cybersource_rest_client 0.0.39 → 0.0.40

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_amount_details.rb

@@ -1,566 +1,566 @@
-=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 Ptsv2paymentsOrderInformationAmountDetails
-    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used. 
-    attr_accessor :total_amount
-
-    # Subtotal amount of all the items.This amount (which is the value of all items in the cart, not including the additional amounts such as tax, shipping, etc.) cannot change after a sessions request. When there is a change to any of the additional amounts, this field should be resent in the order request. When the sub total amount changes, you must initiate a new transaction starting with a sessions request. Note The amount value must be a non-negative number containing 2 decimal places and limited to 7 digits before the decimal point. This value can not be changed after a sessions request. 
-    attr_accessor :sub_total_amount
-
-    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
-    attr_accessor :currency
-
-    # Total discount amount applied to the order. 
-    attr_accessor :discount_amount
-
-    # Total charges for any import or export duties included in the order. 
-    attr_accessor :duty_amount
-
-    # Gratuity or tip amount for restaurants. Allowed only when industryDatatype=restaurant. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  Used by **Capture** Optional field.  #### CyberSource through VisaNet Restaurant data is supported only on CyberSource through VisaNet when card is present. 
-    attr_accessor :gratuity_amount
-
-    # Total tax amount for all the items in the order. 
-    attr_accessor :tax_amount
-
-    # Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included 
-    attr_accessor :national_tax_included
-
-    # Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total 
-    attr_accessor :tax_applied_after_discount
-
-    # Flag that indicates how you calculate tax.  Possible values:   - **0**: net prices with tax calculated at line item level  - **1**: net prices with tax calculated at invoice level  - **2**: gross prices with tax provided at line item level  - **3**: gross prices with tax provided at invoice level  - **4**: no tax applies on the invoice for the transaction 
-    attr_accessor :tax_applied_level
-
-    # For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ = space. 
-    attr_accessor :tax_type_code
-
-    # Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_amount field 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 :freight_amount
-
-    # Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
-    attr_accessor :foreign_amount
-
-    # Set this field to the converted amount that was returned by the DCC provider. 
-    attr_accessor :foreign_currency
-
-    # Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` request-level field description in the [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf) 
-    attr_accessor :exchange_rate
-
-    # Time stamp for the exchange rate. This value is returned by the DCC service.  Format: `YYYYMMDD~HH:MM`  where ~ denotes a space. 
-    attr_accessor :exchange_rate_time_stamp
-
-    attr_accessor :surcharge
-
-    # This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions. 
-    attr_accessor :settlement_amount
-
-    # This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. This field is returned for OCT transactions. 
-    attr_accessor :settlement_currency
-
-    attr_accessor :amex_additional_amounts
-
-    attr_accessor :tax_details
-
-    # Service fee. Required for service fee transactions. 
-    attr_accessor :service_fee_amount
-
-    # Amount in your original local pricing currency.  This value cannot be negative. You can include a decimal point (.) in this field to denote the currency exponent, but you cannot include any other special characters.  If needed, CyberSource truncates the amount to the correct number of decimal places. 
-    attr_accessor :original_amount
-
-    # Your local pricing currency code.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) 
-    attr_accessor :original_currency
-
-    # Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value.  This field is supported only on CyberSource through VisaNet.  #### Used by **Authorization** Optional. **Authorization Reversal** Optional.  #### PIN debit Required field for PIN debit purchase, PIN debit credit or PIN debit reversal. 
-    attr_accessor :cashback_amount
-
-    attr_accessor :currency_conversion
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'total_amount' => :'totalAmount',
-        :'sub_total_amount' => :'subTotalAmount',
-        :'currency' => :'currency',
-        :'discount_amount' => :'discountAmount',
-        :'duty_amount' => :'dutyAmount',
-        :'gratuity_amount' => :'gratuityAmount',
-        :'tax_amount' => :'taxAmount',
-        :'national_tax_included' => :'nationalTaxIncluded',
-        :'tax_applied_after_discount' => :'taxAppliedAfterDiscount',
-        :'tax_applied_level' => :'taxAppliedLevel',
-        :'tax_type_code' => :'taxTypeCode',
-        :'freight_amount' => :'freightAmount',
-        :'foreign_amount' => :'foreignAmount',
-        :'foreign_currency' => :'foreignCurrency',
-        :'exchange_rate' => :'exchangeRate',
-        :'exchange_rate_time_stamp' => :'exchangeRateTimeStamp',
-        :'surcharge' => :'surcharge',
-        :'settlement_amount' => :'settlementAmount',
-        :'settlement_currency' => :'settlementCurrency',
-        :'amex_additional_amounts' => :'amexAdditionalAmounts',
-        :'tax_details' => :'taxDetails',
-        :'service_fee_amount' => :'serviceFeeAmount',
-        :'original_amount' => :'originalAmount',
-        :'original_currency' => :'originalCurrency',
-        :'cashback_amount' => :'cashbackAmount',
-        :'currency_conversion' => :'currencyConversion'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.swagger_types
-      {
-        :'total_amount' => :'String',
-        :'sub_total_amount' => :'String',
-        :'currency' => :'String',
-        :'discount_amount' => :'String',
-        :'duty_amount' => :'String',
-        :'gratuity_amount' => :'String',
-        :'tax_amount' => :'String',
-        :'national_tax_included' => :'String',
-        :'tax_applied_after_discount' => :'String',
-        :'tax_applied_level' => :'String',
-        :'tax_type_code' => :'String',
-        :'freight_amount' => :'String',
-        :'foreign_amount' => :'String',
-        :'foreign_currency' => :'String',
-        :'exchange_rate' => :'String',
-        :'exchange_rate_time_stamp' => :'String',
-        :'surcharge' => :'Ptsv2paymentsOrderInformationAmountDetailsSurcharge',
-        :'settlement_amount' => :'String',
-        :'settlement_currency' => :'String',
-        :'amex_additional_amounts' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>',
-        :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>',
-        :'service_fee_amount' => :'String',
-        :'original_amount' => :'String',
-        :'original_currency' => :'String',
-        :'cashback_amount' => :'String',
-        :'currency_conversion' => :'Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion'
-      }
-    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?(:'totalAmount')
-        self.total_amount = attributes[:'totalAmount']
-      end
-
-      if attributes.has_key?(:'subTotalAmount')
-        self.sub_total_amount = attributes[:'subTotalAmount']
-      end
-
-      if attributes.has_key?(:'currency')
-        self.currency = attributes[:'currency']
-      end
-
-      if attributes.has_key?(:'discountAmount')
-        self.discount_amount = attributes[:'discountAmount']
-      end
-
-      if attributes.has_key?(:'dutyAmount')
-        self.duty_amount = attributes[:'dutyAmount']
-      end
-
-      if attributes.has_key?(:'gratuityAmount')
-        self.gratuity_amount = attributes[:'gratuityAmount']
-      end
-
-      if attributes.has_key?(:'taxAmount')
-        self.tax_amount = attributes[:'taxAmount']
-      end
-
-      if attributes.has_key?(:'nationalTaxIncluded')
-        self.national_tax_included = attributes[:'nationalTaxIncluded']
-      end
-
-      if attributes.has_key?(:'taxAppliedAfterDiscount')
-        self.tax_applied_after_discount = attributes[:'taxAppliedAfterDiscount']
-      end
-
-      if attributes.has_key?(:'taxAppliedLevel')
-        self.tax_applied_level = attributes[:'taxAppliedLevel']
-      end
-
-      if attributes.has_key?(:'taxTypeCode')
-        self.tax_type_code = attributes[:'taxTypeCode']
-      end
-
-      if attributes.has_key?(:'freightAmount')
-        self.freight_amount = attributes[:'freightAmount']
-      end
-
-      if attributes.has_key?(:'foreignAmount')
-        self.foreign_amount = attributes[:'foreignAmount']
-      end
-
-      if attributes.has_key?(:'foreignCurrency')
-        self.foreign_currency = attributes[:'foreignCurrency']
-      end
-
-      if attributes.has_key?(:'exchangeRate')
-        self.exchange_rate = attributes[:'exchangeRate']
-      end
-
-      if attributes.has_key?(:'exchangeRateTimeStamp')
-        self.exchange_rate_time_stamp = attributes[:'exchangeRateTimeStamp']
-      end
-
-      if attributes.has_key?(:'surcharge')
-        self.surcharge = attributes[:'surcharge']
-      end
-
-      if attributes.has_key?(:'settlementAmount')
-        self.settlement_amount = attributes[:'settlementAmount']
-      end
-
-      if attributes.has_key?(:'settlementCurrency')
-        self.settlement_currency = attributes[:'settlementCurrency']
-      end
-
-      if attributes.has_key?(:'amexAdditionalAmounts')
-        if (value = attributes[:'amexAdditionalAmounts']).is_a?(Array)
-          self.amex_additional_amounts = value
-        end
-      end
-
-      if attributes.has_key?(:'taxDetails')
-        if (value = attributes[:'taxDetails']).is_a?(Array)
-          self.tax_details = value
-        end
-      end
-
-      if attributes.has_key?(:'serviceFeeAmount')
-        self.service_fee_amount = attributes[:'serviceFeeAmount']
-      end
-
-      if attributes.has_key?(:'originalAmount')
-        self.original_amount = attributes[:'originalAmount']
-      end
-
-      if attributes.has_key?(:'originalCurrency')
-        self.original_currency = attributes[:'originalCurrency']
-      end
-
-      if attributes.has_key?(:'cashbackAmount')
-        self.cashback_amount = attributes[:'cashbackAmount']
-      end
-
-      if attributes.has_key?(:'currencyConversion')
-        self.currency_conversion = attributes[:'currencyConversion']
-      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
-      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?
-      true
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] total_amount Value to be assigned
-    def total_amount=(total_amount)
-      @total_amount = total_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] sub_total_amount Value to be assigned
-    def sub_total_amount=(sub_total_amount)
-      @sub_total_amount = sub_total_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] currency Value to be assigned
-    def currency=(currency)
-      @currency = currency
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] discount_amount Value to be assigned
-    def discount_amount=(discount_amount)
-      @discount_amount = discount_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] duty_amount Value to be assigned
-    def duty_amount=(duty_amount)
-      @duty_amount = duty_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] gratuity_amount Value to be assigned
-    def gratuity_amount=(gratuity_amount)
-      @gratuity_amount = gratuity_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_amount Value to be assigned
-    def tax_amount=(tax_amount)
-      @tax_amount = tax_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] national_tax_included Value to be assigned
-    def national_tax_included=(national_tax_included)
-      @national_tax_included = national_tax_included
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_applied_after_discount Value to be assigned
-    def tax_applied_after_discount=(tax_applied_after_discount)
-      @tax_applied_after_discount = tax_applied_after_discount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_applied_level Value to be assigned
-    def tax_applied_level=(tax_applied_level)
-      @tax_applied_level = tax_applied_level
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_type_code Value to be assigned
-    def tax_type_code=(tax_type_code)
-      @tax_type_code = tax_type_code
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] freight_amount Value to be assigned
-    def freight_amount=(freight_amount)
-      @freight_amount = freight_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] foreign_amount Value to be assigned
-    def foreign_amount=(foreign_amount)
-      @foreign_amount = foreign_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] foreign_currency Value to be assigned
-    def foreign_currency=(foreign_currency)
-      @foreign_currency = foreign_currency
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] exchange_rate Value to be assigned
-    def exchange_rate=(exchange_rate)
-      @exchange_rate = exchange_rate
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] exchange_rate_time_stamp Value to be assigned
-    def exchange_rate_time_stamp=(exchange_rate_time_stamp)
-      @exchange_rate_time_stamp = exchange_rate_time_stamp
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] settlement_amount Value to be assigned
-    def settlement_amount=(settlement_amount)
-      @settlement_amount = settlement_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] settlement_currency Value to be assigned
-    def settlement_currency=(settlement_currency)
-      @settlement_currency = settlement_currency
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] service_fee_amount Value to be assigned
-    def service_fee_amount=(service_fee_amount)
-      @service_fee_amount = service_fee_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] original_amount Value to be assigned
-    def original_amount=(original_amount)
-      @original_amount = original_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] original_currency Value to be assigned
-    def original_currency=(original_currency)
-      @original_currency = original_currency
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] cashback_amount Value to be assigned
-    def cashback_amount=(cashback_amount)
-      @cashback_amount = cashback_amount
-    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 &&
-          total_amount == o.total_amount &&
-          sub_total_amount == o.sub_total_amount &&
-          currency == o.currency &&
-          discount_amount == o.discount_amount &&
-          duty_amount == o.duty_amount &&
-          gratuity_amount == o.gratuity_amount &&
-          tax_amount == o.tax_amount &&
-          national_tax_included == o.national_tax_included &&
-          tax_applied_after_discount == o.tax_applied_after_discount &&
-          tax_applied_level == o.tax_applied_level &&
-          tax_type_code == o.tax_type_code &&
-          freight_amount == o.freight_amount &&
-          foreign_amount == o.foreign_amount &&
-          foreign_currency == o.foreign_currency &&
-          exchange_rate == o.exchange_rate &&
-          exchange_rate_time_stamp == o.exchange_rate_time_stamp &&
-          surcharge == o.surcharge &&
-          settlement_amount == o.settlement_amount &&
-          settlement_currency == o.settlement_currency &&
-          amex_additional_amounts == o.amex_additional_amounts &&
-          tax_details == o.tax_details &&
-          service_fee_amount == o.service_fee_amount &&
-          original_amount == o.original_amount &&
-          original_currency == o.original_currency &&
-          cashback_amount == o.cashback_amount &&
-          currency_conversion == o.currency_conversion
-    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
-      [total_amount, sub_total_amount, currency, discount_amount, duty_amount, gratuity_amount, tax_amount, national_tax_included, tax_applied_after_discount, tax_applied_level, tax_type_code, freight_amount, foreign_amount, foreign_currency, exchange_rate, exchange_rate_time_stamp, surcharge, settlement_amount, settlement_currency, amex_additional_amounts, tax_details, service_fee_amount, original_amount, original_currency, cashback_amount, currency_conversion].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 Ptsv2paymentsOrderInformationAmountDetails
+    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used. 
+    attr_accessor :total_amount
+
+    # Subtotal amount of all the items.This amount (which is the value of all items in the cart, not including the additional amounts such as tax, shipping, etc.) cannot change after a sessions request. When there is a change to any of the additional amounts, this field should be resent in the order request. When the sub total amount changes, you must initiate a new transaction starting with a sessions request. Note The amount value must be a non-negative number containing 2 decimal places and limited to 7 digits before the decimal point. This value can not be changed after a sessions request. 
+    attr_accessor :sub_total_amount
+
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
+    attr_accessor :currency
+
+    # Total discount amount applied to the order. 
+    attr_accessor :discount_amount
+
+    # Total charges for any import or export duties included in the order. 
+    attr_accessor :duty_amount
+
+    # Gratuity or tip amount for restaurants. Allowed only when industryDatatype=restaurant. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  Used by **Capture** Optional field.  #### CyberSource through VisaNet Restaurant data is supported only on CyberSource through VisaNet when card is present. 
+    attr_accessor :gratuity_amount
+
+    # Total tax amount for all the items in the order. 
+    attr_accessor :tax_amount
+
+    # Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included 
+    attr_accessor :national_tax_included
+
+    # Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total 
+    attr_accessor :tax_applied_after_discount
+
+    # Flag that indicates how you calculate tax.  Possible values:   - **0**: net prices with tax calculated at line item level  - **1**: net prices with tax calculated at invoice level  - **2**: gross prices with tax provided at line item level  - **3**: gross prices with tax provided at invoice level  - **4**: no tax applies on the invoice for the transaction 
+    attr_accessor :tax_applied_level
+
+    # For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ = space. 
+    attr_accessor :tax_type_code
+
+    # Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_amount field 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 :freight_amount
+
+    # Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    attr_accessor :foreign_amount
+
+    # Set this field to the converted amount that was returned by the DCC provider. 
+    attr_accessor :foreign_currency
+
+    # Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` request-level field description in the [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf) 
+    attr_accessor :exchange_rate
+
+    # Time stamp for the exchange rate. This value is returned by the DCC service.  Format: `YYYYMMDD~HH:MM`  where ~ denotes a space. 
+    attr_accessor :exchange_rate_time_stamp
+
+    attr_accessor :surcharge
+
+    # This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions. 
+    attr_accessor :settlement_amount
+
+    # This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. This field is returned for OCT transactions. 
+    attr_accessor :settlement_currency
+
+    attr_accessor :amex_additional_amounts
+
+    attr_accessor :tax_details
+
+    # Service fee. Required for service fee transactions. 
+    attr_accessor :service_fee_amount
+
+    # Amount in your original local pricing currency.  This value cannot be negative. You can include a decimal point (.) in this field to denote the currency exponent, but you cannot include any other special characters.  If needed, CyberSource truncates the amount to the correct number of decimal places. 
+    attr_accessor :original_amount
+
+    # Your local pricing currency code.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) 
+    attr_accessor :original_currency
+
+    # Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value.  This field is supported only on CyberSource through VisaNet.  #### Used by **Authorization** Optional. **Authorization Reversal** Optional.  #### PIN debit Required field for PIN debit purchase, PIN debit credit or PIN debit reversal. 
+    attr_accessor :cashback_amount
+
+    attr_accessor :currency_conversion
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'total_amount' => :'totalAmount',
+        :'sub_total_amount' => :'subTotalAmount',
+        :'currency' => :'currency',
+        :'discount_amount' => :'discountAmount',
+        :'duty_amount' => :'dutyAmount',
+        :'gratuity_amount' => :'gratuityAmount',
+        :'tax_amount' => :'taxAmount',
+        :'national_tax_included' => :'nationalTaxIncluded',
+        :'tax_applied_after_discount' => :'taxAppliedAfterDiscount',
+        :'tax_applied_level' => :'taxAppliedLevel',
+        :'tax_type_code' => :'taxTypeCode',
+        :'freight_amount' => :'freightAmount',
+        :'foreign_amount' => :'foreignAmount',
+        :'foreign_currency' => :'foreignCurrency',
+        :'exchange_rate' => :'exchangeRate',
+        :'exchange_rate_time_stamp' => :'exchangeRateTimeStamp',
+        :'surcharge' => :'surcharge',
+        :'settlement_amount' => :'settlementAmount',
+        :'settlement_currency' => :'settlementCurrency',
+        :'amex_additional_amounts' => :'amexAdditionalAmounts',
+        :'tax_details' => :'taxDetails',
+        :'service_fee_amount' => :'serviceFeeAmount',
+        :'original_amount' => :'originalAmount',
+        :'original_currency' => :'originalCurrency',
+        :'cashback_amount' => :'cashbackAmount',
+        :'currency_conversion' => :'currencyConversion'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'total_amount' => :'String',
+        :'sub_total_amount' => :'String',
+        :'currency' => :'String',
+        :'discount_amount' => :'String',
+        :'duty_amount' => :'String',
+        :'gratuity_amount' => :'String',
+        :'tax_amount' => :'String',
+        :'national_tax_included' => :'String',
+        :'tax_applied_after_discount' => :'String',
+        :'tax_applied_level' => :'String',
+        :'tax_type_code' => :'String',
+        :'freight_amount' => :'String',
+        :'foreign_amount' => :'String',
+        :'foreign_currency' => :'String',
+        :'exchange_rate' => :'String',
+        :'exchange_rate_time_stamp' => :'String',
+        :'surcharge' => :'Ptsv2paymentsOrderInformationAmountDetailsSurcharge',
+        :'settlement_amount' => :'String',
+        :'settlement_currency' => :'String',
+        :'amex_additional_amounts' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>',
+        :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>',
+        :'service_fee_amount' => :'String',
+        :'original_amount' => :'String',
+        :'original_currency' => :'String',
+        :'cashback_amount' => :'String',
+        :'currency_conversion' => :'Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion'
+      }
+    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?(:'totalAmount')
+        self.total_amount = attributes[:'totalAmount']
+      end
+
+      if attributes.has_key?(:'subTotalAmount')
+        self.sub_total_amount = attributes[:'subTotalAmount']
+      end
+
+      if attributes.has_key?(:'currency')
+        self.currency = attributes[:'currency']
+      end
+
+      if attributes.has_key?(:'discountAmount')
+        self.discount_amount = attributes[:'discountAmount']
+      end
+
+      if attributes.has_key?(:'dutyAmount')
+        self.duty_amount = attributes[:'dutyAmount']
+      end
+
+      if attributes.has_key?(:'gratuityAmount')
+        self.gratuity_amount = attributes[:'gratuityAmount']
+      end
+
+      if attributes.has_key?(:'taxAmount')
+        self.tax_amount = attributes[:'taxAmount']
+      end
+
+      if attributes.has_key?(:'nationalTaxIncluded')
+        self.national_tax_included = attributes[:'nationalTaxIncluded']
+      end
+
+      if attributes.has_key?(:'taxAppliedAfterDiscount')
+        self.tax_applied_after_discount = attributes[:'taxAppliedAfterDiscount']
+      end
+
+      if attributes.has_key?(:'taxAppliedLevel')
+        self.tax_applied_level = attributes[:'taxAppliedLevel']
+      end
+
+      if attributes.has_key?(:'taxTypeCode')
+        self.tax_type_code = attributes[:'taxTypeCode']
+      end
+
+      if attributes.has_key?(:'freightAmount')
+        self.freight_amount = attributes[:'freightAmount']
+      end
+
+      if attributes.has_key?(:'foreignAmount')
+        self.foreign_amount = attributes[:'foreignAmount']
+      end
+
+      if attributes.has_key?(:'foreignCurrency')
+        self.foreign_currency = attributes[:'foreignCurrency']
+      end
+
+      if attributes.has_key?(:'exchangeRate')
+        self.exchange_rate = attributes[:'exchangeRate']
+      end
+
+      if attributes.has_key?(:'exchangeRateTimeStamp')
+        self.exchange_rate_time_stamp = attributes[:'exchangeRateTimeStamp']
+      end
+
+      if attributes.has_key?(:'surcharge')
+        self.surcharge = attributes[:'surcharge']
+      end
+
+      if attributes.has_key?(:'settlementAmount')
+        self.settlement_amount = attributes[:'settlementAmount']
+      end
+
+      if attributes.has_key?(:'settlementCurrency')
+        self.settlement_currency = attributes[:'settlementCurrency']
+      end
+
+      if attributes.has_key?(:'amexAdditionalAmounts')
+        if (value = attributes[:'amexAdditionalAmounts']).is_a?(Array)
+          self.amex_additional_amounts = value
+        end
+      end
+
+      if attributes.has_key?(:'taxDetails')
+        if (value = attributes[:'taxDetails']).is_a?(Array)
+          self.tax_details = value
+        end
+      end
+
+      if attributes.has_key?(:'serviceFeeAmount')
+        self.service_fee_amount = attributes[:'serviceFeeAmount']
+      end
+
+      if attributes.has_key?(:'originalAmount')
+        self.original_amount = attributes[:'originalAmount']
+      end
+
+      if attributes.has_key?(:'originalCurrency')
+        self.original_currency = attributes[:'originalCurrency']
+      end
+
+      if attributes.has_key?(:'cashbackAmount')
+        self.cashback_amount = attributes[:'cashbackAmount']
+      end
+
+      if attributes.has_key?(:'currencyConversion')
+        self.currency_conversion = attributes[:'currencyConversion']
+      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
+      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?
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] total_amount Value to be assigned
+    def total_amount=(total_amount)
+      @total_amount = total_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] sub_total_amount Value to be assigned
+    def sub_total_amount=(sub_total_amount)
+      @sub_total_amount = sub_total_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] currency Value to be assigned
+    def currency=(currency)
+      @currency = currency
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] discount_amount Value to be assigned
+    def discount_amount=(discount_amount)
+      @discount_amount = discount_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] duty_amount Value to be assigned
+    def duty_amount=(duty_amount)
+      @duty_amount = duty_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] gratuity_amount Value to be assigned
+    def gratuity_amount=(gratuity_amount)
+      @gratuity_amount = gratuity_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_amount Value to be assigned
+    def tax_amount=(tax_amount)
+      @tax_amount = tax_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] national_tax_included Value to be assigned
+    def national_tax_included=(national_tax_included)
+      @national_tax_included = national_tax_included
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_applied_after_discount Value to be assigned
+    def tax_applied_after_discount=(tax_applied_after_discount)
+      @tax_applied_after_discount = tax_applied_after_discount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_applied_level Value to be assigned
+    def tax_applied_level=(tax_applied_level)
+      @tax_applied_level = tax_applied_level
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_type_code Value to be assigned
+    def tax_type_code=(tax_type_code)
+      @tax_type_code = tax_type_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] freight_amount Value to be assigned
+    def freight_amount=(freight_amount)
+      @freight_amount = freight_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] foreign_amount Value to be assigned
+    def foreign_amount=(foreign_amount)
+      @foreign_amount = foreign_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] foreign_currency Value to be assigned
+    def foreign_currency=(foreign_currency)
+      @foreign_currency = foreign_currency
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] exchange_rate Value to be assigned
+    def exchange_rate=(exchange_rate)
+      @exchange_rate = exchange_rate
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] exchange_rate_time_stamp Value to be assigned
+    def exchange_rate_time_stamp=(exchange_rate_time_stamp)
+      @exchange_rate_time_stamp = exchange_rate_time_stamp
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] settlement_amount Value to be assigned
+    def settlement_amount=(settlement_amount)
+      @settlement_amount = settlement_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] settlement_currency Value to be assigned
+    def settlement_currency=(settlement_currency)
+      @settlement_currency = settlement_currency
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] service_fee_amount Value to be assigned
+    def service_fee_amount=(service_fee_amount)
+      @service_fee_amount = service_fee_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] original_amount Value to be assigned
+    def original_amount=(original_amount)
+      @original_amount = original_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] original_currency Value to be assigned
+    def original_currency=(original_currency)
+      @original_currency = original_currency
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] cashback_amount Value to be assigned
+    def cashback_amount=(cashback_amount)
+      @cashback_amount = cashback_amount
+    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 &&
+          total_amount == o.total_amount &&
+          sub_total_amount == o.sub_total_amount &&
+          currency == o.currency &&
+          discount_amount == o.discount_amount &&
+          duty_amount == o.duty_amount &&
+          gratuity_amount == o.gratuity_amount &&
+          tax_amount == o.tax_amount &&
+          national_tax_included == o.national_tax_included &&
+          tax_applied_after_discount == o.tax_applied_after_discount &&
+          tax_applied_level == o.tax_applied_level &&
+          tax_type_code == o.tax_type_code &&
+          freight_amount == o.freight_amount &&
+          foreign_amount == o.foreign_amount &&
+          foreign_currency == o.foreign_currency &&
+          exchange_rate == o.exchange_rate &&
+          exchange_rate_time_stamp == o.exchange_rate_time_stamp &&
+          surcharge == o.surcharge &&
+          settlement_amount == o.settlement_amount &&
+          settlement_currency == o.settlement_currency &&
+          amex_additional_amounts == o.amex_additional_amounts &&
+          tax_details == o.tax_details &&
+          service_fee_amount == o.service_fee_amount &&
+          original_amount == o.original_amount &&
+          original_currency == o.original_currency &&
+          cashback_amount == o.cashback_amount &&
+          currency_conversion == o.currency_conversion
+    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
+      [total_amount, sub_total_amount, currency, discount_amount, duty_amount, gratuity_amount, tax_amount, national_tax_included, tax_applied_after_discount, tax_applied_level, tax_type_code, freight_amount, foreign_amount, foreign_currency, exchange_rate, exchange_rate_time_stamp, surcharge, settlement_amount, settlement_currency, amex_additional_amounts, tax_details, service_fee_amount, original_amount, original_currency, cashback_amount, currency_conversion].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