data-and-reporting-sdk
Version:
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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text/typescript
/**
* 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())))],
});