Class: ShellDataReportingApIs::PriceTransactionRequest

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

Overview

PriceTransactionRequest Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#check_for_conflict, #process_additional_properties, #process_array, #process_basic_value, #process_hash, #to_hash, #to_json

Constructor Details

#initialize(col_co_id = SKIP, col_co_code = SKIP, payer_id = SKIP, payer_number = SKIP, accounts = SKIP, card_id = SKIP, card_pan = SKIP, driver_name = SKIP, vehicle_registration_number = SKIP, invoice_status = SKIP, product_id = SKIP, product_code = SKIP, purchased_in_country = SKIP, card_group_id = SKIP, sort_order = SKIP, from_date = SKIP, to_date = SKIP, period = SKIP, site_code = SKIP, site_group_id = SKIP, posting_date_from = SKIP, posting_date_to = SKIP, sales_item_id = SKIP, transaction_id = SKIP, invoice_date = SKIP, invoice_number = SKIP, valid_invoice_date_only = SKIP, invoice_from_date = SKIP, invoice_to_date = SKIP, fuel_only = SKIP, include_fees = SKIP, use_field_id = SKIP, current_page = SKIP, page_size = SKIP) ⇒ PriceTransactionRequest

Returns a new instance of PriceTransactionRequest.



416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 416

def initialize(col_co_id = SKIP, col_co_code = SKIP, payer_id = SKIP,
               payer_number = SKIP, accounts = SKIP, card_id = SKIP,
               card_pan = SKIP, driver_name = SKIP,
               vehicle_registration_number = SKIP, invoice_status = SKIP,
               product_id = SKIP, product_code = SKIP,
               purchased_in_country = SKIP, card_group_id = SKIP,
               sort_order = SKIP, from_date = SKIP, to_date = SKIP,
               period = SKIP, site_code = SKIP, site_group_id = SKIP,
               posting_date_from = SKIP, posting_date_to = SKIP,
               sales_item_id = SKIP, transaction_id = SKIP,
               invoice_date = SKIP, invoice_number = SKIP,
               valid_invoice_date_only = SKIP, invoice_from_date = SKIP,
               invoice_to_date = SKIP, fuel_only = SKIP,
               include_fees = SKIP, use_field_id = SKIP,
               current_page = SKIP, page_size = SKIP)
  @col_co_id = col_co_id unless col_co_id == SKIP
  @col_co_code = col_co_code unless col_co_code == SKIP
  @payer_id = payer_id unless payer_id == SKIP
  @payer_number = payer_number unless payer_number == SKIP
  @accounts = accounts unless accounts == SKIP
  @card_id = card_id unless card_id == SKIP
  @card_pan = card_pan unless card_pan == SKIP
  @driver_name = driver_name unless driver_name == SKIP
  unless vehicle_registration_number == SKIP
    @vehicle_registration_number =
      vehicle_registration_number
  end
  @invoice_status = invoice_status unless invoice_status == SKIP
  @product_id = product_id unless product_id == SKIP
  @product_code = product_code unless product_code == SKIP
  @purchased_in_country = purchased_in_country unless purchased_in_country == SKIP
  @card_group_id = card_group_id unless card_group_id == SKIP
  @sort_order = sort_order unless sort_order == SKIP
  @from_date = from_date unless from_date == SKIP
  @to_date = to_date unless to_date == SKIP
  @period = period unless period == SKIP
  @site_code = site_code unless site_code == SKIP
  @site_group_id = site_group_id unless site_group_id == SKIP
  @posting_date_from = posting_date_from unless posting_date_from == SKIP
  @posting_date_to = posting_date_to unless posting_date_to == SKIP
  @sales_item_id = sales_item_id unless sales_item_id == SKIP
  @transaction_id = transaction_id unless transaction_id == SKIP
  @invoice_date = invoice_date unless invoice_date == SKIP
  @invoice_number = invoice_number unless invoice_number == SKIP
  @valid_invoice_date_only = valid_invoice_date_only unless valid_invoice_date_only == SKIP
  @invoice_from_date = invoice_from_date unless invoice_from_date == SKIP
  @invoice_to_date = invoice_to_date unless invoice_to_date == SKIP
  @fuel_only = fuel_only unless fuel_only == SKIP
  @include_fees = include_fees unless include_fees == SKIP
  @use_field_id = use_field_id unless use_field_id == SKIP
  @current_page = current_page unless current_page == SKIP
  @page_size = page_size unless page_size == SKIP
end

Instance Attribute Details

#accounts ⇒ Accounts

Payer Number (Ex: GB000000123) of the selected payer. Optional if PayerId is passed else Mandatory Example: GB000000123

Returns:



44
45
46
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 44

def accounts
  @accounts
end

#card_group_id ⇒ Integer

Card Group Id in GFN

Returns:

  • (Integer) 


112
113
114
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 112

def card_group_id
  @card_group_id
end

#card_id ⇒ Integer

Card Id (i.e. Unique Card Id in GFN) Optional When both Card Id and Card PAN are not present on request, the response will have transactions of all cards under the selected payer or account

Returns:

  • (Integer) 


51
52
53
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 51

def card_id
  @card_id
end

#card_pan ⇒ String

Full Card PAN Optional When both Card Id and Card PAN are not present on request, the response will have transactions of all cards under the selected payer or account.

Returns:

  • (String) 


58
59
60
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 58

def card_pan
  @card_pan
end

#col_co_code ⇒ Integer

Collecting Company Code of the selected payer. Mandatory for serviced OUs such as Romania, Latvia, Lithuania, Estonia, Ukraine etc. It is optional for other countries if ColCoID is provided. Example: 86 for Philippines 5 for UK

Returns:

  • (Integer) 


27
28
29
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 27

def col_co_code
  @col_co_code
end

#col_co_id ⇒ Integer

Collecting Company Id of the selected payer. Optional if ColCoCode is passed else Mandatory. Example: 1 for Philippines 5 for UK

Returns:

  • (Integer) 


18
19
20
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 18

def col_co_id
  @col_co_id
end

#current_page ⇒ Integer

Current Page Number

Returns:

  • (Integer) 


290
291
292
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 290

def current_page
  @current_page
end

#driver_name ⇒ String

Driver Name (of Card record) Optional Minimum of 4 characters should be provided else not considered Transactions of the card having the entered value at any part of the Driver Name will be returned

Returns:

  • (String) 


66
67
68
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 66

def driver_name
  @driver_name
end

#from_date ⇒ String

Transactions from Date/Time. Optional – When provided, it should be with in last 24 months. Format: yyyyMMdd

Returns:

  • (String) 


137
138
139
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 137

def from_date
  @from_date
end

#fuel_only ⇒ TrueClass | FalseClass

True/False Optional Default value: False. When passed as ‘True’ Only returned records with Fuel transactions. When passed as ‘False’ the above condition will not be checked.

Returns:

  • (TrueClass | FalseClass) 


268
269
270
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 268

def fuel_only
  @fuel_only
end

#include_fees ⇒ TrueClass | FalseClass

True/False Optional Default value: False When passed as ‘True’ then ignore few filters, all sales items along with fees included on the same response

Returns:

  • (TrueClass | FalseClass) 


276
277
278
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 276

def include_fees
  @include_fees
end

#invoice_date ⇒ String

Invoice Date. Optional Note: 1) If value is not blank then the system will ignore the InvoiceStatus parameter and it will return all the billed transactions for the given invoice date. Format: yyyyMMdd

Returns:

  • (String) 


221
222
223
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 221

def invoice_date
  @invoice_date
end

#invoice_from_date ⇒ String

Start date for transaction search by invoice date. Optional Note: 1) Value should be with in last 24 months (if provided). 2) Maximum of 90(Configurable) day’s duration allowed per search. 3) When provided, InvoiceFromDate has to be less than or equal to InvoiceToDate. Format: yyyyMMdd

Returns:

  • (String) 


250
251
252
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 250

def invoice_from_date
  @invoice_from_date
end

#invoice_number ⇒ String

Invoice Number. Optional Note: 1) If value is not blank then the system will ignore the InvoiceStatus parameter and it will return all the billed transactions for the given invoice date.

Returns:

  • (String) 


230
231
232
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 230

def invoice_number
  @invoice_number
end

#invoice_status ⇒ String

Invoice status of the transactions. Mandatory Possible options: I - Invoiced U – Un-Invoiced A – All

Returns:

  • (String) 


83
84
85
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 83

def invoice_status
  @invoice_status
end

#invoice_to_date ⇒ String

End date for transaction search by invoice date. Optional Note: 1) When InvoiceFromDate is provided and InvoiceToDate is null, then InvoiceToDate will be calculated as (InvoiceFromDate + 90 days) or (CurrentDate) whichever is lesser. Format: yyyyMMdd

Returns:

  • (String) 


260
261
262
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 260

def invoice_to_date
  @invoice_to_date
end

#page_size ⇒ Integer

Page Size – Number of records to show on a page Optional Default value 50

Returns:

  • (Integer) 


296
297
298
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 296

def page_size
  @page_size
end

#payer_id ⇒ Integer

Payer Id of the selected payer. Optional if PayerNumber is passed else Mandatory

Returns:

  • (Integer) 


32
33
34
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 32

def payer_id
  @payer_id
end

#payer_number ⇒ String

Payer Number (Ex: GB000000123) of the selected payer. Optional if PayerId is passed else Mandatory Example: GB000000123

Returns:

  • (String) 


38
39
40
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 38

def payer_number
  @payer_number
end

#period ⇒ Integer

Transactions Period. Possible values are:

  1. Last 7 Days

  2. Last 30 Days

  3. Last 90 Days

Optional - Refer introduction section of this operation for the priority and sequence of different date and invoice number filters that are conditionally applied.

Returns:

  • (Integer) 


162
163
164
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 162

def period
  @period
end

#posting_date_from ⇒ String

Transaction Posting Date/time in the Cards Platform - From Date/time. Note: 1) When the value of both PostingDateFrom and PostingDateTo are present in the request then the value of PostingDateFrom must be less than PostingDateTo. 2) If IncludeFees is true then this filter will be ignored Format: yyyyMMdd HH:mm:ss

Returns:

  • (String) 


189
190
191
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 189

def posting_date_from
  @posting_date_from
end

#posting_date_to ⇒ String

Transaction Posting Date/time in the Cards Platform – To Date/time. Note: 1) If IncludeFees is true then this filter will be ignored. 2) When the value of both PostingDateFrom and PostingDateTo are present in the request then the value of PostingDateFrom must be less than PostingDateTo. Format: yyyyMMdd HH:mm:ss

Returns:

  • (String) 


199
200
201
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 199

def posting_date_to
  @posting_date_to
end

#product_code ⇒ String

Product Code – Global as per GFN configuration Optional Max Length: 8 Example: 10 TMF Charges 11 Tunnel/Bridges 12 Motorway toll 13 Ferries

Returns:

  • (String) 


103
104
105
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 103

def product_code
  @product_code
end

#product_id ⇒ Integer

Product Id Example: 21 Unleaded - High octane 22 Unleaded - Medium octane 23 Unleaded - Low octane 24 Unleaded Environmental

Returns:

  • (Integer) 


92
93
94
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 92

def product_id
  @product_id
end

#purchased_in_country ⇒ String

ISO Country Code (ex: UK, FR) Note: If IncludeFees is true then this filter will be ignored

Returns:

  • (String) 


108
109
110
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 108

def purchased_in_country
  @purchased_in_country
end

#sales_item_id ⇒ String

Unique SalesItemId (Either Billed on Unbilled) Optional Note: If IncludeFees is true then this filter will be ignored

Returns:

  • (String) 


205
206
207
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 205

def sales_item_id
  @sales_item_id
end

#site_code ⇒ String

Site Code as configured in GFN Example: 050001 - CHARNOCK RICHARD NTHBOUND MWSA 0755 050002 - CHARNOCK RICHARD STHBOUND MWSA 0755 050005 - HARTSHEAD MOOR EASTBOUND MWSA 0761. 050006 - HARTSHEAD MOOR WESTBOUND MWSA. Note: If IncludeFees is true then this filter will be ignored

Returns:

  • (String) 


172
173
174
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 172

def site_code
  @site_code
end

#site_group_id ⇒ Integer

Site Group Id in GFN Optional Example: 202 Note: If IncludeFees is true then this filter will be ignored

Returns:

  • (Integer) 


179
180
181
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 179

def site_group_id
  @site_group_id
end

#sort_order ⇒ String

Allowed Sorting Options:

  1. TransactionDateAscending

  2. TransactionDateDescending

  3. GrossAmountDescending

  4. GrossAmountAscending

  5. DriverNameAscending (If Driver Name is null then VRN value will be

considered)

  1. DriverNameDescending (If Driver Name is null then VRN value will be

considered)

  1. VRNAscending (If VRN is null then Driver Name value will be

considered)

  1. VRNDescending (If VRN is null then Driver Name value will be

considered)

  1. NetAmountAscending

  2. NetAmountDescensding

Example value to be passed: “1,3”

Returns:

  • (String) 


131
132
133
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 131

def sort_order
  @sort_order
end

#to_date ⇒ String

Transactions to Date/Time. Optional- Refer introduction section of this operation for the priority and sequence of different date and invoice number filters that are conditionally applied. Note: 1) When the value is blank and FromDate is provided on the input, all transactions took place 210(Configurable) days after the given FromDate is returned. 2) Difference between FromDate and ToDate cannot be more than 210 (Configurable) days. Format: yyyyMMdd

Returns:

  • (String) 


151
152
153
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 151

def to_date
  @to_date
end

#transaction_id ⇒ String

Unique Transaction Id Optional Note: If IncludeFees is true then this filter will be ignored

Returns:

  • (String) 


211
212
213
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 211

def transaction_id
  @transaction_id
end

#use_field_id ⇒ TrueClass | FalseClass

True/False Optional Default value – False. When set to True, the property names in the output will be replaced by Field IDs. This will reduce the output payload size significantly for large data sets and help faster transmission of data over networks.

Returns:

  • (TrueClass | FalseClass) 


286
287
288
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 286

def use_field_id
  @use_field_id
end

#valid_invoice_date_only ⇒ TrueClass | FalseClass

True/False Optional Default value: True. When passed as ‘True’ the transactions records with report date not equal to 9999-12-30 will be returned. When passed as ‘False’ the above condition will not be checked.

Returns:

  • (TrueClass | FalseClass) 


239
240
241
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 239

def valid_invoice_date_only
  @valid_invoice_date_only
end

#vehicle_registration_number ⇒ String

Vehicle Registration (of Card record) Optional Minimum of 4 characters should be provided else not considered Transactions of the card having the entered value at any part of the VRN will be returned

Returns:

  • (String) 


74
75
76
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 74

def vehicle_registration_number
  @vehicle_registration_number
end

Class Method Details

.from_hash(hash) ⇒ Object

Creates an instance of the object from a hash.



471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 471

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  col_co_id = hash.key?('ColCoId') ? hash['ColCoId'] : SKIP
  col_co_code = hash.key?('ColCoCode') ? hash['ColCoCode'] : SKIP
  payer_id = hash.key?('PayerId') ? hash['PayerId'] : SKIP
  payer_number = hash.key?('PayerNumber') ? hash['PayerNumber'] : SKIP
  accounts = Accounts.from_hash(hash['Accounts']) if hash['Accounts']
  card_id = hash.key?('CardId') ? hash['CardId'] : SKIP
  card_pan = hash.key?('CardPAN') ? hash['CardPAN'] : SKIP
  driver_name = hash.key?('DriverName') ? hash['DriverName'] : SKIP
  vehicle_registration_number =
    hash.key?('VehicleRegistrationNumber') ? hash['VehicleRegistrationNumber'] : SKIP
  invoice_status = hash.key?('InvoiceStatus') ? hash['InvoiceStatus'] : SKIP
  product_id = hash.key?('ProductId') ? hash['ProductId'] : SKIP
  product_code = hash.key?('ProductCode') ? hash['ProductCode'] : SKIP
  purchased_in_country =
    hash.key?('PurchasedInCountry') ? hash['PurchasedInCountry'] : SKIP
  card_group_id = hash.key?('CardGroupId') ? hash['CardGroupId'] : SKIP
  sort_order = hash.key?('SortOrder') ? hash['SortOrder'] : SKIP
  from_date = hash.key?('FromDate') ? hash['FromDate'] : SKIP
  to_date = hash.key?('ToDate') ? hash['ToDate'] : SKIP
  period = hash.key?('Period') ? hash['Period'] : SKIP
  site_code = hash.key?('SiteCode') ? hash['SiteCode'] : SKIP
  site_group_id = hash.key?('SiteGroupId') ? hash['SiteGroupId'] : SKIP
  posting_date_from =
    hash.key?('PostingDateFrom') ? hash['PostingDateFrom'] : SKIP
  posting_date_to =
    hash.key?('PostingDateTo') ? hash['PostingDateTo'] : SKIP
  sales_item_id = hash.key?('SalesItemId') ? hash['SalesItemId'] : SKIP
  transaction_id = hash.key?('TransactionId') ? hash['TransactionId'] : SKIP
  invoice_date = hash.key?('InvoiceDate') ? hash['InvoiceDate'] : SKIP
  invoice_number = hash.key?('InvoiceNumber') ? hash['InvoiceNumber'] : SKIP
  valid_invoice_date_only =
    hash.key?('ValidInvoiceDateOnly') ? hash['ValidInvoiceDateOnly'] : SKIP
  invoice_from_date =
    hash.key?('InvoiceFromDate') ? hash['InvoiceFromDate'] : SKIP
  invoice_to_date =
    hash.key?('InvoiceToDate') ? hash['InvoiceToDate'] : SKIP
  fuel_only = hash.key?('FuelOnly') ? hash['FuelOnly'] : SKIP
  include_fees = hash.key?('IncludeFees') ? hash['IncludeFees'] : SKIP
  use_field_id = hash.key?('UseFieldId') ? hash['UseFieldId'] : SKIP
  current_page = hash.key?('CurrentPage') ? hash['CurrentPage'] : SKIP
  page_size = hash.key?('PageSize') ? hash['PageSize'] : SKIP

  # Create object from extracted values.
  PriceTransactionRequest.new(col_co_id,
                              col_co_code,
                              payer_id,
                              payer_number,
                              accounts,
                              card_id,
                              card_pan,
                              driver_name,
                              vehicle_registration_number,
                              invoice_status,
                              product_id,
                              product_code,
                              purchased_in_country,
                              card_group_id,
                              sort_order,
                              from_date,
                              to_date,
                              period,
                              site_code,
                              site_group_id,
                              posting_date_from,
                              posting_date_to,
                              sales_item_id,
                              transaction_id,
                              invoice_date,
                              invoice_number,
                              valid_invoice_date_only,
                              invoice_from_date,
                              invoice_to_date,
                              fuel_only,
                              include_fees,
                              use_field_id,
                              current_page,
                              page_size)
end

.names ⇒ Object

A mapping from model property names to API property names.



299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 299

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['col_co_id'] = 'ColCoId'
  @_hash['col_co_code'] = 'ColCoCode'
  @_hash['payer_id'] = 'PayerId'
  @_hash['payer_number'] = 'PayerNumber'
  @_hash['accounts'] = 'Accounts'
  @_hash['card_id'] = 'CardId'
  @_hash['card_pan'] = 'CardPAN'
  @_hash['driver_name'] = 'DriverName'
  @_hash['vehicle_registration_number'] = 'VehicleRegistrationNumber'
  @_hash['invoice_status'] = 'InvoiceStatus'
  @_hash['product_id'] = 'ProductId'
  @_hash['product_code'] = 'ProductCode'
  @_hash['purchased_in_country'] = 'PurchasedInCountry'
  @_hash['card_group_id'] = 'CardGroupId'
  @_hash['sort_order'] = 'SortOrder'
  @_hash['from_date'] = 'FromDate'
  @_hash['to_date'] = 'ToDate'
  @_hash['period'] = 'Period'
  @_hash['site_code'] = 'SiteCode'
  @_hash['site_group_id'] = 'SiteGroupId'
  @_hash['posting_date_from'] = 'PostingDateFrom'
  @_hash['posting_date_to'] = 'PostingDateTo'
  @_hash['sales_item_id'] = 'SalesItemId'
  @_hash['transaction_id'] = 'TransactionId'
  @_hash['invoice_date'] = 'InvoiceDate'
  @_hash['invoice_number'] = 'InvoiceNumber'
  @_hash['valid_invoice_date_only'] = 'ValidInvoiceDateOnly'
  @_hash['invoice_from_date'] = 'InvoiceFromDate'
  @_hash['invoice_to_date'] = 'InvoiceToDate'
  @_hash['fuel_only'] = 'FuelOnly'
  @_hash['include_fees'] = 'IncludeFees'
  @_hash['use_field_id'] = 'UseFieldId'
  @_hash['current_page'] = 'CurrentPage'
  @_hash['page_size'] = 'PageSize'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 379

def self.nullables
  %w[
    col_co_id
    col_co_code
    payer_id
    payer_number
    card_id
    card_pan
    driver_name
    vehicle_registration_number
    invoice_status
    product_id
    product_code
    purchased_in_country
    card_group_id
    sort_order
    from_date
    to_date
    period
    site_code
    site_group_id
    posting_date_from
    posting_date_to
    sales_item_id
    transaction_id
    invoice_date
    invoice_number
    valid_invoice_date_only
    invoice_from_date
    invoice_to_date
    fuel_only
    include_fees
    use_field_id
    current_page
  ]
end

.optionals ⇒ Object

An array for optional fields



339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 339

def self.optionals
  %w[
    col_co_id
    col_co_code
    payer_id
    payer_number
    accounts
    card_id
    card_pan
    driver_name
    vehicle_registration_number
    invoice_status
    product_id
    product_code
    purchased_in_country
    card_group_id
    sort_order
    from_date
    to_date
    period
    site_code
    site_group_id
    posting_date_from
    posting_date_to
    sales_item_id
    transaction_id
    invoice_date
    invoice_number
    valid_invoice_date_only
    invoice_from_date
    invoice_to_date
    fuel_only
    include_fees
    use_field_id
    current_page
    page_size
  ]
end

Instance Method Details

#inspect ⇒ Object

Provides a debugging-friendly string with detailed object information.



574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 574

def inspect
  class_name = self.class.name.split('::').last
  "<#{class_name} col_co_id: #{@col_co_id.inspect}, col_co_code: #{@col_co_code.inspect},"\
  " payer_id: #{@payer_id.inspect}, payer_number: #{@payer_number.inspect}, accounts:"\
  " #{@accounts.inspect}, card_id: #{@card_id.inspect}, card_pan: #{@card_pan.inspect},"\
  " driver_name: #{@driver_name.inspect}, vehicle_registration_number:"\
  " #{@vehicle_registration_number.inspect}, invoice_status: #{@invoice_status.inspect},"\
  " product_id: #{@product_id.inspect}, product_code: #{@product_code.inspect},"\
  " purchased_in_country: #{@purchased_in_country.inspect}, card_group_id:"\
  " #{@card_group_id.inspect}, sort_order: #{@sort_order.inspect}, from_date:"\
  " #{@from_date.inspect}, to_date: #{@to_date.inspect}, period: #{@period.inspect},"\
  " site_code: #{@site_code.inspect}, site_group_id: #{@site_group_id.inspect},"\
  " posting_date_from: #{@posting_date_from.inspect}, posting_date_to:"\
  " #{@posting_date_to.inspect}, sales_item_id: #{@sales_item_id.inspect}, transaction_id:"\
  " #{@transaction_id.inspect}, invoice_date: #{@invoice_date.inspect}, invoice_number:"\
  " #{@invoice_number.inspect}, valid_invoice_date_only: #{@valid_invoice_date_only.inspect},"\
  " invoice_from_date: #{@invoice_from_date.inspect}, invoice_to_date:"\
  " #{@invoice_to_date.inspect}, fuel_only: #{@fuel_only.inspect}, include_fees:"\
  " #{@include_fees.inspect}, use_field_id: #{@use_field_id.inspect}, current_page:"\
  " #{@current_page.inspect}, page_size: #{@page_size.inspect}>"
end

#to_s ⇒ Object

Provides a human-readable string representation of the object.



555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
 
# File 'lib/shell_data_reporting_ap_is/models/price_transaction_request.rb', line 555

def to_s
  class_name = self.class.name.split('::').last
  "<#{class_name} col_co_id: #{@col_co_id}, col_co_code: #{@col_co_code}, payer_id:"\
  " #{@payer_id}, payer_number: #{@payer_number}, accounts: #{@accounts}, card_id:"\
  " #{@card_id}, card_pan: #{@card_pan}, driver_name: #{@driver_name},"\
  " vehicle_registration_number: #{@vehicle_registration_number}, invoice_status:"\
  " #{@invoice_status}, product_id: #{@product_id}, product_code: #{@product_code},"\
  " purchased_in_country: #{@purchased_in_country}, card_group_id: #{@card_group_id},"\
  " sort_order: #{@sort_order}, from_date: #{@from_date}, to_date: #{@to_date}, period:"\
  " #{@period}, site_code: #{@site_code}, site_group_id: #{@site_group_id}, posting_date_from:"\
  " #{@posting_date_from}, posting_date_to: #{@posting_date_to}, sales_item_id:"\
  " #{@sales_item_id}, transaction_id: #{@transaction_id}, invoice_date: #{@invoice_date},"\
  " invoice_number: #{@invoice_number}, valid_invoice_date_only: #{@valid_invoice_date_only},"\
  " invoice_from_date: #{@invoice_from_date}, invoice_to_date: #{@invoice_to_date}, fuel_only:"\
  " #{@fuel_only}, include_fees: #{@include_fees}, use_field_id: #{@use_field_id},"\
  " current_page: #{@current_page}, page_size: #{@page_size}>"
end