Class: ShellDataReportingApIs::TransactionExceptions

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

Overview

TransactionExceptions Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#to_hash, #to_json

Constructor Details

#initialize(sales_item_id = SKIP, card_id = SKIP, product_id = SKIP, transaction_guid = SKIP, transaction_date = SKIP, customer_invoice_value_total_gross = SKIP, card_pan = SKIP, card_expiry = SKIP, transaction_time = SKIP, utc_offset = SKIP, fleet_id_input = SKIP, odometer_input = SKIP, driver_name = SKIP, vehicle_registration = SKIP, invoice_currency_code = SKIP, invoice_currency_symbol = SKIP, transaction_currency_code = SKIP, transaction_currency_symbol = SKIP, transaction_net_amount = SKIP, transaction_tax = SKIP, transaction_gross_amount = SKIP, invoice_net_amount = SKIP, invoice_tax = SKIP, invoice_gross_amount = SKIP, purchased_in_country = SKIP, account_id = SKIP, account_number = SKIP, account_name = SKIP, account_short_name = SKIP, quantity = SKIP, fuel_product = SKIP, unit_price_in_transaction_currency = SKIP, unit_price_in_invoice_currency = SKIP, unit_discount_transaction_currency = SKIP, unit_discount_invoice_currency = SKIP, is_invoiced = SKIP, invoice_number = SKIP, invoice_date = SKIP, site_code = SKIP, site_name = SKIP, site_country = SKIP, location = SKIP, card_group_name = SKIP, receipt_number = SKIP, product_code = SKIP, product_name = SKIP, product_group_id = SKIP, product_group_name = SKIP, del_co_exchange_rate = SKIP, col_co_exchange_rate = SKIP, is_shell_site = SKIP, network = SKIP, site_group_id = SKIP, site_group_name = SKIP, posting_date = SKIP, issuer_code = SKIP, purchased_in_country_code = SKIP, customer_country_code = SKIP, customer_country = SKIP, release_code = SKIP, card_group_id = SKIP, card_sequence_number = SKIP, check_digit = SKIP, fleet_id_description = SKIP, vat_rate = SKIP, vat_category = SKIP, effective_discount_in_trx_currency = SKIP, transaction_type = SKIP, pin_indicator = SKIP, vat_applicable = SKIP, net_invoice_indicator = SKIP, customer_currency_code = SKIP, customer_currency_symbol = SKIP, effective_unit_discount_in_customer_currency = SKIP, effective_discount_in_customer_currency = SKIP, va_ton_net_amount_in_customer_currency = SKIP, discount_type = SKIP, transaction_status = SKIP, payer_group = SKIP, refund_flag = SKIP, original_sales_item_id = SKIP, delco_name = SKIP, delco_code = SKIP, payer_number = SKIP, payer_name = SKIP, card_expiry_period = SKIP, authorisation_code = SKIP, transaction_id = SKIP, transaction_line = SKIP, allow_clearing = SKIP, crm_number = SKIP, dispute_status = SKIP, rebate_rate = SKIP, del_co_to_col_co_exchange_rate = SKIP, net_euro_amount = SKIP, euro_rebate_amount = SKIP, euro_vat_amount = SKIP, parent_customer_number = SKIP, va_ton_net_amount = SKIP, vat_country = SKIP) ⇒ TransactionExceptions

Returns a new instance of TransactionExceptions.



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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 767

def initialize(sales_item_id = SKIP, card_id = SKIP, product_id = SKIP,
               transaction_guid = SKIP, transaction_date = SKIP,
               customer_invoice_value_total_gross = SKIP, card_pan = SKIP,
               card_expiry = SKIP, transaction_time = SKIP,
               utc_offset = SKIP, fleet_id_input = SKIP,
               odometer_input = SKIP, driver_name = SKIP,
               vehicle_registration = SKIP, invoice_currency_code = SKIP,
               invoice_currency_symbol = SKIP,
               transaction_currency_code = SKIP,
               transaction_currency_symbol = SKIP,
               transaction_net_amount = SKIP, transaction_tax = SKIP,
               transaction_gross_amount = SKIP, invoice_net_amount = SKIP,
               invoice_tax = SKIP, invoice_gross_amount = SKIP,
               purchased_in_country = SKIP,  = SKIP,
                = SKIP,  = SKIP,
                = SKIP, quantity = SKIP,
               fuel_product = SKIP,
               unit_price_in_transaction_currency = SKIP,
               unit_price_in_invoice_currency = SKIP,
               unit_discount_transaction_currency = SKIP,
               unit_discount_invoice_currency = SKIP, is_invoiced = SKIP,
               invoice_number = SKIP, invoice_date = SKIP, site_code = SKIP,
               site_name = SKIP, site_country = SKIP, location = SKIP,
               card_group_name = SKIP, receipt_number = SKIP,
               product_code = SKIP, product_name = SKIP,
               product_group_id = SKIP, product_group_name = SKIP,
               del_co_exchange_rate = SKIP, col_co_exchange_rate = SKIP,
               is_shell_site = SKIP, network = SKIP, site_group_id = SKIP,
               site_group_name = SKIP, posting_date = SKIP,
               issuer_code = SKIP, purchased_in_country_code = SKIP,
               customer_country_code = SKIP, customer_country = SKIP,
               release_code = SKIP, card_group_id = SKIP,
               card_sequence_number = SKIP, check_digit = SKIP,
               fleet_id_description = SKIP, vat_rate = SKIP,
               vat_category = SKIP,
               effective_discount_in_trx_currency = SKIP,
               transaction_type = SKIP, pin_indicator = SKIP,
               vat_applicable = SKIP, net_invoice_indicator = SKIP,
               customer_currency_code = SKIP,
               customer_currency_symbol = SKIP,
               effective_unit_discount_in_customer_currency = SKIP,
               effective_discount_in_customer_currency = SKIP,
               va_ton_net_amount_in_customer_currency = SKIP,
               discount_type = SKIP, transaction_status = SKIP,
               payer_group = SKIP, refund_flag = SKIP,
               original_sales_item_id = SKIP, delco_name = SKIP,
               delco_code = SKIP, payer_number = SKIP, payer_name = SKIP,
               card_expiry_period = SKIP, authorisation_code = SKIP,
               transaction_id = SKIP, transaction_line = SKIP,
               allow_clearing = SKIP, crm_number = SKIP,
               dispute_status = SKIP, rebate_rate = SKIP,
               del_co_to_col_co_exchange_rate = SKIP,
               net_euro_amount = SKIP, euro_rebate_amount = SKIP,
               euro_vat_amount = SKIP, parent_customer_number = SKIP,
               va_ton_net_amount = SKIP, vat_country = SKIP)
  @sales_item_id = sales_item_id unless sales_item_id == SKIP
  @card_id = card_id unless card_id == SKIP
  @product_id = product_id unless product_id == SKIP
  @transaction_guid = transaction_guid unless transaction_guid == SKIP
  @transaction_date = transaction_date unless transaction_date == SKIP
  unless customer_invoice_value_total_gross == SKIP
    @customer_invoice_value_total_gross =
      customer_invoice_value_total_gross
  end
  @card_pan = card_pan unless card_pan == SKIP
  @card_expiry = card_expiry unless card_expiry == SKIP
  @transaction_time = transaction_time unless transaction_time == SKIP
  @utc_offset = utc_offset unless utc_offset == SKIP
  @fleet_id_input = fleet_id_input unless fleet_id_input == SKIP
  @odometer_input = odometer_input unless odometer_input == SKIP
  @driver_name = driver_name unless driver_name == SKIP
  @vehicle_registration = vehicle_registration unless vehicle_registration == SKIP
  @invoice_currency_code = invoice_currency_code unless invoice_currency_code == SKIP
  @invoice_currency_symbol = invoice_currency_symbol unless invoice_currency_symbol == SKIP
  unless transaction_currency_code == SKIP
    @transaction_currency_code =
      transaction_currency_code
  end
  unless transaction_currency_symbol == SKIP
    @transaction_currency_symbol =
      transaction_currency_symbol
  end
  @transaction_net_amount = transaction_net_amount unless transaction_net_amount == SKIP
  @transaction_tax = transaction_tax unless transaction_tax == SKIP
  @transaction_gross_amount = transaction_gross_amount unless transaction_gross_amount == SKIP
  @invoice_net_amount = invoice_net_amount unless invoice_net_amount == SKIP
  @invoice_tax = invoice_tax unless invoice_tax == SKIP
  @invoice_gross_amount = invoice_gross_amount unless invoice_gross_amount == SKIP
  @purchased_in_country = purchased_in_country unless purchased_in_country == SKIP
  @account_id =  unless  == SKIP
  @account_number =  unless  == SKIP
  @account_name =  unless  == SKIP
  @account_short_name =  unless  == SKIP
  @quantity = quantity unless quantity == SKIP
  @fuel_product = fuel_product unless fuel_product == SKIP
  unless unit_price_in_transaction_currency == SKIP
    @unit_price_in_transaction_currency =
      unit_price_in_transaction_currency
  end
  unless unit_price_in_invoice_currency == SKIP
    @unit_price_in_invoice_currency =
      unit_price_in_invoice_currency
  end
  unless unit_discount_transaction_currency == SKIP
    @unit_discount_transaction_currency =
      unit_discount_transaction_currency
  end
  unless unit_discount_invoice_currency == SKIP
    @unit_discount_invoice_currency =
      unit_discount_invoice_currency
  end
  @is_invoiced = is_invoiced unless is_invoiced == SKIP
  @invoice_number = invoice_number unless invoice_number == SKIP
  @invoice_date = invoice_date unless invoice_date == SKIP
  @site_code = site_code unless site_code == SKIP
  @site_name = site_name unless site_name == SKIP
  @site_country = site_country unless site_country == SKIP
  @location = location unless location == SKIP
  @card_group_name = card_group_name unless card_group_name == SKIP
  @receipt_number = receipt_number unless receipt_number == SKIP
  @product_code = product_code unless product_code == SKIP
  @product_name = product_name unless product_name == SKIP
  @product_group_id = product_group_id unless product_group_id == SKIP
  @product_group_name = product_group_name unless product_group_name == SKIP
  @del_co_exchange_rate = del_co_exchange_rate unless del_co_exchange_rate == SKIP
  @col_co_exchange_rate = col_co_exchange_rate unless col_co_exchange_rate == SKIP
  @is_shell_site = is_shell_site unless is_shell_site == SKIP
  @network = network unless network == SKIP
  @site_group_id = site_group_id unless site_group_id == SKIP
  @site_group_name = site_group_name unless site_group_name == SKIP
  @posting_date = posting_date unless posting_date == SKIP
  @issuer_code = issuer_code unless issuer_code == SKIP
  unless purchased_in_country_code == SKIP
    @purchased_in_country_code =
      purchased_in_country_code
  end
  @customer_country_code = customer_country_code unless customer_country_code == SKIP
  @customer_country = customer_country unless customer_country == SKIP
  @release_code = release_code unless release_code == SKIP
  @card_group_id = card_group_id unless card_group_id == SKIP
  @card_sequence_number = card_sequence_number unless card_sequence_number == SKIP
  @check_digit = check_digit unless check_digit == SKIP
  @fleet_id_description = fleet_id_description unless fleet_id_description == SKIP
  @vat_rate = vat_rate unless vat_rate == SKIP
  @vat_category = vat_category unless vat_category == SKIP
  unless effective_discount_in_trx_currency == SKIP
    @effective_discount_in_trx_currency =
      effective_discount_in_trx_currency
  end
  @transaction_type = transaction_type unless transaction_type == SKIP
  @pin_indicator = pin_indicator unless pin_indicator == SKIP
  @vat_applicable = vat_applicable unless vat_applicable == SKIP
  @net_invoice_indicator = net_invoice_indicator unless net_invoice_indicator == SKIP
  @customer_currency_code = customer_currency_code unless customer_currency_code == SKIP
  @customer_currency_symbol = customer_currency_symbol unless customer_currency_symbol == SKIP
  unless effective_unit_discount_in_customer_currency == SKIP
    @effective_unit_discount_in_customer_currency =
      effective_unit_discount_in_customer_currency
  end
  unless effective_discount_in_customer_currency == SKIP
    @effective_discount_in_customer_currency =
      effective_discount_in_customer_currency
  end
  unless va_ton_net_amount_in_customer_currency == SKIP
    @va_ton_net_amount_in_customer_currency =
      va_ton_net_amount_in_customer_currency
  end
  @discount_type = discount_type unless discount_type == SKIP
  @transaction_status = transaction_status unless transaction_status == SKIP
  @payer_group = payer_group unless payer_group == SKIP
  @refund_flag = refund_flag unless refund_flag == SKIP
  @original_sales_item_id = original_sales_item_id unless original_sales_item_id == SKIP
  @delco_name = delco_name unless delco_name == SKIP
  @delco_code = delco_code unless delco_code == SKIP
  @payer_number = payer_number unless payer_number == SKIP
  @payer_name = payer_name unless payer_name == SKIP
  @card_expiry_period = card_expiry_period unless card_expiry_period == SKIP
  @authorisation_code = authorisation_code unless authorisation_code == SKIP
  @transaction_id = transaction_id unless transaction_id == SKIP
  @transaction_line = transaction_line unless transaction_line == SKIP
  @allow_clearing = allow_clearing unless allow_clearing == SKIP
  @crm_number = crm_number unless crm_number == SKIP
  @dispute_status = dispute_status unless dispute_status == SKIP
  @rebate_rate = rebate_rate unless rebate_rate == SKIP
  unless del_co_to_col_co_exchange_rate == SKIP
    @del_co_to_col_co_exchange_rate =
      del_co_to_col_co_exchange_rate
  end
  @net_euro_amount = net_euro_amount unless net_euro_amount == SKIP
  @euro_rebate_amount = euro_rebate_amount unless euro_rebate_amount == SKIP
  @euro_vat_amount = euro_vat_amount unless euro_vat_amount == SKIP
  @parent_customer_number = parent_customer_number unless parent_customer_number == SKIP
  @va_ton_net_amount = va_ton_net_amount unless va_ton_net_amount == SKIP
  @vat_country = vat_country unless vat_country == SKIP
end

Instance Attribute Details

#account_id ⇒ Integer

Account Id

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 121

def 
  @account_id
end

#account_name ⇒ String

Account Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 129

def 
  @account_name
end

#account_number ⇒ String

Account Number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 125

def 
  @account_number
end

#account_short_name ⇒ String

Account Short Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 133

def 
  @account_short_name
end

#allow_clearing ⇒ String

Is the Sales Item allowed for clearing? i.e. not written off Example: “Y” or “N”

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 394

def allow_clearing
  @allow_clearing
end

#authorisation_code ⇒ String

Authorisation code of the transaction

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 381

def authorisation_code
  @authorisation_code
end

#card_expiry ⇒ String

Card Expiry Date Format: yyyyMMdd

Returns:

  • (String) 


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

def card_expiry
  @card_expiry
end

#card_expiry_period ⇒ String

Year/Month of the Card Expiry captured on the transaction

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 377

def card_expiry_period
  @card_expiry_period
end

#card_group_id ⇒ String

Card group ID

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 265

def card_group_id
  @card_group_id
end

#card_group_name ⇒ String

Card Group Name

Returns:

  • (String) 


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

def card_group_name
  @card_group_name
end

#card_id ⇒ Integer

Unique Card Identifier

Returns:

  • (Integer) 


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

def card_id
  @card_id
end

#card_pan ⇒ String

Card PAN number Returns masked PAN number when masking is enabled at the Microservices configuration (Mask all digits except the last 6 digits of the PAN)

Returns:

  • (String) 


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

def card_pan
  @card_pan
end

#card_sequence_number ⇒ String

3 digits, Card sequence number and Check digit (Digit 16,17 and 18 on the card pan)

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 270

def card_sequence_number
  @card_sequence_number
end

#check_digit ⇒ String

Check digit, Last number of the card pan

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 274

def check_digit
  @check_digit
end

#col_co_exchange_rate ⇒ Float

ColCo Exchange Rate (Customer exchange rate)

Returns:

  • (Float) 


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

def col_co_exchange_rate
  @col_co_exchange_rate
end

#crm_number ⇒ String

CRM Case number if the sales item is in dispute

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 398

def crm_number
  @crm_number
end

#customer_country ⇒ String

Name of the Customer Country

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 257

def customer_country
  @customer_country
end

#customer_country_code ⇒ String

ISO code of the Customer Country

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 253

def customer_country_code
  @customer_country_code
end

#customer_currency_code ⇒ String

Customer currency code

Returns:

  • (String) 


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

def customer_currency_code
  @customer_currency_code
end

#customer_currency_symbol ⇒ String

Customer currency Symbol

Returns:

  • (String) 


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

def customer_currency_symbol
  @customer_currency_symbol
end

#customer_invoice_value_total_gross ⇒ Float

Total Gross Amount for the Invoice Customer

Returns:

  • (Float) 


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

def customer_invoice_value_total_gross
  @customer_invoice_value_total_gross
end

#del_co_exchange_rate ⇒ Float

DelCo Exchange Rate (Site exchange rate)

Returns:

  • (Float) 


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

def del_co_exchange_rate
  @del_co_exchange_rate
end

#del_co_to_col_co_exchange_rate ⇒ Float

Exchange rate from transaction currency to customer currency.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 417

def del_co_to_col_co_exchange_rate
  @del_co_to_col_co_exchange_rate
end

#delco_code ⇒ String

Delco Code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 365

def delco_code
  @delco_code
end

#delco_name ⇒ String

Delco Name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 361

def delco_name
  @delco_name
end

#discount_type ⇒ String

Discount Type Example: 1-None 2-Pence per unit 3-Percentage

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 339

def discount_type
  @discount_type
end

#dispute_status ⇒ String

Sales Item Dispute Status if disputed 0 No Dispute 1 In Dispute 2 Re-Instated 3 Adjusted 4 Written Off by Colco 5 Written Off by Delco 6 Charged Back to Site

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 409

def dispute_status
  @dispute_status
end

#driver_name ⇒ String

Driver Name embossed on the card

Returns:

  • (String) 


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

def driver_name
  @driver_name
end

#effective_discount_in_customer_currency ⇒ Float

Effective Discount

Returns:

  • (Float) 


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

def effective_discount_in_customer_currency
  @effective_discount_in_customer_currency
end

#effective_discount_in_trx_currency ⇒ String

Effective Discount (excluding VAT, in transaction currency) 4 digits

Returns:

  • (String) 


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

def effective_discount_in_trx_currency
  @effective_discount_in_trx_currency
end

#effective_unit_discount_in_customer_currency ⇒ Float

Effective Unit Discount

Returns:

  • (Float) 


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

def effective_unit_discount_in_customer_currency
  @effective_unit_discount_in_customer_currency
end

#euro_rebate_amount ⇒ Float

Euro rebate amount.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 425

def euro_rebate_amount
  @euro_rebate_amount
end

#euro_vat_amount ⇒ Float

Euro VAT amount.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 429

def euro_vat_amount
  @euro_vat_amount
end

#fleet_id_description ⇒ String

FleetId/CRN description in Card Platform configured at the account level

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 278

def fleet_id_description
  @fleet_id_description
end

#fleet_id_input ⇒ String

Fleet Id Input as entered by the drivers at the time of transaction

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 61

def fleet_id_input
  @fleet_id_input
end

#fuel_product ⇒ TrueClass | FalseClass

True if the product on transaction is listed as a fuel product else return false

Returns:

  • (TrueClass | FalseClass) 


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

def fuel_product
  @fuel_product
end

#invoice_currency_code ⇒ String

ISO currency code (Example: GBP)

Returns:

  • (String) 


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

def invoice_currency_code
  @invoice_currency_code
end

#invoice_currency_symbol ⇒ String

Currency symbol of the Invoice Currency Code (i.e. £, $, etc.,)

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 81

def invoice_currency_symbol
  @invoice_currency_symbol
end

#invoice_date ⇒ String

Invoice Date Format: yyyyMMdd HH:mm:ss

Returns:

  • (String) 


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

def invoice_date
  @invoice_date
end

#invoice_gross_amount ⇒ Float

Invoice Gross Amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 113

def invoice_gross_amount
  @invoice_gross_amount
end

#invoice_net_amount ⇒ Float

Invoiced Net Amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 105

def invoice_net_amount
  @invoice_net_amount
end

#invoice_number ⇒ String

Invoice Number if invoiced

Returns:

  • (String) 


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

def invoice_number
  @invoice_number
end

#invoice_tax ⇒ Float

Invoiced Tax Amount

Returns:

  • (Float) 


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

def invoice_tax
  @invoice_tax
end

#is_invoiced ⇒ TrueClass | FalseClass

True when the transaction is already invoice, else return False

Returns:

  • (TrueClass | FalseClass) 


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

def is_invoiced
  @is_invoiced
end

#is_shell_site ⇒ TrueClass | FalseClass

True when transaction occurred at a Shell site else return False

Returns:

  • (TrueClass | FalseClass) 


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

def is_shell_site
  @is_shell_site
end

#issuer_code ⇒ String

First digits of the Card PAN 7002 = Fleet

7077 = CRT

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 245

def issuer_code
  @issuer_code
end

#location ⇒ Location

Site Country

Returns:



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

def location
  @location
end

#net_euro_amount ⇒ Float

Net euro amount.

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 421

def net_euro_amount
  @net_euro_amount
end

#net_invoice_indicator ⇒ String

Net Invoice Indicator, Will the customer receive an invoice without VAT? Example: “Y” or “N”

Returns:

  • (String) 


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

def net_invoice_indicator
  @net_invoice_indicator
end

#network ⇒ String

Network as configured

Returns:

  • (String) 


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

def network
  @network
end

#odometer_input ⇒ Integer

Odometer Input as entered by the drivers at the time of transaction

Returns:

  • (Integer) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 65

def odometer_input
  @odometer_input
end

#original_sales_item_id ⇒ Float

Shows Sales Item Id of the original item that was refunded

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 357

def original_sales_item_id
  @original_sales_item_id
end

#parent_customer_number ⇒ String

Parent customer number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 433

def parent_customer_number
  @parent_customer_number
end

#payer_group ⇒ String

Payer Group applicable for the Large Customer NL+8 digit code

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 349

def payer_group
  @payer_group
end

#payer_name ⇒ String

Payer name

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 373

def payer_name
  @payer_name
end

#payer_number ⇒ String

Payer number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 369

def payer_number
  @payer_number
end

#pin_indicator ⇒ String

Pin Indicator (Indicates whether PIN used or not used at the time of transaction)

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 302

def pin_indicator
  @pin_indicator
end

#posting_date ⇒ String

Site GroupName

Returns:

  • (String) 


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

def posting_date
  @posting_date
end

#product_code ⇒ String

Product Code

Returns:

  • (String) 


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

def product_code
  @product_code
end

#product_group_id ⇒ Integer

Product Group Id

Returns:

  • (Integer) 


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

def product_group_id
  @product_group_id
end

#product_group_name ⇒ String

Product Group Name

Returns:

  • (String) 


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

def product_group_name
  @product_group_name
end

#product_id ⇒ Integer

Product Id

Returns:

  • (Integer) 


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

def product_id
  @product_id
end

#product_name ⇒ String

Product Name

Returns:

  • (String) 


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

def product_name
  @product_name
end

#purchased_in_country ⇒ String

Country of Purchase (Ex: France, Germany, etc.,)

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 117

def purchased_in_country
  @purchased_in_country
end

#purchased_in_country_code ⇒ String

ISO code of the country where the transaction took place

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 249

def purchased_in_country_code
  @purchased_in_country_code
end

#quantity ⇒ Float

Quantity/Volume

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 137

def quantity
  @quantity
end

#rebate_rate ⇒ Float

Unit discount in customer currency

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 413

def rebate_rate
  @rebate_rate
end

#receipt_number ⇒ String

Receipt Number

Returns:

  • (String) 


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

def receipt_number
  @receipt_number
end

#refund_flag ⇒ String

Refund Flag “N” for Not Refunded and “Y” for Refunded.

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 353

def refund_flag
  @refund_flag
end

#release_code ⇒ String

Release code, 7th Digit of the Card PAN

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 261

def release_code
  @release_code
end

#sales_item_id ⇒ Float

Unique Sales Item Identifier

Returns:

  • (Float) 


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

def sales_item_id
  @sales_item_id
end

#site_code ⇒ String

Site Code

Returns:

  • (String) 


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

def site_code
  @site_code
end

#site_country ⇒ String

Site Country

Returns:

  • (String) 


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

def site_country
  @site_country
end

#site_group_id ⇒ Integer

Site Group Id

Returns:

  • (Integer) 


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

def site_group_id
  @site_group_id
end

#site_group_name ⇒ String

Site GroupName

Returns:

  • (String) 


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

def site_group_name
  @site_group_name
end

#site_name ⇒ String

Site Name

Returns:

  • (String) 


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

def site_name
  @site_name
end

#transaction_currency_code ⇒ String

ISO currency code

Returns:

  • (String) 


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

def transaction_currency_code
  @transaction_currency_code
end

#transaction_currency_symbol ⇒ String

Currency symbol of the Transaction Currency Code (i.e. £, $, etc.,)

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 89

def transaction_currency_symbol
  @transaction_currency_symbol
end

#transaction_date ⇒ String

Local Transaction Date of where the transaction took place Format: yyyyMMdd

Returns:

  • (String) 


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

def transaction_date
  @transaction_date
end

#transaction_gross_amount ⇒ Float

Gross Amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 101

def transaction_gross_amount
  @transaction_gross_amount
end

#transaction_guid ⇒ String

Transaction Unique Identifier

Returns:

  • (String) 


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

def transaction_guid
  @transaction_guid
end

#transaction_id ⇒ String

Unique id of the transaction that may include one or more salesitems

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 385

def transaction_id
  @transaction_id
end

#transaction_line ⇒ String

Transaction line item number

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 389

def transaction_line
  @transaction_line
end

#transaction_net_amount ⇒ Float

Net Amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 93

def transaction_net_amount
  @transaction_net_amount
end

#transaction_status ⇒ String

Transaction status “U” or “I” “U” stands for Uninvoiced “I” stands for Invoiced

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 345

def transaction_status
  @transaction_status
end

#transaction_tax ⇒ Float

Tax Amount

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 97

def transaction_tax
  @transaction_tax
end

#transaction_time ⇒ String

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

Returns:

  • (String) 


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

def transaction_time
  @transaction_time
end

#transaction_type ⇒ String

Transaction Type

Returns:

  • (String) 


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

def transaction_type
  @transaction_type
end

#unit_discount_invoice_currency ⇒ Float

Unit Discount in invoice currency

Returns:

  • (Float) 


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

def unit_discount_invoice_currency
  @unit_discount_invoice_currency
end

#unit_discount_transaction_currency ⇒ Float

Unit Discount in transaction currency

Returns:

  • (Float) 


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

def unit_discount_transaction_currency
  @unit_discount_transaction_currency
end

#unit_price_in_invoice_currency ⇒ Float

Product Unit Price in invoice currency

Returns:

  • (Float) 


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

def unit_price_in_invoice_currency
  @unit_price_in_invoice_currency
end

#unit_price_in_transaction_currency ⇒ Float

Product Unit Price in transaction currency

Returns:

  • (Float) 


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

def unit_price_in_transaction_currency
  @unit_price_in_transaction_currency
end

#utc_offset ⇒ String

UTC Offset extracted from GFN Sales Date time. Note: This may not be accurate for all TPN transactions Format: +/-HH:mm:ss (24 hours format)

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 57

def utc_offset
  @utc_offset
end

#va_ton_net_amount ⇒ Float

VAT on Net Amount (in transaction currency) 2 decimals

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 437

def va_ton_net_amount
  @va_ton_net_amount
end

#va_ton_net_amount_in_customer_currency ⇒ Float

VAT on Net Amount

Returns:

  • (Float) 


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

def va_ton_net_amount_in_customer_currency
  @va_ton_net_amount_in_customer_currency
end

#vat_applicable ⇒ String

Is VAT Applicable for this transaction “Y” or “N”

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 307

def vat_applicable
  @vat_applicable
end

#vat_category ⇒ String

VAT Category Id-Description 1-Zero Rated 2-A1 PH-O 12% Sales Domestic 3-VAT exempt

Returns:

  • (String) 


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

def vat_category
  @vat_category
end

#vat_country ⇒ String

VAT Country

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 441

def vat_country
  @vat_country
end

#vat_rate ⇒ Float

VAT Percentage

Returns:

  • (Float) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 282

def vat_rate
  @vat_rate
end

#vehicle_registration ⇒ String

Vehicle Registration Number embossed on the card

Returns:

  • (String) 


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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 73

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/transaction_exceptions.rb', line 964

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  sales_item_id = hash.key?('SalesItemId') ? hash['SalesItemId'] : SKIP
  card_id = hash.key?('CardId') ? hash['CardId'] : SKIP
  product_id = hash.key?('ProductId') ? hash['ProductId'] : SKIP
  transaction_guid =
    hash.key?('TransactionGUID') ? hash['TransactionGUID'] : SKIP
  transaction_date =
    hash.key?('TransactionDate') ? hash['TransactionDate'] : SKIP
  customer_invoice_value_total_gross =
    hash.key?('CustomerInvoiceValueTotalGross') ? hash['CustomerInvoiceValueTotalGross'] : SKIP
  card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
  card_expiry = hash.key?('CardExpiry') ? hash['CardExpiry'] : SKIP
  transaction_time =
    hash.key?('TransactionTime') ? hash['TransactionTime'] : SKIP
  utc_offset = hash.key?('UTCOffset') ? hash['UTCOffset'] : SKIP
  fleet_id_input = hash.key?('FleetIdInput') ? hash['FleetIdInput'] : SKIP
  odometer_input = hash.key?('OdometerInput') ? hash['OdometerInput'] : SKIP
  driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
  vehicle_registration =
    hash.key?('VehicleRegistration') ? hash['VehicleRegistration'] : SKIP
  invoice_currency_code =
    hash.key?('InvoiceCurrencyCode') ? hash['InvoiceCurrencyCode'] : SKIP
  invoice_currency_symbol =
    hash.key?('InvoiceCurrencySymbol') ? hash['InvoiceCurrencySymbol'] : SKIP
  transaction_currency_code =
    hash.key?('TransactionCurrencyCode') ? hash['TransactionCurrencyCode'] : SKIP
  transaction_currency_symbol =
    hash.key?('TransactionCurrencySymbol') ? hash['TransactionCurrencySymbol'] : SKIP
  transaction_net_amount =
    hash.key?('TransactionNetAmount') ? hash['TransactionNetAmount'] : SKIP
  transaction_tax =
    hash.key?('TransactionTax') ? hash['TransactionTax'] : SKIP
  transaction_gross_amount =
    hash.key?('TransactionGrossAmount') ? hash['TransactionGrossAmount'] : SKIP
  invoice_net_amount =
    hash.key?('InvoiceNetAmount') ? hash['InvoiceNetAmount'] : SKIP
  invoice_tax = hash.key?('InvoiceTax') ? hash['InvoiceTax'] : SKIP
  invoice_gross_amount =
    hash.key?('InvoiceGrossAmount') ? hash['InvoiceGrossAmount'] : SKIP
  purchased_in_country =
    hash.key?('PurchasedInCountry') ? hash['PurchasedInCountry'] : SKIP
   = hash.key?('AccountId') ? hash['AccountId'] : SKIP
   = hash.key?('AccountNumber') ? hash['AccountNumber'] : SKIP
   = hash.key?('AccountName') ? hash['AccountName'] : SKIP
   =
    hash.key?('AccountShortName') ? hash['AccountShortName'] : SKIP
  quantity = hash.key?('Quantity') ? hash['Quantity'] : SKIP
  fuel_product = hash.key?('FuelProduct') ? hash['FuelProduct'] : SKIP
  unit_price_in_transaction_currency =
    hash.key?('UnitPriceInTransactionCurrency') ? hash['UnitPriceInTransactionCurrency'] : SKIP
  unit_price_in_invoice_currency =
    hash.key?('UnitPriceInInvoiceCurrency') ? hash['UnitPriceInInvoiceCurrency'] : SKIP
  unit_discount_transaction_currency =
    hash.key?('UnitDiscountTransactionCurrency') ? hash['UnitDiscountTransactionCurrency'] : SKIP
  unit_discount_invoice_currency =
    hash.key?('UnitDiscountInvoiceCurrency') ? hash['UnitDiscountInvoiceCurrency'] : SKIP
  is_invoiced = hash.key?('IsInvoiced') ? hash['IsInvoiced'] : SKIP
  invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
  invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
  site_code = hash.key?('SiteCode') ? hash['SiteCode'] : SKIP
  site_name = hash.key?('SiteName') ? hash['SiteName'] : SKIP
  site_country = hash.key?('SiteCountry') ? hash['SiteCountry'] : SKIP
  location = Location.from_hash(hash['Location']) if hash['Location']
  card_group_name =
    hash.key?('CardGroupName') ? hash['CardGroupName'] : SKIP
  receipt_number = hash.key?('ReceiptNumber') ? hash['ReceiptNumber'] : SKIP
  product_code = hash.key?('ProductCode') ? hash['ProductCode'] : SKIP
  product_name = hash.key?('ProductName') ? hash['ProductName'] : SKIP
  product_group_id =
    hash.key?('ProductGroupId') ? hash['ProductGroupId'] : SKIP
  product_group_name =
    hash.key?('ProductGroupName') ? hash['ProductGroupName'] : SKIP
  del_co_exchange_rate =
    hash.key?('DelCoExchangeRate') ? hash['DelCoExchangeRate'] : SKIP
  col_co_exchange_rate =
    hash.key?('ColCoExchangeRate') ? hash['ColCoExchangeRate'] : SKIP
  is_shell_site = hash.key?('IsShellSite') ? hash['IsShellSite'] : SKIP
  network = hash.key?('Network') ? hash['Network'] : SKIP
  site_group_id = hash.key?('SiteGroupId') ? hash['SiteGroupId'] : SKIP
  site_group_name =
    hash.key?('SiteGroupName') ? hash['SiteGroupName'] : SKIP
  posting_date = hash.key?('PostingDate') ? hash['PostingDate'] : SKIP
  issuer_code = hash.key?('IssuerCode') ? hash['IssuerCode'] : SKIP
  purchased_in_country_code =
    hash.key?('PurchasedInCountryCode') ? hash['PurchasedInCountryCode'] : SKIP
  customer_country_code =
    hash.key?('CustomerCountryCode') ? hash['CustomerCountryCode'] : SKIP
  customer_country =
    hash.key?('CustomerCountry') ? hash['CustomerCountry'] : SKIP
  release_code = hash.key?('ReleaseCode') ? hash['ReleaseCode'] : SKIP
  card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
  card_sequence_number =
    hash.key?('CardSequenceNumber') ? hash['CardSequenceNumber'] : SKIP
  check_digit = hash.key?('CheckDigit') ? hash['CheckDigit'] : SKIP
  fleet_id_description =
    hash.key?('FleetIDDescription') ? hash['FleetIDDescription'] : SKIP
  vat_rate = hash.key?('VATRate') ? hash['VATRate'] : SKIP
  vat_category = hash.key?('VATCategory') ? hash['VATCategory'] : SKIP
  effective_discount_in_trx_currency =
    hash.key?('EffectiveDiscountInTrxCurrency') ? hash['EffectiveDiscountInTrxCurrency'] : SKIP
  transaction_type =
    hash.key?('TransactionType') ? hash['TransactionType'] : SKIP
  pin_indicator = hash.key?('PINIndicator') ? hash['PINIndicator'] : SKIP
  vat_applicable = hash.key?('VATApplicable') ? hash['VATApplicable'] : SKIP
  net_invoice_indicator =
    hash.key?('NetInvoiceIndicator') ? hash['NetInvoiceIndicator'] : SKIP
  customer_currency_code =
    hash.key?('CustomerCurrencyCode') ? hash['CustomerCurrencyCode'] : SKIP
  customer_currency_symbol =
    hash.key?('CustomerCurrencySymbol') ? hash['CustomerCurrencySymbol'] : SKIP
  effective_unit_discount_in_customer_currency =
    hash.key?('EffectiveUnitDiscountInCustomerCurrency') ? hash['EffectiveUnitDiscountInCustomerCurrency'] : SKIP
  effective_discount_in_customer_currency =
    hash.key?('EffectiveDiscountInCustomerCurrency') ? hash['EffectiveDiscountInCustomerCurrency'] : SKIP
  va_ton_net_amount_in_customer_currency =
    hash.key?('VATonNetAmountInCustomerCurrency') ? hash['VATonNetAmountInCustomerCurrency'] : SKIP
  discount_type = hash.key?('DiscountType') ? hash['DiscountType'] : SKIP
  transaction_status =
    hash.key?('TransactionStatus') ? hash['TransactionStatus'] : SKIP
  payer_group = hash.key?('PayerGroup') ? hash['PayerGroup'] : SKIP
  refund_flag = hash.key?('RefundFlag') ? hash['RefundFlag'] : SKIP
  original_sales_item_id =
    hash.key?('OriginalSalesItemId') ? hash['OriginalSalesItemId'] : SKIP
  delco_name = hash.key?('DelcoName') ? hash['DelcoName'] : SKIP
  delco_code = hash.key?('DelcoCode') ? hash['DelcoCode'] : SKIP
  payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
  payer_name = hash.key?('PayerName') ? hash['PayerName'] : SKIP
  card_expiry_period =
    hash.key?('CardExpiryPeriod') ? hash['CardExpiryPeriod'] : SKIP
  authorisation_code =
    hash.key?('AuthorisationCode') ? hash['AuthorisationCode'] : SKIP
  transaction_id = hash.key?('TransactionId') ? hash['TransactionId'] : SKIP
  transaction_line =
    hash.key?('TransactionLine') ? hash['TransactionLine'] : SKIP
  allow_clearing = hash.key?('AllowClearing') ? hash['AllowClearing'] : SKIP
  crm_number = hash.key?('CRMNumber') ? hash['CRMNumber'] : SKIP
  dispute_status = hash.key?('DisputeStatus') ? hash['DisputeStatus'] : SKIP
  rebate_rate = hash.key?('RebateRate') ? hash['RebateRate'] : SKIP
  del_co_to_col_co_exchange_rate =
    hash.key?('DelCoToColCoExchangeRate') ? hash['DelCoToColCoExchangeRate'] : SKIP
  net_euro_amount =
    hash.key?('NetEuroAmount') ? hash['NetEuroAmount'] : SKIP
  euro_rebate_amount =
    hash.key?('EuroRebateAmount') ? hash['EuroRebateAmount'] : SKIP
  euro_vat_amount =
    hash.key?('EuroVATAmount') ? hash['EuroVATAmount'] : SKIP
  parent_customer_number =
    hash.key?('ParentCustomerNumber') ? hash['ParentCustomerNumber'] : SKIP
  va_ton_net_amount =
    hash.key?('VATonNetAmount') ? hash['VATonNetAmount'] : SKIP
  vat_country = hash.key?('VATCountry') ? hash['VATCountry'] : SKIP

  # Create object from extracted values.
  TransactionExceptions.new(sales_item_id,
                            card_id,
                            product_id,
                            transaction_guid,
                            transaction_date,
                            customer_invoice_value_total_gross,
                            card_pan,
                            card_expiry,
                            transaction_time,
                            utc_offset,
                            fleet_id_input,
                            odometer_input,
                            driver_name,
                            vehicle_registration,
                            invoice_currency_code,
                            invoice_currency_symbol,
                            transaction_currency_code,
                            transaction_currency_symbol,
                            transaction_net_amount,
                            transaction_tax,
                            transaction_gross_amount,
                            invoice_net_amount,
                            invoice_tax,
                            invoice_gross_amount,
                            purchased_in_country,
                            ,
                            ,
                            ,
                            ,
                            quantity,
                            fuel_product,
                            unit_price_in_transaction_currency,
                            unit_price_in_invoice_currency,
                            unit_discount_transaction_currency,
                            unit_discount_invoice_currency,
                            is_invoiced,
                            invoice_number,
                            invoice_date,
                            site_code,
                            site_name,
                            site_country,
                            location,
                            card_group_name,
                            receipt_number,
                            product_code,
                            product_name,
                            product_group_id,
                            product_group_name,
                            del_co_exchange_rate,
                            col_co_exchange_rate,
                            is_shell_site,
                            network,
                            site_group_id,
                            site_group_name,
                            posting_date,
                            issuer_code,
                            purchased_in_country_code,
                            customer_country_code,
                            customer_country,
                            release_code,
                            card_group_id,
                            card_sequence_number,
                            check_digit,
                            fleet_id_description,
                            vat_rate,
                            vat_category,
                            effective_discount_in_trx_currency,
                            transaction_type,
                            pin_indicator,
                            vat_applicable,
                            net_invoice_indicator,
                            customer_currency_code,
                            customer_currency_symbol,
                            effective_unit_discount_in_customer_currency,
                            effective_discount_in_customer_currency,
                            va_ton_net_amount_in_customer_currency,
                            discount_type,
                            transaction_status,
                            payer_group,
                            refund_flag,
                            original_sales_item_id,
                            delco_name,
                            delco_code,
                            payer_number,
                            payer_name,
                            card_expiry_period,
                            authorisation_code,
                            transaction_id,
                            transaction_line,
                            allow_clearing,
                            crm_number,
                            dispute_status,
                            rebate_rate,
                            del_co_to_col_co_exchange_rate,
                            net_euro_amount,
                            euro_rebate_amount,
                            euro_vat_amount,
                            parent_customer_number,
                            va_ton_net_amount,
                            vat_country)
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/transaction_exceptions.rb', line 444

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['sales_item_id'] = 'SalesItemId'
  @_hash['card_id'] = 'CardId'
  @_hash['product_id'] = 'ProductId'
  @_hash['transaction_guid'] = 'TransactionGUID'
  @_hash['transaction_date'] = 'TransactionDate'
  @_hash['customer_invoice_value_total_gross'] =
    'CustomerInvoiceValueTotalGross'
  @_hash['card_pan'] = 'CardPAN'
  @_hash['card_expiry'] = 'CardExpiry'
  @_hash['transaction_time'] = 'TransactionTime'
  @_hash['utc_offset'] = 'UTCOffset'
  @_hash['fleet_id_input'] = 'FleetIdInput'
  @_hash['odometer_input'] = 'OdometerInput'
  @_hash['driver_name'] = 'DriverName'
  @_hash['vehicle_registration'] = 'VehicleRegistration'
  @_hash['invoice_currency_code'] = 'InvoiceCurrencyCode'
  @_hash['invoice_currency_symbol'] = 'InvoiceCurrencySymbol'
  @_hash['transaction_currency_code'] = 'TransactionCurrencyCode'
  @_hash['transaction_currency_symbol'] = 'TransactionCurrencySymbol'
  @_hash['transaction_net_amount'] = 'TransactionNetAmount'
  @_hash['transaction_tax'] = 'TransactionTax'
  @_hash['transaction_gross_amount'] = 'TransactionGrossAmount'
  @_hash['invoice_net_amount'] = 'InvoiceNetAmount'
  @_hash['invoice_tax'] = 'InvoiceTax'
  @_hash['invoice_gross_amount'] = 'InvoiceGrossAmount'
  @_hash['purchased_in_country'] = 'PurchasedInCountry'
  @_hash['account_id'] = 'AccountId'
  @_hash['account_number'] = 'AccountNumber'
  @_hash['account_name'] = 'AccountName'
  @_hash['account_short_name'] = 'AccountShortName'
  @_hash['quantity'] = 'Quantity'
  @_hash['fuel_product'] = 'FuelProduct'
  @_hash['unit_price_in_transaction_currency'] =
    'UnitPriceInTransactionCurrency'
  @_hash['unit_price_in_invoice_currency'] = 'UnitPriceInInvoiceCurrency'
  @_hash['unit_discount_transaction_currency'] =
    'UnitDiscountTransactionCurrency'
  @_hash['unit_discount_invoice_currency'] = 'UnitDiscountInvoiceCurrency'
  @_hash['is_invoiced'] = 'IsInvoiced'
  @_hash['invoice_number'] = 'InvoiceNumber'
  @_hash['invoice_date'] = 'InvoiceDate'
  @_hash['site_code'] = 'SiteCode'
  @_hash['site_name'] = 'SiteName'
  @_hash['site_country'] = 'SiteCountry'
  @_hash['location'] = 'Location'
  @_hash['card_group_name'] = 'CardGroupName'
  @_hash['receipt_number'] = 'ReceiptNumber'
  @_hash['product_code'] = 'ProductCode'
  @_hash['product_name'] = 'ProductName'
  @_hash['product_group_id'] = 'ProductGroupId'
  @_hash['product_group_name'] = 'ProductGroupName'
  @_hash['del_co_exchange_rate'] = 'DelCoExchangeRate'
  @_hash['col_co_exchange_rate'] = 'ColCoExchangeRate'
  @_hash['is_shell_site'] = 'IsShellSite'
  @_hash['network'] = 'Network'
  @_hash['site_group_id'] = 'SiteGroupId'
  @_hash['site_group_name'] = 'SiteGroupName'
  @_hash['posting_date'] = 'PostingDate'
  @_hash['issuer_code'] = 'IssuerCode'
  @_hash['purchased_in_country_code'] = 'PurchasedInCountryCode'
  @_hash['customer_country_code'] = 'CustomerCountryCode'
  @_hash['customer_country'] = 'CustomerCountry'
  @_hash['release_code'] = 'ReleaseCode'
  @_hash['card_group_id'] = 'CardGroupId'
  @_hash['card_sequence_number'] = 'CardSequenceNumber'
  @_hash['check_digit'] = 'CheckDigit'
  @_hash['fleet_id_description'] = 'FleetIDDescription'
  @_hash['vat_rate'] = 'VATRate'
  @_hash['vat_category'] = 'VATCategory'
  @_hash['effective_discount_in_trx_currency'] =
    'EffectiveDiscountInTrxCurrency'
  @_hash['transaction_type'] = 'TransactionType'
  @_hash['pin_indicator'] = 'PINIndicator'
  @_hash['vat_applicable'] = 'VATApplicable'
  @_hash['net_invoice_indicator'] = 'NetInvoiceIndicator'
  @_hash['customer_currency_code'] = 'CustomerCurrencyCode'
  @_hash['customer_currency_symbol'] = 'CustomerCurrencySymbol'
  @_hash['effective_unit_discount_in_customer_currency'] =
    'EffectiveUnitDiscountInCustomerCurrency'
  @_hash['effective_discount_in_customer_currency'] =
    'EffectiveDiscountInCustomerCurrency'
  @_hash['va_ton_net_amount_in_customer_currency'] =
    'VATonNetAmountInCustomerCurrency'
  @_hash['discount_type'] = 'DiscountType'
  @_hash['transaction_status'] = 'TransactionStatus'
  @_hash['payer_group'] = 'PayerGroup'
  @_hash['refund_flag'] = 'RefundFlag'
  @_hash['original_sales_item_id'] = 'OriginalSalesItemId'
  @_hash['delco_name'] = 'DelcoName'
  @_hash['delco_code'] = 'DelcoCode'
  @_hash['payer_number'] = 'PayerNumber'
  @_hash['payer_name'] = 'PayerName'
  @_hash['card_expiry_period'] = 'CardExpiryPeriod'
  @_hash['authorisation_code'] = 'AuthorisationCode'
  @_hash['transaction_id'] = 'TransactionId'
  @_hash['transaction_line'] = 'TransactionLine'
  @_hash['allow_clearing'] = 'AllowClearing'
  @_hash['crm_number'] = 'CRMNumber'
  @_hash['dispute_status'] = 'DisputeStatus'
  @_hash['rebate_rate'] = 'RebateRate'
  @_hash['del_co_to_col_co_exchange_rate'] = 'DelCoToColCoExchangeRate'
  @_hash['net_euro_amount'] = 'NetEuroAmount'
  @_hash['euro_rebate_amount'] = 'EuroRebateAmount'
  @_hash['euro_vat_amount'] = 'EuroVATAmount'
  @_hash['parent_customer_number'] = 'ParentCustomerNumber'
  @_hash['va_ton_net_amount'] = 'VATonNetAmount'
  @_hash['vat_country'] = 'VATCountry'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 663

def self.nullables
  %w[
    sales_item_id
    card_id
    product_id
    transaction_guid
    transaction_date
    customer_invoice_value_total_gross
    card_pan
    card_expiry
    transaction_time
    utc_offset
    fleet_id_input
    odometer_input
    driver_name
    vehicle_registration
    invoice_currency_code
    invoice_currency_symbol
    transaction_currency_code
    transaction_currency_symbol
    transaction_net_amount
    transaction_tax
    transaction_gross_amount
    invoice_net_amount
    invoice_tax
    invoice_gross_amount
    purchased_in_country
    account_id
    account_number
    account_name
    account_short_name
    quantity
    fuel_product
    unit_price_in_transaction_currency
    unit_price_in_invoice_currency
    unit_discount_transaction_currency
    unit_discount_invoice_currency
    is_invoiced
    invoice_number
    invoice_date
    site_code
    site_name
    site_country
    card_group_name
    receipt_number
    product_code
    product_name
    product_group_id
    product_group_name
    del_co_exchange_rate
    col_co_exchange_rate
    is_shell_site
    network
    site_group_id
    site_group_name
    posting_date
    issuer_code
    purchased_in_country_code
    customer_country_code
    customer_country
    release_code
    card_group_id
    card_sequence_number
    check_digit
    fleet_id_description
    vat_rate
    vat_category
    effective_discount_in_trx_currency
    transaction_type
    pin_indicator
    vat_applicable
    net_invoice_indicator
    customer_currency_code
    customer_currency_symbol
    effective_unit_discount_in_customer_currency
    effective_discount_in_customer_currency
    va_ton_net_amount_in_customer_currency
    discount_type
    transaction_status
    payer_group
    refund_flag
    original_sales_item_id
    delco_name
    delco_code
    payer_number
    payer_name
    card_expiry_period
    authorisation_code
    transaction_id
    transaction_line
    allow_clearing
    crm_number
    dispute_status
    rebate_rate
    del_co_to_col_co_exchange_rate
    net_euro_amount
    euro_rebate_amount
    euro_vat_amount
    parent_customer_number
    va_ton_net_amount
    vat_country
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/shell_data_reporting_ap_is/models/transaction_exceptions.rb', line 557

def self.optionals
  %w[
    sales_item_id
    card_id
    product_id
    transaction_guid
    transaction_date
    customer_invoice_value_total_gross
    card_pan
    card_expiry
    transaction_time
    utc_offset
    fleet_id_input
    odometer_input
    driver_name
    vehicle_registration
    invoice_currency_code
    invoice_currency_symbol
    transaction_currency_code
    transaction_currency_symbol
    transaction_net_amount
    transaction_tax
    transaction_gross_amount
    invoice_net_amount
    invoice_tax
    invoice_gross_amount
    purchased_in_country
    account_id
    account_number
    account_name
    account_short_name
    quantity
    fuel_product
    unit_price_in_transaction_currency
    unit_price_in_invoice_currency
    unit_discount_transaction_currency
    unit_discount_invoice_currency
    is_invoiced
    invoice_number
    invoice_date
    site_code
    site_name
    site_country
    location
    card_group_name
    receipt_number
    product_code
    product_name
    product_group_id
    product_group_name
    del_co_exchange_rate
    col_co_exchange_rate
    is_shell_site
    network
    site_group_id
    site_group_name
    posting_date
    issuer_code
    purchased_in_country_code
    customer_country_code
    customer_country
    release_code
    card_group_id
    card_sequence_number
    check_digit
    fleet_id_description
    vat_rate
    vat_category
    effective_discount_in_trx_currency
    transaction_type
    pin_indicator
    vat_applicable
    net_invoice_indicator
    customer_currency_code
    customer_currency_symbol
    effective_unit_discount_in_customer_currency
    effective_discount_in_customer_currency
    va_ton_net_amount_in_customer_currency
    discount_type
    transaction_status
    payer_group
    refund_flag
    original_sales_item_id
    delco_name
    delco_code
    payer_number
    payer_name
    card_expiry_period
    authorisation_code
    transaction_id
    transaction_line
    allow_clearing
    crm_number
    dispute_status
    rebate_rate
    del_co_to_col_co_exchange_rate
    net_euro_amount
    euro_rebate_amount
    euro_vat_amount
    parent_customer_number
    va_ton_net_amount
    vat_country
  ]
end