UNPKG

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
"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