cybersource_rest_client 0.0.64 → 0.0.65

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb

@@ -1,502 +1,502 @@
-=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 Ptsv2paymentsidrefundsOrderInformationLineItems
-    # Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`.  If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required.  Optional field.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. 
-    attr_accessor :product_code
-
-    # For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. 
-    attr_accessor :product_name
-
-    # Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. 
-    attr_accessor :product_sku
-
-    # Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. 
-    attr_accessor :quantity
-
-    # Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15) 
-    attr_accessor :unit_price
-
-    # Unit of measure, or unit of measure code, for the item. 
-    attr_accessor :unit_of_measure
-
-    # Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123 
-    attr_accessor :total_amount
-
-    # Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  Optional field.  #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  Note if you send this field in your tax request, the value in the field will override the tax engine 
-    attr_accessor :tax_amount
-
-    # Tax rate applied to the item.  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%). 
-    attr_accessor :tax_rate
-
-    # Flag to indicate how you handle discount at the line item level.   - 0: no line level discount provided  - 1: tax was calculated on the post-discount line item total  - 2: tax was calculated on the pre-discount line item total  `Note` Visa will inset 0 (zero) if an invalid value is included in this field.  This field relates to the value in the _lineItems[].discountAmount_ field. 
-    attr_accessor :tax_applied_after_discount
-
-    # Flag to indicate whether tax is exempted or not included.   - 0: tax not included  - 1: tax included  - 2: transaction is not subject to tax 
-    attr_accessor :tax_status_indicator
-
-    # Type of tax being applied to the item.  #### FDC Nashville Global - `alternate_tax_type_applied` - `alternate_tax_type_identifier`  #### Worldpay VAP - `alternate_tax_type_identifier`  #### RBS WorldPay Atlanta - `tax_type_applied`  #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator`  #### Chase Paymentech Solutions - `tax_type_applied`  #### Elavon Americas - `local_tax_indicator`  #### FDC Compass - `tax_type_applied`  #### OmniPay Direct - `local_tax_indicator` 
-    attr_accessor :tax_type_code
-
-    # Flag that indicates whether the tax amount is included in the Line Item Total.  Possible values:  - **true**  - **false** 
-    attr_accessor :amount_includes_tax
-
-    # Flag to indicate whether the purchase is categorized as goods or services. Possible values:   - 00: goods  - 01: services 
-    attr_accessor :type_of_supply
-
-    # Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes. 
-    attr_accessor :commodity_code
-
-    # Discount applied to the item.
-    attr_accessor :discount_amount
-
-    # Flag that indicates whether the amount is discounted.  If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource sets this field to **true**.  Possible values:  - **true**  - **false** 
-    attr_accessor :discount_applied
-
-    # Rate the item is discounted. Maximum of 2 decimal places.  Example 5.25 (=5.25%) 
-    attr_accessor :discount_rate
-
-    # Field to support an invoice number for a transaction. You must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. 
-    attr_accessor :invoice_number
-
-    attr_accessor :tax_details
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'product_code' => :'productCode',
-        :'product_name' => :'productName',
-        :'product_sku' => :'productSku',
-        :'quantity' => :'quantity',
-        :'unit_price' => :'unitPrice',
-        :'unit_of_measure' => :'unitOfMeasure',
-        :'total_amount' => :'totalAmount',
-        :'tax_amount' => :'taxAmount',
-        :'tax_rate' => :'taxRate',
-        :'tax_applied_after_discount' => :'taxAppliedAfterDiscount',
-        :'tax_status_indicator' => :'taxStatusIndicator',
-        :'tax_type_code' => :'taxTypeCode',
-        :'amount_includes_tax' => :'amountIncludesTax',
-        :'type_of_supply' => :'typeOfSupply',
-        :'commodity_code' => :'commodityCode',
-        :'discount_amount' => :'discountAmount',
-        :'discount_applied' => :'discountApplied',
-        :'discount_rate' => :'discountRate',
-        :'invoice_number' => :'invoiceNumber',
-        :'tax_details' => :'taxDetails'
-      }
-    end
-
-    # Attribute mapping from JSON key to ruby-style variable name.
-    def self.json_map
-      {
-        :'product_code' => :'product_code',
-        :'product_name' => :'product_name',
-        :'product_sku' => :'product_sku',
-        :'quantity' => :'quantity',
-        :'unit_price' => :'unit_price',
-        :'unit_of_measure' => :'unit_of_measure',
-        :'total_amount' => :'total_amount',
-        :'tax_amount' => :'tax_amount',
-        :'tax_rate' => :'tax_rate',
-        :'tax_applied_after_discount' => :'tax_applied_after_discount',
-        :'tax_status_indicator' => :'tax_status_indicator',
-        :'tax_type_code' => :'tax_type_code',
-        :'amount_includes_tax' => :'amount_includes_tax',
-        :'type_of_supply' => :'type_of_supply',
-        :'commodity_code' => :'commodity_code',
-        :'discount_amount' => :'discount_amount',
-        :'discount_applied' => :'discount_applied',
-        :'discount_rate' => :'discount_rate',
-        :'invoice_number' => :'invoice_number',
-        :'tax_details' => :'tax_details'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.swagger_types
-      {
-        :'product_code' => :'String',
-        :'product_name' => :'String',
-        :'product_sku' => :'String',
-        :'quantity' => :'Integer',
-        :'unit_price' => :'String',
-        :'unit_of_measure' => :'String',
-        :'total_amount' => :'String',
-        :'tax_amount' => :'String',
-        :'tax_rate' => :'String',
-        :'tax_applied_after_discount' => :'String',
-        :'tax_status_indicator' => :'String',
-        :'tax_type_code' => :'String',
-        :'amount_includes_tax' => :'BOOLEAN',
-        :'type_of_supply' => :'String',
-        :'commodity_code' => :'String',
-        :'discount_amount' => :'String',
-        :'discount_applied' => :'BOOLEAN',
-        :'discount_rate' => :'String',
-        :'invoice_number' => :'String',
-        :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>'
-      }
-    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?(:'productCode')
-        self.product_code = attributes[:'productCode']
-      end
-
-      if attributes.has_key?(:'productName')
-        self.product_name = attributes[:'productName']
-      end
-
-      if attributes.has_key?(:'productSku')
-        self.product_sku = attributes[:'productSku']
-      end
-
-      if attributes.has_key?(:'quantity')
-        self.quantity = attributes[:'quantity']
-      end
-
-      if attributes.has_key?(:'unitPrice')
-        self.unit_price = attributes[:'unitPrice']
-      end
-
-      if attributes.has_key?(:'unitOfMeasure')
-        self.unit_of_measure = attributes[:'unitOfMeasure']
-      end
-
-      if attributes.has_key?(:'totalAmount')
-        self.total_amount = attributes[:'totalAmount']
-      end
-
-      if attributes.has_key?(:'taxAmount')
-        self.tax_amount = attributes[:'taxAmount']
-      end
-
-      if attributes.has_key?(:'taxRate')
-        self.tax_rate = attributes[:'taxRate']
-      end
-
-      if attributes.has_key?(:'taxAppliedAfterDiscount')
-        self.tax_applied_after_discount = attributes[:'taxAppliedAfterDiscount']
-      end
-
-      if attributes.has_key?(:'taxStatusIndicator')
-        self.tax_status_indicator = attributes[:'taxStatusIndicator']
-      end
-
-      if attributes.has_key?(:'taxTypeCode')
-        self.tax_type_code = attributes[:'taxTypeCode']
-      end
-
-      if attributes.has_key?(:'amountIncludesTax')
-        self.amount_includes_tax = attributes[:'amountIncludesTax']
-      end
-
-      if attributes.has_key?(:'typeOfSupply')
-        self.type_of_supply = attributes[:'typeOfSupply']
-      end
-
-      if attributes.has_key?(:'commodityCode')
-        self.commodity_code = attributes[:'commodityCode']
-      end
-
-      if attributes.has_key?(:'discountAmount')
-        self.discount_amount = attributes[:'discountAmount']
-      end
-
-      if attributes.has_key?(:'discountApplied')
-        self.discount_applied = attributes[:'discountApplied']
-      end
-
-      if attributes.has_key?(:'discountRate')
-        self.discount_rate = attributes[:'discountRate']
-      end
-
-      if attributes.has_key?(:'invoiceNumber')
-        self.invoice_number = attributes[:'invoiceNumber']
-      end
-
-      if attributes.has_key?(:'taxDetails')
-        if (value = attributes[:'taxDetails']).is_a?(Array)
-          self.tax_details = value
-        end
-      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] product_code Value to be assigned
-    def product_code=(product_code)
-      @product_code = product_code
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] product_name Value to be assigned
-    def product_name=(product_name)
-      @product_name = product_name
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] product_sku Value to be assigned
-    def product_sku=(product_sku)
-      @product_sku = product_sku
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] quantity Value to be assigned
-    def quantity=(quantity)
-      @quantity = quantity
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] unit_price Value to be assigned
-    def unit_price=(unit_price)
-      @unit_price = unit_price
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] unit_of_measure Value to be assigned
-    def unit_of_measure=(unit_of_measure)
-      @unit_of_measure = unit_of_measure
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] total_amount Value to be assigned
-    def total_amount=(total_amount)
-      @total_amount = total_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_amount Value to be assigned
-    def tax_amount=(tax_amount)
-      @tax_amount = tax_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_rate Value to be assigned
-    def tax_rate=(tax_rate)
-      @tax_rate = tax_rate
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_applied_after_discount Value to be assigned
-    def tax_applied_after_discount=(tax_applied_after_discount)
-      @tax_applied_after_discount = tax_applied_after_discount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_status_indicator Value to be assigned
-    def tax_status_indicator=(tax_status_indicator)
-      @tax_status_indicator = tax_status_indicator
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] tax_type_code Value to be assigned
-    def tax_type_code=(tax_type_code)
-      @tax_type_code = tax_type_code
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] type_of_supply Value to be assigned
-    def type_of_supply=(type_of_supply)
-      @type_of_supply = type_of_supply
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] commodity_code Value to be assigned
-    def commodity_code=(commodity_code)
-      @commodity_code = commodity_code
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] discount_amount Value to be assigned
-    def discount_amount=(discount_amount)
-      @discount_amount = discount_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] discount_rate Value to be assigned
-    def discount_rate=(discount_rate)
-      @discount_rate = discount_rate
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] invoice_number Value to be assigned
-    def invoice_number=(invoice_number)
-      @invoice_number = invoice_number
-    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 &&
-          product_code == o.product_code &&
-          product_name == o.product_name &&
-          product_sku == o.product_sku &&
-          quantity == o.quantity &&
-          unit_price == o.unit_price &&
-          unit_of_measure == o.unit_of_measure &&
-          total_amount == o.total_amount &&
-          tax_amount == o.tax_amount &&
-          tax_rate == o.tax_rate &&
-          tax_applied_after_discount == o.tax_applied_after_discount &&
-          tax_status_indicator == o.tax_status_indicator &&
-          tax_type_code == o.tax_type_code &&
-          amount_includes_tax == o.amount_includes_tax &&
-          type_of_supply == o.type_of_supply &&
-          commodity_code == o.commodity_code &&
-          discount_amount == o.discount_amount &&
-          discount_applied == o.discount_applied &&
-          discount_rate == o.discount_rate &&
-          invoice_number == o.invoice_number &&
-          tax_details == o.tax_details
-    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
-      [product_code, product_name, product_sku, quantity, unit_price, unit_of_measure, total_amount, tax_amount, tax_rate, tax_applied_after_discount, tax_status_indicator, tax_type_code, amount_includes_tax, type_of_supply, commodity_code, discount_amount, discount_applied, discount_rate, invoice_number, tax_details].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 Ptsv2paymentsidrefundsOrderInformationLineItems
+    # Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`.  If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required.  Optional field.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don't send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you've indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. 
+    attr_accessor :product_code
+
+    # For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. 
+    attr_accessor :product_name
+
+    # Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. 
+    attr_accessor :product_sku
+
+    # Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. 
+    attr_accessor :quantity
+
+    # Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15) 
+    attr_accessor :unit_price
+
+    # Unit of measure, or unit of measure code, for the item. 
+    attr_accessor :unit_of_measure
+
+    # Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123 
+    attr_accessor :total_amount
+
+    # Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  Optional field.  #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  Note if you send this field in your tax request, the value in the field will override the tax engine 
+    attr_accessor :tax_amount
+
+    # Tax rate applied to the item.  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%). 
+    attr_accessor :tax_rate
+
+    # Flag to indicate how you handle discount at the line item level.   - 0: no line level discount provided  - 1: tax was calculated on the post-discount line item total  - 2: tax was calculated on the pre-discount line item total  `Note` Visa will inset 0 (zero) if an invalid value is included in this field.  This field relates to the value in the _lineItems[].discountAmount_ field. 
+    attr_accessor :tax_applied_after_discount
+
+    # Flag to indicate whether tax is exempted or not included.   - 0: tax not included  - 1: tax included  - 2: transaction is not subject to tax 
+    attr_accessor :tax_status_indicator
+
+    # Type of tax being applied to the item.  #### FDC Nashville Global - `alternate_tax_type_applied` - `alternate_tax_type_identifier`  #### Worldpay VAP - `alternate_tax_type_identifier`  #### RBS WorldPay Atlanta - `tax_type_applied`  #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator`  #### Chase Paymentech Solutions - `tax_type_applied`  #### Elavon Americas - `local_tax_indicator`  #### FDC Compass - `tax_type_applied`  #### OmniPay Direct - `local_tax_indicator` 
+    attr_accessor :tax_type_code
+
+    # Flag that indicates whether the tax amount is included in the Line Item Total.  Possible values:  - **true**  - **false** 
+    attr_accessor :amount_includes_tax
+
+    # Flag to indicate whether the purchase is categorized as goods or services. Possible values:   - 00: goods  - 01: services 
+    attr_accessor :type_of_supply
+
+    # Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes. 
+    attr_accessor :commodity_code
+
+    # Discount applied to the item.
+    attr_accessor :discount_amount
+
+    # Flag that indicates whether the amount is discounted.  If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource sets this field to **true**.  Possible values:  - **true**  - **false** 
+    attr_accessor :discount_applied
+
+    # Rate the item is discounted. Maximum of 2 decimal places.  Example 5.25 (=5.25%) 
+    attr_accessor :discount_rate
+
+    # Field to support an invoice number for a transaction. You must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. 
+    attr_accessor :invoice_number
+
+    attr_accessor :tax_details
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'product_code' => :'productCode',
+        :'product_name' => :'productName',
+        :'product_sku' => :'productSku',
+        :'quantity' => :'quantity',
+        :'unit_price' => :'unitPrice',
+        :'unit_of_measure' => :'unitOfMeasure',
+        :'total_amount' => :'totalAmount',
+        :'tax_amount' => :'taxAmount',
+        :'tax_rate' => :'taxRate',
+        :'tax_applied_after_discount' => :'taxAppliedAfterDiscount',
+        :'tax_status_indicator' => :'taxStatusIndicator',
+        :'tax_type_code' => :'taxTypeCode',
+        :'amount_includes_tax' => :'amountIncludesTax',
+        :'type_of_supply' => :'typeOfSupply',
+        :'commodity_code' => :'commodityCode',
+        :'discount_amount' => :'discountAmount',
+        :'discount_applied' => :'discountApplied',
+        :'discount_rate' => :'discountRate',
+        :'invoice_number' => :'invoiceNumber',
+        :'tax_details' => :'taxDetails'
+      }
+    end
+
+    # Attribute mapping from JSON key to ruby-style variable name.
+    def self.json_map
+      {
+        :'product_code' => :'product_code',
+        :'product_name' => :'product_name',
+        :'product_sku' => :'product_sku',
+        :'quantity' => :'quantity',
+        :'unit_price' => :'unit_price',
+        :'unit_of_measure' => :'unit_of_measure',
+        :'total_amount' => :'total_amount',
+        :'tax_amount' => :'tax_amount',
+        :'tax_rate' => :'tax_rate',
+        :'tax_applied_after_discount' => :'tax_applied_after_discount',
+        :'tax_status_indicator' => :'tax_status_indicator',
+        :'tax_type_code' => :'tax_type_code',
+        :'amount_includes_tax' => :'amount_includes_tax',
+        :'type_of_supply' => :'type_of_supply',
+        :'commodity_code' => :'commodity_code',
+        :'discount_amount' => :'discount_amount',
+        :'discount_applied' => :'discount_applied',
+        :'discount_rate' => :'discount_rate',
+        :'invoice_number' => :'invoice_number',
+        :'tax_details' => :'tax_details'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'product_code' => :'String',
+        :'product_name' => :'String',
+        :'product_sku' => :'String',
+        :'quantity' => :'Integer',
+        :'unit_price' => :'String',
+        :'unit_of_measure' => :'String',
+        :'total_amount' => :'String',
+        :'tax_amount' => :'String',
+        :'tax_rate' => :'String',
+        :'tax_applied_after_discount' => :'String',
+        :'tax_status_indicator' => :'String',
+        :'tax_type_code' => :'String',
+        :'amount_includes_tax' => :'BOOLEAN',
+        :'type_of_supply' => :'String',
+        :'commodity_code' => :'String',
+        :'discount_amount' => :'String',
+        :'discount_applied' => :'BOOLEAN',
+        :'discount_rate' => :'String',
+        :'invoice_number' => :'String',
+        :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>'
+      }
+    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?(:'productCode')
+        self.product_code = attributes[:'productCode']
+      end
+
+      if attributes.has_key?(:'productName')
+        self.product_name = attributes[:'productName']
+      end
+
+      if attributes.has_key?(:'productSku')
+        self.product_sku = attributes[:'productSku']
+      end
+
+      if attributes.has_key?(:'quantity')
+        self.quantity = attributes[:'quantity']
+      end
+
+      if attributes.has_key?(:'unitPrice')
+        self.unit_price = attributes[:'unitPrice']
+      end
+
+      if attributes.has_key?(:'unitOfMeasure')
+        self.unit_of_measure = attributes[:'unitOfMeasure']
+      end
+
+      if attributes.has_key?(:'totalAmount')
+        self.total_amount = attributes[:'totalAmount']
+      end
+
+      if attributes.has_key?(:'taxAmount')
+        self.tax_amount = attributes[:'taxAmount']
+      end
+
+      if attributes.has_key?(:'taxRate')
+        self.tax_rate = attributes[:'taxRate']
+      end
+
+      if attributes.has_key?(:'taxAppliedAfterDiscount')
+        self.tax_applied_after_discount = attributes[:'taxAppliedAfterDiscount']
+      end
+
+      if attributes.has_key?(:'taxStatusIndicator')
+        self.tax_status_indicator = attributes[:'taxStatusIndicator']
+      end
+
+      if attributes.has_key?(:'taxTypeCode')
+        self.tax_type_code = attributes[:'taxTypeCode']
+      end
+
+      if attributes.has_key?(:'amountIncludesTax')
+        self.amount_includes_tax = attributes[:'amountIncludesTax']
+      end
+
+      if attributes.has_key?(:'typeOfSupply')
+        self.type_of_supply = attributes[:'typeOfSupply']
+      end
+
+      if attributes.has_key?(:'commodityCode')
+        self.commodity_code = attributes[:'commodityCode']
+      end
+
+      if attributes.has_key?(:'discountAmount')
+        self.discount_amount = attributes[:'discountAmount']
+      end
+
+      if attributes.has_key?(:'discountApplied')
+        self.discount_applied = attributes[:'discountApplied']
+      end
+
+      if attributes.has_key?(:'discountRate')
+        self.discount_rate = attributes[:'discountRate']
+      end
+
+      if attributes.has_key?(:'invoiceNumber')
+        self.invoice_number = attributes[:'invoiceNumber']
+      end
+
+      if attributes.has_key?(:'taxDetails')
+        if (value = attributes[:'taxDetails']).is_a?(Array)
+          self.tax_details = value
+        end
+      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] product_code Value to be assigned
+    def product_code=(product_code)
+      @product_code = product_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] product_name Value to be assigned
+    def product_name=(product_name)
+      @product_name = product_name
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] product_sku Value to be assigned
+    def product_sku=(product_sku)
+      @product_sku = product_sku
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] quantity Value to be assigned
+    def quantity=(quantity)
+      @quantity = quantity
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] unit_price Value to be assigned
+    def unit_price=(unit_price)
+      @unit_price = unit_price
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] unit_of_measure Value to be assigned
+    def unit_of_measure=(unit_of_measure)
+      @unit_of_measure = unit_of_measure
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] total_amount Value to be assigned
+    def total_amount=(total_amount)
+      @total_amount = total_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_amount Value to be assigned
+    def tax_amount=(tax_amount)
+      @tax_amount = tax_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_rate Value to be assigned
+    def tax_rate=(tax_rate)
+      @tax_rate = tax_rate
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_applied_after_discount Value to be assigned
+    def tax_applied_after_discount=(tax_applied_after_discount)
+      @tax_applied_after_discount = tax_applied_after_discount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_status_indicator Value to be assigned
+    def tax_status_indicator=(tax_status_indicator)
+      @tax_status_indicator = tax_status_indicator
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_type_code Value to be assigned
+    def tax_type_code=(tax_type_code)
+      @tax_type_code = tax_type_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] type_of_supply Value to be assigned
+    def type_of_supply=(type_of_supply)
+      @type_of_supply = type_of_supply
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] commodity_code Value to be assigned
+    def commodity_code=(commodity_code)
+      @commodity_code = commodity_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] discount_amount Value to be assigned
+    def discount_amount=(discount_amount)
+      @discount_amount = discount_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] discount_rate Value to be assigned
+    def discount_rate=(discount_rate)
+      @discount_rate = discount_rate
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] invoice_number Value to be assigned
+    def invoice_number=(invoice_number)
+      @invoice_number = invoice_number
+    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 &&
+          product_code == o.product_code &&
+          product_name == o.product_name &&
+          product_sku == o.product_sku &&
+          quantity == o.quantity &&
+          unit_price == o.unit_price &&
+          unit_of_measure == o.unit_of_measure &&
+          total_amount == o.total_amount &&
+          tax_amount == o.tax_amount &&
+          tax_rate == o.tax_rate &&
+          tax_applied_after_discount == o.tax_applied_after_discount &&
+          tax_status_indicator == o.tax_status_indicator &&
+          tax_type_code == o.tax_type_code &&
+          amount_includes_tax == o.amount_includes_tax &&
+          type_of_supply == o.type_of_supply &&
+          commodity_code == o.commodity_code &&
+          discount_amount == o.discount_amount &&
+          discount_applied == o.discount_applied &&
+          discount_rate == o.discount_rate &&
+          invoice_number == o.invoice_number &&
+          tax_details == o.tax_details
+    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
+      [product_code, product_name, product_sku, quantity, unit_price, unit_of_measure, total_amount, tax_amount, tax_rate, tax_applied_after_discount, tax_status_indicator, tax_type_code, amount_includes_tax, type_of_supply, commodity_code, discount_amount, discount_applied, discount_rate, invoice_number, tax_details].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