/** * Shell Data & Reporting APIsLib * * This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ). */ import { Schema } from '../schema'; import { PricedTransactionRespV2RefundFlagEnum } from './pricedTransactionRespV2RefundFlagEnum'; export interface PricedResponseData { /** Name of the account */ accountName?: string | null; /** Account Id (i.e. Customer Id of the Sub Account in GFN) of the selected account. */ accountId?: number | null; /** AccountNumber of the selected account. */ accountNumber?: string | null; /** Nick name of the account */ accountShortName?: string | null; /** Addtional SerialId or endpoint Id */ additional1?: string | null; /** Addtional SerialId or endpoint Id */ additional2?: string | null; /** Addtional SerialId or endpoint Id */ additional3?: string | null; /** Addtional SerialId or endpoint Id */ additional4?: string | null; /** Allow clearings */ allowClearing?: string | null; /** Autorization code */ authorisationCode?: number | null; /** Status of the transaction */ transactionStatus?: string | null; /** Driver Name of Card record */ driverName?: string | null; /** Expiry period of the card */ cardExpiryPeriod?: number | null; /** Card Expiry Date */ cardExpiry?: string | null; /** Card Group Code */ cardGroupId?: number | null; /** Group nmae of the card */ cardGroupName?: string | null; /** Issuer code */ issuerCode?: number | null; /** Full Card PAN */ cardPAN?: string | null; /** Release code */ releaseCode?: number | null; /** Sequesnce number of the card */ cardSequenceNumber?: number | null; /** Type of card */ cardType?: string | null; /** Collecting Company Code (Shell Code) of the selected payer. */ colCoCode?: string | null; /** Unit discount Invoice currency */ unitDiscountInvoiceCurrency?: number | null; /** Colco exchange rate */ colCoExchangeRate?: number; /** Currency symbol on which the invoice was raised */ invoiceCurrencySymbol?: string | null; /** Is there any correction */ correctionFlag?: boolean | null; /** CRM number */ cRMNumber?: number | null; /** Customer country */ customerCountry?: string | null; /** Curreny which customer uses to transact. */ customerCurrencyCode?: string | null; /** Custome currency symbol */ customerCurrencySymbol?: string | null; /** Rebate on net amount in customer currency */ rebateonNetAmountInCustomerCurrency?: number | null; /** Effective discount in customers currency */ effectiveDiscountInCustomerCurrency?: number | null; /** effectiive unit discount in customers currency */ effectiveUnitDiscountInCustomerCurrency?: number | null; /** Unitpricing in invoice currency */ unitPriceInInvoiceCurrency?: number | null; /** Invoice tax */ invoiceTax?: number | null; /** Invoice amount befor tax */ invoiceGrossAmount?: number | null; /** Invoice amount after tax */ invoiceNetAmount?: number | null; /** Vat on net amount in customer currency */ vATonNetAmountInCustomerCurrency?: number | null; /** Customer retail unit price before tax */ customerRetailPriceUnitGross?: number | null; /** Total Customer retail value before tax */ customerRetailValueTotalGross?: number | null; /** Total customer retail value after tax */ customerRetailValueTotalNet?: number | null; /** Trasaction type description */ transactionTypeDescription?: number | null; /** Rebate give to net amountin transaction currency that is used */ rebateonNetAmountInTransactionCurrency?: number | null; /** Currency used to giveEffective discount on transactions */ effectiveDiscountInTrxCurrency?: number | null; /** Exchange rate between Delco and Colco */ delCoToColCoExchangeRate?: number | null; cards?: number[]; /** Currency used forto provide unit Transaction discount */ unitDiscountTransactionCurrency?: number | null; /** Transactional amount before tax */ transactionGrossAmount?: number | null; /** Transaction net amount after tax */ transactionNetAmount?: number | null; /** Transaction tax */ transactionTax?: number | null; /** Transactinal tax rates */ vATonNetAmount?: number | null; /** Priv */ delcoListPriceUnitNet?: number | null; /** Delco retail price per unit before tax */ delcoRetailPriceUnitGross?: number | null; /** Delco retail price per unit after tax */ unitPriceInTransactionCurrency?: number | null; /** Delco retail price per unit */ delcoRetailPriceUnitNet?: number | null; /** Delco retail price before tax */ delcoRetailValueTotalGross?: number | null; /** Delco per unit price after tax */ delcoRetailValueTotalNet?: number | null; /** Currency used for transaction. */ transactionCurrencySymbol?: string | null; /** Type of discount available */ discountType?: string | null; /** Is there any dispute status?True or False */ disputeStatus?: boolean | null; /** Is it a shell sites?True or False */ isShellSite?: boolean; /** Fleet identifier */ fleetIdInput?: string | null; /** In coming product code */ incomingProductCode?: number | null; /** Date of Posting */ postingDate?: string | null; /** Time whern posting happened */ postingTime?: string | null; /** Product Code - 21 Unleaded - High octane,22 Unleaded - Medium octane,23 Unleaded - Low octane,24 Unleaded Environmental */ productCode?: number | null; /** Name of the product */ productName?: string | null; /** Id of the product to which group it belongs */ productGroupId?: number | null; /** In coming currecncy code */ incomingCurrencyCode?: string | null; /** In coming Site description */ incomingSiteDescription?: string | null; /** Location of the Shell site */ location?: string | null; /** Shell site name */ siteName?: string | null; /** Shell site code */ siteCode?: number | null; /** In coming site number */ incomingSiteNumber?: number | null; /** Currency code on which the invoice is raised */ invoiceCurrencyCode?: string | null; /** Date on which the invoice was raised */ invoiceDate?: string | null; /** Invoice number */ invoiceNumber?: number | null; /** Is it a fuel product? True or False */ fuelProduct?: boolean | null; /** Is VAT applicable?Y or N */ vATApplicable?: string | null; /** Name of the payer */ payerName?: string | null; /** Payer account number */ payerNumber?: string | null; /** Parent account number of the payer */ parentCustomerNumber?: string | null; /** The group which the payer belongs to */ payerGroup?: string | null; /** Name of the group to which the payer belongs to. */ payerGroupName?: string | null; /** Check digit */ checkDigit?: number | null; /** After tax net invoice number */ netInvoiceIndicator?: string | null; /** Delco code */ delcoCode?: number | null; /** Network code of the payer */ networkCode?: number | null; /** Country of purchase */ purchasedInCountry?: string | null; /** Country where the site exists */ siteCountry?: string | null; /** Country where VAT is applicable */ vATCountry?: string | null; /** Name of the delivery company */ delcoName?: string | null; /** Network of the Delivery company */ network?: string | null; /** Odometet input */ odometerInput?: number | null; /** Original item identifier for sales */ originalSalesItemId?: string | null; /** Fleet identifier description */ fleetIDDescription?: string | null; /** Identifier of parent customer */ parentCustomerId?: number | null; /** PIN indicator */ pINIndicator?: string | null; /** Name og the group the product belongs to */ productGroupName?: string | null; /** The countroy code where the purchase was made */ purchasedInCountryCode?: string | null; /** Quantity of the product */ quantity?: number | null; /** Rebate rate if any */ rebateRate?: number | null; /** Reciept number */ receiptNumber?: number | null; refundFlag?: PricedTransactionRespV2RefundFlagEnum; /** Group identifier for the site */ siteGroupId?: number | null; /** Name of the Site group */ siteGroupName?: string | null; /** Latitude of the site */ latitude?: number | null; /** Longitude of the site */ longitude?: number | null; /** Delivery company exchange rate */ delCoExchangeRate?: number | null; /** Rebate amount in Euros */ euroRebateAmount?: number | null; /** Net amount in Euros */ netEuroAmount?: number | null; /** Vat amount in Euros */ euroVATAmount?: number | null; /** Customers parent name */ parentCustomerName?: string | null; /** Is invoice raised */ isInvoiced?: boolean | null; /** Transaction currency code */ transactionCurrencyCode?: string | null; /** Is it Credit or debit C for credit D for Debit */ creditDebitCode?: string | null; /** Date of transaction */ transactionDate?: string | null; /** Time of transaction */ transactionTime?: string | null; /** Identifier of the Iem in transaction */ transactionItemId?: string | null; /** Transaction identifier */ trnIdentifier?: string | null; /** Transaction type for Delco */ type?: string | null; transactionLine?: number | null; /** Transaction type Colco */ transactionType?: string | null; /** Leaving country */ uTCOffset?: string | null; /** To which category and counry does the VAT come under */ vATCategory?: string | null; /** VAT rate */ vATRate?: number | null; /** Vehicle registration number */ vehicleRegistration?: string | null; /** Check if the pruchase is cancelled */ isCancelled?: string | null; /** Gross amount from Colco */ colCoGrossAmount?: number | null; /** Net amount from Colco */ colCoNetAmount?: number | null; /** Colco VAT amount */ colCoVATAmount?: number | null; /** Original currency code */ originalCurrencySymbol?: string | null; /** Original currency code */ originalCurrencyCode?: string | null; /** Original VAT amount */ originalVATAmount?: number | null; /** Comapany name embosses in text */ embossText?: string | null; /** Orginal exchange rate */ originalExchangeRate?: number | null; /** Original treansaction date */ originalTransactionItemInvoiceDate?: string | null; /** Fee type identifier */ feeTypeId?: number | null; /** Line item identifier of the product */ lineItemDescription?: boolean | null; /** Fee rule description */ feeRuleDescription?: string | null; /** Frequency of transaction */ frequency?: number | null; /** Fee rule identifier */ feeRuleId?: number | null; /** Entry date in the system */ systemEntryDate?: string | null; /** Entry time in the system */ systemEntryTime?: string | null; /** Checking if its manual */ isManual?: string | null; /** Is it manual */ originalTransactionItemId?: string | null; /** Original invoice transaction number */ originalTransactionItemInvoiceNumber?: number | null; /** Original Invoice transaction Identifier */ originalTransactionItemInvoiceId?: number | null; /** Payers short name */ payerShortName?: string | null; /** Is reverse charge? */ reverseCharge?: string | null; /** Original gross amount */ originalGrossAmount?: number | null; /** Original Net amount */ originalNetAmount?: number | null; /** Unit of measure */ unitOfMeasure?: string | null; /** Type of road */ roadType?: string | null; /** Customer country ISO Code */ customerCountryIsoCode?: string | null; /** EvOperator Name */ eVOperator?: string | null; /** Ev Operator identifier */ eVSerialId?: string | null; /** EV Charging point iserial identifier */ eVChargePointSerial?: string | null; /** Ev chariging connector type */ eVChargePointConnectorType?: number | null; /** EV charging point connector type description */ eVChargePointConnectorTypeDescription?: string | null; /** Ev charging Duration */ eVChargeDuration?: string | null; /** EvCharging start Date */ eVChargeStartDate?: string | null; /** EvCharging start time */ eVChargeStartTime?: string | null; /** EvCharging End Date */ eVChargeEndDate?: string | null; /** EvCharging End time */ eVChargeEndTime?: string | null; hostingCollectingCompanyNumber?: number | null; transactionId?: number | null; fuelOnly?: boolean | null; } export declare const pricedResponseDataSchema: Schema;