    original_gross_amount
    original_net_amount
    unit_of_measure
    road_type
    customer_country_iso_code
    ev_operator
    ev_serial_id
    ev_charge_point_serial
    ev_charge_point_connector_type
    ev_charge_point_connector_type_description
    ev_charge_duration
    ev_charge_start_date
    ev_charge_start_time
    ev_charge_end_date
    ev_charge_end_time
    hosting_collecting_company_number
    transaction_id
    fuel_only
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/shell_data_reporting_ap_is/models/priced_response_data.rb', line 877

def self.optionals
  %w[
    account_name
    account_id
    account_number
    account_short_name
    additional1
    additional2
    additional3
    additional4
    allow_clearing
    authorisation_code
    transaction_status
    driver_name
    card_expiry_period
    card_expiry
    card_group_id
    card_group_name
    issuer_code
    card_pan
    release_code
    card_sequence_number
    card_type
    col_co_code
    unit_discount_invoice_currency
    col_co_exchange_rate
    invoice_currency_symbol
    correction_flag
    crm_number
    customer_country
    customer_currency_code
    customer_currency_symbol
    rebateon_net_amount_in_customer_currency
    effective_discount_in_customer_currency
    effective_unit_discount_in_customer_currency
    unit_price_in_invoice_currency
    invoice_tax
    invoice_gross_amount
    invoice_net_amount
    va_ton_net_amount_in_customer_currency
    customer_retail_price_unit_gross
    customer_retail_value_total_gross
    customer_retail_value_total_net
    transaction_type_description
    rebateon_net_amount_in_transaction_currency
    effective_discount_in_trx_currency
    del_co_to_col_co_exchange_rate
    cards
    unit_discount_transaction_currency
    transaction_gross_amount
    transaction_net_amount
    transaction_tax
    va_ton_net_amount
    delco_list_price_unit_net
    delco_retail_price_unit_gross
    unit_price_in_transaction_currency
    delco_retail_price_unit_net
    delco_retail_value_total_gross
    delco_retail_value_total_net
    transaction_currency_symbol
    discount_type
    dispute_status
    is_shell_site
    fleet_id_input
    incoming_product_code
    posting_date
    posting_time
    product_code
    product_name
    product_group_id
    incoming_currency_code
    incoming_site_description
    location
    site_name
    site_code
    incoming_site_number
    invoice_currency_code
    invoice_date
    invoice_number
    fuel_product
    vat_applicable
    payer_name
    payer_number
    parent_customer_number
    payer_group
    payer_group_name
    check_digit
    net_invoice_indicator
    delco_code
    network_code
    purchased_in_country
    site_country
    vat_country
    delco_name
    network
    odometer_input
    original_sales_item_id
    fleet_id_description
    parent_customer_id
    pin_indicator
    product_group_name
    purchased_in_country_code
    quantity
    rebate_rate
    receipt_number
    refund_flag
    site_group_id
    site_group_name
    latitude
    longitude
    del_co_exchange_rate
    euro_rebate_amount
    net_euro_amount
    euro_vat_amount
    parent_customer_name
    is_invoiced
    transaction_currency_code
    credit_debit_code
    transaction_date
    transaction_time
    transaction_item_id
    trn_identifier
    type
    transaction_line
    transaction_type
    utc_offset
    vat_category
    vat_rate
    vehicle_registration
    is_cancelled
    col_co_gross_amount
    col_co_net_amount
    col_co_vat_amount
    original_currency_symbol
    original_currency_code
    original_vat_amount
    emboss_text
    original_exchange_rate
    original_transaction_item_invoice_date
    fee_type_id
    line_item_description
    fee_rule_description
    frequency
    fee_rule_id
    system_entry_date
    system_entry_time
    is_manual
    original_transaction_item_id
    original_transaction_item_invoice_number
    original_transaction_item_invoice_id
    payer_short_name
    reverse_charge
    original_gross_amount
    original_net_amount
    unit_of_measure
    road_type
    customer_country_iso_code
    ev_operator
    ev_serial_id
    ev_charge_point_serial
    ev_charge_point_connector_type
    ev_charge_point_connector_type_description
    ev_charge_duration
    ev_charge_start_date
    ev_charge_start_time
    ev_charge_end_date
    ev_charge_end_time
    hosting_collecting_company_number
    transaction_id
    fuel_only
  ]
end