/**
 * Shell Card Management APIsLib
 *
 * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
 */

import {
  array,
  boolean,
  lazy,
  nullable,
  number,
  object,
  optional,
  Schema,
  string,
} from '../schema';
import { Address, addressSchema } from './address';
import { BankAccount, bankAccountSchema } from './bankAccount';
import { CustomerContract, customerContractSchema } from './customerContract';
import { FinanceCurrency2, financeCurrency2Schema } from './financeCurrency2';
import {
  InvoiceDistributionMethod,
  invoiceDistributionMethodSchema,
} from './invoiceDistributionMethod';

export interface PayerDetails {
  /** Collecting company id of the customer. */
  colCoId?: number | null;
  /** Collecting company code of the customer. */
  colCoCode?: number | null;
  /** ISO code of the customer country. */
  countryCode?: string | null;
  /** Country of the customer */
  country?: string | null;
  /** Payer id of the customer */
  payerId?: number | null;
  /** Payer Number of the customer */
  payerNumber?: string | null;
  /** Full Name of the Payer */
  payerFullName?: string | null;
  /** Short name of the payer */
  payerShortName?: string | null;
  /** Payer Group Id */
  payerGroupId?: number | null;
  /** Invoiced amount and due for payment from the last SOA. */
  amountDue?: number | null;
  /** Invoiced amount and overdue for payment from the last SOA. */
  amountOverdue?: number | null;
  /** Invoiced amount and not overdue for payment from the last SOA. */
  amountNotOverdue?: number | null;
  /** Current outstanding balance amount from the last SOA. */
  outstandingBalance?: number | null;
  /**
   * Unallocated payment.
   * When negative, indicates overdue amount from the last SOA.
   */
  unallocatedPayment?: number | null;
  /** Currency ISO code */
  sOACurrencyCode?: string | null;
  /** Currency symbol */
  sOACurrencySymbol?: string | null;
  /** Currency ISO code */
  sOACreditLimitCurrencyCode?: string | null;
  /** Currency symbol */
  sOACreditLimitCurrencySymbol?: string | null;
  /** Currency ISO code */
  lastPaymentCurrencyCode?: string | null;
  /** currency symbol */
  lastPaymentCurrencySymbol?: string | null;
  /** Latest payment amount for the requested payer. */
  lastPaymentAmount?: number | null;
  /** Latest payment date for the requested payer. */
  lastPaymentDate?: string | null;
  /** Last payment amount in statement of account for the requested payer. */
  sOALastPaymentAmount?: number | null;
  /** Last payment date in statement of account for the requested payer. */
  sOALastPaymentDate?: string | null;
  /** Currency ISO code */
  currencyCode?: string | null;
  /** Currency Symbol */
  currencySymbol?: string | null;
  /** The 2-character ISO Code for the customer and card owning country. */
  colCoCountryCode?: string | null;
  /** Currency ISO code of the local country. */
  localCurrencyCode?: string | null;
  /** Currency Symbol of the local country */
  localCurrencySymbol?: string | null;
  /** Exchange rate from OU base currency to local currency. */
  localCurrencyExchangeRate?: number | null;
  /** Exchange rate from SoA credit limit currency to local currency */
  localCurrencyExchangeRateSoA?: number | null;
  /**
   * Billing/Invoice frequency Identifier. Indicates the frequency in which the transactions will be considered for invoicing in a bulling run
   * E.g.: 1, 2, 3, etc.
   */
  billingFrequencyTypeId?: number | null;
  /**
   * Billing/Invoice frequency. The frequency in which the transactions will be considered for invoicing in a bulling run
   * E.g.:
   * 1    Daily (all days)
   * 2    Daily (only working days)
   * 3    Weekly - Monday
   * 4    Weekly – Tuesday
   * Etc.
   */
  billingFrequencyType?: string | null;
  /**
   * Frequency at which the billing process is triggered.
   * E.g.: 1, 2, 3, etc.
   */
  billingRunFrequencyTypeId?: number | null;
  /**
   * Frequency at which the billing process is triggered.E.g.:
   * 1    Daily (all days)
   * 2    Daily (only working days)
   * 3    Weekly - Monday
   * 4    Weekly – Tuesday
   * Etc.
   */
  billingRunFrequnecy?: string | null;
  /** The first day in a month when the billing should run in case of multiple billing runs configured with in a single month. */
  day1Run?: number | null;
  /** The second day in a month when the billing should run in case of multiple billing runs configured with in a single month. */
  day2Run?: number | null;
  /** The third day in a month when the billing should run in case of multiple billing runs configured with in a single month. */
  day3Run?: number | null;
  /** The fourth day in a month when the billing should run in case of multiple billing runs configured with in a single month. */
  day4Run?: number | null;
  invoiceDistributionMethods?: InvoiceDistributionMethod[];
  /**
   * Invoice output type (Id-Description)
   * E.g.:
   * 1-PDF
   * 6-Print
   */
  outputType?: string | null;
  /** The Account ID of the account on which the invoice is generated. */
  invoiceAccountID?: number | null;
  /** The Account Number of the account on which the invoice is generated. */
  invoiceAccountNumber?: string | null;
  /** The Account Short Name of the account on which the invoice is generated. */
  invoiceAccountShortName?: string | null;
  /** Best of Indicator of the Pricing customer/account configured. */
  bestOfIndicator?: boolean;
  /** Whether the account is international. */
  isInternational?: boolean;
  /** Total number of accounts under the payer. */
  totalAccounts?: number | null;
  /** Total number of active accounts under the payer. */
  totalActiveAccounts?: number | null;
  /** Total number of cards under the payer. */
  totalCards?: number | null;
  /** Total number of active cards under the payer. */
  totalActiveCards?: number | null;
  /** Total number of cards under the payer that are permanently blocked */
  totalBlockedCards?: number | null;
  /** Total number of cards under the payer that are cancelled */
  totalCancelledCards?: number | null;
  /** Total number of expired cards under the payer. */
  totalExpiredCards?: number | null;
  /** Total number of Renewal Pending cards under the payer. */
  totalRenewalPendingCards?: number | null;
  /** Total number of cards under the payer with status as “Replaced */
  totalReplacedCards?: number | null;
  /** Total number of cards under the payer that are temporarily blocked by customer. */
  totalTemporaryBlockCardsByCustomer?: number | null;
  /** Total number of cards under the payer that are temporarily blocked by Shell. */
  totalTemporaryBlockCardsByShell?: number | null;
  /** Total number of cards in “New” status */
  totalNewCards?: number | null;
  /** Total number of cards in Fraud status */
  totalFraudCards?: number | null;
  /** Total number of accounts in Blocked status */
  totalBlockedAccounts?: number | null;
  /** Total number of accounts in Cancel status */
  totalCancelledAccounts?: number | null;
  /** Trading name for the Payer */
  payerTradingName?: string | null;
  /**
   * Payer current status id and description
   * e.g. (Id – Description):
   * 1-Active
   * 2-Requested from UTA
   * 3-Awaiting embossing
   * 4-Manufactured
   * 5-Awaiting despatch
   */
  status?: string;
  /** Payer Billing Language id and description */
  billingLanguage?: string | null;
  /** Legal entity id and description of the Payer */
  legalEntity?: string | null;
  /** Payer/Company Established Date. */
  dateEstablished?: string | null;
  /** Payer/Company Classification id and description */
  customerClassification?: string | null;
  /** Payer/Company Industry class id and description */
  industryClass?: string | null;
  /** Marketing Segmentation id and description */
  marketingSegmentation?: string | null;
  /** Payer/Company Line of Business Id and Description */
  lineOfBusiness?: string | null;
  /**
   * Is Credit Limit printed on the statement of account: True/False
   * If True Credit Limit is printed on invoice/SOA
   */
  printCreditLimit?: boolean;
  /**
   * Card Group Type configured for Payer
   * e.g. (Id – Description):
   * 1-Horizontal only
   * 2-Vertical only
   * 3-Both
   */
  cardGroupType?: string | null;
  /** If set to True cards will be automatically renewed on expiry */
  renewCards?: boolean;
  /** If set to True then Self Select PIN is allowed for Payer */
  allowSelectPIN?: boolean;
  /** If set to True then Fleet PIN is applied for the cards directly under payer */
  useFleetPIN?: boolean;
  /** Payer/Company VAT registration number. */
  vATRegNumber?: string | null;
  /** Payer/Company VAT registration number 2. */
  vATRegNumber2?: string;
  /** Payer/Company Registration number */
  registrationNumber?: string | null;
  /** Payer/Company Registration number2 */
  registrationNumber2?: string | null;
  /** Sales Ledger Balance (Billed) */
  salesLedgerBalance?: number | null;
  /** Exposure after guarantee */
  exposure?: number | null;
  /** Total outstanding debt (including billed and unbilled sales and fee items) */
  outstandingDebt?: number | null;
  /**
   * The available credit for the payer.
   * This is the credit limit minus the outstanding debt.
   */
  availableCredit?: number | null;
  /**
   * Band Id and Description of the Payer in Card Platform.
   * e.g. (Id – Description):
   * 1-Platinum
   * 2-Gold
   * 3-Silver
   * 4-Bronze
   */
  band?: string | null;
  /** Global Customer reference id configured in card platform for Payer (Same as Payer Group) */
  globalCustomerReferenceId?: string | null;
  /** Payment Credit limit of Payer. */
  creditLimit?: number | null;
  /**
   * Credit limit in Customer currency.
   * Note: For currency details refer the parameters CurrencyCode & CurrencySymbol in the PayerDetail response.
   */
  creditLimitInCustomerCurrency?: number | null;
  /** Customer Billing currency ISO code. */
  billingCurrencyCode?: string | null;
  /** Customer Billing currency Symbol. */
  billingCurrencySymbol?: string | null;
  /** Payment method Id and Description as configured for Payer in Card Platform */
  paymentMethod?: string | null;
  /** Payment terms Id and Description as configured for Payer in Card Platform */
  paymentTerms?: string | null;
  /** Temporary Credit limit increase value */
  temporaryCreditLimitIncrease?: number | null;
  /** Temporary Credit limit increase value */
  temporaryCreditLimitIncreaseInCustomerCurrency?: number | null;
  /** Temporary Credit limit expiry date */
  temporaryCreditLimitExpiryDate?: string | null;
  payerBankAccount?: BankAccount[];
  cardDeliveryAddress?: Address;
  correspondanceAddress?: Address;
  billingAddress?: Address;
  /**
   * True, if the payer is setup for volume-based pricing and is active on the current date, else false.
   * This field is returned only when IncludeBonusParameters is set to True in the request. Else set to null.
   */
  hasActiveVolBasedPricing?: boolean;
  /**
   * True, if the payer is setup for volume-based bonus and is active on the current date, else false.
   * This field is returned only when IncludeBonusParameters is set to True in the request. Else set to null.
   */
  hasActiveVolBasedBonus?: boolean;
  /**
   * True, if the payer is setup for volume-based association bonus and is active on the current date, else false.
   * This field is returned only when IncludeBonusParameters is set to True in the request. Else set to null.
   */
  hasActiveVolBasedAssociationBonus?: boolean;
  financeCurrency?: FinanceCurrency2;
  /**
   * Customer id in e-TM system
   * This field will have value only when ReturnTollsCustomerId is set to true in the request else set to null or empty.
   */
  tollsCustomerId?: string | null;
  /**
   * String    Colco country type id in e-TM system
   * This field will have value only when ReturnTollsCustomerId is set to true in the request else set to null or empty.
   */
  tollsColcoCountryTypeId?: string | null;
  contracts?: CustomerContract[];
}

export const payerDetailsSchema: Schema<PayerDetails> = object({
  colCoId: ['ColCoId', optional(nullable(number()))],
  colCoCode: ['ColCoCode', optional(nullable(number()))],
  countryCode: ['CountryCode', optional(nullable(string()))],
  country: ['Country', optional(nullable(string()))],
  payerId: ['PayerId', optional(nullable(number()))],
  payerNumber: ['PayerNumber', optional(nullable(string()))],
  payerFullName: ['PayerFullName', optional(nullable(string()))],
  payerShortName: ['PayerShortName', optional(nullable(string()))],
  payerGroupId: ['PayerGroupId', optional(nullable(number()))],
  amountDue: ['AmountDue', optional(nullable(number()))],
  amountOverdue: ['AmountOverdue', optional(nullable(number()))],
  amountNotOverdue: ['AmountNotOverdue', optional(nullable(number()))],
  outstandingBalance: ['OutstandingBalance', optional(nullable(number()))],
  unallocatedPayment: ['UnallocatedPayment', optional(nullable(number()))],
  sOACurrencyCode: ['SOACurrencyCode', optional(nullable(string()))],
  sOACurrencySymbol: ['SOACurrencySymbol', optional(nullable(string()))],
  sOACreditLimitCurrencyCode: [
    'SOACreditLimitCurrencyCode',
    optional(nullable(string())),
  ],
  sOACreditLimitCurrencySymbol: [
    'SOACreditLimitCurrencySymbol',
    optional(nullable(string())),
  ],
  lastPaymentCurrencyCode: [
    'LastPaymentCurrencyCode',
    optional(nullable(string())),
  ],
  lastPaymentCurrencySymbol: [
    'LastPaymentCurrencySymbol',
    optional(nullable(string())),
  ],
  lastPaymentAmount: ['LastPaymentAmount', optional(nullable(number()))],
  lastPaymentDate: ['LastPaymentDate', optional(nullable(string()))],
  sOALastPaymentAmount: ['SOALastPaymentAmount', optional(nullable(number()))],
  sOALastPaymentDate: ['SOALastPaymentDate', optional(nullable(string()))],
  currencyCode: ['CurrencyCode', optional(nullable(string()))],
  currencySymbol: ['CurrencySymbol', optional(nullable(string()))],
  colCoCountryCode: ['ColCoCountryCode', optional(nullable(string()))],
  localCurrencyCode: ['LocalCurrencyCode', optional(nullable(string()))],
  localCurrencySymbol: ['LocalCurrencySymbol', optional(nullable(string()))],
  localCurrencyExchangeRate: [
    'LocalCurrencyExchangeRate',
    optional(nullable(number())),
  ],
  localCurrencyExchangeRateSoA: [
    'LocalCurrencyExchangeRate_SoA',
    optional(nullable(number())),
  ],
  billingFrequencyTypeId: [
    'BillingFrequencyTypeId',
    optional(nullable(number())),
  ],
  billingFrequencyType: ['BillingFrequencyType', optional(nullable(string()))],
  billingRunFrequencyTypeId: [
    'BillingRunFrequencyTypeId',
    optional(nullable(number())),
  ],
  billingRunFrequnecy: ['BillingRunFrequnecy', optional(nullable(string()))],
  day1Run: ['Day1Run', optional(nullable(number()))],
  day2Run: ['Day2Run', optional(nullable(number()))],
  day3Run: ['Day3Run', optional(nullable(number()))],
  day4Run: ['Day4Run', optional(nullable(number()))],
  invoiceDistributionMethods: [
    'InvoiceDistributionMethods',
    optional(array(lazy(() => invoiceDistributionMethodSchema))),
  ],
  outputType: ['OutputType', optional(nullable(string()))],
  invoiceAccountID: ['InvoiceAccountID', optional(nullable(number()))],
  invoiceAccountNumber: ['InvoiceAccountNumber', optional(nullable(string()))],
  invoiceAccountShortName: [
    'InvoiceAccountShortName',
    optional(nullable(string())),
  ],
  bestOfIndicator: ['BestOfIndicator', optional(boolean())],
  isInternational: ['IsInternational', optional(boolean())],
  totalAccounts: ['TotalAccounts', optional(nullable(number()))],
  totalActiveAccounts: ['TotalActiveAccounts', optional(nullable(number()))],
  totalCards: ['TotalCards', optional(nullable(number()))],
  totalActiveCards: ['TotalActiveCards', optional(nullable(number()))],
  totalBlockedCards: ['TotalBlockedCards', optional(nullable(number()))],
  totalCancelledCards: ['TotalCancelledCards', optional(nullable(number()))],
  totalExpiredCards: ['TotalExpiredCards', optional(nullable(number()))],
  totalRenewalPendingCards: [
    'TotalRenewalPendingCards',
    optional(nullable(number())),
  ],
  totalReplacedCards: ['TotalReplacedCards', optional(nullable(number()))],
  totalTemporaryBlockCardsByCustomer: [
    'TotalTemporaryBlockCardsByCustomer',
    optional(nullable(number())),
  ],
  totalTemporaryBlockCardsByShell: [
    'TotalTemporaryBlockCardsByShell',
    optional(nullable(number())),
  ],
  totalNewCards: ['TotalNewCards', optional(nullable(number()))],
  totalFraudCards: ['TotalFraudCards', optional(nullable(number()))],
  totalBlockedAccounts: ['TotalBlockedAccounts', optional(nullable(number()))],
  totalCancelledAccounts: [
    'TotalCancelledAccounts',
    optional(nullable(number())),
  ],
  payerTradingName: ['PayerTradingName', optional(nullable(string()))],
  status: ['Status', optional(string())],
  billingLanguage: ['BillingLanguage', optional(nullable(string()))],
  legalEntity: ['LegalEntity', optional(nullable(string()))],
  dateEstablished: ['DateEstablished', optional(nullable(string()))],
  customerClassification: [
    'CustomerClassification',
    optional(nullable(string())),
  ],
  industryClass: ['IndustryClass', optional(nullable(string()))],
  marketingSegmentation: [
    'MarketingSegmentation',
    optional(nullable(string())),
  ],
  lineOfBusiness: ['LineOfBusiness', optional(nullable(string()))],
  printCreditLimit: ['PrintCreditLimit', optional(boolean())],
  cardGroupType: ['CardGroupType', optional(nullable(string()))],
  renewCards: ['RenewCards', optional(boolean())],
  allowSelectPIN: ['AllowSelectPIN', optional(boolean())],
  useFleetPIN: ['UseFleetPIN', optional(boolean())],
  vATRegNumber: ['VATRegNumber', optional(nullable(string()))],
  vATRegNumber2: ['VATRegNumber2', optional(string())],
  registrationNumber: ['RegistrationNumber', optional(nullable(string()))],
  registrationNumber2: ['RegistrationNumber2', optional(nullable(string()))],
  salesLedgerBalance: ['SalesLedgerBalance', optional(nullable(number()))],
  exposure: ['Exposure', optional(nullable(number()))],
  outstandingDebt: ['OutstandingDebt', optional(nullable(number()))],
  availableCredit: ['AvailableCredit', optional(nullable(number()))],
  band: ['Band', optional(nullable(string()))],
  globalCustomerReferenceId: [
    'GlobalCustomerReferenceId',
    optional(nullable(string())),
  ],
  creditLimit: ['CreditLimit', optional(nullable(number()))],
  creditLimitInCustomerCurrency: [
    'CreditLimitInCustomerCurrency',
    optional(nullable(number())),
  ],
  billingCurrencyCode: ['BillingCurrencyCode', optional(nullable(string()))],
  billingCurrencySymbol: [
    'BillingCurrencySymbol',
    optional(nullable(string())),
  ],
  paymentMethod: ['PaymentMethod', optional(nullable(string()))],
  paymentTerms: ['PaymentTerms', optional(nullable(string()))],
  temporaryCreditLimitIncrease: [
    'TemporaryCreditLimitIncrease',
    optional(nullable(number())),
  ],
  temporaryCreditLimitIncreaseInCustomerCurrency: [
    'TemporaryCreditLimitIncreaseInCustomerCurrency',
    optional(nullable(number())),
  ],
  temporaryCreditLimitExpiryDate: [
    'TemporaryCreditLimitExpiryDate',
    optional(nullable(string())),
  ],
  payerBankAccount: [
    'PayerBankAccount',
    optional(array(lazy(() => bankAccountSchema))),
  ],
  cardDeliveryAddress: [
    'CardDeliveryAddress',
    optional(lazy(() => addressSchema)),
  ],
  correspondanceAddress: [
    'CorrespondanceAddress',
    optional(lazy(() => addressSchema)),
  ],
  billingAddress: ['BillingAddress', optional(lazy(() => addressSchema))],
  hasActiveVolBasedPricing: ['HasActiveVolBasedPricing', optional(boolean())],
  hasActiveVolBasedBonus: ['HasActiveVolBasedBonus', optional(boolean())],
  hasActiveVolBasedAssociationBonus: [
    'HasActiveVolBasedAssociationBonus',
    optional(boolean()),
  ],
  financeCurrency: [
    'FinanceCurrency',
    optional(lazy(() => financeCurrency2Schema)),
  ],
  tollsCustomerId: ['TollsCustomerId', optional(nullable(string()))],
  tollsColcoCountryTypeId: [
    'TollsColcoCountryTypeId',
    optional(nullable(string())),
  ],
  contracts: ['Contracts', optional(array(lazy(() => customerContractSchema)))],
});