cybersource_rest_client 0.0.8 → 0.0.9

data/lib/cybersource_rest_client/models/ptsv2payments_processing_information_capture_options.rb

@@ -20,7 +20,7 @@ module CyberSource
     # Total number of captures when requesting multiple partial captures for one payment. Used along with _captureSequenceNumber_ which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ = 2, and   - _totalCaptureCount_ = 5 
     attr_accessor :total_capture_count
 
-    # Date on which you want the capture to occur. This field is supported only for **CyberSource through VisaNet**. `Format: MMDD` 
+    # Date on which you want the capture to occur. This field is supported only for CyberSource through VisaNet.\\ `Format: MMDD` 
     attr_accessor :date_to_capture
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2payments_processing_information_recurring_options.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsProcessingInformationRecurringOptions
-    # Flag that indicates whether this is a payment towards an existing contractual loan. 
+    # Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - **true** Loan payment - **false** (default) Not a loan payment  See \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature. 
     attr_accessor :loan_payment
 
-    # Flag that indicates whether this transaction is the first in a series of recurring payments. This field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**. 
+    # Flag that indicates whether this transaction is the first in a series of recurring payments.  This field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.  Possible values:  - **true** Indicates this is the first payment in a series of recurring payments  - **false** (default) Indicates this is not the first payment in a series of recurring payments.  For more details, see \"Recurring Payments,\" page 198. 
     attr_accessor :first_recurring_payment
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2payments_recipient_information.rb

@@ -14,13 +14,13 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsRecipientInformation
-    # Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. 
+    # Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \"Recipients,\" page 224. 
     attr_accessor :account_id
 
-    # Recipient’s last name. This field is a passthrough, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. 
+    # Recipient’s last name. This field is a passthrough, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \"Recipients,\" page 224. 
     attr_accessor :last_name
 
-    # Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this  field should be the first part of the postal code: **NN5**. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. 
+    # Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this  field should be the first part of the postal code: **NN5**. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \"Recipients,\" page 224. 
     attr_accessor :postal_code
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_aggregator_information.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesAggregatorInformation
-    # Value that identifies you as a payment aggregator. Get this value from the processor.  For processor-specific information, see the aggregator_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Value that identifies you as a payment aggregator. Get this value from the processor.  **CyberSource through VisaNet**\\ The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  For processor-specific information, see the aggregator_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :aggregator_id
 
-    # Your payment aggregator business name.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  **CyberSource through VisaNet**\\ With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :name
 
     attr_accessor :sub_merchant

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_aggregator_information_sub_merchant.rb

@@ -14,28 +14,28 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesAggregatorInformationSubMerchant
-    # Sub-merchant’s business name.
+    # Sub-merchant’s business name.  **American Express Direct**\\ The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  **CyberSource through VisaNet**\\ With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  **FDC Nashville Global**\\ With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. 
     attr_accessor :name
 
-    # First line of the sub-merchant’s street address.
+    # First line of the sub-merchant’s street address.  See \"Aggregator Support,\" page 100.  **CyberSource through VisaNet**\\ The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters. 
     attr_accessor :address1
 
-    # Sub-merchant’s city.
+    # Sub-merchant’s city.  **CyberSource through VisaNet**\\ The value for this field does not map to the TC 33 capture file.  **FDC Compass**\\ This value must consist of uppercase characters.  For details, see \"Aggregator Support,\" page 100. 
     attr_accessor :locality
 
-    # Sub-merchant’s state or province. Use the State, Province, and Territory Codes for the United States and Canada. 
+    # Sub-merchant’s state or province. Use the State, Province, and Territory Codes for the United States and Canada.  See \"Aggregator Support,\" page 100.  **CyberSource through VisaNet**\\ The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters. 
     attr_accessor :administrative_area
 
-    # Partial postal code for the sub-merchant’s address.
+    # Partial postal code for the sub-merchant’s address.  See \"Aggregator Support,\" page 100 for details.  **CyberSource through VisaNet**\\ The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters. 
     attr_accessor :postal_code
 
-    # Sub-merchant’s country. Use the two-character ISO Standard Country Codes.
+    # Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  **CyberSource through VisaNet**\\ The value for this field does not map to the TC 33 capture file.  **FDC Compass**\\ This value must consist of uppercase characters.  See \"Aggregator Support,\" page 101. 
     attr_accessor :country
 
-    # Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19 
+    # Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  **CyberSource through VisaNet**\\ With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **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 :email
 
-    # Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10 
+    # Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  **CyberSource through VisaNet**\\ With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA` 
     attr_accessor :phone_number
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_buyer_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesBuyerInformation
-    # Your identifier for the customer.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :merchant_customer_id
 
     # Customer’s government-assigned tax identification number.  For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_installment_information.rb

@@ -0,0 +1,579 @@
+=begin
+#CyberSource Flex API
+
+#Simple PAN tokenization service
+
+OpenAPI spec version: 0.0.1
+
+Generated by: https://github.com/swagger-api/swagger-codegen.git
+Swagger Codegen version: 2.2.3
+
+=end
+
+require 'date'
+
+module CyberSource
+  class Ptsv2paymentsidcapturesInstallmentInformation
+    # 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. See Installment Payments on CyberSource through VisaNet.  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 file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment 
+    attr_accessor :first_installment_date
+
+    # 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.  See Installment Payments on CyberSource through VisaNet.  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.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information 
+    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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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. See Installment Payments on CyberSource through VisaNet.  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
+      {
+        :'first_installment_date' => :'firstInstallmentDate',
+        :'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 type mapping.
+    def self.swagger_types
+      {
+        :'first_installment_date' => :'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?(:'firstInstallmentDate')
+        self.first_installment_date = attributes[:'firstInstallmentDate']
+      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
+      if !@invoice_data.nil? && @invoice_data.to_s.length > 20
+        invalid_properties.push('invalid value for "invoice_data", the character length must be smaller than or equal to 20.')
+      end
+
+      if !@payment_type.nil? && @payment_type.to_s.length > 1
+        invalid_properties.push('invalid value for "payment_type", the character length must be smaller than or equal to 1.')
+      end
+
+      if !@additional_costs.nil? && @additional_costs.to_s.length > 12
+        invalid_properties.push('invalid value for "additional_costs", the character length must be smaller than or equal to 12.')
+      end
+
+      if !@additional_costs_percentage.nil? && @additional_costs_percentage.to_s.length > 4
+        invalid_properties.push('invalid value for "additional_costs_percentage", the character length must be smaller than or equal to 4.')
+      end
+
+      if !@amount_funded.nil? && @amount_funded.to_s.length > 12
+        invalid_properties.push('invalid value for "amount_funded", the character length must be smaller than or equal to 12.')
+      end
+
+      if !@amount_requested_percentage.nil? && @amount_requested_percentage.to_s.length > 4
+        invalid_properties.push('invalid value for "amount_requested_percentage", the character length must be smaller than or equal to 4.')
+      end
+
+      if !@annual_financing_cost.nil? && @annual_financing_cost.to_s.length > 7
+        invalid_properties.push('invalid value for "annual_financing_cost", the character length must be smaller than or equal to 7.')
+      end
+
+      if !@expenses.nil? && @expenses.to_s.length > 12
+        invalid_properties.push('invalid value for "expenses", the character length must be smaller than or equal to 12.')
+      end
+
+      if !@expenses_percentage.nil? && @expenses_percentage.to_s.length > 4
+        invalid_properties.push('invalid value for "expenses_percentage", the character length must be smaller than or equal to 4.')
+      end
+
+      if !@fees.nil? && @fees.to_s.length > 12
+        invalid_properties.push('invalid value for "fees", the character length must be smaller than or equal to 12.')
+      end
+
+      if !@fees_percentage.nil? && @fees_percentage.to_s.length > 4
+        invalid_properties.push('invalid value for "fees_percentage", the character length must be smaller than or equal to 4.')
+      end
+
+      if !@insurance.nil? && @insurance.to_s.length > 12
+        invalid_properties.push('invalid value for "insurance", the character length must be smaller than or equal to 12.')
+      end
+
+      if !@insurance_percentage.nil? && @insurance_percentage.to_s.length > 4
+        invalid_properties.push('invalid value for "insurance_percentage", the character length must be smaller than or equal to 4.')
+      end
+
+      if !@taxes.nil? && @taxes.to_s.length > 12
+        invalid_properties.push('invalid value for "taxes", the character length must be smaller than or equal to 12.')
+      end
+
+      if !@taxes_percentage.nil? && @taxes_percentage.to_s.length > 4
+        invalid_properties.push('invalid value for "taxes_percentage", the character length must be smaller than or equal to 4.')
+      end
+
+      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?
+      return false if !@invoice_data.nil? && @invoice_data.to_s.length > 20
+      return false if !@payment_type.nil? && @payment_type.to_s.length > 1
+      return false if !@additional_costs.nil? && @additional_costs.to_s.length > 12
+      return false if !@additional_costs_percentage.nil? && @additional_costs_percentage.to_s.length > 4
+      return false if !@amount_funded.nil? && @amount_funded.to_s.length > 12
+      return false if !@amount_requested_percentage.nil? && @amount_requested_percentage.to_s.length > 4
+      return false if !@annual_financing_cost.nil? && @annual_financing_cost.to_s.length > 7
+      return false if !@expenses.nil? && @expenses.to_s.length > 12
+      return false if !@expenses_percentage.nil? && @expenses_percentage.to_s.length > 4
+      return false if !@fees.nil? && @fees.to_s.length > 12
+      return false if !@fees_percentage.nil? && @fees_percentage.to_s.length > 4
+      return false if !@insurance.nil? && @insurance.to_s.length > 12
+      return false if !@insurance_percentage.nil? && @insurance_percentage.to_s.length > 4
+      return false if !@taxes.nil? && @taxes.to_s.length > 12
+      return false if !@taxes_percentage.nil? && @taxes_percentage.to_s.length > 4
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] invoice_data Value to be assigned
+    def invoice_data=(invoice_data)
+      if !invoice_data.nil? && invoice_data.to_s.length > 20
+        fail ArgumentError, 'invalid value for "invoice_data", the character length must be smaller than or equal to 20.'
+      end
+
+      @invoice_data = invoice_data
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] payment_type Value to be assigned
+    def payment_type=(payment_type)
+      if !payment_type.nil? && payment_type.to_s.length > 1
+        fail ArgumentError, 'invalid value for "payment_type", the character length must be smaller than or equal to 1.'
+      end
+
+      @payment_type = payment_type
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] additional_costs Value to be assigned
+    def additional_costs=(additional_costs)
+      if !additional_costs.nil? && additional_costs.to_s.length > 12
+        fail ArgumentError, 'invalid value for "additional_costs", the character length must be smaller than or equal to 12.'
+      end
+
+      @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)
+      if !additional_costs_percentage.nil? && additional_costs_percentage.to_s.length > 4
+        fail ArgumentError, 'invalid value for "additional_costs_percentage", the character length must be smaller than or equal to 4.'
+      end
+
+      @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)
+      if !amount_funded.nil? && amount_funded.to_s.length > 12
+        fail ArgumentError, 'invalid value for "amount_funded", the character length must be smaller than or equal to 12.'
+      end
+
+      @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)
+      if !amount_requested_percentage.nil? && amount_requested_percentage.to_s.length > 4
+        fail ArgumentError, 'invalid value for "amount_requested_percentage", the character length must be smaller than or equal to 4.'
+      end
+
+      @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)
+      if !annual_financing_cost.nil? && annual_financing_cost.to_s.length > 7
+        fail ArgumentError, 'invalid value for "annual_financing_cost", the character length must be smaller than or equal to 7.'
+      end
+
+      @annual_financing_cost = annual_financing_cost
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] expenses Value to be assigned
+    def expenses=(expenses)
+      if !expenses.nil? && expenses.to_s.length > 12
+        fail ArgumentError, 'invalid value for "expenses", the character length must be smaller than or equal to 12.'
+      end
+
+      @expenses = expenses
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] expenses_percentage Value to be assigned
+    def expenses_percentage=(expenses_percentage)
+      if !expenses_percentage.nil? && expenses_percentage.to_s.length > 4
+        fail ArgumentError, 'invalid value for "expenses_percentage", the character length must be smaller than or equal to 4.'
+      end
+
+      @expenses_percentage = expenses_percentage
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] fees Value to be assigned
+    def fees=(fees)
+      if !fees.nil? && fees.to_s.length > 12
+        fail ArgumentError, 'invalid value for "fees", the character length must be smaller than or equal to 12.'
+      end
+
+      @fees = fees
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] fees_percentage Value to be assigned
+    def fees_percentage=(fees_percentage)
+      if !fees_percentage.nil? && fees_percentage.to_s.length > 4
+        fail ArgumentError, 'invalid value for "fees_percentage", the character length must be smaller than or equal to 4.'
+      end
+
+      @fees_percentage = fees_percentage
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] insurance Value to be assigned
+    def insurance=(insurance)
+      if !insurance.nil? && insurance.to_s.length > 12
+        fail ArgumentError, 'invalid value for "insurance", the character length must be smaller than or equal to 12.'
+      end
+
+      @insurance = insurance
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] insurance_percentage Value to be assigned
+    def insurance_percentage=(insurance_percentage)
+      if !insurance_percentage.nil? && insurance_percentage.to_s.length > 4
+        fail ArgumentError, 'invalid value for "insurance_percentage", the character length must be smaller than or equal to 4.'
+      end
+
+      @insurance_percentage = insurance_percentage
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] taxes Value to be assigned
+    def taxes=(taxes)
+      if !taxes.nil? && taxes.to_s.length > 12
+        fail ArgumentError, 'invalid value for "taxes", the character length must be smaller than or equal to 12.'
+      end
+
+      @taxes = taxes
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] taxes_percentage Value to be assigned
+    def taxes_percentage=(taxes_percentage)
+      if !taxes_percentage.nil? && taxes_percentage.to_s.length > 4
+        fail ArgumentError, 'invalid value for "taxes_percentage", the character length must be smaller than or equal to 4.'
+      end
+
+      @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 &&
+          first_installment_date == o.first_installment_date &&
+          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
+      [first_installment_date, 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("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        end # or else data not found in attributes(hash), not an issue as the data can be optional
+      end
+
+      self
+    end
+
+    # Deserializes the data based on type
+    # @param string type Data type
+    # @param string value Value to be deserialized
+    # @return [Object] Deserialized data
+    def _deserialize(type, value)
+      case type.to_sym
+      when :DateTime
+        DateTime.parse(value)
+      when :Date
+        Date.parse(value)
+      when :String
+        value.to_s
+      when :Integer
+        value.to_i
+      when :Float
+        value.to_f
+      when :BOOLEAN
+        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
+          true
+        else
+          false
+        end
+      when :Object
+        # generic object (usually a Hash), return directly
+        value
+      when /\AArray<(?<inner_type>.+)>\z/
+        inner_type = Regexp.last_match[:inner_type]
+        value.map { |v| _deserialize(inner_type, v) }
+      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
+        k_type = Regexp.last_match[:k_type]
+        v_type = Regexp.last_match[:v_type]
+        {}.tap do |hash|
+          value.each do |k, v|
+            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
+          end
+        end
+      else # model
+        temp_model = CyberSource.const_get(type).new
+        temp_model.build_from_hash(value)
+      end
+    end
+
+    # Returns the string representation of the object
+    # @return [String] String presentation of the object
+    def to_s
+      to_hash.to_s
+    end
+
+    # to_body is an alias to to_hash (backward compatibility)
+    # @return [Hash] Returns the object in the form of hash
+    def to_body
+      to_hash
+    end
+
+    # Returns the object in the form of hash
+    # @return [Hash] Returns the object in the form of hash
+    def to_hash
+      hash = {}
+      self.class.attribute_map.each_pair do |attr, param|
+        value = self.send(attr)
+        next if value.nil?
+        hash[param] = _to_hash(value)
+      end
+      hash
+    end
+
+    # Outputs non-array value in the form of hash
+    # For object, use to_hash. Otherwise, just return the value
+    # @param [Object] value Any valid value
+    # @return [Hash] Returns the value in the form of hash
+    def _to_hash(value)
+      if value.is_a?(Array)
+        value.compact.map { |v| _to_hash(v) }
+      elsif value.is_a?(Hash)
+        {}.tap do |hash|
+          value.each { |k, v| hash[k] = _to_hash(v) }
+        end
+      elsif value.respond_to? :to_hash
+        value.to_hash
+      else
+        value
+      end
+    end
+  end
+end