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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

www.shell.com

sdks-io/data-and-reporting-js-sdk

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"use strict"; /** * Shell Data & Reporting APIsLib * * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ). */ Object.defineProperty(exports, "__esModule", { value: true }); exports.invoiceSearchDetailsSchema = void 0; var schema_js_1 = require("../schema.js"); var invoiceSearchAdditionalDocument_js_1 = require("./invoiceSearchAdditionalDocument.js"); exports.invoiceSearchDetailsSchema = (0, schema_js_1.object)({ accountFullName: ['AccountFullName', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], accountId: ['AccountId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], accountNumber: ['AccountNumber', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], accountShortName: ['AccountShortName', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], colCoId: ['ColCoId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], colCoOpCoId: ['ColCoOpCoId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], currentBillingFrequency: [ 'CurrentBillingFrequency', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], currentBillingFrequencyId: [ 'CurrentBillingFrequencyId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], currentDistributionMethod: [ 'CurrentDistributionMethod', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], currentDistributionMethodId: [ 'CurrentDistributionMethodId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], customerCurrencyCode: ['CustomerCurrencyCode', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], customerCurrencySymbol: [ 'CustomerCurrencySymbol', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], delCoClientNumber: ['DelCoClientNumber', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], delCoId: ['DelCoId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], delCoOpCoId: ['DelCoOpCoId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], documentType: ['DocumentType', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], documentTypeId: ['DocumentTypeId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], dueDate: ['DueDate', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], grossAmountCustomerCurrency: [ 'GrossAmountCustomerCurrency', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], grossAmountTransactionCurrency: [ 'GrossAmountTransactionCurrency', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], invoiceDate: ['InvoiceDate', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], invoicedBy: ['InvoicedBy', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], invoicedOnBehalfOf: ['InvoicedOnBehalfOf', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], invoiceId: ['InvoiceId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], invoiceNumber: ['InvoiceNumber', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], isInternational: ['IsInternational', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.boolean)()))], isNational: ['IsNational', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.boolean)()))], netAmountCustomerCurrency: [ 'NetAmountCustomerCurrency', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], netAmountTransactionCurrency: [ 'NetAmountTransactionCurrency', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], payerId: ['PayerId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], payerNumber: ['PayerNumber', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], paymentTerms: ['PaymentTerms', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], paymentTermsId: ['PaymentTermsId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], replacementInvoiceId: ['ReplacementInvoiceId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], reversalInvoiceId: ['ReversalInvoiceId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], status: ['Status', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], summaryDocumentBillingType: [ 'SummaryDocumentBillingType', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], summaryDocumentBillingTypeId: [ 'SummaryDocumentBillingTypeId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], summaryDocumentDate: ['SummaryDocumentDate', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], summaryDocumentDDAmount: [ 'SummaryDocumentDDAmount', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], summaryDocumentDueDate: [ 'SummaryDocumentDueDate', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], summaryDocumentId: ['SummaryDocumentId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], summaryDocumentIsFullyPaid: [ 'SummaryDocumentIsFullyPaid', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.boolean)())), ], summaryDocumentNumber: [ 'SummaryDocumentNumber', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], summaryDocumentPaidAmount: [ 'SummaryDocumentPaidAmount', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], summaryDocumentSoAReferenceNumber: [ 'SummaryDocumentSoAReferenceNumber', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], summaryDocumentStatementOfAccountId: [ 'SummaryDocumentStatementOfAccountId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], transactionCurrencyCode: [ 'TransactionCurrencyCode', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], transactionCurrencySymbol: [ 'TransactionCurrencySymbol', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())), ], type: ['Type', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], typeId: ['TypeId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], vATAmountCustomerCurrency: [ 'VATAmountCustomerCurrency', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], vATAmountTransactionCurrency: [ 'VATAmountTransactionCurrency', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())), ], vATCountry: ['VATCountry', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], vATCountryId: ['VATCountryId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))], vATCountryISOCode: ['VATCountryISOCode', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], vATCountryOpCoId: ['VATCountryOpCoId', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], documentReference: ['DocumentReference', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))], additionalDocuments: [ 'AdditionalDocuments', (0, schema_js_1.optional)((0, schema_js_1.array)((0, schema_js_1.lazy)(function () { return invoiceSearchAdditionalDocument_js_1.invoiceSearchAdditionalDocumentSchema; }))), ], }); //# sourceMappingURL=invoiceSearchDetails.js.map