authorize-net 1.5.2

data/lib/authorize_net/customer.rb

@@ -0,0 +1,27 @@
+module AuthorizeNet
+  
+  # Models a customer.
+  class Customer
+    attr_accessor
+    include AuthorizeNet::Model
+    
+    attr_accessor :phone, :fax, :email, :id, :ip, :address, :description
+    
+    def to_hash
+      hash = {
+        :phone => @phone,
+        :fax => @fax,
+        :email => @email,
+        :cust_id => @id,
+        :customer_ip => @ip,
+        :description => @description,
+        :customer_profile_id => @customer_profile_id
+      }
+      hash.delete_if {|k, v| v.nil?}
+      hash.merge!(@address.to_hash) unless @address.nil?
+      hash
+    end
+    
+  end
+  
+end

data/lib/authorize_net/email_receipt.rb

@@ -0,0 +1,24 @@
+module AuthorizeNet
+  
+  # Models an email receipt.
+  class EmailReceipt
+    
+    include AuthorizeNet::Model
+    
+    attr_accessor :header, :footer, :merchant_email, :email_customer
+    
+    def to_hash
+      hash = {
+        :header => @header,
+        :footer => @footer,
+        :merchant_email => @merchant_email,
+        :email_customer => @email_customer
+      }
+      hash.delete_if {|k, v| v.nil?}
+      hash.merge(@address.to_hash) unless @address.nil?
+      hash
+    end
+    
+  end
+  
+end

data/lib/authorize_net/fields.rb

@@ -0,0 +1,736 @@
+module AuthorizeNet
+  
+  EntityDescription = Struct.new(:node_structure, :entity_class, :arg_mapping)
+  
+  module AIM
+    # Contains the various lists of fields needed by the AIM API.
+    module Fields
+  
+      # Enumeration of the fields found in the AIM response. The index
+      # of the field name corresponds to its position (+ 1) in the AIM response.
+      FIELDS = [
+        :response_code,
+        :response_subcode,
+        :response_reason_code,
+        :response_reason_text,
+        :authorization_code,
+        :avs_response,
+        :transaction_id,
+        :invoice_number,
+        :description,
+        :amount,
+        :method,
+        :transaction_type,
+        :customer_id,
+        :first_name,
+        :last_name,
+        :company,
+        :address,
+        :city,
+        :state,
+        :zip_code,
+        :country,
+        :phone,
+        :fax,
+        :email_address,
+        :ship_to_first_name,
+        :ship_to_last_name,
+        :ship_to_company,
+        :ship_to_address,
+        :ship_to_city,
+        :ship_to_state,
+        :ship_to_zip_code,
+        :ship_to_country,
+        :tax,
+        :duty,
+        :freight,
+        :tax_exempt,
+        :purchase_order_number,
+        :md5_hash,
+        :card_code_response,
+        :cardholder_authentication_verification_response,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        :account_number,
+        :card_type,
+        :split_tender_id,
+        :requested,
+        :balance_on_card,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil # Merchant defined fields come after this field (68)
+      ]
+      
+      # Enumeration of the fields found in the card present AIM response. The index
+      # of the field name corresponds to its position (+ 1) in the card present AIM response.
+      CP_FIELDS = [
+        :cp_version,
+        :response_code,
+        :response_reason_code,
+        :response_reason_text,
+        :authorization_code,
+        :avs_response,
+        :card_code_response,
+        :transaction_id,
+        :md5_hash,
+        :reference_id,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        nil,
+        :account_number,
+        :card_type,
+        :split_tender_id,
+        :requested,
+        :approved_amount,
+        :balance_on_card
+      ]
+    end
+  end
+
+  module SIM
+    # Contains the various lists of fields needed by the SIM API.
+    module Fields
+      # List of the fields found in a SIM response. Any field not in this list
+      # is treated as a Merchant Defined Field.
+      FIELDS = [
+        :x_response_code,
+        :x_response_subcode,
+        :x_response_reason_code,
+        :x_response_reason_text,
+        :x_auth_code,
+        :x_avs_code,
+        :x_trans_id,
+        :x_invoice_num,
+        :x_description,
+        :x_amount,
+        :x_method,
+        :x_type,
+        :x_cust_id,
+        :x_first_name,
+        :x_last_name,
+        :x_company,
+        :x_address,
+        :x_city,
+        :x_state,
+        :x_zip,
+        :x_country,
+        :x_phone,
+        :x_fax,
+        :x_email,
+        :x_ship_to_first_name,
+        :x_ship_to_last_name,
+        :x_ship_to_company,
+        :x_ship_to_address,
+        :x_ship_to_city,
+        :x_ship_to_state,
+        :x_ship_to_zip,
+        :x_ship_to_country,
+        :x_tax,
+        :x_duty,
+        :x_freight,
+        :x_tax_exempt,
+        :x_po_num,
+        :x_MD5_Hash,
+        :x_cvv2_resp_code,
+        :x_cavv_response
+      ]
+    end
+  end
+  
+  module ARB
+    # Contains the various lists of fields needed by the ARB API.
+    module Fields
+      
+      # Describes the order and nesting of fields in the ARB Subscription XML.
+      SUBSCRIPTION_FIELDS = {:subscription => [
+        {:name => :subscription_name},
+        {:paymentSchedule => [
+          {:interval => [
+            {:length => :subscription_length},
+            {:unit => :subscription_unit}
+          ]},
+          {:startDate => :subscription_start_date},
+          {:totalOccurrences => :subscription_total_occurrences},
+          {:trialOccurrences => :subscription_trial_occurrences}
+        ]},
+        {:amount => :subscription_amount},
+        {:trialAmount => :subscription_trial_amount},
+        {:payment => [
+          {:creditCard => [
+            {:cardNumber => :card_num},
+            {:expirationDate => :exp_date},
+            {:cardCode => :card_code}
+          ]},
+          {:bankAccount => [
+            {:accountType => :bank_acct_type},
+            {:routingNumber => :bank_aba_code},
+            {:accountNumber => :bank_acct_num},
+            {:nameOnAccount => :bank_acct_name},
+            {:echeckType => :echeck_type},
+            {:bankName => :bank_name}
+          ]}
+        ]},
+        {:order => [
+          {:invoiceNumber => :invoice_num},
+          {:description => :description}
+        ]},
+        {:customer => [
+          {:id_ => :cust_id},
+          {:email => :email},
+          {:phoneNumber => :phone},
+          {:faxNumber => :fax}
+        ]},
+        {:billTo  => [
+          {:firstName => :first_name},
+          {:lastName => :last_name},
+          {:company => :company},
+          {:address => :address},
+          {:city => :city},
+          {:state => :state},
+          {:zip => :zip},
+          {:country => :country}
+        ]},
+        {:shipTo  => [
+          {:firstName => :ship_to_first_name},
+          {:lastName => :ship_to_last_name},
+          {:company => :ship_to_company},
+          {:address => :ship_to_address},
+          {:city => :ship_to_city},
+          {:state => :ship_to_state},
+          {:zip => :ship_to_zip},
+          {:country => :ship_to_country}
+        ]}
+      ]}
+      
+      # Describes the order and nesting of fields in the ARB ARBCreateSubscriptionRequest XML.
+      CREATE_FIELDS = [
+        {:refId => :reference_id},
+        SUBSCRIPTION_FIELDS
+      ]
+      
+      # Describes the order and nesting of fields in the ARB ARBUpdateSubscriptionRequest XML.
+      UPDATE_FIELDS = [
+        {:refId => :reference_id},
+        {:subscriptionId => :subscription_id},
+        SUBSCRIPTION_FIELDS
+      ]
+      
+      # Describes the order and nesting of fields in the ARB ARBGetSubscriptionStatusRequest XML.
+      GET_STATUS_FIELDS = [
+        {:refId => :reference_id},
+        {:subscriptionId => :subscription_id}
+      ]
+      
+      # Describes the order and nesting of fields in the ARB ARBCancelSubscriptionRequest XML.
+      CANCEL_FIELDS = [
+        {:refId => :reference_id},
+        {:subscriptionId => :subscription_id}
+      ]
+      
+      FIELDS = {
+        AuthorizeNet::XmlTransaction::Type::ARB_CREATE => CREATE_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::ARB_UPDATE => UPDATE_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::ARB_GET_STATUS => GET_STATUS_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::ARB_CANCEL => CANCEL_FIELDS
+      }
+    end
+  end
+  
+  module CIM
+    module Fields
+      
+      REFID_FIELDS = {:refId => :reference_id}
+      
+      VALIDATION_MODE_FIELDS = {:validationMode => :validation_mode}
+      
+      CUSTOMER_PROFILE_ID_FIELDS = {:customerProfileId => :customer_profile_id}
+      
+      CUSTOMER_PAYMENT_PROFILE_ID_FIELDS = {:customerPaymentProfileId => :customer_payment_profile_id}
+      
+      BILL_TO_FIELDS = {:billTo  => [
+        {:firstName => :first_name},
+        {:lastName => :last_name},
+        {:company => :company},
+        {:address => :address},
+        {:city => :city},
+        {:state => :state},
+        {:zip => :zip},
+        {:country => :country},
+        {:phoneNumber => :phone},
+        {:faxNumber => :fax}
+      ]}
+      
+      SHIP_TO_FIELDS = {:shipTo  => [
+        {:firstName => :ship_to_first_name},
+        {:lastName => :ship_to_last_name},
+        {:company => :ship_to_company},
+        {:address => :ship_to_address},
+        {:city => :ship_to_city},
+        {:state => :ship_to_state},
+        {:zip => :ship_to_zip},
+        {:country => :ship_to_country},
+        {:phoneNumber => :ship_to_phone},
+        {:faxNumber => :ship_to_fax}
+      ], :_multivalue => :addresses}
+      
+      ADDRESS_FIELDS = {:address => [
+          {:firstName => :first_name},
+          {:lastName => :last_name},
+          {:company => :company},
+          {:address => :address},
+          {:city => :city},
+          {:state => :state},
+          {:zip => :zip},
+          {:country => :country},
+          {:phoneNumber => :phone},
+          {:faxNumber => :fax}
+        ]
+      }
+      
+      PAYMENT_PROFILE_FIELDS = [
+        {:customerType => :cust_type},
+        BILL_TO_FIELDS,
+        {:payment => [
+          {:creditCard => [
+            {:cardNumber => :card_num},
+            {:expirationDate => :exp_date},
+            {:cardCode => :card_code}
+          ]},
+          {:bankAccount => [
+            {:accountType => :bank_acct_type},
+            {:routingNumber => :bank_aba_code},
+            {:accountNumber => :bank_acct_num},
+            {:nameOnAccount => :bank_acct_name},
+            {:echeckType => :echeck_type},
+            {:bankName => :bank_name}
+          ]}
+        ]}
+      ]
+      
+      PROFILE_FIELDS = {:profile => [
+        {:merchantCustomerId => :cust_id},
+        {:description => :description},
+        {:email => :email},
+        {:paymentProfiles => PAYMENT_PROFILE_FIELDS, :_multivalue => :payment_profiles},
+        SHIP_TO_FIELDS
+      ]}
+      
+      TRANSACTION_FIELDS = [
+        {:amount => :amount},
+        {:tax => [
+          {:amount => :tax},
+          {:name => :tax_name},
+          {:description => :tax_description}
+        ]},
+        {:shipping => [
+          {:amount => :freight},
+          {:name => :freight_name},
+          {:description => :freight_description}
+        ]},
+        {:duty => [
+          {:amount => :duty},
+          {:name => :duty_name},
+          {:description => :duty_description}
+        ]},
+        {:lineItems => [
+          {:itemId => :line_item_id},
+          {:name => :line_item_name},
+          {:description => :line_item_description},
+          {:quantity => :line_item_quantity},
+          {:unitPrice => :line_item_unit_price},
+          {:taxable => :line_item_taxable}
+        ], :_multivalue => :line_items},
+        CUSTOMER_PROFILE_ID_FIELDS,
+        CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
+        {:customerShippingAddressId => :customer_address_id},
+        {:creditCardNumberMasked => :card_num_masked},
+        {:bankRoutingNumberMasked => :bank_aba_code_masked},
+        {:bankAccountNumberMasked => :bank_acct_num_masked},
+        {:order => [
+          {:invoiceNumber => :invoice_number},
+          {:description => :description},
+          {:purchaseOrderNumber => :po_num}
+        ]},
+        {:taxExempt => :tax_exempt},
+        {:recurringBilling => :recurring_billing},
+        {:cardCode => :card_code},
+        {:splitTenderId => :split_tender_id},
+        {:approvalCode => :auth_code},
+        {:transId => :trans_id}
+      ]
+      
+      TRANSACTION_AUTH_FIELDS = [
+        {:profileTransAuthOnly => TRANSACTION_FIELDS}
+      ]
+      
+      TRANSACTION_AUTH_CAPTURE_FIELDS = [
+        {:profileTransAuthCapture => TRANSACTION_FIELDS}
+      ]
+      
+      TRANSACTION_CAPTURE_FIELDS = [
+        {:profileTransCaptureOnly => TRANSACTION_FIELDS}
+      ]
+      
+      TRANSACTION_PRIOR_AUTH_CAPTURE_FIELDS = [
+        {:profileTransPriorAuthCapture => TRANSACTION_FIELDS}
+      ]
+      
+      TRANSACTION_REFUND_FIELDS = [
+        {:profileTransRefund => TRANSACTION_FIELDS}
+      ]
+      
+      TRANSACTION_VOID_FIELDS = [
+        {:profileTransVoid => [
+          CUSTOMER_PROFILE_ID_FIELDS,
+          CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
+          {:transId => :trans_id}
+        ]}
+      ]
+      
+      CREATE_PROFILE_FIELDS = [
+        REFID_FIELDS,
+        PROFILE_FIELDS,
+        VALIDATION_MODE_FIELDS
+      ]
+      
+      CREATE_PAYMENT_FIELDS = [
+        REFID_FIELDS,
+        CUSTOMER_PROFILE_ID_FIELDS,
+        {:paymentProfile => PAYMENT_PROFILE_FIELDS},
+        VALIDATION_MODE_FIELDS
+      ]
+      
+      CREATE_ADDRESS_FIELDS = [
+        REFID_FIELDS,
+        CUSTOMER_PROFILE_ID_FIELDS,
+        ADDRESS_FIELDS
+      ]
+      
+      CREATE_TRANSACTION_FIELDS = [
+        REFID_FIELDS,
+        {:transaction => [], :_conditional => :select_transaction_type_fields},
+        {:extraOptions => :extra_options}
+      ]
+      
+      DELETE_PROFILE_FIELDS = [
+        REFID_FIELDS,
+        CUSTOMER_PROFILE_ID_FIELDS
+      ]
+      
+      DELETE_PAYMENT_FIELDS = [
+        REFID_FIELDS,
+        CUSTOMER_PROFILE_ID_FIELDS,
+        CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
+      ]
+      
+      DELETE_ADDRESS_FIELDS = [
+        REFID_FIELDS,
+        CUSTOMER_PROFILE_ID_FIELDS,
+        {:customerAddressId => :customer_address_id}
+      ]
+      
+      GET_PROFILE_IDS_FIELDS = []
+      
+      GET_PROFILE_FIELDS = [
+        CUSTOMER_PROFILE_ID_FIELDS
+      ]
+      
+      GET_PAYMENT_FIELDS = [
+        CUSTOMER_PROFILE_ID_FIELDS,
+        CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
+      ]
+      
+      GET_ADDRESS_FIELDS = [
+        CUSTOMER_PROFILE_ID_FIELDS,
+        {:customerAddressId => :customer_address_id}
+      ]
+      
+      UPDATE_PROFILE_FIELDS = [
+        REFID_FIELDS,
+        {:profile => [
+          {:merchantCustomerId => :cust_id},
+          {:description => :description},
+          {:email => :email},
+          CUSTOMER_PROFILE_ID_FIELDS
+        ]}
+      ]
+      
+      UPDATE_PAYMENT_FIELDS = [
+        REFID_FIELDS,
+        CUSTOMER_PROFILE_ID_FIELDS,
+        {:paymentProfile => PAYMENT_PROFILE_FIELDS + [CUSTOMER_PAYMENT_PROFILE_ID_FIELDS]},
+        VALIDATION_MODE_FIELDS
+      ]
+      
+      UPDATE_ADDRESS_FIELDS = [
+        REFID_FIELDS,
+        CUSTOMER_PROFILE_ID_FIELDS,
+        {:address => [
+          {:firstName => :first_name},
+          {:lastName => :last_name},
+          {:company => :company},
+          {:address => :address},
+          {:city => :city},
+          {:state => :state},
+          {:zip => :zip},
+          {:country => :country},
+          {:phoneNumber => :phone},
+          {:faxNumber => :fax},
+          {:customerAddressId => :customer_address_id}
+        ]}
+      ]
+      
+      UPDATE_SPLIT_FIELDS = [
+        {:splitTenderId => :split_tender_id},
+        {:splitTenderStatus => :split_tender_status}
+      ]
+      
+      VALIDATE_PAYMENT_FIELDS = [
+        CUSTOMER_PROFILE_ID_FIELDS,
+        CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
+        {:customerShippingAddressId => :customer_address_id},
+        {:cardCode => :card_code},
+        VALIDATION_MODE_FIELDS
+      ]
+      
+      FIELDS = {
+        AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PROFILE => CREATE_PROFILE_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PAYMENT => CREATE_PAYMENT_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_CREATE_ADDRESS => CREATE_ADDRESS_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_CREATE_TRANSACTION => CREATE_TRANSACTION_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_DELETE_PROFILE => DELETE_PROFILE_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_DELETE_PAYMENT => DELETE_PAYMENT_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_DELETE_ADDRESS => DELETE_ADDRESS_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_GET_PROFILE_IDS => GET_PROFILE_IDS_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_GET_PROFILE => GET_PROFILE_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_GET_PAYMENT => GET_PAYMENT_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_GET_ADDRESS => GET_ADDRESS_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_PROFILE => UPDATE_PROFILE_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_PAYMENT => UPDATE_PAYMENT_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_ADDRESS => UPDATE_ADDRESS_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_UPDATE_SPLIT => UPDATE_SPLIT_FIELDS,
+        AuthorizeNet::XmlTransaction::Type::CIM_VALIDATE_PAYMENT => VALIDATE_PAYMENT_FIELDS
+      }
+      
+      ADDRESS_ENTITY_DESCRIPTION = EntityDescription.new(
+        [
+          {:firstName => :first_name},
+          {:lastName => :last_name},
+          {:company => :company},
+          {:address => :address},
+          {:city => :city},
+          {:state => :state},
+          {:zip => :zip},
+          {:country => :country},
+          {:phoneNumber => :phone},
+          {:faxNumber => :fax}
+        ],
+        AuthorizeNet::Address
+      )
+      
+      CREDIT_CARD_ENTITY_DESCRIPTION = EntityDescription.new(
+        [
+          {:cardNumber => :card_num},
+          {:expirationDate => :exp_date},
+          {:cardCode => :card_code},
+          {:cardType => :card_type}
+        ],
+        AuthorizeNet::CreditCard,
+        [:card_num, :exp_date]
+      )
+      
+      ECHECK_ENTITY_DESCRIPTION = EntityDescription.new(
+        [
+          {:accountType => :account_type},
+          {:routingNumber => :routing_number},
+          {:accountNumber => :account_number},
+          {:nameOnAccount => :account_holder_name},
+          {:echeckType => :echeck_type},
+          {:bankName => :bank_name}
+        ],
+        AuthorizeNet::ECheck,
+        [:routing_number, :account_number, :bank_name, :account_holder_name]
+      )
+      
+      PAYMENT_PROFILE_ENTITY_DESCRIPTION = EntityDescription.new(
+        [
+          CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
+          {:customerType => :cust_type},
+          {:billTo => ADDRESS_ENTITY_DESCRIPTION, :_value => :billing_address},
+          {:payment => [
+            {:creditCard => CREDIT_CARD_ENTITY_DESCRIPTION, :_value => :payment_method},
+            {:bankAccount => ECHECK_ENTITY_DESCRIPTION, :_value => :payment_method}
+          ]}
+        ],
+        AuthorizeNet::CIM::PaymentProfile
+      )
+      
+      PROFILE_ENTITY_DESCRIPTION = EntityDescription.new(
+        [
+          {:merchantCustomerId => :id},
+          {:description => :description},
+          {:email => :email},
+          CUSTOMER_PROFILE_ID_FIELDS,
+          {:paymentProfiles => PAYMENT_PROFILE_ENTITY_DESCRIPTION, :_multivalue => :payment_profiles},
+          {:shipTo => ADDRESS_ENTITY_DESCRIPTION, :_multivalue => :addresses}
+        ],
+        AuthorizeNet::CIM::CustomerProfile
+      )
+    end
+  end
+  
+  module Reporting
+    module Fields
+      
+      GET_BATCH_LIST = [
+        {:includeStatistics => :include_statistics},
+        {:firstSettlementDate => :first_settlement_date},
+        {:lastSettlementDate => :last_settlement_date}
+      ]
+      
+      GET_TRANSACTION_LIST = [
+        {:batchId => :batch_id}
+      ]
+      
+      GET_TRANSACTION_DETAILS = [
+        {:transId => :transaction_id}
+      ]
+      
+      BATCH_STATISTICS_ENTITY_DESCRIPTION = EntityDescription.new([
+          {:accountType => :account_type},
+          {:chargeAmount => :charge_amount, :_converter => :value_to_decimal},
+          {:chargeCount => :charge_count, :_converter => :value_to_integer},
+          {:refundAmount => :refund_amount, :_converter => :value_to_decimal},
+          {:refundCount => :refund_count, :_converter => :value_to_integer},
+          {:voidCount => :void_count, :_converter => :value_to_integer},
+          {:declineCount => :decline_count, :_converter => :value_to_integer},
+          {:errorCount => :error_count, :_converter => :value_to_integer},
+          {:returnedItemAmount  => :returned_item_amount, :_converter => :value_to_decimal},
+          {:returnedItemCount  => :returned_item_count, :_converter => :value_to_integer},
+          {:chargebackAmount => :chargeback_amount, :_converter => :value_to_decimal},
+          {:chargebackCount => :chargeback_count, :_converter => :value_to_integer},
+          {:correctionNoticeCount => :correction_notice_count, :_converter => :value_to_integer},
+          {:chargeChargeBackAmount => :charge_chargeback_amount, :_converter => :value_to_decimal},
+          {:chargeChargeBackCount => :charge_chargeback_count, :_converter => :value_to_integer},
+          {:refundChargeBackAmount => :refund_chargeback_amount, :_converter => :value_to_decimal},
+          {:refundChargeBackCount  => :refund_chargeback_count, :_converter => :value_to_integer},
+          {:chargeReturnedItemsAmount => :charge_returned_items_amount, :_converter => :value_to_decimal},
+          {:chargeReturnedItemsCount => :charge_returned_items_count, :_converter => :value_to_integer},
+          {:refundReturnedItemsAmount => :refund_returned_items_amount, :_converter => :value_to_decimal},
+          {:refundReturnedItemsCount => :refund_returned_items_count, :_converter => :value_to_integer}
+        ],
+        AuthorizeNet::Reporting::BatchStatistics
+      )
+      
+      BATCH_ENTITY_DESCRIPTION = EntityDescription.new([
+          {:batchId => :id},
+          {:settlementTimeUTC => :settled_at, :_converter => :value_to_datetime},
+          {:settlementState => :state},
+          {:paymentMethod => :payment_method},
+          {:statistics => [{:statistic => BATCH_STATISTICS_ENTITY_DESCRIPTION, :_multivalue => :statistics}]}
+        ],
+        AuthorizeNet::Reporting::Batch
+      )
+      
+      FDSFILTER_ENTITY_DESCRIPTION = EntityDescription.new([
+        {:name => :name},
+        {:action => :action}
+        ],
+        AuthorizeNet::Reporting::FDSFilter
+      )
+      
+      CUSTOMER_ENTITY_DESCRIPTION = EntityDescription.new([
+          {:id => :id},
+          {:email => :email}
+        ],
+        AuthorizeNet::CIM::CustomerProfile
+      )
+      
+      ORDER_ENTITY_DESCRIPTION = EntityDescription.new([
+          {:invoice_number => :invoice_num},
+          {:description => :description},
+          {:purchaseOrderNumber => :po_num}
+        ],
+        AuthorizeNet::Order
+      )
+      
+      LINE_ITEM_ENTITY_DESCRIPTION = EntityDescription.new([
+          {:itemId => :id},
+          {:name => :name},
+          {:description => :description},
+          {:quantity => :quantity, :_convert => :value_to_integer},
+          {:unityPrice => :price, :_convert => :value_to_decimal},
+          {:taxable => :taxable, :_convert => :value_to_boolean}
+        ],
+        AuthorizeNet::LineItem
+      )
+      
+      TRANSACTION_DETAILS_ENTITY_DESCRIPTION = EntityDescription.new([
+          {:transId => :id},
+          {:refTransId => :reference_id},
+          {:splitTenderId => :split_tender_id},
+          {:transactionType => :type},
+          {:responseCode => :response_code},
+          {:responseReasonCode => :response_reason_code},
+          {:authCode => :auth_code},
+          {:AVSResponse => :avs_response},
+          {:cardCodeResponse => :card_code_response},
+          {:CAVVResponse => :cavv_response},
+          {:FDSFilterAction => :fds_filter_action},
+          {:FDSFilters => [{:FDSFilter => FDSFILTER_ENTITY_DESCRIPTION, :_multivalue => :fds_filters}]},
+          {:batch => BATCH_ENTITY_DESCRIPTION, :_value => :batch},
+          {:responseReasonDescription => :response_reason_description},
+          {:submitTimeUTC => :submitted_at, :_converter => :value_to_datetime},
+          {:transactionStatus => :status},
+          {:accountType => :account_type},
+          {:accountNumber => :account_number},
+          {:order => ORDER_ENTITY_DESCRIPTION, :_value => :order},
+          {:requestedAmount => :requested_amount, :_converter => :value_to_decimal},
+          {:authAmount => :auth_amount, :_converter => :value_to_decimal},
+          {:settleAmount => :settle_amount, :_converter => :value_to_decimal},
+          {:prepaidBalanceRemaining => :prepaid_balance_remaining, :_converter => :value_to_decimal},
+          {:payment => [
+            {:creditCard => AuthorizeNet::CIM::Fields::CREDIT_CARD_ENTITY_DESCRIPTION, :_value => :payment_method},
+            {:bankAccount => AuthorizeNet::CIM::Fields::ECHECK_ENTITY_DESCRIPTION, :_value => :payment_method}
+          ]},
+          {:customer => CUSTOMER_ENTITY_DESCRIPTION, :_value => :customer},
+          {:billTo => AuthorizeNet::CIM::Fields::ADDRESS_ENTITY_DESCRIPTION, :_value => :bill_to},
+          {:shipTo => AuthorizeNet::CIM::Fields::ADDRESS_ENTITY_DESCRIPTION, :_value => :ship_to},
+          {:recurringBilling => :recurring_billing, :_convert => :value_to_boolean}
+        ],
+        AuthorizeNet::Reporting::TransactionDetails
+      )
+      
+      FIELDS = {
+        AuthorizeNet::XmlTransaction::Type::REPORT_GET_BATCH_LIST => GET_BATCH_LIST,
+        AuthorizeNet::XmlTransaction::Type::REPORT_GET_TRANSACTION_LIST => GET_TRANSACTION_LIST,
+        AuthorizeNet::XmlTransaction::Type::REPORT_GET_TRANSACTION_DETAILS => GET_TRANSACTION_DETAILS
+      }
+    end
+  end
+end