data-and-reporting-sdk/dist/esm/models/invoiceSearchDetails.js

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

/**
 * 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, string, } from '../schema.js';
import { invoiceSearchAdditionalDocumentSchema, } from './invoiceSearchAdditionalDocument.js';
export const invoiceSearchDetailsSchema = object({
    accountFullName: ['AccountFullName', optional(nullable(string()))],
    accountId: ['AccountId', optional(nullable(number()))],
    accountNumber: ['AccountNumber', optional(nullable(string()))],
    accountShortName: ['AccountShortName', optional(nullable(string()))],
    colCoId: ['ColCoId', optional(nullable(number()))],
    colCoOpCoId: ['ColCoOpCoId', optional(nullable(string()))],
    currentBillingFrequency: [
        'CurrentBillingFrequency',
        optional(nullable(string())),
    ],
    currentBillingFrequencyId: [
        'CurrentBillingFrequencyId',
        optional(nullable(number())),
    ],
    currentDistributionMethod: [
        'CurrentDistributionMethod',
        optional(nullable(string())),
    ],
    currentDistributionMethodId: [
        'CurrentDistributionMethodId',
        optional(nullable(number())),
    ],
    customerCurrencyCode: ['CustomerCurrencyCode', optional(nullable(string()))],
    customerCurrencySymbol: [
        'CustomerCurrencySymbol',
        optional(nullable(string())),
    ],
    delCoClientNumber: ['DelCoClientNumber', optional(nullable(string()))],
    delCoId: ['DelCoId', optional(nullable(number()))],
    delCoOpCoId: ['DelCoOpCoId', optional(nullable(string()))],
    documentType: ['DocumentType', optional(nullable(string()))],
    documentTypeId: ['DocumentTypeId', optional(nullable(number()))],
    dueDate: ['DueDate', optional(nullable(string()))],
    grossAmountCustomerCurrency: [
        'GrossAmountCustomerCurrency',
        optional(nullable(number())),
    ],
    grossAmountTransactionCurrency: [
        'GrossAmountTransactionCurrency',
        optional(nullable(number())),
    ],
    invoiceDate: ['InvoiceDate', optional(nullable(string()))],
    invoicedBy: ['InvoicedBy', optional(nullable(string()))],
    invoicedOnBehalfOf: ['InvoicedOnBehalfOf', optional(nullable(string()))],
    invoiceId: ['InvoiceId', optional(nullable(number()))],
    invoiceNumber: ['InvoiceNumber', optional(nullable(string()))],
    isInternational: ['IsInternational', optional(nullable(boolean()))],
    isNational: ['IsNational', optional(nullable(boolean()))],
    netAmountCustomerCurrency: [
        'NetAmountCustomerCurrency',
        optional(nullable(number())),
    ],
    netAmountTransactionCurrency: [
        'NetAmountTransactionCurrency',
        optional(nullable(number())),
    ],
    payerId: ['PayerId', optional(nullable(number()))],
    payerNumber: ['PayerNumber', optional(nullable(string()))],
    paymentTerms: ['PaymentTerms', optional(nullable(string()))],
    paymentTermsId: ['PaymentTermsId', optional(nullable(number()))],
    replacementInvoiceId: ['ReplacementInvoiceId', optional(nullable(number()))],
    reversalInvoiceId: ['ReversalInvoiceId', optional(nullable(number()))],
    status: ['Status', optional(nullable(string()))],
    summaryDocumentBillingType: [
        'SummaryDocumentBillingType',
        optional(nullable(string())),
    ],
    summaryDocumentBillingTypeId: [
        'SummaryDocumentBillingTypeId',
        optional(nullable(number())),
    ],
    summaryDocumentDate: ['SummaryDocumentDate', optional(nullable(string()))],
    summaryDocumentDDAmount: [
        'SummaryDocumentDDAmount',
        optional(nullable(number())),
    ],
    summaryDocumentDueDate: [
        'SummaryDocumentDueDate',
        optional(nullable(string())),
    ],
    summaryDocumentId: ['SummaryDocumentId', optional(nullable(number()))],
    summaryDocumentIsFullyPaid: [
        'SummaryDocumentIsFullyPaid',
        optional(nullable(boolean())),
    ],
    summaryDocumentNumber: [
        'SummaryDocumentNumber',
        optional(nullable(string())),
    ],
    summaryDocumentPaidAmount: [
        'SummaryDocumentPaidAmount',
        optional(nullable(number())),
    ],
    summaryDocumentSoAReferenceNumber: [
        'SummaryDocumentSoAReferenceNumber',
        optional(nullable(string())),
    ],
    summaryDocumentStatementOfAccountId: [
        'SummaryDocumentStatementOfAccountId',
        optional(nullable(number())),
    ],
    transactionCurrencyCode: [
        'TransactionCurrencyCode',
        optional(nullable(string())),
    ],
    transactionCurrencySymbol: [
        'TransactionCurrencySymbol',
        optional(nullable(string())),
    ],
    type: ['Type', optional(nullable(string()))],
    typeId: ['TypeId', optional(nullable(number()))],
    vATAmountCustomerCurrency: [
        'VATAmountCustomerCurrency',
        optional(nullable(number())),
    ],
    vATAmountTransactionCurrency: [
        'VATAmountTransactionCurrency',
        optional(nullable(number())),
    ],
    vATCountry: ['VATCountry', optional(nullable(string()))],
    vATCountryId: ['VATCountryId', optional(nullable(number()))],
    vATCountryISOCode: ['VATCountryISOCode', optional(nullable(string()))],
    vATCountryOpCoId: ['VATCountryOpCoId', optional(nullable(string()))],
    documentReference: ['DocumentReference', optional(nullable(string()))],
    additionalDocuments: [
        'AdditionalDocuments',
        optional(array(lazy(() => invoiceSearchAdditionalDocumentSchema))),
    ],
});
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