cybersource_rest_client 0.0.37 → 0.0.40

data/lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb

@@ -1,354 +1,402 @@
-=begin
-#CyberSource Merged Spec
-
-#All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
-
-OpenAPI spec version: 0.0.1
-
-Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
-=end
-
-require 'date'
-
-module CyberSource
-  class Ptsv2paymentsMerchantInformation
-    attr_accessor :merchant_descriptor
-
-    # This field will contain either the merchant url or the reverse domain as per the requirement for DSRP Format 3. This might vary transaction to transaction and might not be static. Merchant needs to have access to send this value for all DSRP program. 
-    attr_accessor :domain_name
-
-    # Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the `sales_organization_ID` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
-    attr_accessor :sales_organization_id
-
-    # The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code 
-    attr_accessor :category_code
-
-    # Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees.  When you include this field in a request: - Do not include the `merchant_category_code` field. - The value for this field overrides the value in your CyberSource account.  This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct. 
-    attr_accessor :category_code_domestic
-
-    # Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1  For details, see `bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
-    attr_accessor :tax_id
-
-    # Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.  #### CyberSource through VisaNet For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
-    attr_accessor :vat_registration_number
-
-    # Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the `card_acceptor_ref_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
-    attr_accessor :card_acceptor_reference_number
-
-    # Date and time at your physical location.  Format: `YYYYMMDDhhmmss`, where:  - `YYYY` = year  - `MM` = month  - `DD` = day  - `hh` = hour  - `mm` = minutes  - `ss` = seconds  #### Used by **Authorization** Required for these processors: - American Express Direct                                                                                                                                                                                                                                                                                                                         - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX  Optional for all other processors. 
-    attr_accessor :transaction_local_date_time
-
-    attr_accessor :service_fee_descriptor
-
-    # Use this field only if you are requesting payment with Payer Authentication serice together.  Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank. 
-    attr_accessor :merchant_name
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'merchant_descriptor' => :'merchantDescriptor',
-        :'domain_name' => :'domainName',
-        :'sales_organization_id' => :'salesOrganizationId',
-        :'category_code' => :'categoryCode',
-        :'category_code_domestic' => :'categoryCodeDomestic',
-        :'tax_id' => :'taxId',
-        :'vat_registration_number' => :'vatRegistrationNumber',
-        :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber',
-        :'transaction_local_date_time' => :'transactionLocalDateTime',
-        :'service_fee_descriptor' => :'serviceFeeDescriptor',
-        :'merchant_name' => :'merchantName'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.swagger_types
-      {
-        :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor',
-        :'domain_name' => :'String',
-        :'sales_organization_id' => :'String',
-        :'category_code' => :'Integer',
-        :'category_code_domestic' => :'Integer',
-        :'tax_id' => :'String',
-        :'vat_registration_number' => :'String',
-        :'card_acceptor_reference_number' => :'String',
-        :'transaction_local_date_time' => :'String',
-        :'service_fee_descriptor' => :'Ptsv2paymentsMerchantInformationServiceFeeDescriptor',
-        :'merchant_name' => :'String'
-      }
-    end
-
-    # Initializes the object
-    # @param [Hash] attributes Model attributes in the form of hash
-    def initialize(attributes = {})
-      return unless attributes.is_a?(Hash)
-
-      # convert string to symbol for hash key
-      attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
-
-      if attributes.has_key?(:'merchantDescriptor')
-        self.merchant_descriptor = attributes[:'merchantDescriptor']
-      end
-
-      if attributes.has_key?(:'domainName')
-        self.domain_name = attributes[:'domainName']
-      end
-
-      if attributes.has_key?(:'salesOrganizationId')
-        self.sales_organization_id = attributes[:'salesOrganizationId']
-      end
-
-      if attributes.has_key?(:'categoryCode')
-        self.category_code = attributes[:'categoryCode']
-      end
-
-      if attributes.has_key?(:'categoryCodeDomestic')
-        self.category_code_domestic = attributes[:'categoryCodeDomestic']
-      end
-
-      if attributes.has_key?(:'taxId')
-        self.tax_id = attributes[:'taxId']
-      end
-
-      if attributes.has_key?(:'vatRegistrationNumber')
-        self.vat_registration_number = attributes[:'vatRegistrationNumber']
-      end
-
-      if attributes.has_key?(:'cardAcceptorReferenceNumber')
-        self.card_acceptor_reference_number = attributes[:'cardAcceptorReferenceNumber']
-      end
-
-      if attributes.has_key?(:'transactionLocalDateTime')
-        self.transaction_local_date_time = attributes[:'transactionLocalDateTime']
-      end
-
-      if attributes.has_key?(:'serviceFeeDescriptor')
-        self.service_fee_descriptor = attributes[:'serviceFeeDescriptor']
-      end
-
-      if attributes.has_key?(:'merchantName')
-        self.merchant_name = attributes[:'merchantName']
-      end
-    end
-
-    # Show invalid properties with the reasons. Usually used together with valid?
-    # @return Array for valid properties with the reasons
-    def list_invalid_properties
-      invalid_properties = Array.new
-      if !@category_code.nil? && @category_code > 9999
-        invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
-      end
-
-      if !@category_code_domestic.nil? && @category_code_domestic > 9999
-        invalid_properties.push('invalid value for "category_code_domestic", must be smaller than or equal to 9999.')
-      end
-
-      invalid_properties
-    end
-
-    # Check to see if the all the properties in the model are valid
-    # @return true if the model is valid
-    def valid?
-      return false if !@category_code.nil? && @category_code > 9999
-      return false if !@category_code_domestic.nil? && @category_code_domestic > 9999
-      true
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] domain_name Value to be assigned
-    def domain_name=(domain_name)
-      @domain_name = domain_name
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] sales_organization_id Value to be assigned
-    def sales_organization_id=(sales_organization_id)
-      @sales_organization_id = sales_organization_id
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] category_code Value to be assigned
-    def category_code=(category_code)
-      if !category_code.nil? && category_code > 9999
-        fail ArgumentError, 'invalid value for "category_code", must be smaller than or equal to 9999.'
-      end
-
-      @category_code = category_code
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] category_code_domestic Value to be assigned
-    def category_code_domestic=(category_code_domestic)
-      if !category_code_domestic.nil? && category_code_domestic > 9999
-        fail ArgumentError, 'invalid value for "category_code_domestic", must be smaller than or equal to 9999.'
-      end
-
-      @category_code_domestic = category_code_domestic
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_id Value to be assigned
-    def tax_id=(tax_id)
-      @tax_id = tax_id
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] vat_registration_number Value to be assigned
-    def vat_registration_number=(vat_registration_number)
-      @vat_registration_number = vat_registration_number
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] card_acceptor_reference_number Value to be assigned
-    def card_acceptor_reference_number=(card_acceptor_reference_number)
-      @card_acceptor_reference_number = card_acceptor_reference_number
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] transaction_local_date_time Value to be assigned
-    def transaction_local_date_time=(transaction_local_date_time)
-      @transaction_local_date_time = transaction_local_date_time
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] merchant_name Value to be assigned
-    def merchant_name=(merchant_name)
-      @merchant_name = merchant_name
-    end
-
-    # Checks equality by comparing each attribute.
-    # @param [Object] Object to be compared
-    def ==(o)
-      return true if self.equal?(o)
-      self.class == o.class &&
-          merchant_descriptor == o.merchant_descriptor &&
-          domain_name == o.domain_name &&
-          sales_organization_id == o.sales_organization_id &&
-          category_code == o.category_code &&
-          category_code_domestic == o.category_code_domestic &&
-          tax_id == o.tax_id &&
-          vat_registration_number == o.vat_registration_number &&
-          card_acceptor_reference_number == o.card_acceptor_reference_number &&
-          transaction_local_date_time == o.transaction_local_date_time &&
-          service_fee_descriptor == o.service_fee_descriptor &&
-          merchant_name == o.merchant_name
-    end
-
-    # @see the `==` method
-    # @param [Object] Object to be compared
-    def eql?(o)
-      self == o
-    end
-
-    # Calculates hash code according to all attributes.
-    # @return [Fixnum] Hash code
-    def hash
-      [merchant_descriptor, domain_name, sales_organization_id, category_code, category_code_domestic, tax_id, vat_registration_number, card_acceptor_reference_number, transaction_local_date_time, service_fee_descriptor, merchant_name].hash
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def build_from_hash(attributes)
-      return nil unless attributes.is_a?(Hash)
-      self.class.swagger_types.each_pair do |key, type|
-        if type =~ /\AArray<(.*)>/i
-          # check to ensure the input is an array given that the the attribute
-          # is documented as an array but the input is not
-          if attributes[self.class.attribute_map[key]].is_a?(Array)
-            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
-          end
-        elsif !attributes[self.class.attribute_map[key]].nil?
-          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
-        end # or else data not found in attributes(hash), not an issue as the data can be optional
-      end
-
-      self
-    end
-
-    # Deserializes the data based on type
-    # @param string type Data type
-    # @param string value Value to be deserialized
-    # @return [Object] Deserialized data
-    def _deserialize(type, value)
-      case type.to_sym
-      when :DateTime
-        DateTime.parse(value)
-      when :Date
-        Date.parse(value)
-      when :String
-        value.to_s
-      when :Integer
-        value.to_i
-      when :Float
-        value.to_f
-      when :BOOLEAN
-        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
-          true
-        else
-          false
-        end
-      when :Object
-        # generic object (usually a Hash), return directly
-        value
-      when /\AArray<(?<inner_type>.+)>\z/
-        inner_type = Regexp.last_match[:inner_type]
-        value.map { |v| _deserialize(inner_type, v) }
-      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
-        k_type = Regexp.last_match[:k_type]
-        v_type = Regexp.last_match[:v_type]
-        {}.tap do |hash|
-          value.each do |k, v|
-            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
-          end
-        end
-      else # model
-        temp_model = CyberSource.const_get(type).new
-        temp_model.build_from_hash(value)
-      end
-    end
-
-    # Returns the string representation of the object
-    # @return [String] String presentation of the object
-    def to_s
-      to_hash.to_s
-    end
-
-    # to_body is an alias to to_hash (backward compatibility)
-    # @return [Hash] Returns the object in the form of hash
-    def to_body
-      to_hash
-    end
-
-    # Returns the object in the form of hash
-    # @return [Hash] Returns the object in the form of hash
-    def to_hash
-      hash = {}
-      self.class.attribute_map.each_pair do |attr, param|
-        value = self.send(attr)
-        next if value.nil?
-        hash[param] = _to_hash(value)
-      end
-      hash
-    end
-
-    # Outputs non-array value in the form of hash
-    # For object, use to_hash. Otherwise, just return the value
-    # @param [Object] value Any valid value
-    # @return [Hash] Returns the value in the form of hash
-    def _to_hash(value)
-      if value.is_a?(Array)
-        value.compact.map { |v| _to_hash(v) }
-      elsif value.is_a?(Hash)
-        {}.tap do |hash|
-          value.each { |k, v| hash[k] = _to_hash(v) }
-        end
-      elsif value.respond_to? :to_hash
-        value.to_hash
-      else
-        value
-      end
-    end
-  end
-end
+=begin
+#CyberSource Merged Spec
+
+#All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+
+OpenAPI spec version: 0.0.1
+
+Generated by: https://github.com/swagger-api/swagger-codegen.git
+Swagger Codegen version: 2.2.3
+
+=end
+
+require 'date'
+
+module CyberSource
+  class Ptsv2paymentsMerchantInformation
+    attr_accessor :merchant_descriptor
+
+    # This field will contain either the merchant url or the reverse domain as per the requirement for DSRP Format 3. This might vary transaction to transaction and might not be static. Merchant needs to have access to send this value for all DSRP program. 
+    attr_accessor :domain_name
+
+    # Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the `sales_organization_ID` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    attr_accessor :sales_organization_id
+
+    # The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code 
+    attr_accessor :category_code
+
+    # Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees.  When you include this field in a request: - Do not include the `merchant_category_code` field. - The value for this field overrides the value in your CyberSource account.  This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct. 
+    attr_accessor :category_code_domestic
+
+    # Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1  For details, see `bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    attr_accessor :tax_id
+
+    # Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.  #### CyberSource through VisaNet For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
+    attr_accessor :vat_registration_number
+
+    # Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the `card_acceptor_ref_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
+    attr_accessor :card_acceptor_reference_number
+
+    # Date and time at your physical location.  Format: `YYYYMMDDhhmmss`, where:  - `YYYY` = year  - `MM` = month  - `DD` = day  - `hh` = hour  - `mm` = minutes  - `ss` = seconds  #### Used by **Authorization** Required for these processors: - American Express Direct                                                                                                                                                                                                                                                                                                                         - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX  Optional for all other processors. 
+    attr_accessor :transaction_local_date_time
+
+    attr_accessor :service_fee_descriptor
+
+    # customer would be redirected to this url based on the decision of the transaction
+    attr_accessor :cancel_url
+
+    # customer would be redirected to this url based on the decision of the transaction
+    attr_accessor :success_url
+
+    # customer would be redirected to this url based on the decision of the transaction
+    attr_accessor :failure_url
+
+    # Use this field only if you are requesting payment with Payer Authentication serice together.  Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank. 
+    attr_accessor :merchant_name
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'merchant_descriptor' => :'merchantDescriptor',
+        :'domain_name' => :'domainName',
+        :'sales_organization_id' => :'salesOrganizationId',
+        :'category_code' => :'categoryCode',
+        :'category_code_domestic' => :'categoryCodeDomestic',
+        :'tax_id' => :'taxId',
+        :'vat_registration_number' => :'vatRegistrationNumber',
+        :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber',
+        :'transaction_local_date_time' => :'transactionLocalDateTime',
+        :'service_fee_descriptor' => :'serviceFeeDescriptor',
+        :'cancel_url' => :'cancelUrl',
+        :'success_url' => :'successUrl',
+        :'failure_url' => :'failureUrl',
+        :'merchant_name' => :'merchantName'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor',
+        :'domain_name' => :'String',
+        :'sales_organization_id' => :'String',
+        :'category_code' => :'Integer',
+        :'category_code_domestic' => :'Integer',
+        :'tax_id' => :'String',
+        :'vat_registration_number' => :'String',
+        :'card_acceptor_reference_number' => :'String',
+        :'transaction_local_date_time' => :'String',
+        :'service_fee_descriptor' => :'Ptsv2paymentsMerchantInformationServiceFeeDescriptor',
+        :'cancel_url' => :'String',
+        :'success_url' => :'String',
+        :'failure_url' => :'String',
+        :'merchant_name' => :'String'
+      }
+    end
+
+    # Initializes the object
+    # @param [Hash] attributes Model attributes in the form of hash
+    def initialize(attributes = {})
+      return unless attributes.is_a?(Hash)
+
+      # convert string to symbol for hash key
+      attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
+
+      if attributes.has_key?(:'merchantDescriptor')
+        self.merchant_descriptor = attributes[:'merchantDescriptor']
+      end
+
+      if attributes.has_key?(:'domainName')
+        self.domain_name = attributes[:'domainName']
+      end
+
+      if attributes.has_key?(:'salesOrganizationId')
+        self.sales_organization_id = attributes[:'salesOrganizationId']
+      end
+
+      if attributes.has_key?(:'categoryCode')
+        self.category_code = attributes[:'categoryCode']
+      end
+
+      if attributes.has_key?(:'categoryCodeDomestic')
+        self.category_code_domestic = attributes[:'categoryCodeDomestic']
+      end
+
+      if attributes.has_key?(:'taxId')
+        self.tax_id = attributes[:'taxId']
+      end
+
+      if attributes.has_key?(:'vatRegistrationNumber')
+        self.vat_registration_number = attributes[:'vatRegistrationNumber']
+      end
+
+      if attributes.has_key?(:'cardAcceptorReferenceNumber')
+        self.card_acceptor_reference_number = attributes[:'cardAcceptorReferenceNumber']
+      end
+
+      if attributes.has_key?(:'transactionLocalDateTime')
+        self.transaction_local_date_time = attributes[:'transactionLocalDateTime']
+      end
+
+      if attributes.has_key?(:'serviceFeeDescriptor')
+        self.service_fee_descriptor = attributes[:'serviceFeeDescriptor']
+      end
+
+      if attributes.has_key?(:'cancelUrl')
+        self.cancel_url = attributes[:'cancelUrl']
+      end
+
+      if attributes.has_key?(:'successUrl')
+        self.success_url = attributes[:'successUrl']
+      end
+
+      if attributes.has_key?(:'failureUrl')
+        self.failure_url = attributes[:'failureUrl']
+      end
+
+      if attributes.has_key?(:'merchantName')
+        self.merchant_name = attributes[:'merchantName']
+      end
+    end
+
+    # Show invalid properties with the reasons. Usually used together with valid?
+    # @return Array for valid properties with the reasons
+    def list_invalid_properties
+      invalid_properties = Array.new
+      if !@category_code.nil? && @category_code > 9999
+        invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
+      end
+
+      if !@category_code_domestic.nil? && @category_code_domestic > 9999
+        invalid_properties.push('invalid value for "category_code_domestic", must be smaller than or equal to 9999.')
+      end
+
+      invalid_properties
+    end
+
+    # Check to see if the all the properties in the model are valid
+    # @return true if the model is valid
+    def valid?
+      return false if !@category_code.nil? && @category_code > 9999
+      return false if !@category_code_domestic.nil? && @category_code_domestic > 9999
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] domain_name Value to be assigned
+    def domain_name=(domain_name)
+      @domain_name = domain_name
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] sales_organization_id Value to be assigned
+    def sales_organization_id=(sales_organization_id)
+      @sales_organization_id = sales_organization_id
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] category_code Value to be assigned
+    def category_code=(category_code)
+      if !category_code.nil? && category_code > 9999
+        fail ArgumentError, 'invalid value for "category_code", must be smaller than or equal to 9999.'
+      end
+
+      @category_code = category_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] category_code_domestic Value to be assigned
+    def category_code_domestic=(category_code_domestic)
+      if !category_code_domestic.nil? && category_code_domestic > 9999
+        fail ArgumentError, 'invalid value for "category_code_domestic", must be smaller than or equal to 9999.'
+      end
+
+      @category_code_domestic = category_code_domestic
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_id Value to be assigned
+    def tax_id=(tax_id)
+      @tax_id = tax_id
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] vat_registration_number Value to be assigned
+    def vat_registration_number=(vat_registration_number)
+      @vat_registration_number = vat_registration_number
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] card_acceptor_reference_number Value to be assigned
+    def card_acceptor_reference_number=(card_acceptor_reference_number)
+      @card_acceptor_reference_number = card_acceptor_reference_number
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] transaction_local_date_time Value to be assigned
+    def transaction_local_date_time=(transaction_local_date_time)
+      @transaction_local_date_time = transaction_local_date_time
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] cancel_url Value to be assigned
+    def cancel_url=(cancel_url)
+      @cancel_url = cancel_url
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] success_url Value to be assigned
+    def success_url=(success_url)
+      @success_url = success_url
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] failure_url Value to be assigned
+    def failure_url=(failure_url)
+      @failure_url = failure_url
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] merchant_name Value to be assigned
+    def merchant_name=(merchant_name)
+      @merchant_name = merchant_name
+    end
+
+    # Checks equality by comparing each attribute.
+    # @param [Object] Object to be compared
+    def ==(o)
+      return true if self.equal?(o)
+      self.class == o.class &&
+          merchant_descriptor == o.merchant_descriptor &&
+          domain_name == o.domain_name &&
+          sales_organization_id == o.sales_organization_id &&
+          category_code == o.category_code &&
+          category_code_domestic == o.category_code_domestic &&
+          tax_id == o.tax_id &&
+          vat_registration_number == o.vat_registration_number &&
+          card_acceptor_reference_number == o.card_acceptor_reference_number &&
+          transaction_local_date_time == o.transaction_local_date_time &&
+          service_fee_descriptor == o.service_fee_descriptor &&
+          cancel_url == o.cancel_url &&
+          success_url == o.success_url &&
+          failure_url == o.failure_url &&
+          merchant_name == o.merchant_name
+    end
+
+    # @see the `==` method
+    # @param [Object] Object to be compared
+    def eql?(o)
+      self == o
+    end
+
+    # Calculates hash code according to all attributes.
+    # @return [Fixnum] Hash code
+    def hash
+      [merchant_descriptor, domain_name, sales_organization_id, category_code, category_code_domestic, tax_id, vat_registration_number, card_acceptor_reference_number, transaction_local_date_time, service_fee_descriptor, cancel_url, success_url, failure_url, merchant_name].hash
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def build_from_hash(attributes)
+      return nil unless attributes.is_a?(Hash)
+      self.class.swagger_types.each_pair do |key, type|
+        if type =~ /\AArray<(.*)>/i
+          # check to ensure the input is an array given that the the attribute
+          # is documented as an array but the input is not
+          if attributes[self.class.attribute_map[key]].is_a?(Array)
+            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        end # or else data not found in attributes(hash), not an issue as the data can be optional
+      end
+
+      self
+    end
+
+    # Deserializes the data based on type
+    # @param string type Data type
+    # @param string value Value to be deserialized
+    # @return [Object] Deserialized data
+    def _deserialize(type, value)
+      case type.to_sym
+      when :DateTime
+        DateTime.parse(value)
+      when :Date
+        Date.parse(value)
+      when :String
+        value.to_s
+      when :Integer
+        value.to_i
+      when :Float
+        value.to_f
+      when :BOOLEAN
+        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
+          true
+        else
+          false
+        end
+      when :Object
+        # generic object (usually a Hash), return directly
+        value
+      when /\AArray<(?<inner_type>.+)>\z/
+        inner_type = Regexp.last_match[:inner_type]
+        value.map { |v| _deserialize(inner_type, v) }
+      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
+        k_type = Regexp.last_match[:k_type]
+        v_type = Regexp.last_match[:v_type]
+        {}.tap do |hash|
+          value.each do |k, v|
+            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
+          end
+        end
+      else # model
+        temp_model = CyberSource.const_get(type).new
+        temp_model.build_from_hash(value)
+      end
+    end
+
+    # Returns the string representation of the object
+    # @return [String] String presentation of the object
+    def to_s
+      to_hash.to_s
+    end
+
+    # to_body is an alias to to_hash (backward compatibility)
+    # @return [Hash] Returns the object in the form of hash
+    def to_body
+      to_hash
+    end
+
+    # Returns the object in the form of hash
+    # @return [Hash] Returns the object in the form of hash
+    def to_hash
+      hash = {}
+      self.class.attribute_map.each_pair do |attr, param|
+        value = self.send(attr)
+        next if value.nil?
+        hash[param] = _to_hash(value)
+      end
+      hash
+    end
+
+    # Outputs non-array value in the form of hash
+    # For object, use to_hash. Otherwise, just return the value
+    # @param [Object] value Any valid value
+    # @return [Hash] Returns the value in the form of hash
+    def _to_hash(value)
+      if value.is_a?(Array)
+        value.compact.map { |v| _to_hash(v) }
+      elsif value.is_a?(Hash)
+        {}.tap do |hash|
+          value.each { |k, v| hash[k] = _to_hash(v) }
+        end
+      elsif value.respond_to? :to_hash
+        value.to_hash
+      else
+        value
+      end
+    end
+  end
+end