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
88 lines • 5.16 kB
JavaScript
"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.pastStatementOfAccountsSchema = void 0;
var schema_js_1 = require("../schema.js");
exports.pastStatementOfAccountsSchema = (0, schema_js_1.object)({
amountDue: ['AmountDue', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))],
amountNotOverdue: ['AmountNotOverdue', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))],
amountOverdue: ['AmountOverdue', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))],
amountOverdueFromUnallocated: [
'AmountOverdueFromUnallocated',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
amountPaid: ['AmountPaid', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))],
balanceOnThisStatement: [
'BalanceOnThisStatement',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
billingCurrencyCode: ['BillingCurrencyCode', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
billingCurrencySymbol: [
'BillingCurrencySymbol',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())),
],
creditLimit: ['CreditLimit', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))],
creditLimitCurrencyCode: [
'CreditLimitCurrencyCode',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())),
],
creditLimitCurrencySymbol: [
'CreditLimitCurrencySymbol',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())),
],
creditLimitInCustomerCurrency: [
'CreditLimitInCustomerCurrency',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
currencyCode: ['CurrencyCode', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
currencySymbol: ['CurrencySymbol', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
fullyPaid: ['FullyPaid', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.boolean)()))],
lastPaymentCurrencyCode: [
'LastPaymentCurrencyCode',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())),
],
lastPaymentCurrencySymbol: [
'LastPaymentCurrencySymbol',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)())),
],
lastPaymentDate: ['LastPaymentDate', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
lastPaymentValue: ['LastPaymentValue', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))],
outstandingBalance: ['OutstandingBalance', (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)()))],
paymentDueDate: ['PaymentDueDate', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
soAReferenceNumber: ['SoAReferenceNumber', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
statementDate: ['StatementDate', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
statementOfAccountId: [
'StatementOfAccountId',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
totalBillingDocuments: [
'TotalBillingDocuments',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
totalNetAmountBillingCurrency: [
'TotalNetAmountBillingCurrency',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
totalSummaryBillingDocuments: [
'TotalSummaryBillingDocuments',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
totalVATAmountBillingCurrency: [
'TotalVATAmountBillingCurrency',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
unallocatedPayment: ['UnallocatedPayment', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)()))],
localCurrencyCode: ['LocalCurrencyCode', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
localCurrencySymbol: ['LocalCurrencySymbol', (0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.string)()))],
localCurrencyExchangeRate: [
'LocalCurrencyExchangeRate',
(0, schema_js_1.optional)((0, schema_js_1.nullable)((0, schema_js_1.number)())),
],
});
//# sourceMappingURL=pastStatementOfAccounts.js.map