cybersource_rest_client 0.0.8 → 0.0.9

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb

@@ -14,19 +14,19 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidrefundsOrderInformationLineItems
-    # Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**.  For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required. 
+    # Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**.  If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than default or any of the values related to shipping and handling, then the fields `quantity`, `productName`, and `productSku` are required.  See Appendix O, \"Product Codes,\" on page 373 for a list of valid values. 
     attr_accessor :product_code
 
-    # For PAYMENT and CAPTURE API, this field is required when above _productCode_ is not **default** or one of the values related to shipping and handling. 
+    # For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false` respectively), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling. 
     attr_accessor :product_name
 
-    # Identification code for the product. For PAYMENT and CAPTURE API, this field is required when above _productCode_ is not **default** or one of the values related to shipping and/or handling. 
+    # Identification code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling. 
     attr_accessor :product_sku
 
-    # For a payment or capture, this field is required when _productCode_ is not **default** or one of the values related to shipping and handling. 
+    # For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling. 
     attr_accessor :quantity
 
-    # Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places.  For processor-specific information, see the amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places.  For processor-specific information, see the amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \"Authorization Information for Specific Processors,\" on page 36 - Table 16, \"Capture Information for Specific Processors,\" on page 51 - Table 20, \"Credit Information for Specific Processors,\" on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.  **Zero Amount Authorizations**\\ If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. See \"Zero Amount Authorizations,\" page 220. 
     attr_accessor :unit_price
 
     # Unit of measure, or unit of measure code, for the item. 
@@ -35,7 +35,7 @@ module CyberSource
     # Total amount for the item. Normally calculated as the unit price x quantity. 
     attr_accessor :total_amount
 
-    # Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  This field is frequently used for Level II and Level III transactions. 
+    # Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  If you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.  This field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API. 
     attr_accessor :tax_amount
 
     # Tax rate applied to the item. See \"Numbered Elements,\" page 14.  Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  Mastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%). 
@@ -47,10 +47,10 @@ module CyberSource
     # Flag to indicate whether tax is exempted or not included.   - 0: tax not included  - 1: tax included  - 2: transaction is not subject to tax 
     attr_accessor :tax_status_indicator
 
-    # Type of tax being applied to the item. Possible values:  Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**   - 0000: unknown tax type  - 0001: federal/national sales tax  - 0002: state sales tax  - 0003: city sales tax  - 0004: local sales tax  - 0005: municipal sales tax  - 0006: other tax  - 0010: value-added tax  - 0011: goods and services tax  - 0012: provincial sales tax  - 0013: harmonized sales tax  - 0014: Quebec sales tax (QST)  - 0020: room tax  - 0021: occupancy tax  - 0022: energy tax  - Blank: Tax not supported on line item. 
+    # Type of tax being applied to the item. Possible values:  Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**   - 0000: unknown tax type  - 0001: federal/national sales tax  - 0002: state sales tax  - 0003: city sales tax  - 0004: local sales tax  - 0005: municipal sales tax  - 0006: other tax  - 0010: value-added tax (VAT)  - 0011: goods and services tax (GST)  - 0012: provincial sales tax  - 0013: harmonized sales tax  - 0014: Quebec sales tax (QST)  - 0020: room tax  - 0021: occupancy tax  - 0022: energy tax  - 0023: city tax  - 0024: county or parish sales tax  - 0025: county tax  - 0026: environment tax  - 0027: state and local sales tax (combined)  - Blank: Tax not supported on line item. 
     attr_accessor :tax_type_code
 
-    # Flag that indicates whether the tax amount is included in the Line Item Total. 
+    # Flag that indicates whether the tax amount is included in the Line Item Total.  Possible values:  - **true**  - **false** 
     attr_accessor :amount_includes_tax
 
     # Flag to indicate whether the purchase is categorized as goods or services. Possible values:   - 00: goods  - 01: services 
@@ -62,7 +62,7 @@ module CyberSource
     # Discount applied to the item.
     attr_accessor :discount_amount
 
-    # Flag that indicates whether the amount is discounted.  If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource sets this field to **true**. 
+    # Flag that indicates whether the amount is discounted.  If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource sets this field to **true**.  Possible values:  - **true**  - **false** 
     attr_accessor :discount_applied
 
     # Rate the item is discounted. Maximum of 2 decimal places.  Example 5.25 (=5.25%) 

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information.rb

@@ -16,17 +16,25 @@ module CyberSource
   class Ptsv2paymentsidrefundsPaymentInformation
     attr_accessor :card
 
+    attr_accessor :bank
+
+    attr_accessor :customer
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
-        :'card' => :'card'
+        :'card' => :'card',
+        :'bank' => :'bank',
+        :'customer' => :'customer'
       }
     end
 
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'card' => :'Ptsv2paymentsidrefundsPaymentInformationCard'
+        :'card' => :'Ptsv2paymentsidrefundsPaymentInformationCard',
+        :'bank' => :'Ptsv2paymentsPaymentInformationBank',
+        :'customer' => :'Ptsv2paymentsPaymentInformationCustomer'
       }
     end
 
@@ -41,6 +49,14 @@ module CyberSource
       if attributes.has_key?(:'card')
         self.card = attributes[:'card']
       end
+
+      if attributes.has_key?(:'bank')
+        self.bank = attributes[:'bank']
+      end
+
+      if attributes.has_key?(:'customer')
+        self.customer = attributes[:'customer']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -61,7 +77,9 @@ module CyberSource
     def ==(o)
       return true if self.equal?(o)
       self.class == o.class &&
-          card == o.card
+          card == o.card &&
+          bank == o.bank &&
+          customer == o.customer
     end
 
     # @see the `==` method
@@ -73,7 +91,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [card].hash
+      [card, bank, customer].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb

@@ -17,10 +17,10 @@ module CyberSource
     # Customer’s credit card number. Encoded Account Numbers when processing encoded account numbers, use this field for the encoded account number.  For processor-specific information, see the customer_cc_number field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :number
 
-    # Two-digit month in which the credit card expires. `Format: MM`. Possible values: 01 through 12.  **Encoded Account Numbers**  For encoded account numbers (_type_=039), if there is no expiration date on the card, use 12.  For processor-specific information, see the customer_cc_expmo field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Two-digit month in which the credit card expires. `Format: MM`. Possible values: 01 through 12.  **Barclays and Streamline**\\ For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (01 through 12) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use 12.  For processor-specific information, see the customer_cc_expmo field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :expiration_month
 
-    # Four-digit year in which the credit card expires. `Format: YYYY`.  **Encoded Account Numbers**  For encoded account numbers (_type_=039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Four-digit year in which the credit card expires. `Format: YYYY`.  **Barclays and Streamline**\\ For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  **FDC Nashville Global and FDMS South**\\ You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :expiration_year
 
     # Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover 
@@ -29,13 +29,13 @@ module CyberSource
     # Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. 
     attr_accessor :account_encoder_id
 
-    # Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card.  The issue number is not required for Maestro (UK Domestic) transactions. 
+    # Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card.  **Note** The issue number is not required for Maestro (UK Domestic) transactions. 
     attr_accessor :issue_number
 
-    # Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible values: 01 through 12.  The start date is not required for Maestro (UK Domestic) transactions. 
+    # Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible values: 01 through 12.  **Note** The start date is not required for Maestro (UK Domestic) transactions. 
     attr_accessor :start_month
 
-    # Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: YYYY`.  The start date is not required for Maestro (UK Domestic) transactions. 
+    # Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: YYYY`.  **Note** The start date is not required for Maestro (UK Domestic) transactions. 
     attr_accessor :start_year
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -123,10 +123,6 @@ module CyberSource
         invalid_properties.push('invalid value for "expiration_year", the character length must be smaller than or equal to 4.')
       end
 
-      if !@type.nil? && @type.to_s.length > 3
-        invalid_properties.push('invalid value for "type", the character length must be smaller than or equal to 3.')
-      end
-
       if !@account_encoder_id.nil? && @account_encoder_id.to_s.length > 3
         invalid_properties.push('invalid value for "account_encoder_id", the character length must be smaller than or equal to 3.')
       end
@@ -152,7 +148,6 @@ module CyberSource
       return false if !@number.nil? && @number.to_s.length > 20
       return false if !@expiration_month.nil? && @expiration_month.to_s.length > 2
       return false if !@expiration_year.nil? && @expiration_year.to_s.length > 4
-      return false if !@type.nil? && @type.to_s.length > 3
       return false if !@account_encoder_id.nil? && @account_encoder_id.to_s.length > 3
       return false if !@issue_number.nil? && @issue_number.to_s.length > 5
       return false if !@start_month.nil? && @start_month.to_s.length > 2
@@ -190,16 +185,6 @@ module CyberSource
       @expiration_year = expiration_year
     end
 
-    # Custom attribute writer method with validation
-    # @param [Object] type Value to be assigned
-    def type=(type)
-      if !type.nil? && type.to_s.length > 3
-        fail ArgumentError, 'invalid value for "type", the character length must be smaller than or equal to 3.'
-      end
-
-      @type = type
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] account_encoder_id Value to be assigned
     def account_encoder_id=(account_encoder_id)

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb

@@ -14,19 +14,19 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidrefundsProcessingInformation
-    # Type of digital payment solution that is being used for the transaction. Possible Values:   - **visacheckout**: Visa Checkout.  - **001**: Apple Pay.  - **005**: Masterpass. Required for Masterpass transactions on OmniPay Direct.  - **006**: Android Pay.  - **008**: Samsung Pay. 
+    # Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
     attr_accessor :payment_solution
 
     # Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22). 
     attr_accessor :reconciliation_id
 
-    # Value that links the current payment request to the original request. Set this value to the ID that was returned in the reply message from the original payment request.  This value is used for:   - Partial authorizations.  - Split shipments. 
+    # Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \"Partial Authorizations,\" page 88.  - Split shipments: See \"Split Shipments,\" page 210. 
     attr_accessor :link_id
 
-    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Litle**. 
+    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \"Report Groups,\" page 234. 
     attr_accessor :report_group
 
-    # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. 
+    # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For more details, see Visa Checkout Using the SCMP API. 
     attr_accessor :visa_checkout_id
 
     # Set this field to 3 to indicate that the request includes Level III data.

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information_recurring_options.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidrefundsProcessingInformationRecurringOptions
-    # 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
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidreversals_client_reference_information.rb

@@ -14,17 +14,20 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidreversalsClientReferenceInformation
-    # Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction. 
+    # Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see Getting Started with CyberSource Advanced for the SCMP API.  **FDC Nashville Global**\\ Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports. 
     attr_accessor :code
 
     # Comments
     attr_accessor :comments
 
+    attr_accessor :partner
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'code' => :'code',
-        :'comments' => :'comments'
+        :'comments' => :'comments',
+        :'partner' => :'partner'
       }
     end
 
@@ -32,7 +35,8 @@ module CyberSource
     def self.swagger_types
       {
         :'code' => :'String',
-        :'comments' => :'String'
+        :'comments' => :'String',
+        :'partner' => :'Ptsv2paymentsidreversalsClientReferenceInformationPartner'
       }
     end
 
@@ -51,6 +55,10 @@ module CyberSource
       if attributes.has_key?(:'comments')
         self.comments = attributes[:'comments']
       end
+
+      if attributes.has_key?(:'partner')
+        self.partner = attributes[:'partner']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -87,7 +95,8 @@ module CyberSource
       return true if self.equal?(o)
       self.class == o.class &&
           code == o.code &&
-          comments == o.comments
+          comments == o.comments &&
+          partner == o.partner
     end
 
     # @see the `==` method
@@ -99,7 +108,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [code, comments].hash
+      [code, comments, partner].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2paymentsidreversals_client_reference_information_partner.rb

@@ -0,0 +1,224 @@
+=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 Ptsv2paymentsidreversalsClientReferenceInformationPartner
+    # Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  Note When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect. 
+    attr_accessor :developer_id
+
+    # Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  Note When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect. 
+    attr_accessor :solution_id
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'developer_id' => :'developerId',
+        :'solution_id' => :'solutionId'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'developer_id' => :'String',
+        :'solution_id' => :'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?(:'developerId')
+        self.developer_id = attributes[:'developerId']
+      end
+
+      if attributes.has_key?(:'solutionId')
+        self.solution_id = attributes[:'solutionId']
+      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 !@developer_id.nil? && @developer_id.to_s.length > 8
+        invalid_properties.push('invalid value for "developer_id", the character length must be smaller than or equal to 8.')
+      end
+
+      if !@solution_id.nil? && @solution_id.to_s.length > 8
+        invalid_properties.push('invalid value for "solution_id", the character length must be smaller than or equal to 8.')
+      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 !@developer_id.nil? && @developer_id.to_s.length > 8
+      return false if !@solution_id.nil? && @solution_id.to_s.length > 8
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] developer_id Value to be assigned
+    def developer_id=(developer_id)
+      if !developer_id.nil? && developer_id.to_s.length > 8
+        fail ArgumentError, 'invalid value for "developer_id", the character length must be smaller than or equal to 8.'
+      end
+
+      @developer_id = developer_id
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] solution_id Value to be assigned
+    def solution_id=(solution_id)
+      if !solution_id.nil? && solution_id.to_s.length > 8
+        fail ArgumentError, 'invalid value for "solution_id", the character length must be smaller than or equal to 8.'
+      end
+
+      @solution_id = solution_id
+    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 &&
+          developer_id == o.developer_id &&
+          solution_id == o.solution_id
+    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
+      [developer_id, solution_id].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