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
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TypeScript
/**
* Shell Data & Reporting APIsLib
*
* This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
*/
import { Schema } from '../schema.js';
import { Location } from './location.js';
export interface TransactionExceptions {
/** Unique Sales Item Identifier */
salesItemId?: number | null;
/** Unique Card Identifier */
cardId?: number | null;
/** Product Id */
productId?: number | null;
/** Transaction Unique Identifier */
transactionGUID?: string | null;
/**
* Local Transaction Date of where the transaction took place
* Format: yyyyMMdd
*/
transactionDate?: string | null;
/** Total Gross Amount for the Invoice Customer */
customerInvoiceValueTotalGross?: number | null;
/**
* Card PAN number
* Returns masked PAN number when masking is enabled at the Microservices configuration (Mask all digits except the last 6 digits of the PAN)
*/
cardPAN?: string | null;
/**
* Card Expiry Date
* Format: yyyyMMdd
*/
cardExpiry?: string | null;
/**
* Local Transaction Time of where the transaction took place
* Format: HH:mm:ss (24 hours format)
*/
transactionTime?: string | null;
/**
* UTC Offset extracted from GFN Sales Date time. Note: This may not be accurate for all TPN transactions
* Format: +/-HH:mm:ss (24 hours format)
*/
uTCOffset?: string | null;
/** Fleet Id Input as entered by the drivers at the time of transaction */
fleetIdInput?: string | null;
/** Odometer Input as entered by the drivers at the time of transaction */
odometerInput?: number | null;
/** Driver Name embossed on the card */
driverName?: string | null;
/** Vehicle Registration Number embossed on the card */
vehicleRegistration?: string | null;
/** ISO currency code (Example: GBP) */
invoiceCurrencyCode?: string | null;
/** Currency symbol of the Invoice Currency Code (i.e. £, $, etc.,) */
invoiceCurrencySymbol?: string | null;
/** ISO currency code */
transactionCurrencyCode?: string | null;
/** Currency symbol of the Transaction Currency Code (i.e. £, $, etc.,) */
transactionCurrencySymbol?: string | null;
/** Net Amount */
transactionNetAmount?: number | null;
/** Tax Amount */
transactionTax?: number | null;
/** Gross Amount */
transactionGrossAmount?: number | null;
/** Invoiced Net Amount */
invoiceNetAmount?: number | null;
/** Invoiced Tax Amount */
invoiceTax?: number | null;
/** Invoice Gross Amount */
invoiceGrossAmount?: number | null;
/** Country of Purchase (Ex: France, Germany, etc.,) */
purchasedInCountry?: string | null;
/** Account Id */
accountId?: number | null;
/** Account Number */
accountNumber?: string | null;
/** Account Name */
accountName?: string | null;
/** Account Short Name */
accountShortName?: string | null;
/** Quantity/Volume */
quantity?: number | null;
/** True if the product on transaction is listed as a fuel product else return false */
fuelProduct?: boolean | null;
/** Product Unit Price in transaction currency */
unitPriceInTransactionCurrency?: number | null;
/** Product Unit Price in invoice currency */
unitPriceInInvoiceCurrency?: number | null;
/** Unit Discount in transaction currency */
unitDiscountTransactionCurrency?: number | null;
/** Unit Discount in invoice currency */
unitDiscountInvoiceCurrency?: number | null;
/** True when the transaction is already invoice, else return False */
isInvoiced?: boolean | null;
/** Invoice Number if invoiced */
invoiceNumber?: string | null;
/**
* Invoice Date
* Format: yyyyMMdd HH:mm:ss
*/
invoiceDate?: string | null;
/** Site Code */
siteCode?: string | null;
/** Site Name */
siteName?: string | null;
/** Site Country */
siteCountry?: string | null;
location?: Location;
/** Card Group Name */
cardGroupName?: string | null;
/** Receipt Number */
receiptNumber?: string | null;
/** Product Code */
productCode?: string | null;
/** Product Name */
productName?: string | null;
/** Product Group Id */
productGroupId?: number | null;
/** Product Group Name */
productGroupName?: string | null;
/** DelCo Exchange Rate (Site exchange rate) */
delCoExchangeRate?: number | null;
/** ColCo Exchange Rate (Customer exchange rate) */
colCoExchangeRate?: number | null;
/** True when transaction occurred at a Shell site else return False */
isShellSite?: boolean | null;
/** Network as configured */
network?: string | null;
/** Site Group Id */
siteGroupId?: number | null;
/** Site GroupName */
siteGroupName?: string | null;
/** Site GroupName */
postingDate?: string | null;
/**
* First digits of the Card PAN
* 7002 = Fleet
* 7077 = CRT
*/
issuerCode?: string | null;
/** ISO code of the country where the transaction took place */
purchasedInCountryCode?: string | null;
/** ISO code of the Customer Country */
customerCountryCode?: string | null;
/** Name of the Customer Country */
customerCountry?: string | null;
/** Release code, 7th Digit of the Card PAN */
releaseCode?: string | null;
/** Card group ID */
cardGroupId?: string | null;
/** 3 digits, Card sequence number and Check digit (Digit 16,17 and 18 on the card pan) */
cardSequenceNumber?: string | null;
/** Check digit, Last number of the card pan */
checkDigit?: string | null;
/** FleetId/CRN description in Card Platform configured at the account level */
fleetIDDescription?: string | null;
/** VAT Percentage */
vATRate?: number | null;
/**
* VAT Category Id-Description
* 1-Zero Rated
* 2-A1 PH-O 12% Sales Domestic
* 3-VAT exempt
*/
vATCategory?: string | null;
/** Effective Discount (excluding VAT, in transaction currency) 4 digits */
effectiveDiscountInTrxCurrency?: string | null;
/** Transaction Type */
transactionType?: string | null;
/** Pin Indicator (Indicates whether PIN used or not used at the time of transaction) */
pINIndicator?: string | null;
/**
* Is VAT Applicable for this transaction
* “Y” or “N”
*/
vATApplicable?: string | null;
/**
* Net Invoice Indicator, Will the customer receive an invoice without VAT?
* Example: “Y” or “N”
*/
netInvoiceIndicator?: string | null;
/** Customer currency code */
customerCurrencyCode?: string | null;
/** Customer currency Symbol */
customerCurrencySymbol?: string | null;
/** Effective Unit Discount */
effectiveUnitDiscountInCustomerCurrency?: number | null;
/** Effective Discount */
effectiveDiscountInCustomerCurrency?: number | null;
/** VAT on Net Amount */
vATonNetAmountInCustomerCurrency?: number | null;
/**
* Discount Type
* Example: 1-None
* 2-Pence per unit
* 3-Percentage
*/
discountType?: string | null;
/**
* Transaction status "U" or "I"
* “U” stands for Uninvoiced
* “I” stands for Invoiced
*/
transactionStatus?: string | null;
/** Payer Group applicable for the Large Customer NL+8 digit code */
payerGroup?: string | null;
/** Refund Flag “N” for Not Refunded and “Y” for Refunded. */
refundFlag?: string | null;
/** Shows Sales Item Id of the original item that was refunded */
originalSalesItemId?: number | null;
/** Delco Name */
delcoName?: string | null;
/** Delco Code */
delcoCode?: string | null;
/** Payer number */
payerNumber?: string | null;
/** Payer name */
payerName?: string | null;
/** Year/Month of the Card Expiry captured on the transaction */
cardExpiryPeriod?: string | null;
/** Authorisation code of the transaction */
authorisationCode?: string | null;
/** Unique id of the transaction that may include one or more salesitems */
transactionId?: string | null;
/** Transaction line item number */
transactionLine?: string | null;
/**
* Is the Sales Item allowed for clearing? i.e. not written off
* Example: “Y” or “N”
*/
allowClearing?: string | null;
/** CRM Case number if the sales item is in dispute */
cRMNumber?: string | null;
/**
* Sales Item Dispute Status if disputed
* 0 No Dispute
* 1 In Dispute
* 2 Re-Instated
* 3 Adjusted
* 4 Written Off by Colco
* 5 Written Off by Delco
* 6 Charged Back to Site
*/
disputeStatus?: string | null;
/** Unit discount in customer currency */
rebateRate?: number | null;
/** Exchange rate from transaction currency to customer currency. */
delCoToColCoExchangeRate?: number | null;
/** Net euro amount. */
netEuroAmount?: number | null;
/** Euro rebate amount. */
euroRebateAmount?: number | null;
/** Euro VAT amount. */
euroVATAmount?: number | null;
/** Parent customer number */
parentCustomerNumber?: string | null;
/** VAT on Net Amount (in transaction currency) 2 decimals */
vATonNetAmount?: number | null;
/** VAT Country */
vATCountry?: string | null;
}
export declare const transactionExceptionsSchema: Schema<TransactionExceptions>;
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