cybersource_rest_client 0.0.74 → 0.0.75

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_installment_information.rb

@@ -1,604 +1,604 @@
-=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 Ptsv2paymentsidcapturesInstallmentInformation
-    # Amount for the current installment payment.  This field is supported only for CyberSource through VisaNet. 
-    attr_accessor :amount
-
-    # 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.  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 
-    attr_accessor :frequency
-
-    # #### 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.  #### 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 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) 
-    attr_accessor :plan_type
-
-    # 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.  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors.  #### 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. 
-    attr_accessor :sequence
-
-    # Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. 
-    attr_accessor :total_amount
-
-    # Total number of installments when making payments in installments.  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors.  #### 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. 
-    attr_accessor :total_count
-
-    # 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.  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 
-    attr_accessor :first_installment_date
-
-    # 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 
-    attr_accessor :first_installment_amount
-
-    # 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.  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 
-    attr_accessor :invoice_data
-
-    # Payment plan for the installments. This field is supported only for installment payments on Visa Platform Connect, RuPay and SPG-KSA seamless flow.  Possible values for a standing-instruction (SI) merchant-initiated transaction (MIT) with Diners Club or Mastercard in India or with an India-issued card: - 1: SI with a fixed amount. - 2: SI with a maximum amount. - 3: Other kind of SI.  Possible values for a type of Installment transaction for on-soil transaction in Kingdom of Saudi Arabia - 1: Registration or first transaction. - 2: Subsequent transaction.  Possible values for other kinds of installment payments: - 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. - 6: SI de-registration on RuPay for the payer authentication seamless flow. 
-    attr_accessor :payment_type
-
-    # 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.  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 
-    attr_accessor :additional_costs
-
-    # 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.  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 
-    attr_accessor :additional_costs_percentage
-
-    # 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.  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 
-    attr_accessor :amount_funded
-
-    # 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.  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 
-    attr_accessor :amount_requested_percentage
-
-    # 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.  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 
-    attr_accessor :annual_financing_cost
-
-    # 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.  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 
-    attr_accessor :annual_interest_rate
-
-    # 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.  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 
-    attr_accessor :expenses
-
-    # 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.  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 
-    attr_accessor :expenses_percentage
-
-    # 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.  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 
-    attr_accessor :fees
-
-    # 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.  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 
-    attr_accessor :fees_percentage
-
-    # 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.  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 
-    attr_accessor :insurance
-
-    # 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.  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 
-    attr_accessor :insurance_percentage
-
-    # 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.  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 
-    attr_accessor :monthly_interest_rate
-
-    # 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.  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 
-    attr_accessor :taxes
-
-    # 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.  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 
-    attr_accessor :taxes_percentage
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'amount' => :'amount',
-        :'frequency' => :'frequency',
-        :'plan_type' => :'planType',
-        :'sequence' => :'sequence',
-        :'total_amount' => :'totalAmount',
-        :'total_count' => :'totalCount',
-        :'first_installment_date' => :'firstInstallmentDate',
-        :'first_installment_amount' => :'firstInstallmentAmount',
-        :'invoice_data' => :'invoiceData',
-        :'payment_type' => :'paymentType',
-        :'additional_costs' => :'additionalCosts',
-        :'additional_costs_percentage' => :'additionalCostsPercentage',
-        :'amount_funded' => :'amountFunded',
-        :'amount_requested_percentage' => :'amountRequestedPercentage',
-        :'annual_financing_cost' => :'annualFinancingCost',
-        :'annual_interest_rate' => :'annualInterestRate',
-        :'expenses' => :'expenses',
-        :'expenses_percentage' => :'expensesPercentage',
-        :'fees' => :'fees',
-        :'fees_percentage' => :'feesPercentage',
-        :'insurance' => :'insurance',
-        :'insurance_percentage' => :'insurancePercentage',
-        :'monthly_interest_rate' => :'monthlyInterestRate',
-        :'taxes' => :'taxes',
-        :'taxes_percentage' => :'taxesPercentage'
-      }
-    end
-
-    # Attribute mapping from JSON key to ruby-style variable name.
-    def self.json_map
-      {
-        :'amount' => :'amount',
-        :'frequency' => :'frequency',
-        :'plan_type' => :'plan_type',
-        :'sequence' => :'sequence',
-        :'total_amount' => :'total_amount',
-        :'total_count' => :'total_count',
-        :'first_installment_date' => :'first_installment_date',
-        :'first_installment_amount' => :'first_installment_amount',
-        :'invoice_data' => :'invoice_data',
-        :'payment_type' => :'payment_type',
-        :'additional_costs' => :'additional_costs',
-        :'additional_costs_percentage' => :'additional_costs_percentage',
-        :'amount_funded' => :'amount_funded',
-        :'amount_requested_percentage' => :'amount_requested_percentage',
-        :'annual_financing_cost' => :'annual_financing_cost',
-        :'annual_interest_rate' => :'annual_interest_rate',
-        :'expenses' => :'expenses',
-        :'expenses_percentage' => :'expenses_percentage',
-        :'fees' => :'fees',
-        :'fees_percentage' => :'fees_percentage',
-        :'insurance' => :'insurance',
-        :'insurance_percentage' => :'insurance_percentage',
-        :'monthly_interest_rate' => :'monthly_interest_rate',
-        :'taxes' => :'taxes',
-        :'taxes_percentage' => :'taxes_percentage'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.swagger_types
-      {
-        :'amount' => :'String',
-        :'frequency' => :'String',
-        :'plan_type' => :'String',
-        :'sequence' => :'Integer',
-        :'total_amount' => :'String',
-        :'total_count' => :'Integer',
-        :'first_installment_date' => :'String',
-        :'first_installment_amount' => :'String',
-        :'invoice_data' => :'String',
-        :'payment_type' => :'String',
-        :'additional_costs' => :'String',
-        :'additional_costs_percentage' => :'String',
-        :'amount_funded' => :'String',
-        :'amount_requested_percentage' => :'String',
-        :'annual_financing_cost' => :'String',
-        :'annual_interest_rate' => :'String',
-        :'expenses' => :'String',
-        :'expenses_percentage' => :'String',
-        :'fees' => :'String',
-        :'fees_percentage' => :'String',
-        :'insurance' => :'String',
-        :'insurance_percentage' => :'String',
-        :'monthly_interest_rate' => :'String',
-        :'taxes' => :'String',
-        :'taxes_percentage' => :'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?(:'amount')
-        self.amount = attributes[:'amount']
-      end
-
-      if attributes.has_key?(:'frequency')
-        self.frequency = attributes[:'frequency']
-      end
-
-      if attributes.has_key?(:'planType')
-        self.plan_type = attributes[:'planType']
-      end
-
-      if attributes.has_key?(:'sequence')
-        self.sequence = attributes[:'sequence']
-      end
-
-      if attributes.has_key?(:'totalAmount')
-        self.total_amount = attributes[:'totalAmount']
-      end
-
-      if attributes.has_key?(:'totalCount')
-        self.total_count = attributes[:'totalCount']
-      end
-
-      if attributes.has_key?(:'firstInstallmentDate')
-        self.first_installment_date = attributes[:'firstInstallmentDate']
-      end
-
-      if attributes.has_key?(:'firstInstallmentAmount')
-        self.first_installment_amount = attributes[:'firstInstallmentAmount']
-      end
-
-      if attributes.has_key?(:'invoiceData')
-        self.invoice_data = attributes[:'invoiceData']
-      end
-
-      if attributes.has_key?(:'paymentType')
-        self.payment_type = attributes[:'paymentType']
-      end
-
-      if attributes.has_key?(:'additionalCosts')
-        self.additional_costs = attributes[:'additionalCosts']
-      end
-
-      if attributes.has_key?(:'additionalCostsPercentage')
-        self.additional_costs_percentage = attributes[:'additionalCostsPercentage']
-      end
-
-      if attributes.has_key?(:'amountFunded')
-        self.amount_funded = attributes[:'amountFunded']
-      end
-
-      if attributes.has_key?(:'amountRequestedPercentage')
-        self.amount_requested_percentage = attributes[:'amountRequestedPercentage']
-      end
-
-      if attributes.has_key?(:'annualFinancingCost')
-        self.annual_financing_cost = attributes[:'annualFinancingCost']
-      end
-
-      if attributes.has_key?(:'annualInterestRate')
-        self.annual_interest_rate = attributes[:'annualInterestRate']
-      end
-
-      if attributes.has_key?(:'expenses')
-        self.expenses = attributes[:'expenses']
-      end
-
-      if attributes.has_key?(:'expensesPercentage')
-        self.expenses_percentage = attributes[:'expensesPercentage']
-      end
-
-      if attributes.has_key?(:'fees')
-        self.fees = attributes[:'fees']
-      end
-
-      if attributes.has_key?(:'feesPercentage')
-        self.fees_percentage = attributes[:'feesPercentage']
-      end
-
-      if attributes.has_key?(:'insurance')
-        self.insurance = attributes[:'insurance']
-      end
-
-      if attributes.has_key?(:'insurancePercentage')
-        self.insurance_percentage = attributes[:'insurancePercentage']
-      end
-
-      if attributes.has_key?(:'monthlyInterestRate')
-        self.monthly_interest_rate = attributes[:'monthlyInterestRate']
-      end
-
-      if attributes.has_key?(:'taxes')
-        self.taxes = attributes[:'taxes']
-      end
-
-      if attributes.has_key?(:'taxesPercentage')
-        self.taxes_percentage = attributes[:'taxesPercentage']
-      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] amount Value to be assigned
-    def amount=(amount)
-      @amount = amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] frequency Value to be assigned
-    def frequency=(frequency)
-      @frequency = frequency
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] plan_type Value to be assigned
-    def plan_type=(plan_type)
-      @plan_type = plan_type
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] sequence Value to be assigned
-    def sequence=(sequence)
-      @sequence = sequence
-    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] total_count Value to be assigned
-    def total_count=(total_count)
-      @total_count = total_count
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] first_installment_date Value to be assigned
-    def first_installment_date=(first_installment_date)
-      @first_installment_date = first_installment_date
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] first_installment_amount Value to be assigned
-    def first_installment_amount=(first_installment_amount)
-      @first_installment_amount = first_installment_amount
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] invoice_data Value to be assigned
-    def invoice_data=(invoice_data)
-      @invoice_data = invoice_data
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] payment_type Value to be assigned
-    def payment_type=(payment_type)
-      @payment_type = payment_type
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] additional_costs Value to be assigned
-    def additional_costs=(additional_costs)
-      @additional_costs = additional_costs
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] additional_costs_percentage Value to be assigned
-    def additional_costs_percentage=(additional_costs_percentage)
-      @additional_costs_percentage = additional_costs_percentage
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] amount_funded Value to be assigned
-    def amount_funded=(amount_funded)
-      @amount_funded = amount_funded
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] amount_requested_percentage Value to be assigned
-    def amount_requested_percentage=(amount_requested_percentage)
-      @amount_requested_percentage = amount_requested_percentage
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] annual_financing_cost Value to be assigned
-    def annual_financing_cost=(annual_financing_cost)
-      @annual_financing_cost = annual_financing_cost
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] annual_interest_rate Value to be assigned
-    def annual_interest_rate=(annual_interest_rate)
-      @annual_interest_rate = annual_interest_rate
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] expenses Value to be assigned
-    def expenses=(expenses)
-      @expenses = expenses
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] expenses_percentage Value to be assigned
-    def expenses_percentage=(expenses_percentage)
-      @expenses_percentage = expenses_percentage
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] fees Value to be assigned
-    def fees=(fees)
-      @fees = fees
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] fees_percentage Value to be assigned
-    def fees_percentage=(fees_percentage)
-      @fees_percentage = fees_percentage
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] insurance Value to be assigned
-    def insurance=(insurance)
-      @insurance = insurance
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] insurance_percentage Value to be assigned
-    def insurance_percentage=(insurance_percentage)
-      @insurance_percentage = insurance_percentage
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] monthly_interest_rate Value to be assigned
-    def monthly_interest_rate=(monthly_interest_rate)
-      @monthly_interest_rate = monthly_interest_rate
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] taxes Value to be assigned
-    def taxes=(taxes)
-      @taxes = taxes
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] taxes_percentage Value to be assigned
-    def taxes_percentage=(taxes_percentage)
-      @taxes_percentage = taxes_percentage
-    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 &&
-          amount == o.amount &&
-          frequency == o.frequency &&
-          plan_type == o.plan_type &&
-          sequence == o.sequence &&
-          total_amount == o.total_amount &&
-          total_count == o.total_count &&
-          first_installment_date == o.first_installment_date &&
-          first_installment_amount == o.first_installment_amount &&
-          invoice_data == o.invoice_data &&
-          payment_type == o.payment_type &&
-          additional_costs == o.additional_costs &&
-          additional_costs_percentage == o.additional_costs_percentage &&
-          amount_funded == o.amount_funded &&
-          amount_requested_percentage == o.amount_requested_percentage &&
-          annual_financing_cost == o.annual_financing_cost &&
-          annual_interest_rate == o.annual_interest_rate &&
-          expenses == o.expenses &&
-          expenses_percentage == o.expenses_percentage &&
-          fees == o.fees &&
-          fees_percentage == o.fees_percentage &&
-          insurance == o.insurance &&
-          insurance_percentage == o.insurance_percentage &&
-          monthly_interest_rate == o.monthly_interest_rate &&
-          taxes == o.taxes &&
-          taxes_percentage == o.taxes_percentage
-    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
-      [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
-    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 Ptsv2paymentsidcapturesInstallmentInformation
+    # Amount for the current installment payment.  This field is supported only for CyberSource through VisaNet. 
+    attr_accessor :amount
+
+    # 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.  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 
+    attr_accessor :frequency
+
+    # #### 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.  #### 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 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) 
+    attr_accessor :plan_type
+
+    # 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.  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors.  #### 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. 
+    attr_accessor :sequence
+
+    # Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. 
+    attr_accessor :total_amount
+
+    # Total number of installments when making payments in installments.  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors.  #### 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. 
+    attr_accessor :total_count
+
+    # 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.  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 
+    attr_accessor :first_installment_date
+
+    # 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 
+    attr_accessor :first_installment_amount
+
+    # 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.  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 
+    attr_accessor :invoice_data
+
+    # Payment plan for the installments. This field is supported only for installment payments on Visa Platform Connect, RuPay and SPG-KSA seamless flow.  Possible values for a standing-instruction (SI) merchant-initiated transaction (MIT) with Diners Club or Mastercard in India or with an India-issued card: - 1: SI with a fixed amount. - 2: SI with a maximum amount. - 3: Other kind of SI.  Possible values for a type of Installment transaction for on-soil transaction in Kingdom of Saudi Arabia - 1: Registration or first transaction. - 2: Subsequent transaction.  Possible values for other kinds of installment payments: - 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. - 6: SI de-registration on RuPay for the payer authentication seamless flow. 
+    attr_accessor :payment_type
+
+    # 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.  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 
+    attr_accessor :additional_costs
+
+    # 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.  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 
+    attr_accessor :additional_costs_percentage
+
+    # 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.  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 
+    attr_accessor :amount_funded
+
+    # 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.  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 
+    attr_accessor :amount_requested_percentage
+
+    # 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.  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 
+    attr_accessor :annual_financing_cost
+
+    # Annual interest rate.  This field is returned only for two kinds of installment payments on Visa Platform Connect: - Crediario with Visa in Brazil: this field is included in the authorization response for the Crediario eligibility request when the issuer approves the customer's request for Crediario installment payments. - Mastercard in all countries except Brazil, Croatia, Georgia, and Greece.   Example: A value of 1.0 specifies 1%.  Example: A value of 4.0 specifies 4%.  #### Brazil The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate   #### Other Countries The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 58-62 SCMP API Fields| 216 - Field: Mastercard Annual Percentage Rate 
+    attr_accessor :annual_interest_rate
+
+    # 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.  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 
+    attr_accessor :expenses
+
+    # 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.  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 
+    attr_accessor :expenses_percentage
+
+    # 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.  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 
+    attr_accessor :fees
+
+    # 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.  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 
+    attr_accessor :fees_percentage
+
+    # 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.  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 
+    attr_accessor :insurance
+
+    # 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.  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 
+    attr_accessor :insurance_percentage
+
+    # 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.  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 
+    attr_accessor :monthly_interest_rate
+
+    # 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.  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 
+    attr_accessor :taxes
+
+    # 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.  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 
+    attr_accessor :taxes_percentage
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'amount' => :'amount',
+        :'frequency' => :'frequency',
+        :'plan_type' => :'planType',
+        :'sequence' => :'sequence',
+        :'total_amount' => :'totalAmount',
+        :'total_count' => :'totalCount',
+        :'first_installment_date' => :'firstInstallmentDate',
+        :'first_installment_amount' => :'firstInstallmentAmount',
+        :'invoice_data' => :'invoiceData',
+        :'payment_type' => :'paymentType',
+        :'additional_costs' => :'additionalCosts',
+        :'additional_costs_percentage' => :'additionalCostsPercentage',
+        :'amount_funded' => :'amountFunded',
+        :'amount_requested_percentage' => :'amountRequestedPercentage',
+        :'annual_financing_cost' => :'annualFinancingCost',
+        :'annual_interest_rate' => :'annualInterestRate',
+        :'expenses' => :'expenses',
+        :'expenses_percentage' => :'expensesPercentage',
+        :'fees' => :'fees',
+        :'fees_percentage' => :'feesPercentage',
+        :'insurance' => :'insurance',
+        :'insurance_percentage' => :'insurancePercentage',
+        :'monthly_interest_rate' => :'monthlyInterestRate',
+        :'taxes' => :'taxes',
+        :'taxes_percentage' => :'taxesPercentage'
+      }
+    end
+
+    # Attribute mapping from JSON key to ruby-style variable name.
+    def self.json_map
+      {
+        :'amount' => :'amount',
+        :'frequency' => :'frequency',
+        :'plan_type' => :'plan_type',
+        :'sequence' => :'sequence',
+        :'total_amount' => :'total_amount',
+        :'total_count' => :'total_count',
+        :'first_installment_date' => :'first_installment_date',
+        :'first_installment_amount' => :'first_installment_amount',
+        :'invoice_data' => :'invoice_data',
+        :'payment_type' => :'payment_type',
+        :'additional_costs' => :'additional_costs',
+        :'additional_costs_percentage' => :'additional_costs_percentage',
+        :'amount_funded' => :'amount_funded',
+        :'amount_requested_percentage' => :'amount_requested_percentage',
+        :'annual_financing_cost' => :'annual_financing_cost',
+        :'annual_interest_rate' => :'annual_interest_rate',
+        :'expenses' => :'expenses',
+        :'expenses_percentage' => :'expenses_percentage',
+        :'fees' => :'fees',
+        :'fees_percentage' => :'fees_percentage',
+        :'insurance' => :'insurance',
+        :'insurance_percentage' => :'insurance_percentage',
+        :'monthly_interest_rate' => :'monthly_interest_rate',
+        :'taxes' => :'taxes',
+        :'taxes_percentage' => :'taxes_percentage'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'amount' => :'String',
+        :'frequency' => :'String',
+        :'plan_type' => :'String',
+        :'sequence' => :'Integer',
+        :'total_amount' => :'String',
+        :'total_count' => :'Integer',
+        :'first_installment_date' => :'String',
+        :'first_installment_amount' => :'String',
+        :'invoice_data' => :'String',
+        :'payment_type' => :'String',
+        :'additional_costs' => :'String',
+        :'additional_costs_percentage' => :'String',
+        :'amount_funded' => :'String',
+        :'amount_requested_percentage' => :'String',
+        :'annual_financing_cost' => :'String',
+        :'annual_interest_rate' => :'String',
+        :'expenses' => :'String',
+        :'expenses_percentage' => :'String',
+        :'fees' => :'String',
+        :'fees_percentage' => :'String',
+        :'insurance' => :'String',
+        :'insurance_percentage' => :'String',
+        :'monthly_interest_rate' => :'String',
+        :'taxes' => :'String',
+        :'taxes_percentage' => :'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?(:'amount')
+        self.amount = attributes[:'amount']
+      end
+
+      if attributes.has_key?(:'frequency')
+        self.frequency = attributes[:'frequency']
+      end
+
+      if attributes.has_key?(:'planType')
+        self.plan_type = attributes[:'planType']
+      end
+
+      if attributes.has_key?(:'sequence')
+        self.sequence = attributes[:'sequence']
+      end
+
+      if attributes.has_key?(:'totalAmount')
+        self.total_amount = attributes[:'totalAmount']
+      end
+
+      if attributes.has_key?(:'totalCount')
+        self.total_count = attributes[:'totalCount']
+      end
+
+      if attributes.has_key?(:'firstInstallmentDate')
+        self.first_installment_date = attributes[:'firstInstallmentDate']
+      end
+
+      if attributes.has_key?(:'firstInstallmentAmount')
+        self.first_installment_amount = attributes[:'firstInstallmentAmount']
+      end
+
+      if attributes.has_key?(:'invoiceData')
+        self.invoice_data = attributes[:'invoiceData']
+      end
+
+      if attributes.has_key?(:'paymentType')
+        self.payment_type = attributes[:'paymentType']
+      end
+
+      if attributes.has_key?(:'additionalCosts')
+        self.additional_costs = attributes[:'additionalCosts']
+      end
+
+      if attributes.has_key?(:'additionalCostsPercentage')
+        self.additional_costs_percentage = attributes[:'additionalCostsPercentage']
+      end
+
+      if attributes.has_key?(:'amountFunded')
+        self.amount_funded = attributes[:'amountFunded']
+      end
+
+      if attributes.has_key?(:'amountRequestedPercentage')
+        self.amount_requested_percentage = attributes[:'amountRequestedPercentage']
+      end
+
+      if attributes.has_key?(:'annualFinancingCost')
+        self.annual_financing_cost = attributes[:'annualFinancingCost']
+      end
+
+      if attributes.has_key?(:'annualInterestRate')
+        self.annual_interest_rate = attributes[:'annualInterestRate']
+      end
+
+      if attributes.has_key?(:'expenses')
+        self.expenses = attributes[:'expenses']
+      end
+
+      if attributes.has_key?(:'expensesPercentage')
+        self.expenses_percentage = attributes[:'expensesPercentage']
+      end
+
+      if attributes.has_key?(:'fees')
+        self.fees = attributes[:'fees']
+      end
+
+      if attributes.has_key?(:'feesPercentage')
+        self.fees_percentage = attributes[:'feesPercentage']
+      end
+
+      if attributes.has_key?(:'insurance')
+        self.insurance = attributes[:'insurance']
+      end
+
+      if attributes.has_key?(:'insurancePercentage')
+        self.insurance_percentage = attributes[:'insurancePercentage']
+      end
+
+      if attributes.has_key?(:'monthlyInterestRate')
+        self.monthly_interest_rate = attributes[:'monthlyInterestRate']
+      end
+
+      if attributes.has_key?(:'taxes')
+        self.taxes = attributes[:'taxes']
+      end
+
+      if attributes.has_key?(:'taxesPercentage')
+        self.taxes_percentage = attributes[:'taxesPercentage']
+      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] amount Value to be assigned
+    def amount=(amount)
+      @amount = amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] frequency Value to be assigned
+    def frequency=(frequency)
+      @frequency = frequency
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] plan_type Value to be assigned
+    def plan_type=(plan_type)
+      @plan_type = plan_type
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] sequence Value to be assigned
+    def sequence=(sequence)
+      @sequence = sequence
+    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] total_count Value to be assigned
+    def total_count=(total_count)
+      @total_count = total_count
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] first_installment_date Value to be assigned
+    def first_installment_date=(first_installment_date)
+      @first_installment_date = first_installment_date
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] first_installment_amount Value to be assigned
+    def first_installment_amount=(first_installment_amount)
+      @first_installment_amount = first_installment_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] invoice_data Value to be assigned
+    def invoice_data=(invoice_data)
+      @invoice_data = invoice_data
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] payment_type Value to be assigned
+    def payment_type=(payment_type)
+      @payment_type = payment_type
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] additional_costs Value to be assigned
+    def additional_costs=(additional_costs)
+      @additional_costs = additional_costs
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] additional_costs_percentage Value to be assigned
+    def additional_costs_percentage=(additional_costs_percentage)
+      @additional_costs_percentage = additional_costs_percentage
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] amount_funded Value to be assigned
+    def amount_funded=(amount_funded)
+      @amount_funded = amount_funded
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] amount_requested_percentage Value to be assigned
+    def amount_requested_percentage=(amount_requested_percentage)
+      @amount_requested_percentage = amount_requested_percentage
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] annual_financing_cost Value to be assigned
+    def annual_financing_cost=(annual_financing_cost)
+      @annual_financing_cost = annual_financing_cost
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] annual_interest_rate Value to be assigned
+    def annual_interest_rate=(annual_interest_rate)
+      @annual_interest_rate = annual_interest_rate
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] expenses Value to be assigned
+    def expenses=(expenses)
+      @expenses = expenses
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] expenses_percentage Value to be assigned
+    def expenses_percentage=(expenses_percentage)
+      @expenses_percentage = expenses_percentage
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] fees Value to be assigned
+    def fees=(fees)
+      @fees = fees
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] fees_percentage Value to be assigned
+    def fees_percentage=(fees_percentage)
+      @fees_percentage = fees_percentage
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] insurance Value to be assigned
+    def insurance=(insurance)
+      @insurance = insurance
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] insurance_percentage Value to be assigned
+    def insurance_percentage=(insurance_percentage)
+      @insurance_percentage = insurance_percentage
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] monthly_interest_rate Value to be assigned
+    def monthly_interest_rate=(monthly_interest_rate)
+      @monthly_interest_rate = monthly_interest_rate
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] taxes Value to be assigned
+    def taxes=(taxes)
+      @taxes = taxes
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] taxes_percentage Value to be assigned
+    def taxes_percentage=(taxes_percentage)
+      @taxes_percentage = taxes_percentage
+    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 &&
+          amount == o.amount &&
+          frequency == o.frequency &&
+          plan_type == o.plan_type &&
+          sequence == o.sequence &&
+          total_amount == o.total_amount &&
+          total_count == o.total_count &&
+          first_installment_date == o.first_installment_date &&
+          first_installment_amount == o.first_installment_amount &&
+          invoice_data == o.invoice_data &&
+          payment_type == o.payment_type &&
+          additional_costs == o.additional_costs &&
+          additional_costs_percentage == o.additional_costs_percentage &&
+          amount_funded == o.amount_funded &&
+          amount_requested_percentage == o.amount_requested_percentage &&
+          annual_financing_cost == o.annual_financing_cost &&
+          annual_interest_rate == o.annual_interest_rate &&
+          expenses == o.expenses &&
+          expenses_percentage == o.expenses_percentage &&
+          fees == o.fees &&
+          fees_percentage == o.fees_percentage &&
+          insurance == o.insurance &&
+          insurance_percentage == o.insurance_percentage &&
+          monthly_interest_rate == o.monthly_interest_rate &&
+          taxes == o.taxes &&
+          taxes_percentage == o.taxes_percentage
+    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
+      [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
+    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