acceptance-api-sdk 0.0.1

data/lib/visa_acceptance_merged_spec/models/line_item3.rb

@@ -0,0 +1,684 @@
+# visa_acceptance_merged_spec
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module VisaAcceptanceMergedSpec
+  # LineItem3 Model.
+  class LineItem3 < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Type of product. The value for this field is used to identify the product
+    # category (electronic, handling, physical,
+    # service, or shipping). The default value is `default`.
+    # If you are performing an authorization transaction
+    # (`processingOptions.capture` is set to `false`), and you set
+    # this field to a value other than `default` or one of the values related to
+    # shipping and/or handling, then
+    # `orderInformation.lineItems[].quantity`,
+    # `orderInformation.lineItems[].productName`, and
+    # `orderInformation.lineItems[].productSku` fields are required.
+    # Optional field.
+    # #### Tax Calculation
+    # Optional field for U.S., Canadian, international tax, and value added
+    # taxes.
+    # The Product Codes for the tax service are located in the Visa Acceptance
+    # Tax Codes guide. Contact Customer Support to request the guide. If you
+    # don’t send a tax service Product Code in your tax request, product-based
+    # rules or exemptions will not be applied and the transaction will default
+    # to fully taxable in the locations where you’ve indicated you need to
+    # collect tax [by way of nexus, no nexus, or seller registration number
+    # fields].
+    # @return [String]
+    attr_accessor :product_code
+
+    # For an authorization or capture transaction (`processingOptions.capture`
+    # is `true` or `false`),
+    # this field is required when `orderInformation.lineItems[].productCode` is
+    # not `default` or one of
+    # the other values that are related to shipping and/or handling.
+    # #### Tax Calculation
+    # Optional field for U.S., Canadian, international tax, and value added
+    # taxes.
+    # @return [String]
+    attr_accessor :product_name
+
+    # Product identifier code. Also known as the Stock Keeping Unit (SKU) code
+    # for the product.
+    # For an authorization or capture transaction (`processingOptions.capture`
+    # is set to `true` or `false`), this field is required when
+    # `orderInformation.lineItems[].productCode` is not set to **default** or
+    # one of the other values that are related to shipping and/or handling.
+    # #### Tax Calculation
+    # Optional field for U.S. and Canadian taxes. Not applicable to
+    # international and value added taxes.
+    # For an authorization or capture transaction (`processingOptions.capture`
+    # is set to `true` or `false`), this field is
+    # required when `orderInformation.lineItems[].productCode` is not `default`
+    # or one of the values related to shipping and/or handling.
+    # @return [String]
+    attr_accessor :product_sku
+
+    # Number of units for this order. Must be a non-negative integer.
+    # The default is `1`. For an authorization or capture transaction
+    # (`processingOptions.capture` is set to `true` or `false`),
+    # this field is required when `orderInformation.lineItems[].productCode` is
+    # not `default` or one of the other values
+    # related to shipping and/or handling.
+    # #### Tax Calculation
+    # Optional field for U.S., Canadian, international tax, and value added
+    # taxes.
+    # @return [Integer]
+    attr_accessor :quantity
+
+    # Per-item price of the product. This value for this field cannot be
+    # negative.
+    # You must include either this field or the request-level field
+    # `orderInformation.amountDetails.totalAmount` in your request.
+    # You can include a decimal point (.), but you cannot include any other
+    # special characters.
+    # The value is truncated to the correct number of decimal places.
+    # #### DCC with a Third-Party Provider
+    # Set this field to the converted amount that was returned by the DCC
+    # provider. You must include either
+    # the 1st line item in the order and this field, or the request-level field
+    # `orderInformation.amountDetails.totalAmount` in your request.
+    # #### Tax Calculation
+    # Required field for U.S., Canadian, international and value added taxes.
+    # #### Zero Amount Authorizations
+    # If your processor supports zero amount authorizations, you can set this
+    # field to 0 for the
+    # authorization to check if the card is lost or stolen.
+    # #### Maximum Field Lengths
+    # For GPN and JCN Gateway: Decimal (10)
+    # All other processors: Decimal (15)
+    # @return [String]
+    attr_accessor :unit_price
+
+    # Unit of measure, or unit of measure code, for the item.
+    # @return [String]
+    attr_accessor :unit_of_measure
+
+    # Total amount for the item. Normally calculated as the unit price times
+    # quantity.
+    # When `orderInformation.lineItems[].productCode` is "gift_card", this is
+    # the purchase amount total
+    # for prepaid gift cards in major units.
+    # Example: 123.45 USD = 123
+    # @return [String]
+    attr_accessor :total_amount
+
+    # Total tax to apply to the product. This value cannot be negative. The tax
+    # amount and the offer amount must
+    # be in the same currency. The tax amount field is additive.
+    # The following example uses a two-exponent currency such as USD:
+    #  1. You include each line item in your request.
+    #  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80
+    #  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60
+    #  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax
+    # included.
+    # Optional field.
+    # #### Airlines processing
+    # Tax portion of the order amount. This value cannot exceed 99999999999999
+    # (fourteen 9s).
+    # Format: English characters only.
+    # Optional request field for a line item.
+    # #### Tax Calculation
+    # Optional field for U.S., Canadian, international tax, and value added
+    # taxes.
+    # Note if you send this field in your tax request, the value in the field
+    # will override the tax engine
+    # @return [String]
+    attr_accessor :tax_amount
+
+    # Tax rate applied to the item.
+    # **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole
+    # percentage values accepted; values with additional
+    # decimal places will be truncated).
+    # **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).
+    # @return [String]
+    attr_accessor :tax_rate
+
+    # Flag to indicate how you handle discount at the line item level.
+    #  - 0: no line level discount provided
+    #  - 1: tax was calculated on the post-discount line item total
+    #  - 2: tax was calculated on the pre-discount line item total
+    # `Note` Visa will inset 0 (zero) if an invalid value is included in this
+    # field.
+    # This field relates to the value in the _lineItems[].discountAmount_ field.
+    # @return [String]
+    attr_accessor :tax_applied_after_discount
+
+    # Flag to indicate whether tax is exempted or not included.
+    #  - 0: tax not included
+    #  - 1: tax included
+    #  - 2: transaction is not subject to tax
+    # @return [String]
+    attr_accessor :tax_status_indicator
+
+    # Type of tax being applied to the item.
+    # #### FDC Nashville Global
+    # - `alternate_tax_type_applied`
+    # - `alternate_tax_type_identifier`
+    # #### Worldpay VAP
+    # - `alternate_tax_type_identifier`
+    # #### RBS WorldPay Atlanta
+    # - `tax_type_applied`
+    # #### TSYS Acquiring Solutions
+    # - `tax_type_applied`
+    # - `local_tax_indicator`
+    # #### Chase Paymentech Solutions
+    # - `tax_type_applied`
+    # #### Elavon Americas
+    # - `local_tax_indicator`
+    # #### FDC Compass
+    # - `tax_type_applied`
+    # #### OmniPay Direct
+    # - `local_tax_indicator`
+    # @return [String]
+    attr_accessor :tax_type_code
+
+    # Flag that indicates whether the tax amount is included in the Line Item
+    # Total.
+    # Possible values:
+    #  - **true**
+    #  - **false**
+    # @return [TrueClass | FalseClass]
+    attr_accessor :amount_includes_tax
+
+    # Flag to indicate whether the purchase is categorized as goods or services.
+    # Possible values:
+    #  - 00: goods
+    #  - 01: services
+    # @return [String]
+    attr_accessor :type_of_supply
+
+    # Commodity code or International description code used to classify the
+    # item. Contact your acquirer for a list of
+    # codes.
+    # @return [String]
+    attr_accessor :commodity_code
+
+    # Discount applied to the item.
+    # @return [String]
+    attr_accessor :discount_amount
+
+    # Flag that indicates whether the amount is discounted.
+    # If you do not provide a value but you set Discount Amount to a value
+    # greater than zero, then Visa Acceptance sets
+    # this field to **true**.
+    # Possible values:
+    #  - **true**
+    #  - **false**
+    # @return [TrueClass | FalseClass]
+    attr_accessor :discount_applied
+
+    # Rate the item is discounted. Maximum of 2 decimal places.
+    # Example 5.25 (=5.25%)
+    # @return [String]
+    attr_accessor :discount_rate
+
+    # Field to support an invoice number for a transaction. You must specify the
+    # number of line items that will
+    # include an invoice number. By default, the first line item will include an
+    # invoice number field. The invoice
+    # number field can be included for up to 10 line items.
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # Field to support an invoice number for a transaction. You must specify the
+    # number of line items that will
+    # include an invoice number. By default, the first line item will include an
+    # invoice number field. The invoice
+    # number field can be included for up to 10 line items.
+    # @return [Array[TaxDetails1]]
+    attr_accessor :tax_details
+
+    # Information about the product code used for the line item.
+    # Possible values:
+    # - `E`: The product code is `electronic_software`.
+    # - `P`: The product code is not `electronic_software`.
+    # For details, see the `fulfillmentType` field description in [Business
+    # Center Reporting User Guide.]
+    # (
+    # @return [String]
+    attr_accessor :fulfillment_type
+
+    # Weight of the item.
+    # @return [String]
+    attr_accessor :weight
+
+    # Type of weight.
+    # Possible values:
+    # - B: Billed weight
+    # - N: Actual net weight
+    # @return [String]
+    attr_accessor :weight_identifier
+
+    # Code that specifies the unit of measurement for the weight amount. For
+    # example, `OZ` specifies ounce and `LB` specifies pound. The possible
+    # values are defined by the ANSI Accredited Standards Committee (ASC).
+    # @return [String]
+    attr_accessor :weight_unit
+
+    # Code that identifies the value of the corresponding
+    # `orderInformation.lineItems[].referenceDataNumber` field.
+    # Possible values:
+    # - AN: Client-defined asset code
+    # - MG: Manufacturer's part number
+    # - PO: Purchase order number
+    # - SK: Supplier stock keeping unit number
+    # - UP: Universal product code
+    # - VC: Supplier catalog number
+    # - VP: Vendor part number
+    # This field is a pass-through, which means that Visa Acceptance does not
+    # verify the value or modify it in any way
+    # before sending it to the processor.
+    # @return [String]
+    attr_accessor :reference_data_code
+
+    # Reference number.
+    # The meaning of this value is identified by the value of the corresponding
+    # `referenceDataCode` field.
+    # See Numbered Elements.
+    # The maximum length for this field depends on the value of the
+    # corresponding `referenceDataCode` field:
+    # - When the code is `PO`, the maximum length for the reference number is
+    # 22.
+    # - When the code is `VC`, the maximum length for the reference number is
+    # 20.
+    # - For all other codes, the maximum length for the reference number is 30.
+    # This field is a pass-through, which means that Visa Acceptance does not
+    # verify the value or modify it in any way
+    # before sending it to the processor.
+    # @return [String]
+    attr_accessor :reference_data_number
+
+    # Per-item tax amount of the product.
+    # Note The amount value must be a non-negative number containing 2 decimal
+    # places and limited to 7 digits before the decimal point.
+    # @return [String]
+    attr_accessor :unit_tax_amount
+
+    # This field would contain measurement of a line item.
+    # @return [String]
+    attr_accessor :measurement
+
+    # Brief description of item.
+    # @return [String]
+    attr_accessor :product_description
+
+    # When `orderInformation.lineItems[].productCode` is "gift_card", this is
+    # the
+    # currency used for the gift card purchase.
+    # For the possible values, see the [ISO Standard Currency Codes.](
+    # @return [Integer]
+    attr_accessor :gift_card_currency
+
+    # Destination to where the item will be shipped. Example: Commercial,
+    # Residential, Store
+    # @return [String]
+    attr_accessor :shipping_destination_types
+
+    # This field is only used in DM service.
+    # Determines whether to assign risk to the order if the billing and shipping
+    # addresses specify different cities,
+    # states, or countries. This field can contain one of the following values:
+    # - true: Orders are assigned only slight additional risk if billing and
+    # shipping addresses are different.
+    # - false: Orders are assigned higher additional risk if billing and
+    # shipping addresses are different.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :gift
+
+    # This field is only used in DM service.
+    # Determines whether to assign risk to the order if the billing and shipping
+    # addresses specify different cities,
+    # states, or countries. This field can contain one of the following values:
+    # - true: Orders are assigned only slight additional risk if billing and
+    # shipping addresses are different.
+    # - false: Orders are assigned higher additional risk if billing and
+    # shipping addresses are different.
+    # @return [Passenger2]
+    attr_accessor :passenger
+
+    # This field is only used in DM service.
+    # Determines whether to assign risk to the order if the billing and shipping
+    # addresses specify different cities,
+    # states, or countries. This field can contain one of the following values:
+    # - true: Orders are assigned only slight additional risk if billing and
+    # shipping addresses are different.
+    # - false: Orders are assigned higher additional risk if billing and
+    # shipping addresses are different.
+    # @return [Array[String]]
+    attr_accessor :allowed_export_countries
+
+    # This field is only used in DM service.
+    # Determines whether to assign risk to the order if the billing and shipping
+    # addresses specify different cities,
+    # states, or countries. This field can contain one of the following values:
+    # - true: Orders are assigned only slight additional risk if billing and
+    # shipping addresses are different.
+    # - false: Orders are assigned higher additional risk if billing and
+    # shipping addresses are different.
+    # @return [Array[String]]
+    attr_accessor :restricted_export_countries
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['product_code'] = 'productCode'
+      @_hash['product_name'] = 'productName'
+      @_hash['product_sku'] = 'productSku'
+      @_hash['quantity'] = 'quantity'
+      @_hash['unit_price'] = 'unitPrice'
+      @_hash['unit_of_measure'] = 'unitOfMeasure'
+      @_hash['total_amount'] = 'totalAmount'
+      @_hash['tax_amount'] = 'taxAmount'
+      @_hash['tax_rate'] = 'taxRate'
+      @_hash['tax_applied_after_discount'] = 'taxAppliedAfterDiscount'
+      @_hash['tax_status_indicator'] = 'taxStatusIndicator'
+      @_hash['tax_type_code'] = 'taxTypeCode'
+      @_hash['amount_includes_tax'] = 'amountIncludesTax'
+      @_hash['type_of_supply'] = 'typeOfSupply'
+      @_hash['commodity_code'] = 'commodityCode'
+      @_hash['discount_amount'] = 'discountAmount'
+      @_hash['discount_applied'] = 'discountApplied'
+      @_hash['discount_rate'] = 'discountRate'
+      @_hash['invoice_number'] = 'invoiceNumber'
+      @_hash['tax_details'] = 'taxDetails'
+      @_hash['fulfillment_type'] = 'fulfillmentType'
+      @_hash['weight'] = 'weight'
+      @_hash['weight_identifier'] = 'weightIdentifier'
+      @_hash['weight_unit'] = 'weightUnit'
+      @_hash['reference_data_code'] = 'referenceDataCode'
+      @_hash['reference_data_number'] = 'referenceDataNumber'
+      @_hash['unit_tax_amount'] = 'unitTaxAmount'
+      @_hash['measurement'] = 'measurement'
+      @_hash['product_description'] = 'productDescription'
+      @_hash['gift_card_currency'] = 'giftCardCurrency'
+      @_hash['shipping_destination_types'] = 'shippingDestinationTypes'
+      @_hash['gift'] = 'gift'
+      @_hash['passenger'] = 'passenger'
+      @_hash['allowed_export_countries'] = 'allowedExportCountries'
+      @_hash['restricted_export_countries'] = 'restrictedExportCountries'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        product_code
+        product_name
+        product_sku
+        quantity
+        unit_price
+        unit_of_measure
+        total_amount
+        tax_amount
+        tax_rate
+        tax_applied_after_discount
+        tax_status_indicator
+        tax_type_code
+        amount_includes_tax
+        type_of_supply
+        commodity_code
+        discount_amount
+        discount_applied
+        discount_rate
+        invoice_number
+        tax_details
+        fulfillment_type
+        weight
+        weight_identifier
+        weight_unit
+        reference_data_code
+        reference_data_number
+        unit_tax_amount
+        measurement
+        product_description
+        gift_card_currency
+        shipping_destination_types
+        gift
+        passenger
+        allowed_export_countries
+        restricted_export_countries
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(product_code: SKIP, product_name: SKIP, product_sku: SKIP,
+                   quantity: 1, unit_price: SKIP, unit_of_measure: SKIP,
+                   total_amount: SKIP, tax_amount: SKIP, tax_rate: SKIP,
+                   tax_applied_after_discount: SKIP, tax_status_indicator: SKIP,
+                   tax_type_code: SKIP, amount_includes_tax: SKIP,
+                   type_of_supply: SKIP, commodity_code: SKIP,
+                   discount_amount: SKIP, discount_applied: SKIP,
+                   discount_rate: SKIP, invoice_number: SKIP, tax_details: SKIP,
+                   fulfillment_type: SKIP, weight: SKIP,
+                   weight_identifier: SKIP, weight_unit: SKIP,
+                   reference_data_code: SKIP, reference_data_number: SKIP,
+                   unit_tax_amount: SKIP, measurement: SKIP,
+                   product_description: SKIP, gift_card_currency: SKIP,
+                   shipping_destination_types: SKIP, gift: SKIP,
+                   passenger: SKIP, allowed_export_countries: SKIP,
+                   restricted_export_countries: SKIP,
+                   additional_properties: nil)
+      # Add additional model properties to the instance
+      additional_properties = {} if additional_properties.nil?
+
+      @product_code = product_code unless product_code == SKIP
+      @product_name = product_name unless product_name == SKIP
+      @product_sku = product_sku unless product_sku == SKIP
+      @quantity = quantity unless quantity == SKIP
+      @unit_price = unit_price unless unit_price == SKIP
+      @unit_of_measure = unit_of_measure unless unit_of_measure == SKIP
+      @total_amount = total_amount unless total_amount == SKIP
+      @tax_amount = tax_amount unless tax_amount == SKIP
+      @tax_rate = tax_rate unless tax_rate == SKIP
+      unless tax_applied_after_discount == SKIP
+        @tax_applied_after_discount =
+          tax_applied_after_discount
+      end
+      @tax_status_indicator = tax_status_indicator unless tax_status_indicator == SKIP
+      @tax_type_code = tax_type_code unless tax_type_code == SKIP
+      @amount_includes_tax = amount_includes_tax unless amount_includes_tax == SKIP
+      @type_of_supply = type_of_supply unless type_of_supply == SKIP
+      @commodity_code = commodity_code unless commodity_code == SKIP
+      @discount_amount = discount_amount unless discount_amount == SKIP
+      @discount_applied = discount_applied unless discount_applied == SKIP
+      @discount_rate = discount_rate unless discount_rate == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @tax_details = tax_details unless tax_details == SKIP
+      @fulfillment_type = fulfillment_type unless fulfillment_type == SKIP
+      @weight = weight unless weight == SKIP
+      @weight_identifier = weight_identifier unless weight_identifier == SKIP
+      @weight_unit = weight_unit unless weight_unit == SKIP
+      @reference_data_code = reference_data_code unless reference_data_code == SKIP
+      @reference_data_number = reference_data_number unless reference_data_number == SKIP
+      @unit_tax_amount = unit_tax_amount unless unit_tax_amount == SKIP
+      @measurement = measurement unless measurement == SKIP
+      @product_description = product_description unless product_description == SKIP
+      @gift_card_currency = gift_card_currency unless gift_card_currency == SKIP
+      unless shipping_destination_types == SKIP
+        @shipping_destination_types =
+          shipping_destination_types
+      end
+      @gift = gift unless gift == SKIP
+      @passenger = passenger unless passenger == SKIP
+      @allowed_export_countries = allowed_export_countries unless allowed_export_countries == SKIP
+      unless restricted_export_countries == SKIP
+        @restricted_export_countries =
+          restricted_export_countries
+      end
+      @additional_properties = additional_properties
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      product_code = hash.key?('productCode') ? hash['productCode'] : SKIP
+      product_name = hash.key?('productName') ? hash['productName'] : SKIP
+      product_sku = hash.key?('productSku') ? hash['productSku'] : SKIP
+      quantity = hash['quantity'] ||= 1
+      unit_price = hash.key?('unitPrice') ? hash['unitPrice'] : SKIP
+      unit_of_measure =
+        hash.key?('unitOfMeasure') ? hash['unitOfMeasure'] : SKIP
+      total_amount = hash.key?('totalAmount') ? hash['totalAmount'] : SKIP
+      tax_amount = hash.key?('taxAmount') ? hash['taxAmount'] : SKIP
+      tax_rate = hash.key?('taxRate') ? hash['taxRate'] : SKIP
+      tax_applied_after_discount =
+        hash.key?('taxAppliedAfterDiscount') ? hash['taxAppliedAfterDiscount'] : SKIP
+      tax_status_indicator =
+        hash.key?('taxStatusIndicator') ? hash['taxStatusIndicator'] : SKIP
+      tax_type_code = hash.key?('taxTypeCode') ? hash['taxTypeCode'] : SKIP
+      amount_includes_tax =
+        hash.key?('amountIncludesTax') ? hash['amountIncludesTax'] : SKIP
+      type_of_supply = hash.key?('typeOfSupply') ? hash['typeOfSupply'] : SKIP
+      commodity_code = hash.key?('commodityCode') ? hash['commodityCode'] : SKIP
+      discount_amount =
+        hash.key?('discountAmount') ? hash['discountAmount'] : SKIP
+      discount_applied =
+        hash.key?('discountApplied') ? hash['discountApplied'] : SKIP
+      discount_rate = hash.key?('discountRate') ? hash['discountRate'] : SKIP
+      invoice_number = hash.key?('invoiceNumber') ? hash['invoiceNumber'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      tax_details = nil
+      unless hash['taxDetails'].nil?
+        tax_details = []
+        hash['taxDetails'].each do |structure|
+          tax_details << (TaxDetails1.from_hash(structure) if structure)
+        end
+      end
+
+      tax_details = SKIP unless hash.key?('taxDetails')
+      fulfillment_type =
+        hash.key?('fulfillmentType') ? hash['fulfillmentType'] : SKIP
+      weight = hash.key?('weight') ? hash['weight'] : SKIP
+      weight_identifier =
+        hash.key?('weightIdentifier') ? hash['weightIdentifier'] : SKIP
+      weight_unit = hash.key?('weightUnit') ? hash['weightUnit'] : SKIP
+      reference_data_code =
+        hash.key?('referenceDataCode') ? hash['referenceDataCode'] : SKIP
+      reference_data_number =
+        hash.key?('referenceDataNumber') ? hash['referenceDataNumber'] : SKIP
+      unit_tax_amount =
+        hash.key?('unitTaxAmount') ? hash['unitTaxAmount'] : SKIP
+      measurement = hash.key?('measurement') ? hash['measurement'] : SKIP
+      product_description =
+        hash.key?('productDescription') ? hash['productDescription'] : SKIP
+      gift_card_currency =
+        hash.key?('giftCardCurrency') ? hash['giftCardCurrency'] : SKIP
+      shipping_destination_types =
+        hash.key?('shippingDestinationTypes') ? hash['shippingDestinationTypes'] : SKIP
+      gift = hash.key?('gift') ? hash['gift'] : SKIP
+      passenger = Passenger2.from_hash(hash['passenger']) if hash['passenger']
+      allowed_export_countries =
+        hash.key?('allowedExportCountries') ? hash['allowedExportCountries'] : SKIP
+      restricted_export_countries =
+        hash.key?('restrictedExportCountries') ? hash['restrictedExportCountries'] : SKIP
+
+      # Create a new hash for additional properties, removing known properties.
+      new_hash = hash.reject { |k, _| names.value?(k) }
+
+      additional_properties = APIHelper.get_additional_properties(
+        new_hash, proc { |value| value }
+      )
+
+      # Create object from extracted values.
+      LineItem3.new(product_code: product_code,
+                    product_name: product_name,
+                    product_sku: product_sku,
+                    quantity: quantity,
+                    unit_price: unit_price,
+                    unit_of_measure: unit_of_measure,
+                    total_amount: total_amount,
+                    tax_amount: tax_amount,
+                    tax_rate: tax_rate,
+                    tax_applied_after_discount: tax_applied_after_discount,
+                    tax_status_indicator: tax_status_indicator,
+                    tax_type_code: tax_type_code,
+                    amount_includes_tax: amount_includes_tax,
+                    type_of_supply: type_of_supply,
+                    commodity_code: commodity_code,
+                    discount_amount: discount_amount,
+                    discount_applied: discount_applied,
+                    discount_rate: discount_rate,
+                    invoice_number: invoice_number,
+                    tax_details: tax_details,
+                    fulfillment_type: fulfillment_type,
+                    weight: weight,
+                    weight_identifier: weight_identifier,
+                    weight_unit: weight_unit,
+                    reference_data_code: reference_data_code,
+                    reference_data_number: reference_data_number,
+                    unit_tax_amount: unit_tax_amount,
+                    measurement: measurement,
+                    product_description: product_description,
+                    gift_card_currency: gift_card_currency,
+                    shipping_destination_types: shipping_destination_types,
+                    gift: gift,
+                    passenger: passenger,
+                    allowed_export_countries: allowed_export_countries,
+                    restricted_export_countries: restricted_export_countries,
+                    additional_properties: additional_properties)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} product_code: #{@product_code}, product_name: #{@product_name},"\
+      " product_sku: #{@product_sku}, quantity: #{@quantity}, unit_price: #{@unit_price},"\
+      " unit_of_measure: #{@unit_of_measure}, total_amount: #{@total_amount}, tax_amount:"\
+      " #{@tax_amount}, tax_rate: #{@tax_rate}, tax_applied_after_discount:"\
+      " #{@tax_applied_after_discount}, tax_status_indicator: #{@tax_status_indicator},"\
+      " tax_type_code: #{@tax_type_code}, amount_includes_tax: #{@amount_includes_tax},"\
+      " type_of_supply: #{@type_of_supply}, commodity_code: #{@commodity_code}, discount_amount:"\
+      " #{@discount_amount}, discount_applied: #{@discount_applied}, discount_rate:"\
+      " #{@discount_rate}, invoice_number: #{@invoice_number}, tax_details: #{@tax_details},"\
+      " fulfillment_type: #{@fulfillment_type}, weight: #{@weight}, weight_identifier:"\
+      " #{@weight_identifier}, weight_unit: #{@weight_unit}, reference_data_code:"\
+      " #{@reference_data_code}, reference_data_number: #{@reference_data_number},"\
+      " unit_tax_amount: #{@unit_tax_amount}, measurement: #{@measurement}, product_description:"\
+      " #{@product_description}, gift_card_currency: #{@gift_card_currency},"\
+      " shipping_destination_types: #{@shipping_destination_types}, gift: #{@gift}, passenger:"\
+      " #{@passenger}, allowed_export_countries: #{@allowed_export_countries},"\
+      " restricted_export_countries: #{@restricted_export_countries}, additional_properties:"\
+      " #{@additional_properties}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} product_code: #{@product_code.inspect}, product_name:"\
+      " #{@product_name.inspect}, product_sku: #{@product_sku.inspect}, quantity:"\
+      " #{@quantity.inspect}, unit_price: #{@unit_price.inspect}, unit_of_measure:"\
+      " #{@unit_of_measure.inspect}, total_amount: #{@total_amount.inspect}, tax_amount:"\
+      " #{@tax_amount.inspect}, tax_rate: #{@tax_rate.inspect}, tax_applied_after_discount:"\
+      " #{@tax_applied_after_discount.inspect}, tax_status_indicator:"\
+      " #{@tax_status_indicator.inspect}, tax_type_code: #{@tax_type_code.inspect},"\
+      " amount_includes_tax: #{@amount_includes_tax.inspect}, type_of_supply:"\
+      " #{@type_of_supply.inspect}, commodity_code: #{@commodity_code.inspect}, discount_amount:"\
+      " #{@discount_amount.inspect}, discount_applied: #{@discount_applied.inspect},"\
+      " discount_rate: #{@discount_rate.inspect}, invoice_number: #{@invoice_number.inspect},"\
+      " tax_details: #{@tax_details.inspect}, fulfillment_type: #{@fulfillment_type.inspect},"\
+      " weight: #{@weight.inspect}, weight_identifier: #{@weight_identifier.inspect}, weight_unit:"\
+      " #{@weight_unit.inspect}, reference_data_code: #{@reference_data_code.inspect},"\
+      " reference_data_number: #{@reference_data_number.inspect}, unit_tax_amount:"\
+      " #{@unit_tax_amount.inspect}, measurement: #{@measurement.inspect}, product_description:"\
+      " #{@product_description.inspect}, gift_card_currency: #{@gift_card_currency.inspect},"\
+      " shipping_destination_types: #{@shipping_destination_types.inspect}, gift:"\
+      " #{@gift.inspect}, passenger: #{@passenger.inspect}, allowed_export_countries:"\
+      " #{@allowed_export_countries.inspect}, restricted_export_countries:"\
+      " #{@restricted_export_countries.inspect}, additional_properties:"\
+      " #{@additional_properties}>"
+    end
+  end
+end