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data-and-reporting-sdk

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Data And Reporting product consists of API's which provides details of transaction and invoice informations about shell cards. The Shell Card Transaction and Invoice API is REST-based and employs Basic authentication in Version 1 and Oauth authentication

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/** * Shell Data & Reporting APIsLib * * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ). */ import { array, boolean, lazy, nullable, number, object, optional, Schema, string, } from '../schema'; import { Accounts, accountsSchema } from './accounts'; export interface AccountRequest { /** * Account Status. * Optional if StatusList is passed, else mandatory. * Ignored if StatusList is passed. * Allowed values: * • ALL * • ACTIVE * • BLOCKED * • CANCELLED * • CREDITLOCK * • DELINQUENCYLOCK */ status?: string | null; /** * Include card summary details in the response. * When passed as false, the card summary related parameters on response will be set to null. * Optional – default value: true. */ includeCardSummary?: boolean; /** * Payer id of the customer. * Optional if PayerNumber is passed, else Mandatory. */ payerId?: number | null; /** * PayerNumber of the customer. * Optional if PayerId is passed, else Mandatory. */ payerNumber?: string | null; /** * Page Size – Number of records to show on a page. * Optional * Default value 50 */ pageSize?: number | null; /** API Request Id */ requestId?: string | null; /** * Collecting Company Code (Shell Code) of the selected payer. * ColCoCode or ColCoCountryCode is Mandatory for serviced OUs such as Romania, Latvia, Lithuania, Estonia, Ukraine etc. It is optional for other countries if ColCoID is provided. */ colCoCode?: number | null; /** * The 2-character ISO Code for the customer and card owning country. * ColCoCode or ColCoCountryCode is Mandatory for serviced OUs such as Romania, Latvia, Lithuania, Estonia, Ukraine etc. It is optional for other countries if ColCoID is provided. */ colCoCountryCode?: string | null; /** * Page Number (as shown to the users) * Optional * Default value 1 */ currentPage?: number | null; /** * Optional – default value: false. * When passed as true, the API will return accounts that are configured as Invoice Point only. */ invoicePointsOnly?: boolean | null; /** * Collecting Company Id (in GFN) of the selected payer. * Optional if ColCoCode or ColCoCountryCode is passed else Mandatory. */ colCoId?: number | null; /** Return e-Toll Customer details When True. */ returnTollsCustomerId?: boolean; accounts?: Accounts[]; /** * Account Name of the customer. * Optional. * Minimum of 4 characters should be provided else not considered. * Accounts those have the entered value at any part of the Name will be returned. */ accountName?: string | null; /** * Account Statuses. * Optional * Multiple statuses are allowed to be included in the search criteria. * Allowed values: * • ACTIVE * • BLOCKED * • CANCELLED * • CREDITLOCK * • DELINQUENCYLOCK */ statusList?: (string | null)[]; } export const accountRequestSchema: Schema<AccountRequest> = object({ status: ['Status', optional(nullable(string()))], includeCardSummary: ['IncludeCardSummary', optional(boolean())], payerId: ['PayerId', optional(nullable(number()))], payerNumber: ['PayerNumber', optional(nullable(string()))], pageSize: ['PageSize', optional(nullable(number()))], requestId: ['RequestId', optional(nullable(string()))], colCoCode: ['ColCoCode', optional(nullable(number()))], colCoCountryCode: ['ColCoCountryCode', optional(nullable(string()))], currentPage: ['CurrentPage', optional(nullable(number()))], invoicePointsOnly: ['InvoicePointsOnly', optional(nullable(boolean()))], colCoId: ['ColCoId', optional(nullable(number()))], returnTollsCustomerId: ['ReturnTollsCustomerId', optional(boolean())], accounts: ['Accounts', optional(array(lazy(() => accountsSchema)))], accountName: ['AccountName', optional(nullable(string()))], statusList: ['StatusList', optional(array(nullable(string())))], });