authorizenet 1.9.4 → 2.0.1

data/lib/authorize_net/customer.rb

@@ -1,27 +0,0 @@
-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

@@ -1,24 +0,0 @@
-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

@@ -1,779 +0,0 @@
-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,
-        :solution_id,
-        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}
-      ]
-
-      # 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}
-          ]
-        }
-      ]
-      
-      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
-      }
-
-    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_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}
-      ]
-      
-      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}
-      ]
-
-      GET_HOSTED_PROFILE_FIELDS = [
-        REFID_FIELDS,
-        CUSTOMER_PROFILE_ID_FIELDS,
-        { :hostedProfileSettings => [ { :setting => [ { :settingName => :setting_name }, { :settingValue => :setting_value } ], :_multivalue => :hosted_settings } ] }
-      ]
-      
-      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_GET_HOSTED_PROFILE => GET_HOSTED_PROFILE_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 => :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}
-        ],
-        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_UNSETTLED_TRANSACTION_LIST = [
-      ]
-      
-      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
-      )
-
-      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
-      )
-
-      
-      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
-      )
-      
-      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
-      }
-    end
-  end
-end