authorizenet 1.9.4 → 1.9.5

data/lib/authorize_net/customer.rb

@@ -1,27 +1,24 @@
 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
+        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.delete_if { |_k, v| v.nil? }
       hash.merge!(@address.to_hash) unless @address.nil?
       hash
     end
-    
   end
-  
-end
+end

data/lib/authorize_net/email_receipt.rb

@@ -1,24 +1,20 @@
 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
+        header: @header,
+        footer: @footer,
+        merchant_email: @merchant_email,
+        email_customer: @email_customer
       }
-      hash.delete_if {|k, v| v.nil?}
+      hash.delete_if { |_k, v| v.nil? }
       hash.merge(@address.to_hash) unless @address.nil?
       hash
     end
-    
   end
-  
-end
+end

data/lib/authorize_net/fields.rb

@@ -1,11 +1,9 @@
 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 = [
@@ -59,7 +57,6 @@ module AuthorizeNet
         nil,
         nil,
         nil,
-        nil,
         :account_number,
         :card_type,
         :split_tender_id,
@@ -78,8 +75,8 @@ module AuthorizeNet
         nil,
         nil,
         nil # Merchant defined fields come after this field (68)
-      ]
-      
+      ].freeze
+
       # 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 = [
@@ -109,440 +106,434 @@ module AuthorizeNet
         :requested,
         :approved_amount,
         :balance_on_card
-      ]
+      ].freeze
     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
-      ]
+      FIELDS = %i[
+        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
+      ].freeze
     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}
-        ]}
-      ]}
-      
+      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 }
+        ] }
+      ] }.freeze
+
       # Describes the order and nesting of fields in the ARB ARBCreateSubscriptionRequest XML.
       CREATE_FIELDS = [
-        {:refId => :reference_id},
+        { refId: :reference_id },
         SUBSCRIPTION_FIELDS
-      ]
-      
+      ].freeze
+
       # Describes the order and nesting of fields in the ARB ARBUpdateSubscriptionRequest XML.
       UPDATE_FIELDS = [
-        {:refId => :reference_id},
-        {:subscriptionId => :subscription_id},
+        { refId: :reference_id },
+        { subscriptionId: :subscription_id },
         SUBSCRIPTION_FIELDS
-      ]
-      
+      ].freeze
+
       # Describes the order and nesting of fields in the ARB ARBGetSubscriptionStatusRequest XML.
       GET_STATUS_FIELDS = [
-        {:refId => :reference_id},
-        {:subscriptionId => :subscription_id}
-      ]
-      
+        { refId: :reference_id },
+        { subscriptionId: :subscription_id }
+      ].freeze
+
       # Describes the order and nesting of fields in the ARB ARBCancelSubscriptionRequest XML.
       CANCEL_FIELDS = [
-        {:refId => :reference_id},
-        {:subscriptionId => :subscription_id}
-      ]
+        { refId: :reference_id },
+        { subscriptionId: :subscription_id }
+      ].freeze
 
       # Describes the order and nesting of fields in the ARB ARBGetSubscriptionListRequest XML.
       GET_SUBSCRIPTION_LIST_FIELDS = [
-        {:refId => :reference_id},
-        {:searchType => :search_type},
-        {:sorting => [
-           {:orderBy => :order_by},
-           {:orderDescending => :order_descending}
-          ]
-        },
-        {:paging => [
-           {:limit  => :limit},
-           {:offset => :offset}
-          ]
-        }
-      ]
-      
+        { refId: :reference_id },
+        { searchType: :search_type },
+        { sorting: [
+          { orderBy: :order_by },
+          { orderDescending: :order_descending }
+        ] },
+        { paging: [
+          { limit: :limit },
+          { offset: :offset }
+        ] }
+      ].freeze
+
       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,
         AuthorizeNet::XmlTransaction::Type::ARB_GET_SUBSCRIPTION_LIST => GET_SUBSCRIPTION_LIST_FIELDS
-      }
-
+      }.freeze
     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}
-        ]
-      }
-      
+      REFID_FIELDS = { refId: :reference_id }.freeze
+
+      VALIDATION_MODE_FIELDS = { validationMode: :validation_mode }.freeze
+
+      CUSTOMER_PROFILE_ID_FIELDS = { customerProfileId: :customer_profile_id }.freeze
+
+      CUSTOMER_PAYMENT_PROFILE_ID_FIELDS = { customerPaymentProfileId: :customer_payment_profile_id }.freeze
+
+      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 }
+      ] }.freeze
+
+      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 }.freeze
+
+      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 }
+      ] }.freeze
+
       PAYMENT_PROFILE_FIELDS = [
-        {:customerType => :cust_type},
+        { 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},
+        { 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 }
+          ] }
+        ] }
+      ].freeze
+
+      PROFILE_FIELDS = { profile: [
+        { merchantCustomerId: :cust_id },
+        { description: :description },
+        { email: :email },
+        { paymentProfiles: PAYMENT_PROFILE_FIELDS, _multivalue: :payment_profiles },
         SHIP_TO_FIELDS
-      ]}
-      
+      ] }.freeze
+
       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},
+        { 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_num},
-          {:description => :description},
-          {:purchaseOrderNumber => :po_num}
-        ]},
-        {:taxExempt => :tax_exempt},
-        {:recurringBilling => :recurring_billing},
-        {:cardCode => :card_code},
-        {:splitTenderId => :split_tender_id},
-        {:approvalCode => :auth_code},
-        {:transId => :trans_id}
-      ]
-      
+        { customerShippingAddressId: :customer_address_id },
+        { creditCardNumberMasked: :card_num_masked },
+        { bankRoutingNumberMasked: :bank_aba_code_masked },
+        { bankAccountNumberMasked: :bank_acct_num_masked },
+        { order: [
+          { invoiceNumber: :invoice_num },
+          { description: :description },
+          { purchaseOrderNumber: :po_num }
+        ] },
+        { taxExempt: :tax_exempt },
+        { recurringBilling: :recurring_billing },
+        { cardCode: :card_code },
+        { splitTenderId: :split_tender_id },
+        { approvalCode: :auth_code },
+        { transId: :trans_id }
+      ].freeze
+
       TRANSACTION_AUTH_FIELDS = [
-        {:profileTransAuthOnly => TRANSACTION_FIELDS}
-      ]
-      
+        { profileTransAuthOnly: TRANSACTION_FIELDS }
+      ].freeze
+
       TRANSACTION_AUTH_CAPTURE_FIELDS = [
-        {:profileTransAuthCapture => TRANSACTION_FIELDS}
-      ]
-      
+        { profileTransAuthCapture: TRANSACTION_FIELDS }
+      ].freeze
+
       TRANSACTION_CAPTURE_FIELDS = [
-        {:profileTransCaptureOnly => TRANSACTION_FIELDS}
-      ]
-      
+        { profileTransCaptureOnly: TRANSACTION_FIELDS }
+      ].freeze
+
       TRANSACTION_PRIOR_AUTH_CAPTURE_FIELDS = [
-        {:profileTransPriorAuthCapture => TRANSACTION_FIELDS}
-      ]
-      
+        { profileTransPriorAuthCapture: TRANSACTION_FIELDS }
+      ].freeze
+
       TRANSACTION_REFUND_FIELDS = [
-        {:profileTransRefund => TRANSACTION_FIELDS}
-      ]
-      
+        { profileTransRefund: TRANSACTION_FIELDS }
+      ].freeze
+
       TRANSACTION_VOID_FIELDS = [
-        {:profileTransVoid => [
+        { profileTransVoid: [
           CUSTOMER_PROFILE_ID_FIELDS,
           CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
-          {:transId => :trans_id}
-        ]}
-      ]
-      
+          { transId: :trans_id }
+        ] }
+      ].freeze
+
       CREATE_PROFILE_FIELDS = [
         REFID_FIELDS,
         PROFILE_FIELDS,
         VALIDATION_MODE_FIELDS
-      ]
-      
+      ].freeze
+
       CREATE_PAYMENT_FIELDS = [
         REFID_FIELDS,
         CUSTOMER_PROFILE_ID_FIELDS,
-        {:paymentProfile => PAYMENT_PROFILE_FIELDS},
+        { paymentProfile: PAYMENT_PROFILE_FIELDS },
         VALIDATION_MODE_FIELDS
-      ]
-      
+      ].freeze
+
       CREATE_ADDRESS_FIELDS = [
         REFID_FIELDS,
         CUSTOMER_PROFILE_ID_FIELDS,
         ADDRESS_FIELDS
-      ]
-      
+      ].freeze
+
       CREATE_TRANSACTION_FIELDS = [
         REFID_FIELDS,
-        {:transaction => [], :_conditional => :select_transaction_type_fields},
-        {:extraOptions => :extra_options}
-      ]
-      
+        { transaction: [], _conditional: :select_transaction_type_fields },
+        { extraOptions: :extra_options }
+      ].freeze
+
       DELETE_PROFILE_FIELDS = [
         REFID_FIELDS,
         CUSTOMER_PROFILE_ID_FIELDS
-      ]
-      
+      ].freeze
+
       DELETE_PAYMENT_FIELDS = [
         REFID_FIELDS,
         CUSTOMER_PROFILE_ID_FIELDS,
         CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
-      ]
-      
+      ].freeze
+
       DELETE_ADDRESS_FIELDS = [
         REFID_FIELDS,
         CUSTOMER_PROFILE_ID_FIELDS,
-        {:customerAddressId => :customer_address_id}
-      ]
-      
-      GET_PROFILE_IDS_FIELDS = []
-      
+        { customerAddressId: :customer_address_id }
+      ].freeze
+
+      GET_PROFILE_IDS_FIELDS = [].freeze
+
       GET_PROFILE_FIELDS = [
         CUSTOMER_PROFILE_ID_FIELDS
-      ]
-      
+      ].freeze
+
       GET_PAYMENT_FIELDS = [
         CUSTOMER_PROFILE_ID_FIELDS,
         CUSTOMER_PAYMENT_PROFILE_ID_FIELDS
-      ]
-      
+      ].freeze
+
       GET_ADDRESS_FIELDS = [
         CUSTOMER_PROFILE_ID_FIELDS,
-        {:customerAddressId => :customer_address_id}
-      ]
+        { customerAddressId: :customer_address_id }
+      ].freeze
 
       GET_HOSTED_PROFILE_FIELDS = [
         REFID_FIELDS,
         CUSTOMER_PROFILE_ID_FIELDS,
-        { :hostedProfileSettings => [ { :setting => [ { :settingName => :setting_name }, { :settingValue => :setting_value } ], :_multivalue => :hosted_settings } ] }
-      ]
-      
+        { hostedProfileSettings: [{ setting: [{ settingName: :setting_name }, { settingValue: :setting_value }], _multivalue: :hosted_settings }] }
+      ].freeze
+
       UPDATE_PROFILE_FIELDS = [
         REFID_FIELDS,
-        {:profile => [
-          {:merchantCustomerId => :cust_id},
-          {:description => :description},
-          {:email => :email},
+        { profile: [
+          { merchantCustomerId: :cust_id },
+          { description: :description },
+          { email: :email },
           CUSTOMER_PROFILE_ID_FIELDS
-        ]}
-      ]
-      
+        ] }
+      ].freeze
+
       UPDATE_PAYMENT_FIELDS = [
         REFID_FIELDS,
         CUSTOMER_PROFILE_ID_FIELDS,
-        {:paymentProfile => PAYMENT_PROFILE_FIELDS + [CUSTOMER_PAYMENT_PROFILE_ID_FIELDS]},
+        { paymentProfile: PAYMENT_PROFILE_FIELDS + [CUSTOMER_PAYMENT_PROFILE_ID_FIELDS] },
         VALIDATION_MODE_FIELDS
-      ]
-      
+      ].freeze
+
       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}
-        ]}
-      ]
-      
+        { 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 }
+        ] }
+      ].freeze
+
       UPDATE_SPLIT_FIELDS = [
-        {:splitTenderId => :split_tender_id},
-        {:splitTenderStatus => :split_tender_status}
-      ]
-      
+        { splitTenderId: :split_tender_id },
+        { splitTenderStatus: :split_tender_status }
+      ].freeze
+
       VALIDATE_PAYMENT_FIELDS = [
         CUSTOMER_PROFILE_ID_FIELDS,
         CUSTOMER_PAYMENT_PROFILE_ID_FIELDS,
-        {:customerShippingAddressId => :customer_address_id},
-        {:cardCode => :card_code},
+        { customerShippingAddressId: :customer_address_id },
+        { cardCode: :card_code },
         VALIDATION_MODE_FIELDS
-      ]
-      
+      ].freeze
+
       FIELDS = {
         AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PROFILE => CREATE_PROFILE_FIELDS,
         AuthorizeNet::XmlTransaction::Type::CIM_CREATE_PAYMENT => CREATE_PAYMENT_FIELDS,
@@ -561,219 +552,209 @@ module AuthorizeNet
         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
-      }
-      
+      }.freeze
+
       ADDRESS_ENTITY_DESCRIPTION = EntityDescription.new(
         [
-          {:firstName => :first_name},
-          {:lastName => :last_name},
-          {:company => :company},
-          {:address => :street_address},
-          {:city => :city},
-          {:state => :state},
-          {:zip => :zip},
-          {:country => :country},
-          {:phoneNumber => :phone},
-          {:faxNumber => :fax}
+          { firstName: :first_name },
+          { lastName: :last_name },
+          { company: :company },
+          { address: :street_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}
+          { cardNumber: :card_num },
+          { expirationDate: :exp_date },
+          { cardCode: :card_code },
+          { cardType: :card_type }
         ],
         AuthorizeNet::CreditCard,
-        [:card_num, :exp_date]
+        %i[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}
+          { 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]
+        %i[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}
-          ]}
+          { 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},
+          { merchantCustomerId: :id },
+          { description: :description },
+          { email: :email },
           CUSTOMER_PROFILE_ID_FIELDS,
-          {:paymentProfiles => PAYMENT_PROFILE_ENTITY_DESCRIPTION, :_multivalue => :payment_profiles},
-          {:shipTo => ADDRESS_ENTITY_DESCRIPTION, :_multivalue => :addresses}
+          { 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}
-      ]
-      
+        { includeStatistics: :include_statistics },
+        { firstSettlementDate: :first_settlement_date },
+        { lastSettlementDate: :last_settlement_date }
+      ].freeze
+
       GET_TRANSACTION_LIST = [
-        {:batchId => :batch_id}
-      ]
-      
+        { batchId: :batch_id }
+      ].freeze
+
       GET_UNSETTLED_TRANSACTION_LIST = [
-      ]
-      
+      ].freeze
+
       GET_TRANSACTION_DETAILS = [
-        {:transId => :transaction_id}
-      ]
-      
+        { transId: :transaction_id }
+      ].freeze
+
       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
-      )
-      
+                                                                    { 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
-      )
-      
+                                                         { 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
-      )
-      
+                                                             { name: :name },
+                                                             { action: :action }
+                                                           ],
+                                                           AuthorizeNet::Reporting::FDSFilter)
+
       CUSTOMER_ENTITY_DESCRIPTION = EntityDescription.new([
-          {:id => :id},
-          {:email => :email}
-        ],
-        AuthorizeNet::CIM::CustomerProfile
-      )
-      
+                                                            { id: :id },
+                                                            { email: :email }
+                                                          ],
+                                                          AuthorizeNet::CIM::CustomerProfile)
+
       ORDER_ENTITY_DESCRIPTION = EntityDescription.new([
-          {:invoice_number => :invoice_num},
-          {:description => :description},
-          {:purchaseOrderNumber => :po_num}
-        ],
-        AuthorizeNet::Order
-      )
-      
+                                                         { 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
-      )
+                                                             { 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)
 
       attr_accessor :id, :date_utc, :date_local, :code, :description
       RETURNED_ITEM_ENTITY_DESCRIPTION = EntityDescription.new([
-             {:id => :id},
-             {:dateUTC => :date_utc},
-             {:dateLocal => :date_local},
-             {:code => :code},
-             {:description => :description}
-         ],
-         AuthorizeNet::Reporting::ReturnedItem
-      )
+                                                                 { id: :id },
+                                                                 { dateUTC: :date_utc },
+                                                                 { dateLocal: :date_local },
+                                                                 { code: :code },
+                                                                 { description: :description }
+                                                               ],
+                                                               AuthorizeNet::Reporting::ReturnedItem)
 
-      
       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},
-          {:hasReturnedItems => :returns, :_convert => :value_to_boolean}
-        ],
-        AuthorizeNet::Reporting::TransactionDetails
-      )
-      
+                                                                       { 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 },
+                                                                       { hasReturnedItems: :returns, _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_UNSETTLED_TRANSACTION_LIST => GET_UNSETTLED_TRANSACTION_LIST,
         AuthorizeNet::XmlTransaction::Type::REPORT_GET_TRANSACTION_DETAILS => GET_TRANSACTION_DETAILS
-      }
+      }.freeze
     end
   end
 end