cybersource_rest_client 0.0.62 → 0.0.64

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_payment_information_card.rb

@@ -1,365 +1,365 @@
-=begin
-#CyberSource Merged Spec
-
-#All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
-
-OpenAPI spec version: 0.0.1
-
-Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.4.38
-=end
-
-require 'date'
-
-module CyberSource
-  class TssV2TransactionsGet200ResponsePaymentInformationCard
-    # Last four digits of the cardholder's account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details.  You must contact customer support to have your account enabled to receive these fields in the credit reply message.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder.  Returned by PIN debit credit and PIN debit purchase.  This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX 
-    attr_accessor :suffix
-
-    # Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. 
-    attr_accessor :prefix
-
-    # Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`. Leading 0 is required.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  #### FDMS Nashville Required field.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. 
-    attr_accessor :expiration_month
-
-    # Four-digit year in which the payment card expires.  Format: `YYYY`.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### FDMS Nashville Required field.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. 
-    attr_accessor :expiration_year
-
-    # Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible values: 01 through 12.  **Note** The start date is not required for Maestro (UK Domestic) transactions. 
-    attr_accessor :start_month
-
-    # Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: YYYY`.  **Note** The start date is not required for Maestro (UK Domestic) transactions. 
-    attr_accessor :start_year
-
-    # Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card.  **Note** The issue number is not required for Maestro (UK Domestic) transactions. 
-    attr_accessor :issue_number
-
-    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
-    attr_accessor :type
-
-    # This field contains the card brand name.   Some of the possible values (not an exhaustive list) are -    - VISA   - MASTERCARD   - AMERICAN EXPRESS   - DISCOVER   - DINERS CLUB   - CARTE BLANCHE   - JCB   - OPTIMA   - TWINPAY CREDIT CARD   - TWINPAY DEBIT CARD   - WALMART   - ENROUTE   - LOWES CONSUMER   - HOME DEPOT CONSUMER   - MBNA   - DICKS SPORTWEAR   - CASUAL CORNER   - SEARS   - JAL   - DISNEY CARD   - SWITCH/SOLO   - SAMS CLUB CONSUMER   - SAMS CLUB BUSINESS   - NICOS HOUSE CARD   - BEBE   - RESTORATION HARDWARE   - DELTA ONLINE   - SOLO   - VISA ELECTRON   - DANKORT   - LASER   - CARTE BANCAIRE   - CARTA SI   - ENCODED ACCOUNT   - UATP   - HOUSEHOLD   - MAESTRO   - GE CAPITAL   - KOREAN CARDS   - STYLE CARDS   - JCREW   - MEIJER   - HIPERCARD   - AURA   - REDECARD   - ORICO HOUSE CARD   - ELO   - CAPITAL ONE PRIVATE LABEL   - CARNET   - RUPAY   - CHINA UNION PAY   - FALABELLA PRIVATE LABEL   - PROMPTCARD   - KOREAN DOMESTIC   - BANRICOMPRAS 
-    attr_accessor :brand_name
-
-    # This field indicates the 3-letter [ISO Standard Currency Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) for the card currency. 
-    attr_accessor :currency
-
-    # Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID. 
-    attr_accessor :account_encoder_id
-
-    # Flag that specifies the type of account associated with the card.  This field is available only for China UnionPay, Cielo, Comercio Latino and Visa Platform Connect. The cardholder provides this information during the payment process.  This field is required for:  - Debit transactions on Cielo and Comercio Latino.  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.  **China UnionPayCard Transactions on China UnionPay:** Possible values:  - C: Domestic credit card  - D: Domestic debit card  - F: International credit card  - I: International debit card  When the value is D, the e-commerce indicator and CAVV fields must be included in the authorization request. When the value is C, F or I the card verification number, expiration month and expiration year fields must in included in the authorization request.  **Cielo and Comercio Latino Credit Card Transactions:** On these processors, this field is supported only for authorizations.  Possible values:  - CR: Credit card  - DB: Debit card       **Visa Platform Connect Credit Card Transactions:** This field is supported for all card types on Visa Platform Connect. For combo **card present** transactions with Mastercard on Brazilian-issued cards, possible values:  - CR: Credit card  - DB: Debit Card  For combo **card not present** transactions with Mastercard on Brazilian-issued cards, possible values:  - C: Credit card  - D: Debit card  A value of CR or DB in the useAs field takes precedence over any value in the Source Account Type field. 
-    attr_accessor :use_as
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'suffix' => :'suffix',
-        :'prefix' => :'prefix',
-        :'expiration_month' => :'expirationMonth',
-        :'expiration_year' => :'expirationYear',
-        :'start_month' => :'startMonth',
-        :'start_year' => :'startYear',
-        :'issue_number' => :'issueNumber',
-        :'type' => :'type',
-        :'brand_name' => :'brandName',
-        :'currency' => :'currency',
-        :'account_encoder_id' => :'accountEncoderId',
-        :'use_as' => :'useAs'
-      }
-    end
-
-    # Attribute mapping from JSON key to ruby-style variable name.
-    def self.json_map
-      {
-        :'suffix' => :'suffix',
-        :'prefix' => :'prefix',
-        :'expiration_month' => :'expiration_month',
-        :'expiration_year' => :'expiration_year',
-        :'start_month' => :'start_month',
-        :'start_year' => :'start_year',
-        :'issue_number' => :'issue_number',
-        :'type' => :'type',
-        :'brand_name' => :'brand_name',
-        :'currency' => :'currency',
-        :'account_encoder_id' => :'account_encoder_id',
-        :'use_as' => :'use_as'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.swagger_types
-      {
-        :'suffix' => :'String',
-        :'prefix' => :'String',
-        :'expiration_month' => :'String',
-        :'expiration_year' => :'String',
-        :'start_month' => :'String',
-        :'start_year' => :'String',
-        :'issue_number' => :'String',
-        :'type' => :'String',
-        :'brand_name' => :'String',
-        :'currency' => :'String',
-        :'account_encoder_id' => :'String',
-        :'use_as' => :'String'
-      }
-    end
-
-    # Initializes the object
-    # @param [Hash] attributes Model attributes in the form of hash
-    def initialize(attributes = {})
-      return unless attributes.is_a?(Hash)
-
-      # convert string to symbol for hash key
-      attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
-
-      if attributes.has_key?(:'suffix')
-        self.suffix = attributes[:'suffix']
-      end
-
-      if attributes.has_key?(:'prefix')
-        self.prefix = attributes[:'prefix']
-      end
-
-      if attributes.has_key?(:'expirationMonth')
-        self.expiration_month = attributes[:'expirationMonth']
-      end
-
-      if attributes.has_key?(:'expirationYear')
-        self.expiration_year = attributes[:'expirationYear']
-      end
-
-      if attributes.has_key?(:'startMonth')
-        self.start_month = attributes[:'startMonth']
-      end
-
-      if attributes.has_key?(:'startYear')
-        self.start_year = attributes[:'startYear']
-      end
-
-      if attributes.has_key?(:'issueNumber')
-        self.issue_number = attributes[:'issueNumber']
-      end
-
-      if attributes.has_key?(:'type')
-        self.type = attributes[:'type']
-      end
-
-      if attributes.has_key?(:'brandName')
-        self.brand_name = attributes[:'brandName']
-      end
-
-      if attributes.has_key?(:'currency')
-        self.currency = attributes[:'currency']
-      end
-
-      if attributes.has_key?(:'accountEncoderId')
-        self.account_encoder_id = attributes[:'accountEncoderId']
-      end
-
-      if attributes.has_key?(:'useAs')
-        self.use_as = attributes[:'useAs']
-      end
-    end
-
-    # Show invalid properties with the reasons. Usually used together with valid?
-    # @return Array for valid properties with the reasons
-    def list_invalid_properties
-      invalid_properties = Array.new
-      invalid_properties
-    end
-
-    # Check to see if the all the properties in the model are valid
-    # @return true if the model is valid
-    def valid?
-      true
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] prefix Value to be assigned
-    def prefix=(prefix)
-      @prefix = prefix
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] expiration_month Value to be assigned
-    def expiration_month=(expiration_month)
-      @expiration_month = expiration_month
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] expiration_year Value to be assigned
-    def expiration_year=(expiration_year)
-      @expiration_year = expiration_year
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] start_month Value to be assigned
-    def start_month=(start_month)
-      @start_month = start_month
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] start_year Value to be assigned
-    def start_year=(start_year)
-      @start_year = start_year
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] issue_number Value to be assigned
-    def issue_number=(issue_number)
-      @issue_number = issue_number
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] currency Value to be assigned
-    def currency=(currency)
-      @currency = currency
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] account_encoder_id Value to be assigned
-    def account_encoder_id=(account_encoder_id)
-      @account_encoder_id = account_encoder_id
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] use_as Value to be assigned
-    def use_as=(use_as)
-      @use_as = use_as
-    end
-
-    # Checks equality by comparing each attribute.
-    # @param [Object] Object to be compared
-    def ==(o)
-      return true if self.equal?(o)
-      self.class == o.class &&
-          suffix == o.suffix &&
-          prefix == o.prefix &&
-          expiration_month == o.expiration_month &&
-          expiration_year == o.expiration_year &&
-          start_month == o.start_month &&
-          start_year == o.start_year &&
-          issue_number == o.issue_number &&
-          type == o.type &&
-          brand_name == o.brand_name &&
-          currency == o.currency &&
-          account_encoder_id == o.account_encoder_id &&
-          use_as == o.use_as
-    end
-
-    # @see the `==` method
-    # @param [Object] Object to be compared
-    def eql?(o)
-      self == o
-    end
-
-    # Calculates hash code according to all attributes.
-    # @return [Fixnum] Hash code
-    def hash
-      [suffix, prefix, expiration_month, expiration_year, start_month, start_year, issue_number, type, brand_name, currency, account_encoder_id, use_as].hash
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def build_from_hash(attributes)
-      return nil unless attributes.is_a?(Hash)
-      self.class.swagger_types.each_pair do |key, type|
-        if type =~ /\AArray<(.*)>/i
-          # check to ensure the input is an array given that the the attribute
-          # is documented as an array but the input is not
-          if attributes[self.class.attribute_map[key]].is_a?(Array)
-            self.send("#{self.class.json_map[key]}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
-          end
-        elsif !attributes[self.class.attribute_map[key]].nil?
-          self.send("#{self.class.json_map[key]}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
-        end # or else data not found in attributes(hash), not an issue as the data can be optional
-      end
-
-      self
-    end
-
-    # Deserializes the data based on type
-    # @param string type Data type
-    # @param string value Value to be deserialized
-    # @return [Object] Deserialized data
-    def _deserialize(type, value)
-      case type.to_sym
-      when :DateTime
-        DateTime.parse(value)
-      when :Date
-        Date.parse(value)
-      when :String
-        value.to_s
-      when :Integer
-        value.to_i
-      when :Float
-        value.to_f
-      when :BOOLEAN
-        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
-          true
-        else
-          false
-        end
-      when :Object
-        # generic object (usually a Hash), return directly
-        value
-      when /\AArray<(?<inner_type>.+)>\z/
-        inner_type = Regexp.last_match[:inner_type]
-        value.map { |v| _deserialize(inner_type, v) }
-      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
-        k_type = Regexp.last_match[:k_type]
-        v_type = Regexp.last_match[:v_type]
-        {}.tap do |hash|
-          value.each do |k, v|
-            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
-          end
-        end
-      else # model
-        temp_model = CyberSource.const_get(type).new
-        temp_model.build_from_hash(value)
-      end
-    end
-
-    # Returns the string representation of the object
-    # @return [String] String presentation of the object
-    def to_s
-      to_hash.to_s
-    end
-
-    # to_body is an alias to to_hash (backward compatibility)
-    # @return [Hash] Returns the object in the form of hash
-    def to_body
-      to_hash
-    end
-
-    # Returns the object in the form of hash
-    # @return [Hash] Returns the object in the form of hash
-    def to_hash
-      hash = {}
-      self.class.attribute_map.each_pair do |attr, param|
-        value = self.send(attr)
-        next if value.nil?
-        hash[param] = _to_hash(value)
-      end
-      hash
-    end
-
-    # Outputs non-array value in the form of hash
-    # For object, use to_hash. Otherwise, just return the value
-    # @param [Object] value Any valid value
-    # @return [Hash] Returns the value in the form of hash
-    def _to_hash(value)
-      if value.is_a?(Array)
-        value.compact.map { |v| _to_hash(v) }
-      elsif value.is_a?(Hash)
-        {}.tap do |hash|
-          value.each { |k, v| hash[k] = _to_hash(v) }
-        end
-      elsif value.respond_to? :to_hash
-        value.to_hash
-      else
-        value
-      end
-    end
-  end
-end
+=begin
+#CyberSource Merged Spec
+
+#All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+
+OpenAPI spec version: 0.0.1
+
+Generated by: https://github.com/swagger-api/swagger-codegen.git
+Swagger Codegen version: 2.4.38
+=end
+
+require 'date'
+
+module CyberSource
+  class TssV2TransactionsGet200ResponsePaymentInformationCard
+    # Last four digits of the cardholder's account number. This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details.  You must contact customer support to have your account enabled to receive these fields in the credit reply message.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### PIN debit This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder.  Returned by PIN debit credit and PIN debit purchase.  This field is supported only by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX 
+    attr_accessor :suffix
+
+    # Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. 
+    attr_accessor :prefix
+
+    # Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`. Leading 0 is required.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  #### FDMS Nashville Required field.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. 
+    attr_accessor :expiration_month
+
+    # Four-digit year in which the payment card expires.  Format: `YYYY`.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### FDMS Nashville Required field.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. 
+    attr_accessor :expiration_year
+
+    # Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible values: 01 through 12.  **Note** The start date is not required for Maestro (UK Domestic) transactions. 
+    attr_accessor :start_month
+
+    # Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: YYYY`.  **Note** The start date is not required for Maestro (UK Domestic) transactions. 
+    attr_accessor :start_year
+
+    # Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card.  **Note** The issue number is not required for Maestro (UK Domestic) transactions. 
+    attr_accessor :issue_number
+
+    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
+    attr_accessor :type
+
+    # This field contains the card brand name.   Some of the possible values (not an exhaustive list) are -    - VISA   - MASTERCARD   - AMERICAN EXPRESS   - DISCOVER   - DINERS CLUB   - CARTE BLANCHE   - JCB   - OPTIMA   - TWINPAY CREDIT CARD   - TWINPAY DEBIT CARD   - WALMART   - ENROUTE   - LOWES CONSUMER   - HOME DEPOT CONSUMER   - MBNA   - DICKS SPORTWEAR   - CASUAL CORNER   - SEARS   - JAL   - DISNEY CARD   - SWITCH/SOLO   - SAMS CLUB CONSUMER   - SAMS CLUB BUSINESS   - NICOS HOUSE CARD   - BEBE   - RESTORATION HARDWARE   - DELTA ONLINE   - SOLO   - VISA ELECTRON   - DANKORT   - LASER   - CARTE BANCAIRE   - CARTA SI   - ENCODED ACCOUNT   - UATP   - HOUSEHOLD   - MAESTRO   - GE CAPITAL   - KOREAN CARDS   - STYLE CARDS   - JCREW   - MEIJER   - HIPERCARD   - AURA   - REDECARD   - ORICO HOUSE CARD   - ELO   - CAPITAL ONE PRIVATE LABEL   - CARNET   - RUPAY   - CHINA UNION PAY   - FALABELLA PRIVATE LABEL   - PROMPTCARD   - KOREAN DOMESTIC   - BANRICOMPRAS 
+    attr_accessor :brand_name
+
+    # This field indicates the 3-letter [ISO Standard Currency Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) for the card currency. 
+    attr_accessor :currency
+
+    # Identifier for the issuing bank that provided the customer's encoded account number. Contact your processor for the bank's ID. 
+    attr_accessor :account_encoder_id
+
+    # Flag that specifies the type of account associated with the card.  This field is available only for China UnionPay, Cielo, Comercio Latino and Visa Platform Connect. The cardholder provides this information during the payment process.  This field is required for:  - Debit transactions on Cielo and Comercio Latino.  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.  **China UnionPayCard Transactions on China UnionPay:** Possible values:  - C: Domestic credit card  - D: Domestic debit card  - F: International credit card  - I: International debit card  When the value is D, the e-commerce indicator and CAVV fields must be included in the authorization request. When the value is C, F or I the card verification number, expiration month and expiration year fields must in included in the authorization request.  **Cielo and Comercio Latino Credit Card Transactions:** On these processors, this field is supported only for authorizations.  Possible values:  - CR: Credit card  - DB: Debit card       **Visa Platform Connect Credit Card Transactions:** This field is supported for all card types on Visa Platform Connect. For combo **card present** transactions with Mastercard on Brazilian-issued cards, possible values:  - CR: Credit card  - DB: Debit Card  For combo **card not present** transactions with Mastercard on Brazilian-issued cards, possible values:  - C: Credit card  - D: Debit card  A value of CR or DB in the useAs field takes precedence over any value in the Source Account Type field. 
+    attr_accessor :use_as
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'suffix' => :'suffix',
+        :'prefix' => :'prefix',
+        :'expiration_month' => :'expirationMonth',
+        :'expiration_year' => :'expirationYear',
+        :'start_month' => :'startMonth',
+        :'start_year' => :'startYear',
+        :'issue_number' => :'issueNumber',
+        :'type' => :'type',
+        :'brand_name' => :'brandName',
+        :'currency' => :'currency',
+        :'account_encoder_id' => :'accountEncoderId',
+        :'use_as' => :'useAs'
+      }
+    end
+
+    # Attribute mapping from JSON key to ruby-style variable name.
+    def self.json_map
+      {
+        :'suffix' => :'suffix',
+        :'prefix' => :'prefix',
+        :'expiration_month' => :'expiration_month',
+        :'expiration_year' => :'expiration_year',
+        :'start_month' => :'start_month',
+        :'start_year' => :'start_year',
+        :'issue_number' => :'issue_number',
+        :'type' => :'type',
+        :'brand_name' => :'brand_name',
+        :'currency' => :'currency',
+        :'account_encoder_id' => :'account_encoder_id',
+        :'use_as' => :'use_as'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'suffix' => :'String',
+        :'prefix' => :'String',
+        :'expiration_month' => :'String',
+        :'expiration_year' => :'String',
+        :'start_month' => :'String',
+        :'start_year' => :'String',
+        :'issue_number' => :'String',
+        :'type' => :'String',
+        :'brand_name' => :'String',
+        :'currency' => :'String',
+        :'account_encoder_id' => :'String',
+        :'use_as' => :'String'
+      }
+    end
+
+    # Initializes the object
+    # @param [Hash] attributes Model attributes in the form of hash
+    def initialize(attributes = {})
+      return unless attributes.is_a?(Hash)
+
+      # convert string to symbol for hash key
+      attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
+
+      if attributes.has_key?(:'suffix')
+        self.suffix = attributes[:'suffix']
+      end
+
+      if attributes.has_key?(:'prefix')
+        self.prefix = attributes[:'prefix']
+      end
+
+      if attributes.has_key?(:'expirationMonth')
+        self.expiration_month = attributes[:'expirationMonth']
+      end
+
+      if attributes.has_key?(:'expirationYear')
+        self.expiration_year = attributes[:'expirationYear']
+      end
+
+      if attributes.has_key?(:'startMonth')
+        self.start_month = attributes[:'startMonth']
+      end
+
+      if attributes.has_key?(:'startYear')
+        self.start_year = attributes[:'startYear']
+      end
+
+      if attributes.has_key?(:'issueNumber')
+        self.issue_number = attributes[:'issueNumber']
+      end
+
+      if attributes.has_key?(:'type')
+        self.type = attributes[:'type']
+      end
+
+      if attributes.has_key?(:'brandName')
+        self.brand_name = attributes[:'brandName']
+      end
+
+      if attributes.has_key?(:'currency')
+        self.currency = attributes[:'currency']
+      end
+
+      if attributes.has_key?(:'accountEncoderId')
+        self.account_encoder_id = attributes[:'accountEncoderId']
+      end
+
+      if attributes.has_key?(:'useAs')
+        self.use_as = attributes[:'useAs']
+      end
+    end
+
+    # Show invalid properties with the reasons. Usually used together with valid?
+    # @return Array for valid properties with the reasons
+    def list_invalid_properties
+      invalid_properties = Array.new
+      invalid_properties
+    end
+
+    # Check to see if the all the properties in the model are valid
+    # @return true if the model is valid
+    def valid?
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] prefix Value to be assigned
+    def prefix=(prefix)
+      @prefix = prefix
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] expiration_month Value to be assigned
+    def expiration_month=(expiration_month)
+      @expiration_month = expiration_month
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] expiration_year Value to be assigned
+    def expiration_year=(expiration_year)
+      @expiration_year = expiration_year
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] start_month Value to be assigned
+    def start_month=(start_month)
+      @start_month = start_month
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] start_year Value to be assigned
+    def start_year=(start_year)
+      @start_year = start_year
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] issue_number Value to be assigned
+    def issue_number=(issue_number)
+      @issue_number = issue_number
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] currency Value to be assigned
+    def currency=(currency)
+      @currency = currency
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] account_encoder_id Value to be assigned
+    def account_encoder_id=(account_encoder_id)
+      @account_encoder_id = account_encoder_id
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] use_as Value to be assigned
+    def use_as=(use_as)
+      @use_as = use_as
+    end
+
+    # Checks equality by comparing each attribute.
+    # @param [Object] Object to be compared
+    def ==(o)
+      return true if self.equal?(o)
+      self.class == o.class &&
+          suffix == o.suffix &&
+          prefix == o.prefix &&
+          expiration_month == o.expiration_month &&
+          expiration_year == o.expiration_year &&
+          start_month == o.start_month &&
+          start_year == o.start_year &&
+          issue_number == o.issue_number &&
+          type == o.type &&
+          brand_name == o.brand_name &&
+          currency == o.currency &&
+          account_encoder_id == o.account_encoder_id &&
+          use_as == o.use_as
+    end
+
+    # @see the `==` method
+    # @param [Object] Object to be compared
+    def eql?(o)
+      self == o
+    end
+
+    # Calculates hash code according to all attributes.
+    # @return [Fixnum] Hash code
+    def hash
+      [suffix, prefix, expiration_month, expiration_year, start_month, start_year, issue_number, type, brand_name, currency, account_encoder_id, use_as].hash
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def build_from_hash(attributes)
+      return nil unless attributes.is_a?(Hash)
+      self.class.swagger_types.each_pair do |key, type|
+        if type =~ /\AArray<(.*)>/i
+          # check to ensure the input is an array given that the the attribute
+          # is documented as an array but the input is not
+          if attributes[self.class.attribute_map[key]].is_a?(Array)
+            self.send("#{self.class.json_map[key]}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{self.class.json_map[key]}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        end # or else data not found in attributes(hash), not an issue as the data can be optional
+      end
+
+      self
+    end
+
+    # Deserializes the data based on type
+    # @param string type Data type
+    # @param string value Value to be deserialized
+    # @return [Object] Deserialized data
+    def _deserialize(type, value)
+      case type.to_sym
+      when :DateTime
+        DateTime.parse(value)
+      when :Date
+        Date.parse(value)
+      when :String
+        value.to_s
+      when :Integer
+        value.to_i
+      when :Float
+        value.to_f
+      when :BOOLEAN
+        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
+          true
+        else
+          false
+        end
+      when :Object
+        # generic object (usually a Hash), return directly
+        value
+      when /\AArray<(?<inner_type>.+)>\z/
+        inner_type = Regexp.last_match[:inner_type]
+        value.map { |v| _deserialize(inner_type, v) }
+      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
+        k_type = Regexp.last_match[:k_type]
+        v_type = Regexp.last_match[:v_type]
+        {}.tap do |hash|
+          value.each do |k, v|
+            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
+          end
+        end
+      else # model
+        temp_model = CyberSource.const_get(type).new
+        temp_model.build_from_hash(value)
+      end
+    end
+
+    # Returns the string representation of the object
+    # @return [String] String presentation of the object
+    def to_s
+      to_hash.to_s
+    end
+
+    # to_body is an alias to to_hash (backward compatibility)
+    # @return [Hash] Returns the object in the form of hash
+    def to_body
+      to_hash
+    end
+
+    # Returns the object in the form of hash
+    # @return [Hash] Returns the object in the form of hash
+    def to_hash
+      hash = {}
+      self.class.attribute_map.each_pair do |attr, param|
+        value = self.send(attr)
+        next if value.nil?
+        hash[param] = _to_hash(value)
+      end
+      hash
+    end
+
+    # Outputs non-array value in the form of hash
+    # For object, use to_hash. Otherwise, just return the value
+    # @param [Object] value Any valid value
+    # @return [Hash] Returns the value in the form of hash
+    def _to_hash(value)
+      if value.is_a?(Array)
+        value.compact.map { |v| _to_hash(v) }
+      elsif value.is_a?(Hash)
+        {}.tap do |hash|
+          value.each { |k, v| hash[k] = _to_hash(v) }
+        end
+      elsif value.respond_to? :to_hash
+        value.to_hash
+      else
+        value
+      end
+    end
+  end
+end