cybersource_rest_client 0.0.46 → 0.0.48

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Files changed (800) hide show
  1. checksums.yaml +4 -4
  2. data/lib/AuthenticationSDK/authentication/http/GetSignatureParameter.rb +74 -74
  3. data/lib/AuthenticationSDK/authentication/http/HttpSignatureHeader.rb +60 -60
  4. data/lib/AuthenticationSDK/authentication/jwt/JwtToken.rb +76 -76
  5. data/lib/AuthenticationSDK/authentication/oauth/OAuthToken.rb +20 -20
  6. data/lib/AuthenticationSDK/authentication/payloadDigest/digest.rb +9 -9
  7. data/lib/AuthenticationSDK/core/Authorization.rb +35 -35
  8. data/lib/AuthenticationSDK/core/ITokenGeneration.rb +3 -3
  9. data/lib/AuthenticationSDK/core/MerchantConfig.rb +267 -267
  10. data/lib/AuthenticationSDK/logging/log_configuration.rb +70 -70
  11. data/lib/AuthenticationSDK/logging/log_factory.rb +64 -64
  12. data/lib/AuthenticationSDK/logging/sensitive_logging.rb +103 -103
  13. data/lib/AuthenticationSDK/util/Cache.rb +35 -35
  14. data/lib/AuthenticationSDK/util/Constants.rb +165 -165
  15. data/lib/AuthenticationSDK/util/ExceptionHandler.rb +25 -25
  16. data/lib/AuthenticationSDK/util/PropertiesUtil.rb +18 -18
  17. data/lib/AuthenticationSDK/util/Utility.rb +31 -31
  18. data/lib/cybersource_rest_client/api/asymmetric_key_management_api.rb +71 -0
  19. data/lib/cybersource_rest_client/api/emv_tag_details_api.rb +152 -0
  20. data/lib/cybersource_rest_client/api/keymanagement_api.rb +119 -0
  21. data/lib/cybersource_rest_client/api/keymanagementpassword_api.rb +95 -0
  22. data/lib/cybersource_rest_client/api/keymanagementpgp_api.rb +95 -0
  23. data/lib/cybersource_rest_client/api/keymanagementscmp_api.rb +95 -0
  24. data/lib/cybersource_rest_client/api/o_auth_api.rb +104 -104
  25. data/lib/cybersource_rest_client/api/reversal_api.rb +1 -1
  26. data/lib/cybersource_rest_client/api/transient_token_data_api.rb +92 -0
  27. data/lib/cybersource_rest_client/api/unified_checkout_capture_context_api.rb +88 -0
  28. data/lib/cybersource_rest_client/api/void_api.rb +1 -1
  29. data/lib/cybersource_rest_client/api_client.rb +506 -506
  30. data/lib/cybersource_rest_client/api_error.rb +38 -38
  31. data/lib/cybersource_rest_client/configuration.rb +202 -202
  32. data/lib/cybersource_rest_client/models/access_token_response.rb +244 -244
  33. data/lib/cybersource_rest_client/models/add_negative_list_request.rb +228 -228
  34. data/lib/cybersource_rest_client/models/auth_reversal_request.rb +219 -219
  35. data/lib/cybersource_rest_client/models/bad_request_error.rb +192 -192
  36. data/lib/cybersource_rest_client/models/body.rb +216 -0
  37. data/lib/cybersource_rest_client/models/capture_payment_request.rb +294 -294
  38. data/lib/cybersource_rest_client/models/check_payer_auth_enrollment_request.rb +302 -302
  39. data/lib/cybersource_rest_client/models/create_access_token_request.rb +254 -254
  40. data/lib/cybersource_rest_client/models/create_adhoc_report_request.rb +343 -343
  41. data/lib/cybersource_rest_client/models/create_bundled_decision_manager_case_request.rb +302 -302
  42. data/lib/cybersource_rest_client/models/create_credit_request.rb +294 -294
  43. data/lib/cybersource_rest_client/models/create_invoice_request.rb +201 -201
  44. data/lib/cybersource_rest_client/models/create_p12_keys_request.rb +194 -194
  45. data/lib/cybersource_rest_client/models/create_payment_request.rb +384 -384
  46. data/lib/cybersource_rest_client/models/create_report_subscription_request.rb +446 -446
  47. data/lib/cybersource_rest_client/models/create_search_request.rb +244 -244
  48. data/lib/cybersource_rest_client/models/create_shared_secret_keys_request.rb +194 -194
  49. data/lib/cybersource_rest_client/models/create_shared_secret_keys_verifi_request.rb +194 -194
  50. data/lib/cybersource_rest_client/models/delete_bulk_p12_keys_request.rb +194 -194
  51. data/lib/cybersource_rest_client/models/delete_bulk_symmetric_keys_request.rb +194 -194
  52. data/lib/cybersource_rest_client/models/flex_v1_keys_post200_response.rb +202 -202
  53. data/lib/cybersource_rest_client/models/flex_v1_keys_post200_response_der.rb +205 -205
  54. data/lib/cybersource_rest_client/models/flex_v1_keys_post200_response_jwk.rb +225 -225
  55. data/lib/cybersource_rest_client/models/flex_v1_tokens_post200_response.rb +255 -255
  56. data/lib/cybersource_rest_client/models/flexv1tokens_card_info.rb +224 -224
  57. data/lib/cybersource_rest_client/models/fraud_marking_action_request.rb +192 -192
  58. data/lib/cybersource_rest_client/models/generate_public_key_request.rb +199 -199
  59. data/lib/cybersource_rest_client/models/generate_unified_checkout_capture_context_request.rb +276 -0
  60. data/lib/cybersource_rest_client/models/increment_auth_request.rb +219 -219
  61. data/lib/cybersource_rest_client/models/inline_response_200.rb +236 -0
  62. data/lib/cybersource_rest_client/models/inline_response_200_keys.rb +305 -0
  63. data/lib/cybersource_rest_client/models/inline_response_400.rb +185 -185
  64. data/lib/cybersource_rest_client/models/inline_response_400_1.rb +247 -247
  65. data/lib/cybersource_rest_client/models/inline_response_400_1_fields.rb +205 -205
  66. data/lib/cybersource_rest_client/models/inline_response_400_2.rb +224 -224
  67. data/lib/cybersource_rest_client/models/inline_response_400_3.rb +225 -0
  68. data/lib/cybersource_rest_client/models/inline_response_400_4.rb +265 -0
  69. data/lib/cybersource_rest_client/models/inline_response_400_4_details.rb +192 -0
  70. data/lib/cybersource_rest_client/models/inline_response_400_details.rb +194 -194
  71. data/lib/cybersource_rest_client/models/inline_response_400_errors.rb +205 -205
  72. data/lib/cybersource_rest_client/models/inline_response_500.rb +214 -0
  73. data/lib/cybersource_rest_client/models/inline_response_502.rb +224 -224
  74. data/lib/cybersource_rest_client/models/inline_response_default.rb +192 -192
  75. data/lib/cybersource_rest_client/models/inline_response_default__links.rb +205 -205
  76. data/lib/cybersource_rest_client/models/inline_response_default__links_next.rb +204 -204
  77. data/lib/cybersource_rest_client/models/inline_response_default_response_status.rb +225 -225
  78. data/lib/cybersource_rest_client/models/inline_response_default_response_status_details.rb +194 -194
  79. data/lib/cybersource_rest_client/models/invoice_settings_request.rb +183 -183
  80. data/lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response.rb +193 -193
  81. data/lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb +289 -289
  82. data/lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information_header_style.rb +224 -224
  83. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response.rb +213 -213
  84. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response__links.rb +201 -201
  85. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response__links_1.rb +210 -210
  86. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_customer_information.rb +206 -206
  87. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_invoice_information.rb +184 -184
  88. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_invoices.rb +237 -237
  89. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_order_information.rb +183 -183
  90. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb +207 -207
  91. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get400_response.rb +225 -225
  92. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get404_response.rb +225 -225
  93. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get502_response.rb +214 -214
  94. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response.rb +257 -257
  95. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_invoice_history.rb +203 -203
  96. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb +201 -201
  97. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response.rb +246 -246
  98. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response_invoice_information.rb +241 -241
  99. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response_order_information.rb +195 -195
  100. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response_order_information_amount_details.rb +287 -287
  101. data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post202_response.rb +225 -225
  102. data/lib/cybersource_rest_client/models/invoicingv2invoice_settings_invoice_settings_information.rb +289 -289
  103. data/lib/cybersource_rest_client/models/invoicingv2invoices_customer_information.rb +223 -223
  104. data/lib/cybersource_rest_client/models/invoicingv2invoices_invoice_information.rb +241 -241
  105. data/lib/cybersource_rest_client/models/invoicingv2invoices_order_information.rb +195 -195
  106. data/lib/cybersource_rest_client/models/invoicingv2invoices_order_information_amount_details.rb +271 -271
  107. data/lib/cybersource_rest_client/models/invoicingv2invoices_order_information_amount_details_freight.rb +201 -201
  108. data/lib/cybersource_rest_client/models/invoicingv2invoices_order_information_amount_details_tax_details.rb +217 -217
  109. data/lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb +257 -257
  110. data/lib/cybersource_rest_client/models/invoicingv2invoicesid_invoice_information.rb +221 -221
  111. data/lib/cybersource_rest_client/models/kms_v2_keys_asym_deletes_post200_response.rb +204 -204
  112. data/lib/cybersource_rest_client/models/kms_v2_keys_asym_deletes_post200_response_key_information.rb +234 -234
  113. data/lib/cybersource_rest_client/models/kms_v2_keys_asym_get200_response.rb +193 -193
  114. data/lib/cybersource_rest_client/models/kms_v2_keys_asym_get200_response_key_information.rb +254 -254
  115. data/lib/cybersource_rest_client/models/kms_v2_keys_asym_post201_response.rb +225 -225
  116. data/lib/cybersource_rest_client/models/kms_v2_keys_asym_post201_response_certificate_information.rb +214 -214
  117. data/lib/cybersource_rest_client/models/kms_v2_keys_asym_post201_response_key_information.rb +264 -264
  118. data/lib/cybersource_rest_client/models/kms_v2_keys_sym_deletes_post200_response.rb +214 -214
  119. data/lib/cybersource_rest_client/models/kms_v2_keys_sym_deletes_post200_response_key_information.rb +224 -224
  120. data/lib/cybersource_rest_client/models/kms_v2_keys_sym_get200_response.rb +203 -203
  121. data/lib/cybersource_rest_client/models/kms_v2_keys_sym_get200_response_key_information.rb +234 -234
  122. data/lib/cybersource_rest_client/models/kms_v2_keys_sym_post201_response.rb +214 -214
  123. data/lib/cybersource_rest_client/models/kms_v2_keys_sym_post201_response_error_information.rb +195 -195
  124. data/lib/cybersource_rest_client/models/kms_v2_keys_sym_post201_response_key_information.rb +264 -264
  125. data/lib/cybersource_rest_client/models/kmsv2keysasym_key_information.rb +215 -215
  126. data/lib/cybersource_rest_client/models/kmsv2keyssym_client_reference_information.rb +209 -209
  127. data/lib/cybersource_rest_client/models/kmsv2keyssym_key_information.rb +200 -200
  128. data/lib/cybersource_rest_client/models/kmsv2keyssymdeletes_key_information.rb +215 -215
  129. data/lib/cybersource_rest_client/models/kmsv2keyssymverifi_key_information.rb +246 -246
  130. data/lib/cybersource_rest_client/models/mit_reversal_request.rb +219 -219
  131. data/lib/cybersource_rest_client/models/mit_void_request.rb +210 -210
  132. data/lib/cybersource_rest_client/models/oct_create_payment_request.rb +237 -237
  133. data/lib/cybersource_rest_client/models/patch_customer_payment_instrument_request.rb +310 -310
  134. data/lib/cybersource_rest_client/models/patch_customer_request.rb +274 -274
  135. data/lib/cybersource_rest_client/models/patch_customer_shipping_address_request.rb +227 -227
  136. data/lib/cybersource_rest_client/models/patch_instrument_identifier_request.rb +286 -286
  137. data/lib/cybersource_rest_client/models/patch_payment_instrument_request.rb +310 -310
  138. data/lib/cybersource_rest_client/models/payer_auth_setup_request.rb +210 -210
  139. data/lib/cybersource_rest_client/models/payment_instrument_list.rb +232 -232
  140. data/lib/cybersource_rest_client/models/payment_instrument_list__embedded.rb +186 -186
  141. data/lib/cybersource_rest_client/models/payment_instrument_list__links.rb +219 -219
  142. data/lib/cybersource_rest_client/models/payment_instrument_list__links_first.rb +184 -184
  143. data/lib/cybersource_rest_client/models/payment_instrument_list__links_last.rb +184 -184
  144. data/lib/cybersource_rest_client/models/payment_instrument_list__links_next.rb +184 -184
  145. data/lib/cybersource_rest_client/models/payment_instrument_list__links_prev.rb +184 -184
  146. data/lib/cybersource_rest_client/models/payment_instrument_list__links_self.rb +184 -184
  147. data/lib/cybersource_rest_client/models/post_customer_payment_instrument_request.rb +310 -310
  148. data/lib/cybersource_rest_client/models/post_customer_request.rb +274 -274
  149. data/lib/cybersource_rest_client/models/post_customer_shipping_address_request.rb +227 -227
  150. data/lib/cybersource_rest_client/models/post_instrument_identifier_enrollment_request.rb +286 -286
  151. data/lib/cybersource_rest_client/models/post_instrument_identifier_request.rb +286 -286
  152. data/lib/cybersource_rest_client/models/post_payment_instrument_request.rb +310 -310
  153. data/lib/cybersource_rest_client/models/predefined_subscription_request_bean.rb +356 -356
  154. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get200_response.rb +204 -204
  155. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get200_response__links.rb +183 -183
  156. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get200_response__links_self.rb +192 -192
  157. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get200_response_transaction_batches.rb +259 -259
  158. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get400_response.rb +193 -193
  159. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get400_response_error_information.rb +203 -203
  160. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get400_response_error_information_details.rb +194 -194
  161. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get500_response.rb +193 -193
  162. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_get500_response_error_information.rb +194 -194
  163. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_id_get200_response.rb +268 -268
  164. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_id_get200_response__links.rb +185 -185
  165. data/lib/cybersource_rest_client/models/pts_v1_transaction_batches_id_get200_response__links_transactions.rb +193 -193
  166. data/lib/cybersource_rest_client/models/pts_v2_credits_post201_response.rb +298 -298
  167. data/lib/cybersource_rest_client/models/pts_v2_credits_post201_response_credit_amount_details.rb +206 -206
  168. data/lib/cybersource_rest_client/models/pts_v2_credits_post201_response_payment_information.rb +219 -219
  169. data/lib/cybersource_rest_client/models/pts_v2_credits_post201_response_processing_information.rb +193 -193
  170. data/lib/cybersource_rest_client/models/pts_v2_credits_post201_response_processing_information_bank_transfer_options.rb +190 -190
  171. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response.rb +280 -280
  172. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response__links.rb +183 -183
  173. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response_client_reference_information.rb +190 -190
  174. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response_error_information.rb +205 -205
  175. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response_order_information.rb +183 -183
  176. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response_payment_information.rb +183 -183
  177. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response_payment_information_account_features.rb +190 -190
  178. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response_processor_information.rb +263 -263
  179. data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch400_response.rb +225 -225
  180. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post201_response.rb +280 -280
  181. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post201_response__links.rb +201 -201
  182. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post201_response_order_information.rb +192 -192
  183. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post201_response_order_information_amount_details.rb +222 -222
  184. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post201_response_order_information_invoice_details.rb +184 -184
  185. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post201_response_point_of_sale_information.rb +190 -190
  186. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post201_response_processing_information.rb +184 -184
  187. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post201_response_processor_information.rb +190 -190
  188. data/lib/cybersource_rest_client/models/pts_v2_payments_captures_post400_response.rb +225 -225
  189. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response.rb +370 -370
  190. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response__links.rb +237 -237
  191. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response__links_self.rb +194 -194
  192. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_buyer_information.rb +243 -243
  193. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_client_reference_information.rb +216 -216
  194. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_consumer_authentication_information.rb +718 -718
  195. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_consumer_authentication_information_issuer_information.rb +254 -206
  196. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_consumer_authentication_information_ivr.rb +274 -274
  197. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_consumer_authentication_information_strong_authentication.rb +183 -183
  198. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_error_information.rb +205 -205
  199. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_error_information_details.rb +194 -194
  200. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_installment_information.rb +596 -596
  201. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_issuer_information.rb +238 -254
  202. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_order_information.rb +201 -201
  203. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_order_information_amount_details.rb +222 -222
  204. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_order_information_invoice_details.rb +209 -209
  205. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_order_information_reward_points_details.rb +270 -270
  206. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_account_information.rb +183 -183
  207. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_account_information_card.rb +258 -258
  208. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_information.rb +326 -326
  209. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_information_account_features.rb +458 -458
  210. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_information_account_features_balances.rb +238 -238
  211. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_information_bank.rb +199 -199
  212. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_information_bank_account.rb +190 -190
  213. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_information_instrument_identifier.rb +200 -200
  214. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_information_tokenized_card.rb +280 -280
  215. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_insights_information.rb +183 -183
  216. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_payment_insights_information_response_insights.rb +206 -206
  217. data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_point_of_sale_information.rb +215 -215
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  643. data/lib/cybersource_rest_client/models/tmsv2customers__embedded_processing_information.rb +183 -183
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  645. data/lib/cybersource_rest_client/models/tmsv2customers__embedded_tokenized_card_card.rb +217 -217
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  649. data/lib/cybersource_rest_client/models/tmsv2customers__links_shipping_address.rb +184 -184
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  653. data/lib/cybersource_rest_client/models/tmsv2customers_default_shipping_address.rb +184 -184
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  684. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_order_information_shipping_details.rb +200 -200
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  686. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_account_features.rb +222 -222
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  688. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_bank_account.rb +262 -262
  689. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_bank_mandate.rb +204 -204
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  692. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_fluid_data.rb +190 -190
  693. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_instrument_identifier.rb +190 -190
  694. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_invoice.rb +204 -204
  695. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_payment_type.rb +204 -204
  696. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_point_of_sale_information.rb +259 -259
  697. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processing_information.rb +275 -275
  698. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processing_information_authorization_options.rb +199 -199
  699. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processing_information_authorization_options_initiator.rb +213 -213
  700. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processing_information_bank_transfer_options.rb +184 -184
  701. data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_processing_information_japan_payment_options.rb +238 -238
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  797. data/lib/cybersource_rest_client/utilities/flex/token_verification.rb +41 -41
  798. data/lib/cybersource_rest_client/version.rb +15 -15
  799. data/lib/cybersource_rest_client.rb +33 -0
  800. metadata +57 -24
@@ -1,592 +1,592 @@
1
- =begin
2
- #CyberSource Merged Spec
3
-
4
- #All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
5
-
6
- OpenAPI spec version: 0.0.1
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-
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- Generated by: https://github.com/swagger-api/swagger-codegen.git
9
- Swagger Codegen version: 2.2.3
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-
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- =end
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-
13
- require 'date'
14
-
15
- module CyberSource
16
- class Ptsv2paymentsidcapturesInstallmentInformation
17
- # Amount for the current installment payment. This field is supported only for CyberSource through VisaNet. For details, see `installment_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/)
18
- attr_accessor :amount
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-
20
- # Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor. For details, see `installment_frequency` 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/) This field is supported only for CyberSource through VisaNet. Possible values: - `B`: Biweekly - `M`: Monthly - `W`: Weekly For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 41 - Field: Installment Frequency For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
21
- attr_accessor :frequency
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-
23
- # #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` 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/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * 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. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)
24
- attr_accessor :plan_type
25
-
26
- # Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * 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.
27
- attr_accessor :sequence
28
-
29
- # Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. For details, see \"Installment Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
30
- attr_accessor :total_amount
31
-
32
- # Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **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.
33
- attr_accessor :total_count
34
-
35
- # Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment
36
- attr_accessor :first_installment_date
37
-
38
- # Amount of the first installment payment. The issuer provides this value when the first installment payment is successful. This field is supported for Mastercard installment payments on CyberSource through VisaNet in all countries except Brazil,Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 23-34 - Field: Amount of Each Installment
39
- attr_accessor :first_installment_amount
40
-
41
- # Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase. This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification
42
- attr_accessor :invoice_data
43
-
44
- # Payment plan for the installments. Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions. This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information
45
- attr_accessor :payment_type
46
-
47
- # Additional costs charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs
48
- attr_accessor :additional_costs
49
-
50
- # Additional costs divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs
51
- attr_accessor :additional_costs_percentage
52
-
53
- # Amount funded. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded
54
- attr_accessor :amount_funded
55
-
56
- # Amount requested divided by the amount funded. For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested
57
- attr_accessor :amount_requested_percentage
58
-
59
- # Annual cost of financing the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing
60
- attr_accessor :annual_financing_cost
61
-
62
- # Annual interest rate. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate
63
- attr_accessor :annual_interest_rate
64
-
65
- # Expenses charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses
66
- attr_accessor :expenses
67
-
68
- # Expenses divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses
69
- attr_accessor :expenses_percentage
70
-
71
- # Fees charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees
72
- attr_accessor :fees
73
-
74
- # Fees divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees
75
- attr_accessor :fees_percentage
76
-
77
- # Insurance charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance
78
- attr_accessor :insurance
79
-
80
- # Insurance costs divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance
81
- attr_accessor :insurance_percentage
82
-
83
- # Monthly interest rate. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate
84
- attr_accessor :monthly_interest_rate
85
-
86
- # Taxes collected by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes
87
- attr_accessor :taxes
88
-
89
- # Taxes divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes
90
- attr_accessor :taxes_percentage
91
-
92
- # Attribute mapping from ruby-style variable name to JSON key.
93
- def self.attribute_map
94
- {
95
- :'amount' => :'amount',
96
- :'frequency' => :'frequency',
97
- :'plan_type' => :'planType',
98
- :'sequence' => :'sequence',
99
- :'total_amount' => :'totalAmount',
100
- :'total_count' => :'totalCount',
101
- :'first_installment_date' => :'firstInstallmentDate',
102
- :'first_installment_amount' => :'firstInstallmentAmount',
103
- :'invoice_data' => :'invoiceData',
104
- :'payment_type' => :'paymentType',
105
- :'additional_costs' => :'additionalCosts',
106
- :'additional_costs_percentage' => :'additionalCostsPercentage',
107
- :'amount_funded' => :'amountFunded',
108
- :'amount_requested_percentage' => :'amountRequestedPercentage',
109
- :'annual_financing_cost' => :'annualFinancingCost',
110
- :'annual_interest_rate' => :'annualInterestRate',
111
- :'expenses' => :'expenses',
112
- :'expenses_percentage' => :'expensesPercentage',
113
- :'fees' => :'fees',
114
- :'fees_percentage' => :'feesPercentage',
115
- :'insurance' => :'insurance',
116
- :'insurance_percentage' => :'insurancePercentage',
117
- :'monthly_interest_rate' => :'monthlyInterestRate',
118
- :'taxes' => :'taxes',
119
- :'taxes_percentage' => :'taxesPercentage'
120
- }
121
- end
122
-
123
- # Attribute type mapping.
124
- def self.swagger_types
125
- {
126
- :'amount' => :'String',
127
- :'frequency' => :'String',
128
- :'plan_type' => :'String',
129
- :'sequence' => :'Integer',
130
- :'total_amount' => :'String',
131
- :'total_count' => :'Integer',
132
- :'first_installment_date' => :'String',
133
- :'first_installment_amount' => :'String',
134
- :'invoice_data' => :'String',
135
- :'payment_type' => :'String',
136
- :'additional_costs' => :'String',
137
- :'additional_costs_percentage' => :'String',
138
- :'amount_funded' => :'String',
139
- :'amount_requested_percentage' => :'String',
140
- :'annual_financing_cost' => :'String',
141
- :'annual_interest_rate' => :'String',
142
- :'expenses' => :'String',
143
- :'expenses_percentage' => :'String',
144
- :'fees' => :'String',
145
- :'fees_percentage' => :'String',
146
- :'insurance' => :'String',
147
- :'insurance_percentage' => :'String',
148
- :'monthly_interest_rate' => :'String',
149
- :'taxes' => :'String',
150
- :'taxes_percentage' => :'String'
151
- }
152
- end
153
-
154
- # Initializes the object
155
- # @param [Hash] attributes Model attributes in the form of hash
156
- def initialize(attributes = {})
157
- return unless attributes.is_a?(Hash)
158
-
159
- # convert string to symbol for hash key
160
- attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
161
-
162
- if attributes.has_key?(:'amount')
163
- self.amount = attributes[:'amount']
164
- end
165
-
166
- if attributes.has_key?(:'frequency')
167
- self.frequency = attributes[:'frequency']
168
- end
169
-
170
- if attributes.has_key?(:'planType')
171
- self.plan_type = attributes[:'planType']
172
- end
173
-
174
- if attributes.has_key?(:'sequence')
175
- self.sequence = attributes[:'sequence']
176
- end
177
-
178
- if attributes.has_key?(:'totalAmount')
179
- self.total_amount = attributes[:'totalAmount']
180
- end
181
-
182
- if attributes.has_key?(:'totalCount')
183
- self.total_count = attributes[:'totalCount']
184
- end
185
-
186
- if attributes.has_key?(:'firstInstallmentDate')
187
- self.first_installment_date = attributes[:'firstInstallmentDate']
188
- end
189
-
190
- if attributes.has_key?(:'firstInstallmentAmount')
191
- self.first_installment_amount = attributes[:'firstInstallmentAmount']
192
- end
193
-
194
- if attributes.has_key?(:'invoiceData')
195
- self.invoice_data = attributes[:'invoiceData']
196
- end
197
-
198
- if attributes.has_key?(:'paymentType')
199
- self.payment_type = attributes[:'paymentType']
200
- end
201
-
202
- if attributes.has_key?(:'additionalCosts')
203
- self.additional_costs = attributes[:'additionalCosts']
204
- end
205
-
206
- if attributes.has_key?(:'additionalCostsPercentage')
207
- self.additional_costs_percentage = attributes[:'additionalCostsPercentage']
208
- end
209
-
210
- if attributes.has_key?(:'amountFunded')
211
- self.amount_funded = attributes[:'amountFunded']
212
- end
213
-
214
- if attributes.has_key?(:'amountRequestedPercentage')
215
- self.amount_requested_percentage = attributes[:'amountRequestedPercentage']
216
- end
217
-
218
- if attributes.has_key?(:'annualFinancingCost')
219
- self.annual_financing_cost = attributes[:'annualFinancingCost']
220
- end
221
-
222
- if attributes.has_key?(:'annualInterestRate')
223
- self.annual_interest_rate = attributes[:'annualInterestRate']
224
- end
225
-
226
- if attributes.has_key?(:'expenses')
227
- self.expenses = attributes[:'expenses']
228
- end
229
-
230
- if attributes.has_key?(:'expensesPercentage')
231
- self.expenses_percentage = attributes[:'expensesPercentage']
232
- end
233
-
234
- if attributes.has_key?(:'fees')
235
- self.fees = attributes[:'fees']
236
- end
237
-
238
- if attributes.has_key?(:'feesPercentage')
239
- self.fees_percentage = attributes[:'feesPercentage']
240
- end
241
-
242
- if attributes.has_key?(:'insurance')
243
- self.insurance = attributes[:'insurance']
244
- end
245
-
246
- if attributes.has_key?(:'insurancePercentage')
247
- self.insurance_percentage = attributes[:'insurancePercentage']
248
- end
249
-
250
- if attributes.has_key?(:'monthlyInterestRate')
251
- self.monthly_interest_rate = attributes[:'monthlyInterestRate']
252
- end
253
-
254
- if attributes.has_key?(:'taxes')
255
- self.taxes = attributes[:'taxes']
256
- end
257
-
258
- if attributes.has_key?(:'taxesPercentage')
259
- self.taxes_percentage = attributes[:'taxesPercentage']
260
- end
261
- end
262
-
263
- # Show invalid properties with the reasons. Usually used together with valid?
264
- # @return Array for valid properties with the reasons
265
- def list_invalid_properties
266
- invalid_properties = Array.new
267
- if !@sequence.nil? && @sequence > 99
268
- invalid_properties.push('invalid value for "sequence", must be smaller than or equal to 99.')
269
- end
270
-
271
- if !@total_count.nil? && @total_count > 99
272
- invalid_properties.push('invalid value for "total_count", must be smaller than or equal to 99.')
273
- end
274
-
275
- invalid_properties
276
- end
277
-
278
- # Check to see if the all the properties in the model are valid
279
- # @return true if the model is valid
280
- def valid?
281
- return false if !@sequence.nil? && @sequence > 99
282
- return false if !@total_count.nil? && @total_count > 99
283
- true
284
- end
285
-
286
- # Custom attribute writer method with validation
287
- # @param [Object] amount Value to be assigned
288
- def amount=(amount)
289
- @amount = amount
290
- end
291
-
292
- # Custom attribute writer method with validation
293
- # @param [Object] frequency Value to be assigned
294
- def frequency=(frequency)
295
- @frequency = frequency
296
- end
297
-
298
- # Custom attribute writer method with validation
299
- # @param [Object] plan_type Value to be assigned
300
- def plan_type=(plan_type)
301
- @plan_type = plan_type
302
- end
303
-
304
- # Custom attribute writer method with validation
305
- # @param [Object] sequence Value to be assigned
306
- def sequence=(sequence)
307
- if !sequence.nil? && sequence > 99
308
- fail ArgumentError, 'invalid value for "sequence", must be smaller than or equal to 99.'
309
- end
310
-
311
- @sequence = sequence
312
- end
313
-
314
- # Custom attribute writer method with validation
315
- # @param [Object] total_amount Value to be assigned
316
- def total_amount=(total_amount)
317
- @total_amount = total_amount
318
- end
319
-
320
- # Custom attribute writer method with validation
321
- # @param [Object] total_count Value to be assigned
322
- def total_count=(total_count)
323
- if !total_count.nil? && total_count > 99
324
- fail ArgumentError, 'invalid value for "total_count", must be smaller than or equal to 99.'
325
- end
326
-
327
- @total_count = total_count
328
- end
329
-
330
- # Custom attribute writer method with validation
331
- # @param [Object] first_installment_date Value to be assigned
332
- def first_installment_date=(first_installment_date)
333
- @first_installment_date = first_installment_date
334
- end
335
-
336
- # Custom attribute writer method with validation
337
- # @param [Object] first_installment_amount Value to be assigned
338
- def first_installment_amount=(first_installment_amount)
339
- @first_installment_amount = first_installment_amount
340
- end
341
-
342
- # Custom attribute writer method with validation
343
- # @param [Object] invoice_data Value to be assigned
344
- def invoice_data=(invoice_data)
345
- @invoice_data = invoice_data
346
- end
347
-
348
- # Custom attribute writer method with validation
349
- # @param [Object] payment_type Value to be assigned
350
- def payment_type=(payment_type)
351
- @payment_type = payment_type
352
- end
353
-
354
- # Custom attribute writer method with validation
355
- # @param [Object] additional_costs Value to be assigned
356
- def additional_costs=(additional_costs)
357
- @additional_costs = additional_costs
358
- end
359
-
360
- # Custom attribute writer method with validation
361
- # @param [Object] additional_costs_percentage Value to be assigned
362
- def additional_costs_percentage=(additional_costs_percentage)
363
- @additional_costs_percentage = additional_costs_percentage
364
- end
365
-
366
- # Custom attribute writer method with validation
367
- # @param [Object] amount_funded Value to be assigned
368
- def amount_funded=(amount_funded)
369
- @amount_funded = amount_funded
370
- end
371
-
372
- # Custom attribute writer method with validation
373
- # @param [Object] amount_requested_percentage Value to be assigned
374
- def amount_requested_percentage=(amount_requested_percentage)
375
- @amount_requested_percentage = amount_requested_percentage
376
- end
377
-
378
- # Custom attribute writer method with validation
379
- # @param [Object] annual_financing_cost Value to be assigned
380
- def annual_financing_cost=(annual_financing_cost)
381
- @annual_financing_cost = annual_financing_cost
382
- end
383
-
384
- # Custom attribute writer method with validation
385
- # @param [Object] annual_interest_rate Value to be assigned
386
- def annual_interest_rate=(annual_interest_rate)
387
- @annual_interest_rate = annual_interest_rate
388
- end
389
-
390
- # Custom attribute writer method with validation
391
- # @param [Object] expenses Value to be assigned
392
- def expenses=(expenses)
393
- @expenses = expenses
394
- end
395
-
396
- # Custom attribute writer method with validation
397
- # @param [Object] expenses_percentage Value to be assigned
398
- def expenses_percentage=(expenses_percentage)
399
- @expenses_percentage = expenses_percentage
400
- end
401
-
402
- # Custom attribute writer method with validation
403
- # @param [Object] fees Value to be assigned
404
- def fees=(fees)
405
- @fees = fees
406
- end
407
-
408
- # Custom attribute writer method with validation
409
- # @param [Object] fees_percentage Value to be assigned
410
- def fees_percentage=(fees_percentage)
411
- @fees_percentage = fees_percentage
412
- end
413
-
414
- # Custom attribute writer method with validation
415
- # @param [Object] insurance Value to be assigned
416
- def insurance=(insurance)
417
- @insurance = insurance
418
- end
419
-
420
- # Custom attribute writer method with validation
421
- # @param [Object] insurance_percentage Value to be assigned
422
- def insurance_percentage=(insurance_percentage)
423
- @insurance_percentage = insurance_percentage
424
- end
425
-
426
- # Custom attribute writer method with validation
427
- # @param [Object] monthly_interest_rate Value to be assigned
428
- def monthly_interest_rate=(monthly_interest_rate)
429
- @monthly_interest_rate = monthly_interest_rate
430
- end
431
-
432
- # Custom attribute writer method with validation
433
- # @param [Object] taxes Value to be assigned
434
- def taxes=(taxes)
435
- @taxes = taxes
436
- end
437
-
438
- # Custom attribute writer method with validation
439
- # @param [Object] taxes_percentage Value to be assigned
440
- def taxes_percentage=(taxes_percentage)
441
- @taxes_percentage = taxes_percentage
442
- end
443
-
444
- # Checks equality by comparing each attribute.
445
- # @param [Object] Object to be compared
446
- def ==(o)
447
- return true if self.equal?(o)
448
- self.class == o.class &&
449
- amount == o.amount &&
450
- frequency == o.frequency &&
451
- plan_type == o.plan_type &&
452
- sequence == o.sequence &&
453
- total_amount == o.total_amount &&
454
- total_count == o.total_count &&
455
- first_installment_date == o.first_installment_date &&
456
- first_installment_amount == o.first_installment_amount &&
457
- invoice_data == o.invoice_data &&
458
- payment_type == o.payment_type &&
459
- additional_costs == o.additional_costs &&
460
- additional_costs_percentage == o.additional_costs_percentage &&
461
- amount_funded == o.amount_funded &&
462
- amount_requested_percentage == o.amount_requested_percentage &&
463
- annual_financing_cost == o.annual_financing_cost &&
464
- annual_interest_rate == o.annual_interest_rate &&
465
- expenses == o.expenses &&
466
- expenses_percentage == o.expenses_percentage &&
467
- fees == o.fees &&
468
- fees_percentage == o.fees_percentage &&
469
- insurance == o.insurance &&
470
- insurance_percentage == o.insurance_percentage &&
471
- monthly_interest_rate == o.monthly_interest_rate &&
472
- taxes == o.taxes &&
473
- taxes_percentage == o.taxes_percentage
474
- end
475
-
476
- # @see the `==` method
477
- # @param [Object] Object to be compared
478
- def eql?(o)
479
- self == o
480
- end
481
-
482
- # Calculates hash code according to all attributes.
483
- # @return [Fixnum] Hash code
484
- def hash
485
- [amount, frequency, plan_type, sequence, total_amount, total_count, first_installment_date, first_installment_amount, invoice_data, payment_type, additional_costs, additional_costs_percentage, amount_funded, amount_requested_percentage, annual_financing_cost, annual_interest_rate, expenses, expenses_percentage, fees, fees_percentage, insurance, insurance_percentage, monthly_interest_rate, taxes, taxes_percentage].hash
486
- end
487
-
488
- # Builds the object from hash
489
- # @param [Hash] attributes Model attributes in the form of hash
490
- # @return [Object] Returns the model itself
491
- def build_from_hash(attributes)
492
- return nil unless attributes.is_a?(Hash)
493
- self.class.swagger_types.each_pair do |key, type|
494
- if type =~ /\AArray<(.*)>/i
495
- # check to ensure the input is an array given that the the attribute
496
- # is documented as an array but the input is not
497
- if attributes[self.class.attribute_map[key]].is_a?(Array)
498
- self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
499
- end
500
- elsif !attributes[self.class.attribute_map[key]].nil?
501
- self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
502
- end # or else data not found in attributes(hash), not an issue as the data can be optional
503
- end
504
-
505
- self
506
- end
507
-
508
- # Deserializes the data based on type
509
- # @param string type Data type
510
- # @param string value Value to be deserialized
511
- # @return [Object] Deserialized data
512
- def _deserialize(type, value)
513
- case type.to_sym
514
- when :DateTime
515
- DateTime.parse(value)
516
- when :Date
517
- Date.parse(value)
518
- when :String
519
- value.to_s
520
- when :Integer
521
- value.to_i
522
- when :Float
523
- value.to_f
524
- when :BOOLEAN
525
- if value.to_s =~ /\A(true|t|yes|y|1)\z/i
526
- true
527
- else
528
- false
529
- end
530
- when :Object
531
- # generic object (usually a Hash), return directly
532
- value
533
- when /\AArray<(?<inner_type>.+)>\z/
534
- inner_type = Regexp.last_match[:inner_type]
535
- value.map { |v| _deserialize(inner_type, v) }
536
- when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
537
- k_type = Regexp.last_match[:k_type]
538
- v_type = Regexp.last_match[:v_type]
539
- {}.tap do |hash|
540
- value.each do |k, v|
541
- hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
542
- end
543
- end
544
- else # model
545
- temp_model = CyberSource.const_get(type).new
546
- temp_model.build_from_hash(value)
547
- end
548
- end
549
-
550
- # Returns the string representation of the object
551
- # @return [String] String presentation of the object
552
- def to_s
553
- to_hash.to_s
554
- end
555
-
556
- # to_body is an alias to to_hash (backward compatibility)
557
- # @return [Hash] Returns the object in the form of hash
558
- def to_body
559
- to_hash
560
- end
561
-
562
- # Returns the object in the form of hash
563
- # @return [Hash] Returns the object in the form of hash
564
- def to_hash
565
- hash = {}
566
- self.class.attribute_map.each_pair do |attr, param|
567
- value = self.send(attr)
568
- next if value.nil?
569
- hash[param] = _to_hash(value)
570
- end
571
- hash
572
- end
573
-
574
- # Outputs non-array value in the form of hash
575
- # For object, use to_hash. Otherwise, just return the value
576
- # @param [Object] value Any valid value
577
- # @return [Hash] Returns the value in the form of hash
578
- def _to_hash(value)
579
- if value.is_a?(Array)
580
- value.compact.map { |v| _to_hash(v) }
581
- elsif value.is_a?(Hash)
582
- {}.tap do |hash|
583
- value.each { |k, v| hash[k] = _to_hash(v) }
584
- end
585
- elsif value.respond_to? :to_hash
586
- value.to_hash
587
- else
588
- value
589
- end
590
- end
591
- end
592
- end
1
+ =begin
2
+ #CyberSource Merged Spec
3
+
4
+ #All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
5
+
6
+ OpenAPI spec version: 0.0.1
7
+
8
+ Generated by: https://github.com/swagger-api/swagger-codegen.git
9
+ Swagger Codegen version: 2.2.3
10
+
11
+ =end
12
+
13
+ require 'date'
14
+
15
+ module CyberSource
16
+ class Ptsv2paymentsidcapturesInstallmentInformation
17
+ # Amount for the current installment payment. This field is supported only for CyberSource through VisaNet. For details, see `installment_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/)
18
+ attr_accessor :amount
19
+
20
+ # Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor. For details, see `installment_frequency` 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/) This field is supported only for CyberSource through VisaNet. Possible values: - `B`: Biweekly - `M`: Monthly - `W`: Weekly For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 41 - Field: Installment Frequency For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
21
+ attr_accessor :frequency
22
+
23
+ # #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` 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/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * 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. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)
24
+ attr_accessor :plan_type
25
+
26
+ # Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * 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.
27
+ attr_accessor :sequence
28
+
29
+ # Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. For details, see \"Installment Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
30
+ attr_accessor :total_amount
31
+
32
+ # Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **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.
33
+ attr_accessor :total_count
34
+
35
+ # Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment
36
+ attr_accessor :first_installment_date
37
+
38
+ # Amount of the first installment payment. The issuer provides this value when the first installment payment is successful. This field is supported for Mastercard installment payments on CyberSource through VisaNet in all countries except Brazil,Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 23-34 - Field: Amount of Each Installment
39
+ attr_accessor :first_installment_amount
40
+
41
+ # Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase. This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification
42
+ attr_accessor :invoice_data
43
+
44
+ # Payment plan for the installments. Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions. This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information
45
+ attr_accessor :payment_type
46
+
47
+ # Additional costs charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs
48
+ attr_accessor :additional_costs
49
+
50
+ # Additional costs divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs
51
+ attr_accessor :additional_costs_percentage
52
+
53
+ # Amount funded. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded
54
+ attr_accessor :amount_funded
55
+
56
+ # Amount requested divided by the amount funded. For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested
57
+ attr_accessor :amount_requested_percentage
58
+
59
+ # Annual cost of financing the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing
60
+ attr_accessor :annual_financing_cost
61
+
62
+ # Annual interest rate. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate
63
+ attr_accessor :annual_interest_rate
64
+
65
+ # Expenses charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses
66
+ attr_accessor :expenses
67
+
68
+ # Expenses divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses
69
+ attr_accessor :expenses_percentage
70
+
71
+ # Fees charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees
72
+ attr_accessor :fees
73
+
74
+ # Fees divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees
75
+ attr_accessor :fees_percentage
76
+
77
+ # Insurance charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance
78
+ attr_accessor :insurance
79
+
80
+ # Insurance costs divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance
81
+ attr_accessor :insurance_percentage
82
+
83
+ # Monthly interest rate. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate
84
+ attr_accessor :monthly_interest_rate
85
+
86
+ # Taxes collected by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes
87
+ attr_accessor :taxes
88
+
89
+ # Taxes divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes
90
+ attr_accessor :taxes_percentage
91
+
92
+ # Attribute mapping from ruby-style variable name to JSON key.
93
+ def self.attribute_map
94
+ {
95
+ :'amount' => :'amount',
96
+ :'frequency' => :'frequency',
97
+ :'plan_type' => :'planType',
98
+ :'sequence' => :'sequence',
99
+ :'total_amount' => :'totalAmount',
100
+ :'total_count' => :'totalCount',
101
+ :'first_installment_date' => :'firstInstallmentDate',
102
+ :'first_installment_amount' => :'firstInstallmentAmount',
103
+ :'invoice_data' => :'invoiceData',
104
+ :'payment_type' => :'paymentType',
105
+ :'additional_costs' => :'additionalCosts',
106
+ :'additional_costs_percentage' => :'additionalCostsPercentage',
107
+ :'amount_funded' => :'amountFunded',
108
+ :'amount_requested_percentage' => :'amountRequestedPercentage',
109
+ :'annual_financing_cost' => :'annualFinancingCost',
110
+ :'annual_interest_rate' => :'annualInterestRate',
111
+ :'expenses' => :'expenses',
112
+ :'expenses_percentage' => :'expensesPercentage',
113
+ :'fees' => :'fees',
114
+ :'fees_percentage' => :'feesPercentage',
115
+ :'insurance' => :'insurance',
116
+ :'insurance_percentage' => :'insurancePercentage',
117
+ :'monthly_interest_rate' => :'monthlyInterestRate',
118
+ :'taxes' => :'taxes',
119
+ :'taxes_percentage' => :'taxesPercentage'
120
+ }
121
+ end
122
+
123
+ # Attribute type mapping.
124
+ def self.swagger_types
125
+ {
126
+ :'amount' => :'String',
127
+ :'frequency' => :'String',
128
+ :'plan_type' => :'String',
129
+ :'sequence' => :'Integer',
130
+ :'total_amount' => :'String',
131
+ :'total_count' => :'Integer',
132
+ :'first_installment_date' => :'String',
133
+ :'first_installment_amount' => :'String',
134
+ :'invoice_data' => :'String',
135
+ :'payment_type' => :'String',
136
+ :'additional_costs' => :'String',
137
+ :'additional_costs_percentage' => :'String',
138
+ :'amount_funded' => :'String',
139
+ :'amount_requested_percentage' => :'String',
140
+ :'annual_financing_cost' => :'String',
141
+ :'annual_interest_rate' => :'String',
142
+ :'expenses' => :'String',
143
+ :'expenses_percentage' => :'String',
144
+ :'fees' => :'String',
145
+ :'fees_percentage' => :'String',
146
+ :'insurance' => :'String',
147
+ :'insurance_percentage' => :'String',
148
+ :'monthly_interest_rate' => :'String',
149
+ :'taxes' => :'String',
150
+ :'taxes_percentage' => :'String'
151
+ }
152
+ end
153
+
154
+ # Initializes the object
155
+ # @param [Hash] attributes Model attributes in the form of hash
156
+ def initialize(attributes = {})
157
+ return unless attributes.is_a?(Hash)
158
+
159
+ # convert string to symbol for hash key
160
+ attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
161
+
162
+ if attributes.has_key?(:'amount')
163
+ self.amount = attributes[:'amount']
164
+ end
165
+
166
+ if attributes.has_key?(:'frequency')
167
+ self.frequency = attributes[:'frequency']
168
+ end
169
+
170
+ if attributes.has_key?(:'planType')
171
+ self.plan_type = attributes[:'planType']
172
+ end
173
+
174
+ if attributes.has_key?(:'sequence')
175
+ self.sequence = attributes[:'sequence']
176
+ end
177
+
178
+ if attributes.has_key?(:'totalAmount')
179
+ self.total_amount = attributes[:'totalAmount']
180
+ end
181
+
182
+ if attributes.has_key?(:'totalCount')
183
+ self.total_count = attributes[:'totalCount']
184
+ end
185
+
186
+ if attributes.has_key?(:'firstInstallmentDate')
187
+ self.first_installment_date = attributes[:'firstInstallmentDate']
188
+ end
189
+
190
+ if attributes.has_key?(:'firstInstallmentAmount')
191
+ self.first_installment_amount = attributes[:'firstInstallmentAmount']
192
+ end
193
+
194
+ if attributes.has_key?(:'invoiceData')
195
+ self.invoice_data = attributes[:'invoiceData']
196
+ end
197
+
198
+ if attributes.has_key?(:'paymentType')
199
+ self.payment_type = attributes[:'paymentType']
200
+ end
201
+
202
+ if attributes.has_key?(:'additionalCosts')
203
+ self.additional_costs = attributes[:'additionalCosts']
204
+ end
205
+
206
+ if attributes.has_key?(:'additionalCostsPercentage')
207
+ self.additional_costs_percentage = attributes[:'additionalCostsPercentage']
208
+ end
209
+
210
+ if attributes.has_key?(:'amountFunded')
211
+ self.amount_funded = attributes[:'amountFunded']
212
+ end
213
+
214
+ if attributes.has_key?(:'amountRequestedPercentage')
215
+ self.amount_requested_percentage = attributes[:'amountRequestedPercentage']
216
+ end
217
+
218
+ if attributes.has_key?(:'annualFinancingCost')
219
+ self.annual_financing_cost = attributes[:'annualFinancingCost']
220
+ end
221
+
222
+ if attributes.has_key?(:'annualInterestRate')
223
+ self.annual_interest_rate = attributes[:'annualInterestRate']
224
+ end
225
+
226
+ if attributes.has_key?(:'expenses')
227
+ self.expenses = attributes[:'expenses']
228
+ end
229
+
230
+ if attributes.has_key?(:'expensesPercentage')
231
+ self.expenses_percentage = attributes[:'expensesPercentage']
232
+ end
233
+
234
+ if attributes.has_key?(:'fees')
235
+ self.fees = attributes[:'fees']
236
+ end
237
+
238
+ if attributes.has_key?(:'feesPercentage')
239
+ self.fees_percentage = attributes[:'feesPercentage']
240
+ end
241
+
242
+ if attributes.has_key?(:'insurance')
243
+ self.insurance = attributes[:'insurance']
244
+ end
245
+
246
+ if attributes.has_key?(:'insurancePercentage')
247
+ self.insurance_percentage = attributes[:'insurancePercentage']
248
+ end
249
+
250
+ if attributes.has_key?(:'monthlyInterestRate')
251
+ self.monthly_interest_rate = attributes[:'monthlyInterestRate']
252
+ end
253
+
254
+ if attributes.has_key?(:'taxes')
255
+ self.taxes = attributes[:'taxes']
256
+ end
257
+
258
+ if attributes.has_key?(:'taxesPercentage')
259
+ self.taxes_percentage = attributes[:'taxesPercentage']
260
+ end
261
+ end
262
+
263
+ # Show invalid properties with the reasons. Usually used together with valid?
264
+ # @return Array for valid properties with the reasons
265
+ def list_invalid_properties
266
+ invalid_properties = Array.new
267
+ if !@sequence.nil? && @sequence > 99
268
+ invalid_properties.push('invalid value for "sequence", must be smaller than or equal to 99.')
269
+ end
270
+
271
+ if !@total_count.nil? && @total_count > 99
272
+ invalid_properties.push('invalid value for "total_count", must be smaller than or equal to 99.')
273
+ end
274
+
275
+ invalid_properties
276
+ end
277
+
278
+ # Check to see if the all the properties in the model are valid
279
+ # @return true if the model is valid
280
+ def valid?
281
+ return false if !@sequence.nil? && @sequence > 99
282
+ return false if !@total_count.nil? && @total_count > 99
283
+ true
284
+ end
285
+
286
+ # Custom attribute writer method with validation
287
+ # @param [Object] amount Value to be assigned
288
+ def amount=(amount)
289
+ @amount = amount
290
+ end
291
+
292
+ # Custom attribute writer method with validation
293
+ # @param [Object] frequency Value to be assigned
294
+ def frequency=(frequency)
295
+ @frequency = frequency
296
+ end
297
+
298
+ # Custom attribute writer method with validation
299
+ # @param [Object] plan_type Value to be assigned
300
+ def plan_type=(plan_type)
301
+ @plan_type = plan_type
302
+ end
303
+
304
+ # Custom attribute writer method with validation
305
+ # @param [Object] sequence Value to be assigned
306
+ def sequence=(sequence)
307
+ if !sequence.nil? && sequence > 99
308
+ fail ArgumentError, 'invalid value for "sequence", must be smaller than or equal to 99.'
309
+ end
310
+
311
+ @sequence = sequence
312
+ end
313
+
314
+ # Custom attribute writer method with validation
315
+ # @param [Object] total_amount Value to be assigned
316
+ def total_amount=(total_amount)
317
+ @total_amount = total_amount
318
+ end
319
+
320
+ # Custom attribute writer method with validation
321
+ # @param [Object] total_count Value to be assigned
322
+ def total_count=(total_count)
323
+ if !total_count.nil? && total_count > 99
324
+ fail ArgumentError, 'invalid value for "total_count", must be smaller than or equal to 99.'
325
+ end
326
+
327
+ @total_count = total_count
328
+ end
329
+
330
+ # Custom attribute writer method with validation
331
+ # @param [Object] first_installment_date Value to be assigned
332
+ def first_installment_date=(first_installment_date)
333
+ @first_installment_date = first_installment_date
334
+ end
335
+
336
+ # Custom attribute writer method with validation
337
+ # @param [Object] first_installment_amount Value to be assigned
338
+ def first_installment_amount=(first_installment_amount)
339
+ @first_installment_amount = first_installment_amount
340
+ end
341
+
342
+ # Custom attribute writer method with validation
343
+ # @param [Object] invoice_data Value to be assigned
344
+ def invoice_data=(invoice_data)
345
+ @invoice_data = invoice_data
346
+ end
347
+
348
+ # Custom attribute writer method with validation
349
+ # @param [Object] payment_type Value to be assigned
350
+ def payment_type=(payment_type)
351
+ @payment_type = payment_type
352
+ end
353
+
354
+ # Custom attribute writer method with validation
355
+ # @param [Object] additional_costs Value to be assigned
356
+ def additional_costs=(additional_costs)
357
+ @additional_costs = additional_costs
358
+ end
359
+
360
+ # Custom attribute writer method with validation
361
+ # @param [Object] additional_costs_percentage Value to be assigned
362
+ def additional_costs_percentage=(additional_costs_percentage)
363
+ @additional_costs_percentage = additional_costs_percentage
364
+ end
365
+
366
+ # Custom attribute writer method with validation
367
+ # @param [Object] amount_funded Value to be assigned
368
+ def amount_funded=(amount_funded)
369
+ @amount_funded = amount_funded
370
+ end
371
+
372
+ # Custom attribute writer method with validation
373
+ # @param [Object] amount_requested_percentage Value to be assigned
374
+ def amount_requested_percentage=(amount_requested_percentage)
375
+ @amount_requested_percentage = amount_requested_percentage
376
+ end
377
+
378
+ # Custom attribute writer method with validation
379
+ # @param [Object] annual_financing_cost Value to be assigned
380
+ def annual_financing_cost=(annual_financing_cost)
381
+ @annual_financing_cost = annual_financing_cost
382
+ end
383
+
384
+ # Custom attribute writer method with validation
385
+ # @param [Object] annual_interest_rate Value to be assigned
386
+ def annual_interest_rate=(annual_interest_rate)
387
+ @annual_interest_rate = annual_interest_rate
388
+ end
389
+
390
+ # Custom attribute writer method with validation
391
+ # @param [Object] expenses Value to be assigned
392
+ def expenses=(expenses)
393
+ @expenses = expenses
394
+ end
395
+
396
+ # Custom attribute writer method with validation
397
+ # @param [Object] expenses_percentage Value to be assigned
398
+ def expenses_percentage=(expenses_percentage)
399
+ @expenses_percentage = expenses_percentage
400
+ end
401
+
402
+ # Custom attribute writer method with validation
403
+ # @param [Object] fees Value to be assigned
404
+ def fees=(fees)
405
+ @fees = fees
406
+ end
407
+
408
+ # Custom attribute writer method with validation
409
+ # @param [Object] fees_percentage Value to be assigned
410
+ def fees_percentage=(fees_percentage)
411
+ @fees_percentage = fees_percentage
412
+ end
413
+
414
+ # Custom attribute writer method with validation
415
+ # @param [Object] insurance Value to be assigned
416
+ def insurance=(insurance)
417
+ @insurance = insurance
418
+ end
419
+
420
+ # Custom attribute writer method with validation
421
+ # @param [Object] insurance_percentage Value to be assigned
422
+ def insurance_percentage=(insurance_percentage)
423
+ @insurance_percentage = insurance_percentage
424
+ end
425
+
426
+ # Custom attribute writer method with validation
427
+ # @param [Object] monthly_interest_rate Value to be assigned
428
+ def monthly_interest_rate=(monthly_interest_rate)
429
+ @monthly_interest_rate = monthly_interest_rate
430
+ end
431
+
432
+ # Custom attribute writer method with validation
433
+ # @param [Object] taxes Value to be assigned
434
+ def taxes=(taxes)
435
+ @taxes = taxes
436
+ end
437
+
438
+ # Custom attribute writer method with validation
439
+ # @param [Object] taxes_percentage Value to be assigned
440
+ def taxes_percentage=(taxes_percentage)
441
+ @taxes_percentage = taxes_percentage
442
+ end
443
+
444
+ # Checks equality by comparing each attribute.
445
+ # @param [Object] Object to be compared
446
+ def ==(o)
447
+ return true if self.equal?(o)
448
+ self.class == o.class &&
449
+ amount == o.amount &&
450
+ frequency == o.frequency &&
451
+ plan_type == o.plan_type &&
452
+ sequence == o.sequence &&
453
+ total_amount == o.total_amount &&
454
+ total_count == o.total_count &&
455
+ first_installment_date == o.first_installment_date &&
456
+ first_installment_amount == o.first_installment_amount &&
457
+ invoice_data == o.invoice_data &&
458
+ payment_type == o.payment_type &&
459
+ additional_costs == o.additional_costs &&
460
+ additional_costs_percentage == o.additional_costs_percentage &&
461
+ amount_funded == o.amount_funded &&
462
+ amount_requested_percentage == o.amount_requested_percentage &&
463
+ annual_financing_cost == o.annual_financing_cost &&
464
+ annual_interest_rate == o.annual_interest_rate &&
465
+ expenses == o.expenses &&
466
+ expenses_percentage == o.expenses_percentage &&
467
+ fees == o.fees &&
468
+ fees_percentage == o.fees_percentage &&
469
+ insurance == o.insurance &&
470
+ insurance_percentage == o.insurance_percentage &&
471
+ monthly_interest_rate == o.monthly_interest_rate &&
472
+ taxes == o.taxes &&
473
+ taxes_percentage == o.taxes_percentage
474
+ end
475
+
476
+ # @see the `==` method
477
+ # @param [Object] Object to be compared
478
+ def eql?(o)
479
+ self == o
480
+ end
481
+
482
+ # Calculates hash code according to all attributes.
483
+ # @return [Fixnum] Hash code
484
+ def hash
485
+ [amount, frequency, plan_type, sequence, total_amount, total_count, first_installment_date, first_installment_amount, invoice_data, payment_type, additional_costs, additional_costs_percentage, amount_funded, amount_requested_percentage, annual_financing_cost, annual_interest_rate, expenses, expenses_percentage, fees, fees_percentage, insurance, insurance_percentage, monthly_interest_rate, taxes, taxes_percentage].hash
486
+ end
487
+
488
+ # Builds the object from hash
489
+ # @param [Hash] attributes Model attributes in the form of hash
490
+ # @return [Object] Returns the model itself
491
+ def build_from_hash(attributes)
492
+ return nil unless attributes.is_a?(Hash)
493
+ self.class.swagger_types.each_pair do |key, type|
494
+ if type =~ /\AArray<(.*)>/i
495
+ # check to ensure the input is an array given that the the attribute
496
+ # is documented as an array but the input is not
497
+ if attributes[self.class.attribute_map[key]].is_a?(Array)
498
+ self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
499
+ end
500
+ elsif !attributes[self.class.attribute_map[key]].nil?
501
+ self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
502
+ end # or else data not found in attributes(hash), not an issue as the data can be optional
503
+ end
504
+
505
+ self
506
+ end
507
+
508
+ # Deserializes the data based on type
509
+ # @param string type Data type
510
+ # @param string value Value to be deserialized
511
+ # @return [Object] Deserialized data
512
+ def _deserialize(type, value)
513
+ case type.to_sym
514
+ when :DateTime
515
+ DateTime.parse(value)
516
+ when :Date
517
+ Date.parse(value)
518
+ when :String
519
+ value.to_s
520
+ when :Integer
521
+ value.to_i
522
+ when :Float
523
+ value.to_f
524
+ when :BOOLEAN
525
+ if value.to_s =~ /\A(true|t|yes|y|1)\z/i
526
+ true
527
+ else
528
+ false
529
+ end
530
+ when :Object
531
+ # generic object (usually a Hash), return directly
532
+ value
533
+ when /\AArray<(?<inner_type>.+)>\z/
534
+ inner_type = Regexp.last_match[:inner_type]
535
+ value.map { |v| _deserialize(inner_type, v) }
536
+ when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
537
+ k_type = Regexp.last_match[:k_type]
538
+ v_type = Regexp.last_match[:v_type]
539
+ {}.tap do |hash|
540
+ value.each do |k, v|
541
+ hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
542
+ end
543
+ end
544
+ else # model
545
+ temp_model = CyberSource.const_get(type).new
546
+ temp_model.build_from_hash(value)
547
+ end
548
+ end
549
+
550
+ # Returns the string representation of the object
551
+ # @return [String] String presentation of the object
552
+ def to_s
553
+ to_hash.to_s
554
+ end
555
+
556
+ # to_body is an alias to to_hash (backward compatibility)
557
+ # @return [Hash] Returns the object in the form of hash
558
+ def to_body
559
+ to_hash
560
+ end
561
+
562
+ # Returns the object in the form of hash
563
+ # @return [Hash] Returns the object in the form of hash
564
+ def to_hash
565
+ hash = {}
566
+ self.class.attribute_map.each_pair do |attr, param|
567
+ value = self.send(attr)
568
+ next if value.nil?
569
+ hash[param] = _to_hash(value)
570
+ end
571
+ hash
572
+ end
573
+
574
+ # Outputs non-array value in the form of hash
575
+ # For object, use to_hash. Otherwise, just return the value
576
+ # @param [Object] value Any valid value
577
+ # @return [Hash] Returns the value in the form of hash
578
+ def _to_hash(value)
579
+ if value.is_a?(Array)
580
+ value.compact.map { |v| _to_hash(v) }
581
+ elsif value.is_a?(Hash)
582
+ {}.tap do |hash|
583
+ value.each { |k, v| hash[k] = _to_hash(v) }
584
+ end
585
+ elsif value.respond_to? :to_hash
586
+ value.to_hash
587
+ else
588
+ value
589
+ end
590
+ end
591
+ end
592
+ end