fortis-apimatic-sdk 1.0.0

data/lib/fortis_api/models/return_fee_transaction.rb

@@ -0,0 +1,2034 @@
+# fortis_api
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module FortisApi
+  # Transaction Information on `expand`
+  class ReturnFeeTransaction < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Additional amounts
+    # @return [Array[AdditionalAmount]]
+    attr_accessor :additional_amounts
+
+    # Billing Address Object
+    # @return [BillingAddress1]
+    attr_accessor :billing_address
+
+    # Checkin Date - The time difference between checkin_date and checkout_date
+    # must be less than or equal to 99 days. NOTE: if checkin_date is in the
+    # future, set the advance_deposit to 1
+    # >Required if merchant industry type is lodging. 
+    # >
+    # @return [String]
+    attr_accessor :checkin_date
+
+    # Checkout Date - The time difference between checkin_date and checkout_date
+    # must be less than or equal to 99 days.
+    # >Required if merchant industry type is lodging.
+    # >
+    # @return [String]
+    attr_accessor :checkout_date
+
+    # Clerk or Employee Identifier
+    # @return [String]
+    attr_accessor :clerk_number
+
+    # This can be supplied in place of contact_id if you would like to use a
+    # contact for the transaction and are using your own custom api_id's to
+    # track contacts in the system.
+    # @return [String]
+    attr_accessor :contact_api_id
+
+    # If contact_id is provided, ensure it belongs to the same location as the
+    # transaction. You cannot move transaction across locations.
+    # @return [String]
+    attr_accessor :contact_id
+
+    # A field that allows custom JSON to be entered to store extra data.
+    # @return [Object]
+    attr_accessor :custom_data
+
+    # Can be used by Merchants to identify Contacts in our system by an ID from
+    # another system.
+    # @return [String]
+    attr_accessor :customer_id
+
+    # Description
+    # @return [String]
+    attr_accessor :description
+
+    # Identity Verification
+    # @return [IdentityVerification]
+    attr_accessor :identity_verification
+
+    # Possible values are '0', '1','2'
+    # @return [IiasIndEnum]
+    attr_accessor :iias_ind
+
+    # A base64 encoded string for the image.  Used with Check21 ACH
+    # transactions.
+    # @return [String]
+    attr_accessor :image_front
+
+    # A base64 encoded string for the image.  Used with Check21 ACH
+    # transactions.
+    # @return [String]
+    attr_accessor :image_back
+
+    # Flag that is allowed to be passed on card not present industries to
+    # signify the transaction is a fixed installment plan transaction.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :installment
+
+    # If this is a fixed installment plan and installment field is being passed
+    # as 1, then this field must have a vlue of 1-999 specifying the current
+    # installment number that is running.
+    # @return [Integer]
+    attr_accessor :installment_number
+
+    # If this is a fixed installment plan and installment field is being passed
+    # as 1, then this field must have a vlue of 1-999 specifying the total
+    # number of installments on the plan. This number must be grater than or
+    # equal to installment_number.
+    # @return [Integer]
+    attr_accessor :installment_count
+
+    # Recurring Flag
+    # @return [RecurringFlagEnum]
+    attr_accessor :recurring_flag
+
+    # Installment Counter
+    # @return [Integer]
+    attr_accessor :installment_counter
+
+    # Installment Total
+    # @return [Integer]
+    attr_accessor :installment_total
+
+    # Subscription
+    # @return [TrueClass | FalseClass]
+    attr_accessor :subscription
+
+    # Standing Order
+    # @return [TrueClass | FalseClass]
+    attr_accessor :standing_order
+
+    # This can be supplied in place of location_id for the transaction if you
+    # are using your own custom api_id's for your locations.
+    # @return [String]
+    attr_accessor :location_api_id
+
+    # A valid Location Id to associate the transaction with.
+    # @return [String]
+    attr_accessor :location_id
+
+    # The Product's method (cc/ach) has to match the action. If not provided,
+    # the API will use the default configured for the Location.
+    # @return [String]
+    attr_accessor :product_transaction_id
+
+    # Advance Deposit
+    # @return [TrueClass | FalseClass]
+    attr_accessor :advance_deposit
+
+    # Used in Lodging
+    # @return [TrueClass | FalseClass]
+    attr_accessor :no_show
+
+    # If email is supplied then receipt will be emailed
+    # @return [String]
+    attr_accessor :notification_email_address
+
+    # Required for CC transactions , if merchant's deposit account's duplicate
+    # check per batch has 'order_number' field
+    # @return [String]
+    attr_accessor :order_number
+
+    # Purchase Order number
+    # @return [String]
+    attr_accessor :po_number
+
+    # Can be used to associate a transaction to a Quick Invoice.  Quick Invoice
+    # transactions will have a value for this field automatically.
+    # @return [String]
+    attr_accessor :quick_invoice_id
+
+    # Flag that is allowed to be passed on card not present industries to
+    # signify the transaction is an ongoing recurring transaction. Possible
+    # values to send are 0 or 1. This field must be 0 or not present if
+    # installment is sent as 1.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :recurring
+
+    # If this is an ongoing recurring and recurring field is being passed as 1,
+    # then this field must have a vlue of 1-999 specifying the current recurring
+    # number that is running.
+    # @return [Integer]
+    attr_accessor :recurring_number
+
+    # Used in Lodging
+    # @return [String]
+    attr_accessor :room_num
+
+    # Required if merchant industry type is lodging.
+    # @return [Integer]
+    attr_accessor :room_rate
+
+    # Specifies to save account to contacts profile if account_number/track_data
+    # is present with either contact_id or contact_api_id in params.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :save_account
+
+    # If saving token while running a transaction, this will be the title of the
+    # token.
+    # @return [String]
+    attr_accessor :save_account_title
+
+    # This field is allowed and required for transactions that have a product
+    # where surcharge is configured. Use only integer numbers, so $10.99 will be
+    # 1099.
+    # @return [Integer]
+    attr_accessor :subtotal_amount
+
+    # This field is allowed and required for transactions that have a product
+    # where surcharge is configured. Use only integer numbers, so $10.99 will be
+    # 1099.
+    # @return [Integer]
+    attr_accessor :surcharge_amount
+
+    # Tags
+    # @return [Array[String]]
+    attr_accessor :tags
+
+    # Amount of Sales tax - If supplied, this amount should be included in the
+    # total transaction_amount field. Use only integer numbers, so $10.99 will
+    # be 1099.
+    # @return [Integer]
+    attr_accessor :tax
+
+    # Optional tip amount. Tip is not supported for lodging and ecommerce
+    # merchants. Use only integer numbers, so $10.99 will be 1099.
+    # @return [Integer]
+    attr_accessor :tip_amount
+
+    # Amount of the transaction. This should always be the desired settle amount
+    # of the transaction. Use only integer numbers, so $10.99 will be 1099.
+    # @return [Integer]
+    attr_accessor :transaction_amount
+
+    # Retained Amount of the transaction. This should always be less than
+    # transaction amount. Use only integer numbers, so $10.99 will be 1099
+    # @return [Integer]
+    attr_accessor :secondary_amount
+
+    # See api_id page for more details
+    # @return [String]
+    attr_accessor :transaction_api_id
+
+    # Custom field 1 for api users to store custom data
+    # @return [String]
+    attr_accessor :transaction_c1
+
+    # Custom field 2 for api users to store custom data
+    # @return [String]
+    attr_accessor :transaction_c2
+
+    # Custom field 3 for api users to store custom data
+    # @return [String]
+    attr_accessor :transaction_c3
+
+    # Bank Funded Only Override
+    # @return [TrueClass | FalseClass]
+    attr_accessor :bank_funded_only_override
+
+    # Allow Partial Authorization Override
+    # @return [TrueClass | FalseClass]
+    attr_accessor :allow_partial_authorization_override
+
+    # Auto Decline CVV Override
+    # @return [TrueClass | FalseClass]
+    attr_accessor :auto_decline_cvv_override
+
+    # Auto Decline Street Override
+    # @return [TrueClass | FalseClass]
+    attr_accessor :auto_decline_street_override
+
+    # Auto Decline Zip Override
+    # @return [TrueClass | FalseClass]
+    attr_accessor :auto_decline_zip_override
+
+    # EBT Type
+    # @return [EbtTypeEnum]
+    attr_accessor :ebt_type
+
+    # Transaction ID
+    # @return [String]
+    attr_accessor :id
+
+    # Created Time Stamp
+    # @return [Integer]
+    attr_accessor :created_ts
+
+    # Modified Time Stamp
+    # @return [Integer]
+    attr_accessor :modified_ts
+
+    # Terminal ID
+    # @return [String]
+    attr_accessor :terminal_id
+
+    # For CC, this is the 'Name (as it appears) on Card'. For ACH, this is the
+    # 'Name on Account'.
+    # >Required for ACH transactions if account_vault_id is not provided. For CC
+    # transactions that are run through a terminal, this field may be
+    # overwritten by data acquired from the credit card track data.
+    # >
+    # @return [String]
+    attr_accessor :account_holder_name
+
+    # Required for ACH transactions if account_vault_id is not provided.
+    # >For ACH, allowed values are 'checking' or 'savings'. For CC, this field
+    # is read only. The system will identify card type and generate a value for
+    # this field automatically. possible values are: visa, mc, disc, amex, jcb,
+    # diners, and debit.
+    # >
+    # @return [String]
+    attr_accessor :account_type
+
+    # This can be supplied in place of account_vault_id if you would like to use
+    # an token for the transaction and are using your own custom api_id's to
+    # track accountvaults in the system.
+    # @return [String]
+    attr_accessor :token_api_id
+
+    # Required if account_number,  track_data, micr_data is not provided.
+    # @return [String]
+    attr_accessor :token_id
+
+    # Required for ACH transactions in certain scenarios.
+    # @return [String]
+    attr_accessor :ach_identifier
+
+    # Required for ACH transactions if account_vault_id is not provided.
+    # @return [AchSecCode1Enum]
+    attr_accessor :ach_sec_code
+
+    # Authorization Amount
+    # @return [Integer]
+    attr_accessor :auth_amount
+
+    # Required on force transactions and EBT voucher clear sale/refund. Ignored
+    # for all other actions.
+    # @return [String]
+    attr_accessor :auth_code
+
+    # AVS
+    # @return [AvsEnum]
+    attr_accessor :avs
+
+    # AVS Enhanced
+    # @return [String]
+    attr_accessor :avs_enhanced
+
+    # If the cardholder is present at the point of service
+    # @return [TrueClass | FalseClass]
+    attr_accessor :cardholder_present
+
+    # A POST only field to specify whether or not the card is present.
+    # >This field will be defaulted to '1' for all card present industries
+    # (retail, lodging, restaurant) and '0' for card not present industries
+    # (MOTO/e-commerce).
+    # For lodging, if the no_show flag is set to '1', this field will
+    # automatically be set to '0'.
+    # For transactions where account_vault_id is used, this filed will be set to
+    # '0'.
+    # >
+    # @return [TrueClass | FalseClass]
+    attr_accessor :card_present
+
+    # Required for transactions using TEL SEC code.
+    # @return [String]
+    attr_accessor :check_number
+
+    # Can be used to store customer IP Address
+    # @return [String]
+    attr_accessor :customer_ip
+
+    # Obfuscated CVV
+    # @return [String]
+    attr_accessor :cvv_response
+
+    # Entry Mode - See entry mode section for more detail
+    # @return [EntryModeIdEnum]
+    attr_accessor :entry_mode_id
+
+    # This field is a read only field. This field will only be populated for EMV
+    # transactions and will contain proper JSON formatted data with some or all
+    # of the following fields: TC,TVR,AID,TSI,ATC,APPLAB,APPN,CVM
+    # @return [EmvReceiptData]
+    attr_accessor :emv_receipt_data
+
+    # First six numbers of account_number.  Automatically generated by system.
+    # @return [String]
+    attr_accessor :first_six
+
+    # Last four numbers of account_number.  Automatically generated by the
+    # system.
+    # @return [String]
+    attr_accessor :last_four
+
+    # 'cc' or 'ach'
+    # @return [PaymentMethod9Enum]
+    attr_accessor :payment_method
+
+    # If transaction was processed using a terminal, this field would contain
+    # the terminal's serial number
+    # @return [String]
+    attr_accessor :terminal_serial_number
+
+    # (Deprecated field)
+    # @return [String]
+    attr_accessor :transaction_settlement_status
+
+    # Charge Back Date (ACH Trxs)
+    # @return [String]
+    attr_accessor :charge_back_date
+
+    # Flag that is allowed to be passed on card not present industries to
+    # signify the transaction is a fixed installment plan transaction.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_recurring
+
+    # Indicates if email receipt has been sent
+    # @return [TrueClass | FalseClass]
+    attr_accessor :notification_email_sent
+
+    # A field usually returned form the processor to uniquely identifier a
+    # specific cardholder's credit card.
+    # @return [String]
+    attr_accessor :par
+
+    # Response reason code that provides more detail as to the result of the
+    # transaction. The reason code list can be found here: Response Reason Codes
+    # >0 - N/A
+    # >
+    # >1000 - CC - Approved / ACH - Accepted
+    # >
+    # >1000 - CC - Approved / ACH - Accepted
+    # >
+    # >1001 - AuthCompleted
+    # >
+    # >1002 - Forced
+    # >
+    # >1003 - AuthOnly Declined
+    # >
+    # >1004 - Validation Failure (System Run Trx)
+    # >
+    # >1005 - Processor Response Invalid
+    # >
+    # >1200 - Voided
+    # >
+    # >1201 - Partial Approval
+    # >
+    # >1240 - Approved, optional fields are missing (Paya ACH only)
+    # >
+    # >1301 - Account Deactivated for Fraud
+    # >
+    # >1302-1399 - Reserved for Future Fraud Reason Codes
+    # >
+    # >1500 - Generic Decline
+    # >
+    # >1510 - Call
+    # >
+    # >1518 - Transaction Not Permitted - Terminal
+    # >
+    # >1520 - Pickup Card
+    # >
+    # >1530 - Retry Trx
+    # >
+    # >1531 - Communication Error
+    # >
+    # >1540 - Setup Issue, contact Support
+    # >
+    # >1541 - Device is not signature capable
+    # >
+    # >1588 - Data could not be de-tokenized
+    # >
+    # >1599 - Other Reason
+    # >
+    # >1601 - Generic Decline
+    # >
+    # >1602 - Call
+    # >
+    # >1603 - No Reply
+    # >
+    # >1604 - Pickup Card - No Fraud
+    # >
+    # >1605 - Pickup Card - Fraud
+    # >
+    # >1606 - Pickup Card - Lost
+    # >
+    # >1607 - Pickup Card - Stolen
+    # >
+    # >1608 - Account Error
+    # >
+    # >1609 - Already Reversed
+    # >
+    # >1610 - Bad PIN
+    # >
+    # >1611 - Cashback Exceeded
+    # >
+    # >1612 - Cashback Not Available
+    # >
+    # >1613 - CID Error
+    # >
+    # >1614 - Date Error
+    # >
+    # >1615 - Do Not Honor
+    # >
+    # >1616 - NSF
+    # >
+    # >1618 - Invalid Service Code
+    # >
+    # >1619 - Exceeded activity limit
+    # >
+    # >1620 - Violation
+    # >
+    # >1621 - Encryption Error
+    # >
+    # >1622 - Card Expired
+    # >
+    # >1623 - Renter
+    # >
+    # >1624 - Security Violation
+    # >
+    # >1625 - Card Not Permitted
+    # >
+    # >1626 - Trans Not Permitted
+    # >
+    # >1627 - System Error
+    # >
+    # >1628 - Bad Merchant ID
+    # >
+    # >1629 - Duplicate Batch (Already Closed)
+    # >
+    # >1630 - Batch Rejected
+    # >
+    # >1631 - Account Closed
+    # >
+    # >1632 - PIN tries exceeded
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >1640 - Required fields are missing (ACH only)
+    # >
+    # >1641 - Previously declined transaction (1640)
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >
+    # >1650 - Contact Support
+    # >
+    # >1651 - Max Sending - Throttle Limit Hit (ACH only)
+    # >
+    # >1652 - Max Attempts Exceeded
+    # >
+    # >1653 - Contact Support
+    # >
+    # >1654 - Voided - Online Reversal Failed
+    # >
+    # >1655 - Decline (AVS Auto Reversal)
+    # >
+    # >1656 - Decline (CVV Auto Reversal)
+    # >
+    # >1657 - Decline (Partial Auth Auto Reversal)
+    # >
+    # >1658 - Expired Authorization
+    # >
+    # >1659 - Declined - Partial Approval not Supported
+    # >
+    # >1660 - Bank Account Error, please delete and re-add Token
+    # >
+    # >1661 - Declined AuthIncrement
+    # >
+    # >1662 - Auto Reversal - Processor can't settle
+    # >
+    # >1663 - Manager Needed (Needs override transaction)
+    # >
+    # >1664 - Token Not Found: Sharing Group Unavailable
+    # >
+    # >1665 - Contact Not Found: Sharing Group Unavailable
+    # >
+    # >1666 - Amount Error
+    # >
+    # >1667 - Action Not Allowed in Current State
+    # >
+    # >1668 - Original Authorization Not Valid
+    # >
+    # >1701 - Chip Reject
+    # >
+    # >1800 - Incorrect CVV
+    # >
+    # >1801 - Duplicate Transaction
+    # >
+    # >1802 - MID/TID Not Registered
+    # >
+    # >1803 - Stop Recurring
+    # >
+    # >1804 - No Transactions in Batch
+    # >
+    # >1805 - Batch Does Not Exist
+    # >
+    # >   
+    # >
+    # **ACH Reject Reason Codes**
+    # | Code | E-Code | Verbiage | Short Description | Long Description |
+    # | ----------- | ----------- | ----------- | ----------- | ----------- |
+    # | 2101 | Rejected-R01 |  | Insufficient funds | Available balance is not
+    # sufficient to cover the amount of the debit entry |
+    # | 2102 | Rejected-R02  | E02 | Bank account closed | Previously active
+    # amount has been closed by the customer of RDFI |
+    # | 2103 | Rejected-R03 | E03 | No bank account/unable to locate account |
+    # Account number does not correspond to the individual identified in the
+    # entry, or the account number designated is not an open account |
+    # | 2104 | Rejected-R04  | E04 | Invalid bank account number | Account
+    # number structure is not valid |
+    # | 2105 | Rejected-R05  | E05 | Reserved | Currently not in use |
+    # | 2106 | Rejected-R06 |  | Returned per ODFI request | ODFI requested the
+    # RDFI to return the entry |
+    # | 2107 | Rejected-R07 | E07 | Authorization revoked by customer | Receiver
+    # has revoked authorization |
+    # | 2108 | Rejected-R08 | E08 | Payment stopped | Receiver of a recurring
+    # debit has stopped payment of an entry |
+    # | 2109 | Rejected-R09 |  | Uncollected funds | Collected funds are not
+    # sufficient for payment of the debit entry |
+    # | 2110 | Rejected-R10 | E10 | Customer Advises Originator is Not Known to
+    # Receiver and/or Is Not Authorized by Receiver to Debit Receiver’s Account
+    # | Receiver has advised RDFI that originator is not authorized to debit his
+    # bank account |
+    # | 2111 | Rejected-R11 |  | Customer Advises Entry Not In Accordance with
+    # the Terms of the Authorization | To be used when there is an error in the
+    # authorization |
+    # | 2112 | Rejected-R12 |  | Branch sold to another RDFI | RDFI unable to
+    # post entry destined for a bank account maintained at a branch sold to
+    # another financial institution |
+    # | 2113 | Rejected-R13 |  | RDFI not qualified to participate | Financial
+    # institution does not receive commercial ACH entries |
+    # | 2114 | Rejected-R14 | E14 | Representative payee deceased or unable to
+    # continue in that capacity | The representative payee authorized to accept
+    # entries on behalf of a beneficiary is either deceased or unable to
+    # continue in that capacity |
+    # | 2115 | Rejected-R15 | E15 | Beneficiary or bank account holder deceased
+    # | (Other than representative payee) deceased* - (1) the beneficiary
+    # entitled to payments is deceased or (2) the bank account holder other than
+    # a representative payee is deceased |
+    # | 2116 | Rejected-R16 | E16 | Bank account frozen | Funds in bank account
+    # are unavailable due to action by RDFI or legal order |
+    # | 2117 | Rejected-R17 |  | File record edit criteria | Entry with Invalid
+    # Account Number Initiated Under Questionable Circumstances |
+    # | 2118 | Rejected-R18 |  | Improper effective entry date | Entries have
+    # been presented prior to the first available processing window for the
+    # effective date. |
+    # | 2119 | Rejected-R19 |  | Amount field error | Improper formatting of the
+    # amount field |
+    # | 2120 | Rejected-R20 |  | Non-payment bank account | Entry destined for
+    # non-payment bank account defined by reg. |
+    # | 2121 | Rejected-R21 |  | Invalid company Identification | The company ID
+    # information not valid (normally CIE entries) |
+    # | 2122 | Rejected-R22 |  | Invalid individual ID number | Individual id
+    # used by receiver is incorrect (CIE entries) |
+    # | 2123 | Rejected-R23 |  | Credit entry refused by receiver | Receiver
+    # returned entry because minimum or exact amount not remitted, bank account
+    # is subject to litigation, or payment represents an overpayment, originator
+    # is not known to receiver or receiver has not authorized this credit entry
+    # to this bank account |
+    # | 2124 | Rejected-R24 |  | Duplicate entry | RDFI has received a duplicate
+    # entry |
+    # | 2125 | Rejected-R25 |  | Addenda error | Improper formatting of the
+    # addenda record information |
+    # | 2126 | Rejected-R26 |  | Mandatory field error | Improper information in
+    # one of the mandatory fields |
+    # | 2127 | Rejected-R27 |  | Trace number error | Original entry trace
+    # number is not valid for return entry; or addenda trace numbers do not
+    # correspond with entry detail record |
+    # | 2128 | Rejected-R28 |  | Transit routing number check digit error |
+    # Check digit for the transit routing number is incorrect |
+    # | 2129 | Rejected-R29 | E29 | Corporate customer advises not authorized |
+    # RDFI has been notified by corporate receiver that debit entry of
+    # originator is not authorized |
+    # | 2130 | Rejected-R30 |  | RDFI not participant in check truncation
+    # program | Financial institution not participating in automated check
+    # safekeeping application |
+    # | 2131 | Rejected-R31 |  | Permissible return entry (CCD and CTX only) |
+    # RDFI has been notified by the ODFI that it agrees to accept a CCD or CTX
+    # return entry |
+    # | 2132 | Rejected-R32 |  | RDFI non-settlement | RDFI is not able to
+    # settle the entry |
+    # | 2133 | Rejected-R33 |  | Return of XCK entry | RDFI determines at its
+    # sole discretion to return an XCK entry; an XCK return entry may be
+    # initiated by midnight of the sixtieth day following the settlement date if
+    # the XCK entry |
+    # | 2134 | Rejected-R34 |  | Limited participation RDFI | RDFI participation
+    # has been limited by a federal or state supervisor |
+    # | 2135 | Rejected-R35 |  | Return of improper debit entry | ACH debit not
+    # permitted for use with the CIE standard entry class code (except for
+    # reversals) |
+    # | 2136 | Rejected-R36 |  | Return of Improper Credit Entry |  |
+    # | 2137 | Rejected-R37 |  | Source Document Presented for Payment |  |
+    # | 2138 | Rejected-R38 |  | Stop Payment on Source Document |  |
+    # | 2139 | Rejected-R39 |  | Improper Source Document |  |
+    # | 2140 | Rejected-R40 |  | Return of ENR Entry by Federal Government
+    # Agency |  |
+    # | 2141 | Rejected-R41 |  | Invalid Transaction Code |  |
+    # | 2142 | Rejected-R42 |  | Routing Number/Check Digit Error |  |
+    # | 2143 | Rejected-R43 |  | Invalid DFI Account Number |  |
+    # | 2144 | Rejected-R44 |  | Invalid Individual ID Number/Identification |
+    # |
+    # | 2145 | Rejected-R45 |  | Invalid Individual Name/Company Name |  |
+    # | 2146 | Rejected-R46 |  | Invalid Representative Payee Indicator |  |
+    # | 2147 | Rejected-R47 |  | Duplicate Enrollment |  |
+    # | 2150 | Rejected-R50 |  | State Law Affecting RCK Acceptance |  |
+    # | 2151 | Rejected-R51 |  | Item is Ineligible, Notice Not Provided, etc. |
+    #  |
+    # | 2152 | Rejected-R52 |  | Stop Payment on Item (adjustment entries) |  |
+    # | 2153 | Rejected-R53 |  | Item and ACH Entry Presented for Payment |  |
+    # | 2161 | Rejected-R61 |  | Misrouted Return |  |
+    # | 2162 | Rejected-R62 |  | Incorrect Trace Number |  |
+    # | 2163 | Rejected-R63 |  | Incorrect Dollar Amount |  |
+    # | 2164 | Rejected-R64 |  | Incorrect Individual Identification |  |
+    # | 2165 | Rejected-R65 |  | Incorrect Transaction Code |  |
+    # | 2166 | Rejected-R66 |  | Incorrect Company Identification |  |
+    # | 2167 | Rejected-R67 |  | Duplicate Return |  |
+    # | 2168 | Rejected-R68 |  | Untimely Return |  |
+    # | 2169 | Rejected-R69 |  | Multiple Errors |  |
+    # | 2170 | Rejected-R70 |  | Permissible Return Entry Not Accepted |  |
+    # | 2171 | Rejected-R71 |  | Misrouted Dishonored Return |  |
+    # | 2172 | Rejected-R72 |  | Untimely Dishonored Return |  |
+    # | 2173 | Rejected-R73 |  | Timely Original Return |  |
+    # | 2174 | Rejected-R74 |  | Corrected Return |  |
+    # | 2180 | Rejected-R80 |  | Cross-Border Payment Coding Error |  |
+    # | 2181 | Rejected-R81 |  | Non-Participant in Cross-Border Program |  |
+    # | 2182 | Rejected-R82 |  | Invalid Foreign Receiving DFI Identification |
+    # |
+    # | 2183 | Rejected-R83 |  | Foreign Receiving DFI Unable to Settle |  |
+    # | 2200 | Voided |  | Processor Void | The transaction was voided by the
+    # processor before being sent to the bank |
+    # | 2201 | Rejected-C01 |  |  |  |
+    # | 2202 | Rejected-C02 |  |  |  |
+    # | 2203 | Rejected-C03 |  |  |  |
+    # | 2204 | Rejected-C04 |  |  |  |
+    # | 2205 | Rejected-C05 |  |  |  |
+    # | 2206 | Rejected-C06 |  |  |  |
+    # | 2207 | Rejected-C07 |  |  |  |
+    # | 2208 | Rejected-C08 |  |  |  |
+    # | 2209 | Rejected-C09 |  |  |  |
+    # | 2210 | Rejected-C10 |  |  |  |
+    # | 2211 | Rejected-C11 |  |  |  |
+    # | 2212 | Rejected-C12 |  |  |  |
+    # | 2213 | Rejected-C13 |  |  |  |
+    # | 2261 | Rejected-C61 |  |  |  |
+    # | 2262 | Rejected-C62 |  |  |  |
+    # | 2263 | Rejected-C63 |  |  |  |
+    # | 2264 | Rejected-C64 |  |  |  |
+    # | 2265 | Rejected-C65 |  |  |  |
+    # | 2266 | Rejected-C66 |  |  |  |
+    # | 2267 | Rejected-C67 |  |  |  |
+    # | 2268 | Rejected-C68 |  |  |  |
+    # | 2269 | Rejected-C69 |  |  |  |
+    # | 2301 | Rejected-X01 |  | Misc Check 21 Return |  |
+    # | 2304 | Rejected-X04 |  | Invalid Image |  |
+    # | 2305 | Rejected-X05 | E95 | Breach of Warranty |  |
+    # | 2306 | Rejected-X06 | E96 | Counterfeit / Forgery |  |
+    # | 2307 | Rejected-X07 | E97 | Refer to Maker |  |
+    # | 2308 | Rejected-X08 |  | Maximum Payment Attempts |  |
+    # | 2309 | Rejected-X09 |  | Item Cannot be Re-presented |  |
+    # | 2310 | Rejected-X10 |  | Not Our Item |  |
+    # | 2321 | Rejected-X21 |  | Pay None |  |
+    # | 2322 | Rejected-X22 |  | Pay All |  |
+    # | 2323 | Rejected-X23 | E93 | Non-Negotiable |  |
+    # | 2329 | Rejected-X29 |  | Stale Dated |  |
+    # | 2345 | Rejected-X45 |  | Misc Return |  |
+    # | 2371 | Rejected-X71 |  | RCK - 2nd Time |  |
+    # | 2372 | Rejected-X72 |  | RCK Reject - ACH |  |
+    # | 2373 | Rejected-X73 |  | RCK Reject - Payer |  |
+    # @return [ReasonCodeId1Enum]
+    attr_accessor :reason_code_id
+
+    # A unique identifer used to associate a transaction with a Recurring.
+    # @return [String]
+    attr_accessor :recurring_id
+
+    # Settle date
+    # @return [String]
+    attr_accessor :settle_date
+
+    # Status ID - See status id section for more detail
+    # >101 - Sale cc Approved
+    # >
+    # >102 - Sale cc AuthOnly
+    # >
+    # >111 - Refund cc Refunded
+    # >
+    # >121 - Credit/Debit/Refund cc AvsOnly
+    # >
+    # >131 - Credit/Debit/Refund ach Pending Origination
+    # >
+    # >132 - Credit/Debit/Refund ach Originating
+    # >
+    # >133 - Credit/Debit/Refund ach Originated
+    # >
+    # >134 - Credit/Debit/Refund ach Settled
+    # >
+    # >191 - Settled (depracated - batches are now settled on the
+    # /v2/transactionbatches endpoint)
+    # >
+    # >201 - All cc/ach Voided
+    # >
+    # >301 - All cc/ach Declined
+    # >
+    # >331 - Credit/Debit/Refund ach Charged Back
+    # >
+    # @return [StatusCode17Enum]
+    attr_accessor :status_code
+
+    # For cc transactions, this is the id of the batch the transaction belongs
+    # to (not to be confused with batch number). This will be null for
+    # transactions that do not settle (void and authonly).
+    # @return [String]
+    attr_accessor :transaction_batch_id
+
+    # Type ID - See type id section for more detail
+    # @return [TypeIdEnum]
+    attr_accessor :type_id
+
+    # Verbiage -Do not use verbiage to see if the transaction was approved, use
+    # status_id
+    # @return [String]
+    attr_accessor :verbiage
+
+    # Voucher Number
+    # @return [String]
+    attr_accessor :voucher_number
+
+    # void date
+    # @return [String]
+    attr_accessor :void_date
+
+    # Batch
+    # @return [String]
+    attr_accessor :batch
+
+    # Terms Agreement
+    # @return [TrueClass | FalseClass]
+    attr_accessor :terms_agree
+
+    # Response Message
+    # @return [String]
+    attr_accessor :response_message
+
+    # Return Date
+    # @return [String]
+    attr_accessor :return_date
+
+    # How the transaction was obtained by the API.
+    # >1 - Unknown - The origination of this transaction could not be
+    # determined.
+    # >
+    # >2 - Mobile - The origination of this transaction is through the mobile
+    # application. This is always a merchant submitted payment.
+    # >
+    # >3 - Web - The origination of this transaction is through a web browser.
+    # This is always a merchant submitted payment. Examples include Virtual
+    # Terminal, Contact Charge, and Transaction Details - Run Again pages.
+    # >
+    # >4 - IVR Transaction - The origination of this transaction is over the
+    # phone. This payment is submitted by an automated system initiated by the
+    # cardholder.
+    # >
+    # >5 - Contact Statement - The orignation of this transaction is through a
+    # Vericle statement.
+    # >
+    # >6 - Contact Payment Mobile - The origination of this transaction is
+    # through the mobile application. This is always submitted by a contact
+    # user. 
+    # >
+    # >7 - Contact Payment - The origination of this transaction is through a
+    # web browser. This is always submitted by a contact user.
+    # >
+    # >8 - Quick Invoice - The orignation of this transaction is through a Quick
+    # Invoice. This is typically submitted by a contact user, however the
+    # transaction can also be submitted by a merchant.
+    # >
+    # >9 - Payform - The origination of this transaction is through a Payform.
+    # This is typically a merchant submitted transaction, and is always from an
+    # internal developer.
+    # >
+    # >10 - Hosted Payment Page - The orignation of this transaction is through
+    # a Hosted Payment Page. This is typically a cardholder submitted
+    # transaction.
+    # >
+    # >11 - Emulator -  The origination of this transaction is through Auth.Net
+    # emulator. This is typically submitted through an integration to a website
+    # or a shopping cart.
+    # >
+    # >12 - Integration - The orignation of this transaction is through an
+    # integrated solution. This will always be from an external developer.
+    # >
+    # >13 - Recurring Billing - The orignation of this transaction is through a
+    # scheduled recurring payment. This payment is system-initiated based on a
+    # payment schedule that has been configured.
+    # >
+    # >14 - Recurring Secondary - This feature has not been implented yet.
+    # >
+    # >15 - Declined Recurring Email - The orignation of this transaction is
+    # through the email notification sent when a recurring payment has been
+    # declined. This is typically submitted by a cardholder.
+    # >
+    # >16 - Paylink - The orignation of this transaction is through a Paylink.
+    # This is typically submitted by a contact user, however the transaction can
+    # also be submitted by a merchant.
+    # >
+    # >17 - Elements - The origination of this transaction is through the
+    # Elements payments page. This can be a cardholder submitted or a merchant
+    # submitted transaction.
+    # >
+    # >18 - ACH Import - The origination of this transaction is through an ACH
+    # file import. This is a merchant initiated process.
+    # >
+    # @return [TrxSourceIdEnum]
+    attr_accessor :trx_source_id
+
+    # This field is read only for ach on transactions. Must be supplied if
+    # account_vault_id is not provided.
+    # @return [String]
+    attr_accessor :routing_number
+
+    # How the transaction was obtained by the API.
+    # >1 - Unknown - The origination of this transaction could not be
+    # determined.
+    # >
+    # >2 - Mobile - The origination of this transaction is through the mobile
+    # application. This is always a merchant submitted payment.
+    # >
+    # >3 - Web - The origination of this transaction is through a web browser.
+    # This is always a merchant submitted payment. Examples include Virtual
+    # Terminal, Contact Charge, and Transaction Details - Run Again pages.
+    # >
+    # >4 - IVR Transaction - The origination of this transaction is over the
+    # phone. This payment is submitted by an automated system initiated by the
+    # cardholder.
+    # >
+    # >5 - Contact Statement - The orignation of this transaction is through a
+    # Vericle statement.
+    # >
+    # >6 - Contact Payment Mobile - The origination of this transaction is
+    # through the mobile application. This is always submitted by a contact
+    # user. 
+    # >
+    # >7 - Contact Payment - The origination of this transaction is through a
+    # web browser. This is always submitted by a contact user.
+    # >
+    # >8 - Quick Invoice - The orignation of this transaction is through a Quick
+    # Invoice. This is typically submitted by a contact user, however the
+    # transaction can also be submitted by a merchant.
+    # >
+    # >9 - Payform - The origination of this transaction is through a Payform.
+    # This is typically a merchant submitted transaction, and is always from an
+    # internal developer.
+    # >
+    # >10 - Hosted Payment Page - The orignation of this transaction is through
+    # a Hosted Payment Page. This is typically a cardholder submitted
+    # transaction.
+    # >
+    # >11 - Emulator -  The origination of this transaction is through Auth.Net
+    # emulator. This is typically submitted through an integration to a website
+    # or a shopping cart.
+    # >
+    # >12 - Integration - The orignation of this transaction is through an
+    # integrated solution. This will always be from an external developer.
+    # >
+    # >13 - Recurring Billing - The orignation of this transaction is through a
+    # scheduled recurring payment. This payment is system-initiated based on a
+    # payment schedule that has been configured.
+    # >
+    # >14 - Recurring Secondary - This feature has not been implented yet.
+    # >
+    # >15 - Declined Recurring Email - The orignation of this transaction is
+    # through the email notification sent when a recurring payment has been
+    # declined. This is typically submitted by a cardholder.
+    # >
+    # >16 - Paylink - The orignation of this transaction is through a Paylink.
+    # This is typically submitted by a contact user, however the transaction can
+    # also be submitted by a merchant.
+    # >
+    # >17 - Elements - The origination of this transaction is through the
+    # Elements payments page. This can be a cardholder submitted or a merchant
+    # submitted transaction.
+    # >
+    # >18 - ACH Import - The origination of this transaction is through an ACH
+    # file import. This is a merchant initiated process.
+    # >
+    # @return [TrxSourceCodeEnum]
+    attr_accessor :trx_source_code
+
+    # Paylink Id
+    # @return [String]
+    attr_accessor :paylink_id
+
+    # Currency Code
+    # @return [Float]
+    attr_accessor :currency_code
+
+    # Is Token Transaction
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_accountvault
+
+    # User ID Created the register
+    # @return [String]
+    attr_accessor :created_user_id
+
+    # Last User ID that updated the register
+    # @return [String]
+    attr_accessor :modified_user_id
+
+    # Transaction Code
+    # @return [String]
+    attr_accessor :transaction_code
+
+    # For ACH only, this is optional and defaults to current day.
+    # @return [String]
+    attr_accessor :effective_date
+
+    # Notification Phone. Country code not included
+    # @return [String]
+    attr_accessor :notification_phone
+
+    # Cavv Result
+    # @return [String]
+    attr_accessor :cavv_result
+
+    # Is Token Transaction
+    # @return [TrueClass | FalseClass]
+    attr_accessor :is_token
+
+    # Token ID
+    # @return [String]
+    attr_accessor :account_vault_id
+
+    # Hosted Payment Page Id
+    # @return [String]
+    attr_accessor :hosted_payment_page_id
+
+    # Hosted Payment Page Id
+    # @return [String]
+    attr_accessor :stan
+
+    # Currency
+    # @return [String]
+    attr_accessor :currency
+
+    # Card Bin
+    # @return [String]
+    attr_accessor :card_bin
+
+    # This value provides information from where the transaction was initialized
+    # (Such as In-App provider)
+    # @return [String]
+    attr_accessor :wallet_type
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['additional_amounts'] = 'additional_amounts'
+      @_hash['billing_address'] = 'billing_address'
+      @_hash['checkin_date'] = 'checkin_date'
+      @_hash['checkout_date'] = 'checkout_date'
+      @_hash['clerk_number'] = 'clerk_number'
+      @_hash['contact_api_id'] = 'contact_api_id'
+      @_hash['contact_id'] = 'contact_id'
+      @_hash['custom_data'] = 'custom_data'
+      @_hash['customer_id'] = 'customer_id'
+      @_hash['description'] = 'description'
+      @_hash['identity_verification'] = 'identity_verification'
+      @_hash['iias_ind'] = 'iias_ind'
+      @_hash['image_front'] = 'image_front'
+      @_hash['image_back'] = 'image_back'
+      @_hash['installment'] = 'installment'
+      @_hash['installment_number'] = 'installment_number'
+      @_hash['installment_count'] = 'installment_count'
+      @_hash['recurring_flag'] = 'recurring_flag'
+      @_hash['installment_counter'] = 'installment_counter'
+      @_hash['installment_total'] = 'installment_total'
+      @_hash['subscription'] = 'subscription'
+      @_hash['standing_order'] = 'standing_order'
+      @_hash['location_api_id'] = 'location_api_id'
+      @_hash['location_id'] = 'location_id'
+      @_hash['product_transaction_id'] = 'product_transaction_id'
+      @_hash['advance_deposit'] = 'advance_deposit'
+      @_hash['no_show'] = 'no_show'
+      @_hash['notification_email_address'] = 'notification_email_address'
+      @_hash['order_number'] = 'order_number'
+      @_hash['po_number'] = 'po_number'
+      @_hash['quick_invoice_id'] = 'quick_invoice_id'
+      @_hash['recurring'] = 'recurring'
+      @_hash['recurring_number'] = 'recurring_number'
+      @_hash['room_num'] = 'room_num'
+      @_hash['room_rate'] = 'room_rate'
+      @_hash['save_account'] = 'save_account'
+      @_hash['save_account_title'] = 'save_account_title'
+      @_hash['subtotal_amount'] = 'subtotal_amount'
+      @_hash['surcharge_amount'] = 'surcharge_amount'
+      @_hash['tags'] = 'tags'
+      @_hash['tax'] = 'tax'
+      @_hash['tip_amount'] = 'tip_amount'
+      @_hash['transaction_amount'] = 'transaction_amount'
+      @_hash['secondary_amount'] = 'secondary_amount'
+      @_hash['transaction_api_id'] = 'transaction_api_id'
+      @_hash['transaction_c1'] = 'transaction_c1'
+      @_hash['transaction_c2'] = 'transaction_c2'
+      @_hash['transaction_c3'] = 'transaction_c3'
+      @_hash['bank_funded_only_override'] = 'bank_funded_only_override'
+      @_hash['allow_partial_authorization_override'] =
+        'allow_partial_authorization_override'
+      @_hash['auto_decline_cvv_override'] = 'auto_decline_cvv_override'
+      @_hash['auto_decline_street_override'] = 'auto_decline_street_override'
+      @_hash['auto_decline_zip_override'] = 'auto_decline_zip_override'
+      @_hash['ebt_type'] = 'ebt_type'
+      @_hash['id'] = 'id'
+      @_hash['created_ts'] = 'created_ts'
+      @_hash['modified_ts'] = 'modified_ts'
+      @_hash['terminal_id'] = 'terminal_id'
+      @_hash['account_holder_name'] = 'account_holder_name'
+      @_hash['account_type'] = 'account_type'
+      @_hash['token_api_id'] = 'token_api_id'
+      @_hash['token_id'] = 'token_id'
+      @_hash['ach_identifier'] = 'ach_identifier'
+      @_hash['ach_sec_code'] = 'ach_sec_code'
+      @_hash['auth_amount'] = 'auth_amount'
+      @_hash['auth_code'] = 'auth_code'
+      @_hash['avs'] = 'avs'
+      @_hash['avs_enhanced'] = 'avs_enhanced'
+      @_hash['cardholder_present'] = 'cardholder_present'
+      @_hash['card_present'] = 'card_present'
+      @_hash['check_number'] = 'check_number'
+      @_hash['customer_ip'] = 'customer_ip'
+      @_hash['cvv_response'] = 'cvv_response'
+      @_hash['entry_mode_id'] = 'entry_mode_id'
+      @_hash['emv_receipt_data'] = 'emv_receipt_data'
+      @_hash['first_six'] = 'first_six'
+      @_hash['last_four'] = 'last_four'
+      @_hash['payment_method'] = 'payment_method'
+      @_hash['terminal_serial_number'] = 'terminal_serial_number'
+      @_hash['transaction_settlement_status'] =
+        'transaction_settlement_status'
+      @_hash['charge_back_date'] = 'charge_back_date'
+      @_hash['is_recurring'] = 'is_recurring'
+      @_hash['notification_email_sent'] = 'notification_email_sent'
+      @_hash['par'] = 'par'
+      @_hash['reason_code_id'] = 'reason_code_id'
+      @_hash['recurring_id'] = 'recurring_id'
+      @_hash['settle_date'] = 'settle_date'
+      @_hash['status_code'] = 'status_code'
+      @_hash['transaction_batch_id'] = 'transaction_batch_id'
+      @_hash['type_id'] = 'type_id'
+      @_hash['verbiage'] = 'verbiage'
+      @_hash['voucher_number'] = 'voucher_number'
+      @_hash['void_date'] = 'void_date'
+      @_hash['batch'] = 'batch'
+      @_hash['terms_agree'] = 'terms_agree'
+      @_hash['response_message'] = 'response_message'
+      @_hash['return_date'] = 'return_date'
+      @_hash['trx_source_id'] = 'trx_source_id'
+      @_hash['routing_number'] = 'routing_number'
+      @_hash['trx_source_code'] = 'trx_source_code'
+      @_hash['paylink_id'] = 'paylink_id'
+      @_hash['currency_code'] = 'currency_code'
+      @_hash['is_accountvault'] = 'is_accountvault'
+      @_hash['created_user_id'] = 'created_user_id'
+      @_hash['modified_user_id'] = 'modified_user_id'
+      @_hash['transaction_code'] = 'transaction_code'
+      @_hash['effective_date'] = 'effective_date'
+      @_hash['notification_phone'] = 'notification_phone'
+      @_hash['cavv_result'] = 'cavv_result'
+      @_hash['is_token'] = 'is_token'
+      @_hash['account_vault_id'] = 'account_vault_id'
+      @_hash['hosted_payment_page_id'] = 'hosted_payment_page_id'
+      @_hash['stan'] = 'stan'
+      @_hash['currency'] = 'currency'
+      @_hash['card_bin'] = 'card_bin'
+      @_hash['wallet_type'] = 'wallet_type'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        additional_amounts
+        billing_address
+        checkin_date
+        checkout_date
+        clerk_number
+        contact_api_id
+        contact_id
+        custom_data
+        customer_id
+        description
+        identity_verification
+        iias_ind
+        image_front
+        image_back
+        installment
+        installment_number
+        installment_count
+        recurring_flag
+        installment_counter
+        installment_total
+        subscription
+        standing_order
+        location_api_id
+        location_id
+        product_transaction_id
+        advance_deposit
+        no_show
+        notification_email_address
+        order_number
+        po_number
+        quick_invoice_id
+        recurring
+        recurring_number
+        room_num
+        room_rate
+        save_account
+        save_account_title
+        subtotal_amount
+        surcharge_amount
+        tags
+        tax
+        tip_amount
+        transaction_amount
+        secondary_amount
+        transaction_api_id
+        transaction_c1
+        transaction_c2
+        transaction_c3
+        bank_funded_only_override
+        allow_partial_authorization_override
+        auto_decline_cvv_override
+        auto_decline_street_override
+        auto_decline_zip_override
+        ebt_type
+        id
+        created_ts
+        modified_ts
+        terminal_id
+        account_holder_name
+        account_type
+        token_api_id
+        token_id
+        ach_identifier
+        ach_sec_code
+        auth_amount
+        auth_code
+        avs
+        avs_enhanced
+        cardholder_present
+        card_present
+        check_number
+        customer_ip
+        cvv_response
+        entry_mode_id
+        emv_receipt_data
+        first_six
+        last_four
+        payment_method
+        terminal_serial_number
+        transaction_settlement_status
+        charge_back_date
+        is_recurring
+        notification_email_sent
+        par
+        reason_code_id
+        recurring_id
+        settle_date
+        status_code
+        transaction_batch_id
+        type_id
+        verbiage
+        voucher_number
+        void_date
+        batch
+        terms_agree
+        response_message
+        return_date
+        trx_source_id
+        routing_number
+        trx_source_code
+        paylink_id
+        currency_code
+        is_accountvault
+        created_user_id
+        modified_user_id
+        transaction_code
+        effective_date
+        notification_phone
+        cavv_result
+        is_token
+        account_vault_id
+        hosted_payment_page_id
+        stan
+        currency
+        card_bin
+        wallet_type
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        checkin_date
+        checkout_date
+        clerk_number
+        contact_api_id
+        contact_id
+        customer_id
+        description
+        iias_ind
+        image_front
+        image_back
+        installment_number
+        installment_count
+        recurring_flag
+        installment_counter
+        installment_total
+        location_api_id
+        location_id
+        product_transaction_id
+        notification_email_address
+        order_number
+        po_number
+        quick_invoice_id
+        recurring_number
+        room_num
+        room_rate
+        save_account_title
+        subtotal_amount
+        surcharge_amount
+        tags
+        tax
+        tip_amount
+        transaction_amount
+        secondary_amount
+        transaction_api_id
+        transaction_c1
+        transaction_c2
+        transaction_c3
+        ebt_type
+        terminal_id
+        account_holder_name
+        account_type
+        token_api_id
+        token_id
+        ach_identifier
+        ach_sec_code
+        auth_amount
+        auth_code
+        avs
+        avs_enhanced
+        check_number
+        customer_ip
+        cvv_response
+        entry_mode_id
+        emv_receipt_data
+        first_six
+        last_four
+        terminal_serial_number
+        transaction_settlement_status
+        charge_back_date
+        par
+        reason_code_id
+        recurring_id
+        settle_date
+        status_code
+        transaction_batch_id
+        type_id
+        verbiage
+        voucher_number
+        void_date
+        batch
+        response_message
+        return_date
+        trx_source_id
+        routing_number
+        trx_source_code
+        paylink_id
+        currency_code
+        created_user_id
+        transaction_code
+        effective_date
+        notification_phone
+        cavv_result
+        account_vault_id
+        stan
+        currency
+        card_bin
+        wallet_type
+      ]
+    end
+
+    def initialize(additional_amounts = SKIP, billing_address = SKIP,
+                   checkin_date = SKIP, checkout_date = SKIP,
+                   clerk_number = SKIP, contact_api_id = SKIP,
+                   contact_id = SKIP, custom_data = SKIP, customer_id = SKIP,
+                   description = SKIP, identity_verification = SKIP,
+                   iias_ind = SKIP, image_front = SKIP, image_back = SKIP,
+                   installment = SKIP, installment_number = SKIP,
+                   installment_count = SKIP, recurring_flag = SKIP,
+                   installment_counter = SKIP, installment_total = SKIP,
+                   subscription = SKIP, standing_order = SKIP,
+                   location_api_id = SKIP, location_id = SKIP,
+                   product_transaction_id = SKIP, advance_deposit = SKIP,
+                   no_show = SKIP, notification_email_address = SKIP,
+                   order_number = SKIP, po_number = SKIP,
+                   quick_invoice_id = SKIP, recurring = SKIP,
+                   recurring_number = SKIP, room_num = SKIP, room_rate = SKIP,
+                   save_account = SKIP, save_account_title = SKIP,
+                   subtotal_amount = SKIP, surcharge_amount = SKIP, tags = SKIP,
+                   tax = SKIP, tip_amount = SKIP, transaction_amount = SKIP,
+                   secondary_amount = SKIP, transaction_api_id = SKIP,
+                   transaction_c1 = SKIP, transaction_c2 = SKIP,
+                   transaction_c3 = SKIP, bank_funded_only_override = SKIP,
+                   allow_partial_authorization_override = SKIP,
+                   auto_decline_cvv_override = SKIP,
+                   auto_decline_street_override = SKIP,
+                   auto_decline_zip_override = SKIP, ebt_type = SKIP, id = SKIP,
+                   created_ts = SKIP, modified_ts = SKIP, terminal_id = SKIP,
+                   account_holder_name = SKIP, account_type = SKIP,
+                   token_api_id = SKIP, token_id = SKIP, ach_identifier = SKIP,
+                   ach_sec_code = SKIP, auth_amount = SKIP, auth_code = SKIP,
+                   avs = SKIP, avs_enhanced = SKIP, cardholder_present = SKIP,
+                   card_present = SKIP, check_number = SKIP, customer_ip = SKIP,
+                   cvv_response = SKIP, entry_mode_id = SKIP,
+                   emv_receipt_data = SKIP, first_six = SKIP, last_four = SKIP,
+                   payment_method = SKIP, terminal_serial_number = SKIP,
+                   transaction_settlement_status = SKIP,
+                   charge_back_date = SKIP, is_recurring = SKIP,
+                   notification_email_sent = SKIP, par = SKIP,
+                   reason_code_id = SKIP, recurring_id = SKIP,
+                   settle_date = SKIP, status_code = SKIP,
+                   transaction_batch_id = SKIP, type_id = SKIP, verbiage = SKIP,
+                   voucher_number = SKIP, void_date = SKIP, batch = SKIP,
+                   terms_agree = SKIP, response_message = SKIP,
+                   return_date = SKIP, trx_source_id = SKIP,
+                   routing_number = SKIP, trx_source_code = SKIP,
+                   paylink_id = SKIP, currency_code = 840,
+                   is_accountvault = SKIP, created_user_id = SKIP,
+                   modified_user_id = SKIP, transaction_code = SKIP,
+                   effective_date = SKIP, notification_phone = SKIP,
+                   cavv_result = SKIP, is_token = SKIP, account_vault_id = SKIP,
+                   hosted_payment_page_id = SKIP, stan = SKIP, currency = SKIP,
+                   card_bin = SKIP, wallet_type = SKIP,
+                   additional_properties = {})
+      # Add additional model properties to the instance.
+      additional_properties.each do |_name, _value|
+        instance_variable_set("@#{_name}", _value)
+      end
+
+      @additional_amounts = additional_amounts unless additional_amounts == SKIP
+      @billing_address = billing_address unless billing_address == SKIP
+      @checkin_date = checkin_date unless checkin_date == SKIP
+      @checkout_date = checkout_date unless checkout_date == SKIP
+      @clerk_number = clerk_number unless clerk_number == SKIP
+      @contact_api_id = contact_api_id unless contact_api_id == SKIP
+      @contact_id = contact_id unless contact_id == SKIP
+      @custom_data = custom_data unless custom_data == SKIP
+      @customer_id = customer_id unless customer_id == SKIP
+      @description = description unless description == SKIP
+      @identity_verification = identity_verification unless identity_verification == SKIP
+      @iias_ind = iias_ind unless iias_ind == SKIP
+      @image_front = image_front unless image_front == SKIP
+      @image_back = image_back unless image_back == SKIP
+      @installment = installment unless installment == SKIP
+      @installment_number = installment_number unless installment_number == SKIP
+      @installment_count = installment_count unless installment_count == SKIP
+      @recurring_flag = recurring_flag unless recurring_flag == SKIP
+      @installment_counter = installment_counter unless installment_counter == SKIP
+      @installment_total = installment_total unless installment_total == SKIP
+      @subscription = subscription unless subscription == SKIP
+      @standing_order = standing_order unless standing_order == SKIP
+      @location_api_id = location_api_id unless location_api_id == SKIP
+      @location_id = location_id unless location_id == SKIP
+      @product_transaction_id = product_transaction_id unless product_transaction_id == SKIP
+      @advance_deposit = advance_deposit unless advance_deposit == SKIP
+      @no_show = no_show unless no_show == SKIP
+      unless notification_email_address == SKIP
+        @notification_email_address =
+          notification_email_address
+      end
+      @order_number = order_number unless order_number == SKIP
+      @po_number = po_number unless po_number == SKIP
+      @quick_invoice_id = quick_invoice_id unless quick_invoice_id == SKIP
+      @recurring = recurring unless recurring == SKIP
+      @recurring_number = recurring_number unless recurring_number == SKIP
+      @room_num = room_num unless room_num == SKIP
+      @room_rate = room_rate unless room_rate == SKIP
+      @save_account = save_account unless save_account == SKIP
+      @save_account_title = save_account_title unless save_account_title == SKIP
+      @subtotal_amount = subtotal_amount unless subtotal_amount == SKIP
+      @surcharge_amount = surcharge_amount unless surcharge_amount == SKIP
+      @tags = tags unless tags == SKIP
+      @tax = tax unless tax == SKIP
+      @tip_amount = tip_amount unless tip_amount == SKIP
+      @transaction_amount = transaction_amount unless transaction_amount == SKIP
+      @secondary_amount = secondary_amount unless secondary_amount == SKIP
+      @transaction_api_id = transaction_api_id unless transaction_api_id == SKIP
+      @transaction_c1 = transaction_c1 unless transaction_c1 == SKIP
+      @transaction_c2 = transaction_c2 unless transaction_c2 == SKIP
+      @transaction_c3 = transaction_c3 unless transaction_c3 == SKIP
+      unless bank_funded_only_override == SKIP
+        @bank_funded_only_override =
+          bank_funded_only_override
+      end
+      unless allow_partial_authorization_override == SKIP
+        @allow_partial_authorization_override =
+          allow_partial_authorization_override
+      end
+      unless auto_decline_cvv_override == SKIP
+        @auto_decline_cvv_override =
+          auto_decline_cvv_override
+      end
+      unless auto_decline_street_override == SKIP
+        @auto_decline_street_override =
+          auto_decline_street_override
+      end
+      unless auto_decline_zip_override == SKIP
+        @auto_decline_zip_override =
+          auto_decline_zip_override
+      end
+      @ebt_type = ebt_type unless ebt_type == SKIP
+      @id = id unless id == SKIP
+      @created_ts = created_ts unless created_ts == SKIP
+      @modified_ts = modified_ts unless modified_ts == SKIP
+      @terminal_id = terminal_id unless terminal_id == SKIP
+      @account_holder_name = account_holder_name unless account_holder_name == SKIP
+      @account_type = account_type unless account_type == SKIP
+      @token_api_id = token_api_id unless token_api_id == SKIP
+      @token_id = token_id unless token_id == SKIP
+      @ach_identifier = ach_identifier unless ach_identifier == SKIP
+      @ach_sec_code = ach_sec_code unless ach_sec_code == SKIP
+      @auth_amount = auth_amount unless auth_amount == SKIP
+      @auth_code = auth_code unless auth_code == SKIP
+      @avs = avs unless avs == SKIP
+      @avs_enhanced = avs_enhanced unless avs_enhanced == SKIP
+      @cardholder_present = cardholder_present unless cardholder_present == SKIP
+      @card_present = card_present unless card_present == SKIP
+      @check_number = check_number unless check_number == SKIP
+      @customer_ip = customer_ip unless customer_ip == SKIP
+      @cvv_response = cvv_response unless cvv_response == SKIP
+      @entry_mode_id = entry_mode_id unless entry_mode_id == SKIP
+      @emv_receipt_data = emv_receipt_data unless emv_receipt_data == SKIP
+      @first_six = first_six unless first_six == SKIP
+      @last_four = last_four unless last_four == SKIP
+      @payment_method = payment_method unless payment_method == SKIP
+      @terminal_serial_number = terminal_serial_number unless terminal_serial_number == SKIP
+      unless transaction_settlement_status == SKIP
+        @transaction_settlement_status =
+          transaction_settlement_status
+      end
+      @charge_back_date = charge_back_date unless charge_back_date == SKIP
+      @is_recurring = is_recurring unless is_recurring == SKIP
+      @notification_email_sent = notification_email_sent unless notification_email_sent == SKIP
+      @par = par unless par == SKIP
+      @reason_code_id = reason_code_id unless reason_code_id == SKIP
+      @recurring_id = recurring_id unless recurring_id == SKIP
+      @settle_date = settle_date unless settle_date == SKIP
+      @status_code = status_code unless status_code == SKIP
+      @transaction_batch_id = transaction_batch_id unless transaction_batch_id == SKIP
+      @type_id = type_id unless type_id == SKIP
+      @verbiage = verbiage unless verbiage == SKIP
+      @voucher_number = voucher_number unless voucher_number == SKIP
+      @void_date = void_date unless void_date == SKIP
+      @batch = batch unless batch == SKIP
+      @terms_agree = terms_agree unless terms_agree == SKIP
+      @response_message = response_message unless response_message == SKIP
+      @return_date = return_date unless return_date == SKIP
+      @trx_source_id = trx_source_id unless trx_source_id == SKIP
+      @routing_number = routing_number unless routing_number == SKIP
+      @trx_source_code = trx_source_code unless trx_source_code == SKIP
+      @paylink_id = paylink_id unless paylink_id == SKIP
+      @currency_code = currency_code unless currency_code == SKIP
+      @is_accountvault = is_accountvault unless is_accountvault == SKIP
+      @created_user_id = created_user_id unless created_user_id == SKIP
+      @modified_user_id = modified_user_id unless modified_user_id == SKIP
+      @transaction_code = transaction_code unless transaction_code == SKIP
+      @effective_date = effective_date unless effective_date == SKIP
+      @notification_phone = notification_phone unless notification_phone == SKIP
+      @cavv_result = cavv_result unless cavv_result == SKIP
+      @is_token = is_token unless is_token == SKIP
+      @account_vault_id = account_vault_id unless account_vault_id == SKIP
+      @hosted_payment_page_id = hosted_payment_page_id unless hosted_payment_page_id == SKIP
+      @stan = stan unless stan == SKIP
+      @currency = currency unless currency == SKIP
+      @card_bin = card_bin unless card_bin == SKIP
+      @wallet_type = wallet_type unless wallet_type == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      # Parameter is an array, so we need to iterate through it
+      additional_amounts = nil
+      unless hash['additional_amounts'].nil?
+        additional_amounts = []
+        hash['additional_amounts'].each do |structure|
+          additional_amounts << (AdditionalAmount.from_hash(structure) if structure)
+        end
+      end
+
+      additional_amounts = SKIP unless hash.key?('additional_amounts')
+      billing_address = BillingAddress1.from_hash(hash['billing_address']) if
+        hash['billing_address']
+      checkin_date = hash.key?('checkin_date') ? hash['checkin_date'] : SKIP
+      checkout_date = hash.key?('checkout_date') ? hash['checkout_date'] : SKIP
+      clerk_number = hash.key?('clerk_number') ? hash['clerk_number'] : SKIP
+      contact_api_id =
+        hash.key?('contact_api_id') ? hash['contact_api_id'] : SKIP
+      contact_id = hash.key?('contact_id') ? hash['contact_id'] : SKIP
+      custom_data = hash.key?('custom_data') ? hash['custom_data'] : SKIP
+      customer_id = hash.key?('customer_id') ? hash['customer_id'] : SKIP
+      description = hash.key?('description') ? hash['description'] : SKIP
+      identity_verification = IdentityVerification.from_hash(hash['identity_verification']) if
+        hash['identity_verification']
+      iias_ind = hash.key?('iias_ind') ? hash['iias_ind'] : SKIP
+      image_front = hash.key?('image_front') ? hash['image_front'] : SKIP
+      image_back = hash.key?('image_back') ? hash['image_back'] : SKIP
+      installment = hash.key?('installment') ? hash['installment'] : SKIP
+      installment_number =
+        hash.key?('installment_number') ? hash['installment_number'] : SKIP
+      installment_count =
+        hash.key?('installment_count') ? hash['installment_count'] : SKIP
+      recurring_flag =
+        hash.key?('recurring_flag') ? hash['recurring_flag'] : SKIP
+      installment_counter =
+        hash.key?('installment_counter') ? hash['installment_counter'] : SKIP
+      installment_total =
+        hash.key?('installment_total') ? hash['installment_total'] : SKIP
+      subscription = hash.key?('subscription') ? hash['subscription'] : SKIP
+      standing_order =
+        hash.key?('standing_order') ? hash['standing_order'] : SKIP
+      location_api_id =
+        hash.key?('location_api_id') ? hash['location_api_id'] : SKIP
+      location_id = hash.key?('location_id') ? hash['location_id'] : SKIP
+      product_transaction_id =
+        hash.key?('product_transaction_id') ? hash['product_transaction_id'] : SKIP
+      advance_deposit =
+        hash.key?('advance_deposit') ? hash['advance_deposit'] : SKIP
+      no_show = hash.key?('no_show') ? hash['no_show'] : SKIP
+      notification_email_address =
+        hash.key?('notification_email_address') ? hash['notification_email_address'] : SKIP
+      order_number = hash.key?('order_number') ? hash['order_number'] : SKIP
+      po_number = hash.key?('po_number') ? hash['po_number'] : SKIP
+      quick_invoice_id =
+        hash.key?('quick_invoice_id') ? hash['quick_invoice_id'] : SKIP
+      recurring = hash.key?('recurring') ? hash['recurring'] : SKIP
+      recurring_number =
+        hash.key?('recurring_number') ? hash['recurring_number'] : SKIP
+      room_num = hash.key?('room_num') ? hash['room_num'] : SKIP
+      room_rate = hash.key?('room_rate') ? hash['room_rate'] : SKIP
+      save_account = hash.key?('save_account') ? hash['save_account'] : SKIP
+      save_account_title =
+        hash.key?('save_account_title') ? hash['save_account_title'] : SKIP
+      subtotal_amount =
+        hash.key?('subtotal_amount') ? hash['subtotal_amount'] : SKIP
+      surcharge_amount =
+        hash.key?('surcharge_amount') ? hash['surcharge_amount'] : SKIP
+      tags = hash.key?('tags') ? hash['tags'] : SKIP
+      tax = hash.key?('tax') ? hash['tax'] : SKIP
+      tip_amount = hash.key?('tip_amount') ? hash['tip_amount'] : SKIP
+      transaction_amount =
+        hash.key?('transaction_amount') ? hash['transaction_amount'] : SKIP
+      secondary_amount =
+        hash.key?('secondary_amount') ? hash['secondary_amount'] : SKIP
+      transaction_api_id =
+        hash.key?('transaction_api_id') ? hash['transaction_api_id'] : SKIP
+      transaction_c1 =
+        hash.key?('transaction_c1') ? hash['transaction_c1'] : SKIP
+      transaction_c2 =
+        hash.key?('transaction_c2') ? hash['transaction_c2'] : SKIP
+      transaction_c3 =
+        hash.key?('transaction_c3') ? hash['transaction_c3'] : SKIP
+      bank_funded_only_override =
+        hash.key?('bank_funded_only_override') ? hash['bank_funded_only_override'] : SKIP
+      allow_partial_authorization_override =
+        hash.key?('allow_partial_authorization_override') ? hash['allow_partial_authorization_override'] : SKIP
+      auto_decline_cvv_override =
+        hash.key?('auto_decline_cvv_override') ? hash['auto_decline_cvv_override'] : SKIP
+      auto_decline_street_override =
+        hash.key?('auto_decline_street_override') ? hash['auto_decline_street_override'] : SKIP
+      auto_decline_zip_override =
+        hash.key?('auto_decline_zip_override') ? hash['auto_decline_zip_override'] : SKIP
+      ebt_type = hash.key?('ebt_type') ? hash['ebt_type'] : SKIP
+      id = hash.key?('id') ? hash['id'] : SKIP
+      created_ts = hash.key?('created_ts') ? hash['created_ts'] : SKIP
+      modified_ts = hash.key?('modified_ts') ? hash['modified_ts'] : SKIP
+      terminal_id = hash.key?('terminal_id') ? hash['terminal_id'] : SKIP
+      account_holder_name =
+        hash.key?('account_holder_name') ? hash['account_holder_name'] : SKIP
+      account_type = hash.key?('account_type') ? hash['account_type'] : SKIP
+      token_api_id = hash.key?('token_api_id') ? hash['token_api_id'] : SKIP
+      token_id = hash.key?('token_id') ? hash['token_id'] : SKIP
+      ach_identifier =
+        hash.key?('ach_identifier') ? hash['ach_identifier'] : SKIP
+      ach_sec_code = hash.key?('ach_sec_code') ? hash['ach_sec_code'] : SKIP
+      auth_amount = hash.key?('auth_amount') ? hash['auth_amount'] : SKIP
+      auth_code = hash.key?('auth_code') ? hash['auth_code'] : SKIP
+      avs = hash.key?('avs') ? hash['avs'] : SKIP
+      avs_enhanced = hash.key?('avs_enhanced') ? hash['avs_enhanced'] : SKIP
+      cardholder_present =
+        hash.key?('cardholder_present') ? hash['cardholder_present'] : SKIP
+      card_present = hash.key?('card_present') ? hash['card_present'] : SKIP
+      check_number = hash.key?('check_number') ? hash['check_number'] : SKIP
+      customer_ip = hash.key?('customer_ip') ? hash['customer_ip'] : SKIP
+      cvv_response = hash.key?('cvv_response') ? hash['cvv_response'] : SKIP
+      entry_mode_id = hash.key?('entry_mode_id') ? hash['entry_mode_id'] : SKIP
+      emv_receipt_data = EmvReceiptData.from_hash(hash['emv_receipt_data']) if
+        hash['emv_receipt_data']
+      first_six = hash.key?('first_six') ? hash['first_six'] : SKIP
+      last_four = hash.key?('last_four') ? hash['last_four'] : SKIP
+      payment_method =
+        hash.key?('payment_method') ? hash['payment_method'] : SKIP
+      terminal_serial_number =
+        hash.key?('terminal_serial_number') ? hash['terminal_serial_number'] : SKIP
+      transaction_settlement_status =
+        hash.key?('transaction_settlement_status') ? hash['transaction_settlement_status'] : SKIP
+      charge_back_date =
+        hash.key?('charge_back_date') ? hash['charge_back_date'] : SKIP
+      is_recurring = hash.key?('is_recurring') ? hash['is_recurring'] : SKIP
+      notification_email_sent =
+        hash.key?('notification_email_sent') ? hash['notification_email_sent'] : SKIP
+      par = hash.key?('par') ? hash['par'] : SKIP
+      reason_code_id =
+        hash.key?('reason_code_id') ? hash['reason_code_id'] : SKIP
+      recurring_id = hash.key?('recurring_id') ? hash['recurring_id'] : SKIP
+      settle_date = hash.key?('settle_date') ? hash['settle_date'] : SKIP
+      status_code = hash.key?('status_code') ? hash['status_code'] : SKIP
+      transaction_batch_id =
+        hash.key?('transaction_batch_id') ? hash['transaction_batch_id'] : SKIP
+      type_id = hash.key?('type_id') ? hash['type_id'] : SKIP
+      verbiage = hash.key?('verbiage') ? hash['verbiage'] : SKIP
+      voucher_number =
+        hash.key?('voucher_number') ? hash['voucher_number'] : SKIP
+      void_date = hash.key?('void_date') ? hash['void_date'] : SKIP
+      batch = hash.key?('batch') ? hash['batch'] : SKIP
+      terms_agree = hash.key?('terms_agree') ? hash['terms_agree'] : SKIP
+      response_message =
+        hash.key?('response_message') ? hash['response_message'] : SKIP
+      return_date = hash.key?('return_date') ? hash['return_date'] : SKIP
+      trx_source_id = hash.key?('trx_source_id') ? hash['trx_source_id'] : SKIP
+      routing_number =
+        hash.key?('routing_number') ? hash['routing_number'] : SKIP
+      trx_source_code =
+        hash.key?('trx_source_code') ? hash['trx_source_code'] : SKIP
+      paylink_id = hash.key?('paylink_id') ? hash['paylink_id'] : SKIP
+      currency_code = hash['currency_code'] ||= 840
+      is_accountvault =
+        hash.key?('is_accountvault') ? hash['is_accountvault'] : SKIP
+      created_user_id =
+        hash.key?('created_user_id') ? hash['created_user_id'] : SKIP
+      modified_user_id =
+        hash.key?('modified_user_id') ? hash['modified_user_id'] : SKIP
+      transaction_code =
+        hash.key?('transaction_code') ? hash['transaction_code'] : SKIP
+      effective_date =
+        hash.key?('effective_date') ? hash['effective_date'] : SKIP
+      notification_phone =
+        hash.key?('notification_phone') ? hash['notification_phone'] : SKIP
+      cavv_result = hash.key?('cavv_result') ? hash['cavv_result'] : SKIP
+      is_token = hash.key?('is_token') ? hash['is_token'] : SKIP
+      account_vault_id =
+        hash.key?('account_vault_id') ? hash['account_vault_id'] : SKIP
+      hosted_payment_page_id =
+        hash.key?('hosted_payment_page_id') ? hash['hosted_payment_page_id'] : SKIP
+      stan = hash.key?('stan') ? hash['stan'] : SKIP
+      currency = hash.key?('currency') ? hash['currency'] : SKIP
+      card_bin = hash.key?('card_bin') ? hash['card_bin'] : SKIP
+      wallet_type = hash.key?('wallet_type') ? hash['wallet_type'] : SKIP
+
+      # Clean out expected properties from Hash.
+      additional_properties = hash.reject { |k, _| names.value?(k) }
+
+      # Create object from extracted values.
+      ReturnFeeTransaction.new(additional_amounts,
+                               billing_address,
+                               checkin_date,
+                               checkout_date,
+                               clerk_number,
+                               contact_api_id,
+                               contact_id,
+                               custom_data,
+                               customer_id,
+                               description,
+                               identity_verification,
+                               iias_ind,
+                               image_front,
+                               image_back,
+                               installment,
+                               installment_number,
+                               installment_count,
+                               recurring_flag,
+                               installment_counter,
+                               installment_total,
+                               subscription,
+                               standing_order,
+                               location_api_id,
+                               location_id,
+                               product_transaction_id,
+                               advance_deposit,
+                               no_show,
+                               notification_email_address,
+                               order_number,
+                               po_number,
+                               quick_invoice_id,
+                               recurring,
+                               recurring_number,
+                               room_num,
+                               room_rate,
+                               save_account,
+                               save_account_title,
+                               subtotal_amount,
+                               surcharge_amount,
+                               tags,
+                               tax,
+                               tip_amount,
+                               transaction_amount,
+                               secondary_amount,
+                               transaction_api_id,
+                               transaction_c1,
+                               transaction_c2,
+                               transaction_c3,
+                               bank_funded_only_override,
+                               allow_partial_authorization_override,
+                               auto_decline_cvv_override,
+                               auto_decline_street_override,
+                               auto_decline_zip_override,
+                               ebt_type,
+                               id,
+                               created_ts,
+                               modified_ts,
+                               terminal_id,
+                               account_holder_name,
+                               account_type,
+                               token_api_id,
+                               token_id,
+                               ach_identifier,
+                               ach_sec_code,
+                               auth_amount,
+                               auth_code,
+                               avs,
+                               avs_enhanced,
+                               cardholder_present,
+                               card_present,
+                               check_number,
+                               customer_ip,
+                               cvv_response,
+                               entry_mode_id,
+                               emv_receipt_data,
+                               first_six,
+                               last_four,
+                               payment_method,
+                               terminal_serial_number,
+                               transaction_settlement_status,
+                               charge_back_date,
+                               is_recurring,
+                               notification_email_sent,
+                               par,
+                               reason_code_id,
+                               recurring_id,
+                               settle_date,
+                               status_code,
+                               transaction_batch_id,
+                               type_id,
+                               verbiage,
+                               voucher_number,
+                               void_date,
+                               batch,
+                               terms_agree,
+                               response_message,
+                               return_date,
+                               trx_source_id,
+                               routing_number,
+                               trx_source_code,
+                               paylink_id,
+                               currency_code,
+                               is_accountvault,
+                               created_user_id,
+                               modified_user_id,
+                               transaction_code,
+                               effective_date,
+                               notification_phone,
+                               cavv_result,
+                               is_token,
+                               account_vault_id,
+                               hosted_payment_page_id,
+                               stan,
+                               currency,
+                               card_bin,
+                               wallet_type,
+                               additional_properties)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} additional_amounts: #{@additional_amounts}, billing_address:"\
+      " #{@billing_address}, checkin_date: #{@checkin_date}, checkout_date: #{@checkout_date},"\
+      " clerk_number: #{@clerk_number}, contact_api_id: #{@contact_api_id}, contact_id:"\
+      " #{@contact_id}, custom_data: #{@custom_data}, customer_id: #{@customer_id}, description:"\
+      " #{@description}, identity_verification: #{@identity_verification}, iias_ind: #{@iias_ind},"\
+      " image_front: #{@image_front}, image_back: #{@image_back}, installment: #{@installment},"\
+      " installment_number: #{@installment_number}, installment_count: #{@installment_count},"\
+      " recurring_flag: #{@recurring_flag}, installment_counter: #{@installment_counter},"\
+      " installment_total: #{@installment_total}, subscription: #{@subscription}, standing_order:"\
+      " #{@standing_order}, location_api_id: #{@location_api_id}, location_id: #{@location_id},"\
+      " product_transaction_id: #{@product_transaction_id}, advance_deposit: #{@advance_deposit},"\
+      " no_show: #{@no_show}, notification_email_address: #{@notification_email_address},"\
+      " order_number: #{@order_number}, po_number: #{@po_number}, quick_invoice_id:"\
+      " #{@quick_invoice_id}, recurring: #{@recurring}, recurring_number: #{@recurring_number},"\
+      " room_num: #{@room_num}, room_rate: #{@room_rate}, save_account: #{@save_account},"\
+      " save_account_title: #{@save_account_title}, subtotal_amount: #{@subtotal_amount},"\
+      " surcharge_amount: #{@surcharge_amount}, tags: #{@tags}, tax: #{@tax}, tip_amount:"\
+      " #{@tip_amount}, transaction_amount: #{@transaction_amount}, secondary_amount:"\
+      " #{@secondary_amount}, transaction_api_id: #{@transaction_api_id}, transaction_c1:"\
+      " #{@transaction_c1}, transaction_c2: #{@transaction_c2}, transaction_c3:"\
+      " #{@transaction_c3}, bank_funded_only_override: #{@bank_funded_only_override},"\
+      " allow_partial_authorization_override: #{@allow_partial_authorization_override},"\
+      " auto_decline_cvv_override: #{@auto_decline_cvv_override}, auto_decline_street_override:"\
+      " #{@auto_decline_street_override}, auto_decline_zip_override:"\
+      " #{@auto_decline_zip_override}, ebt_type: #{@ebt_type}, id: #{@id}, created_ts:"\
+      " #{@created_ts}, modified_ts: #{@modified_ts}, terminal_id: #{@terminal_id},"\
+      " account_holder_name: #{@account_holder_name}, account_type: #{@account_type},"\
+      " token_api_id: #{@token_api_id}, token_id: #{@token_id}, ach_identifier:"\
+      " #{@ach_identifier}, ach_sec_code: #{@ach_sec_code}, auth_amount: #{@auth_amount},"\
+      " auth_code: #{@auth_code}, avs: #{@avs}, avs_enhanced: #{@avs_enhanced},"\
+      " cardholder_present: #{@cardholder_present}, card_present: #{@card_present}, check_number:"\
+      " #{@check_number}, customer_ip: #{@customer_ip}, cvv_response: #{@cvv_response},"\
+      " entry_mode_id: #{@entry_mode_id}, emv_receipt_data: #{@emv_receipt_data}, first_six:"\
+      " #{@first_six}, last_four: #{@last_four}, payment_method: #{@payment_method},"\
+      " terminal_serial_number: #{@terminal_serial_number}, transaction_settlement_status:"\
+      " #{@transaction_settlement_status}, charge_back_date: #{@charge_back_date}, is_recurring:"\
+      " #{@is_recurring}, notification_email_sent: #{@notification_email_sent}, par: #{@par},"\
+      " reason_code_id: #{@reason_code_id}, recurring_id: #{@recurring_id}, settle_date:"\
+      " #{@settle_date}, status_code: #{@status_code}, transaction_batch_id:"\
+      " #{@transaction_batch_id}, type_id: #{@type_id}, verbiage: #{@verbiage}, voucher_number:"\
+      " #{@voucher_number}, void_date: #{@void_date}, batch: #{@batch}, terms_agree:"\
+      " #{@terms_agree}, response_message: #{@response_message}, return_date: #{@return_date},"\
+      " trx_source_id: #{@trx_source_id}, routing_number: #{@routing_number}, trx_source_code:"\
+      " #{@trx_source_code}, paylink_id: #{@paylink_id}, currency_code: #{@currency_code},"\
+      " is_accountvault: #{@is_accountvault}, created_user_id: #{@created_user_id},"\
+      " modified_user_id: #{@modified_user_id}, transaction_code: #{@transaction_code},"\
+      " effective_date: #{@effective_date}, notification_phone: #{@notification_phone},"\
+      " cavv_result: #{@cavv_result}, is_token: #{@is_token}, account_vault_id:"\
+      " #{@account_vault_id}, hosted_payment_page_id: #{@hosted_payment_page_id}, stan: #{@stan},"\
+      " currency: #{@currency}, card_bin: #{@card_bin}, wallet_type: #{@wallet_type},"\
+      " additional_properties: #{get_additional_properties}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} additional_amounts: #{@additional_amounts.inspect}, billing_address:"\
+      " #{@billing_address.inspect}, checkin_date: #{@checkin_date.inspect}, checkout_date:"\
+      " #{@checkout_date.inspect}, clerk_number: #{@clerk_number.inspect}, contact_api_id:"\
+      " #{@contact_api_id.inspect}, contact_id: #{@contact_id.inspect}, custom_data:"\
+      " #{@custom_data.inspect}, customer_id: #{@customer_id.inspect}, description:"\
+      " #{@description.inspect}, identity_verification: #{@identity_verification.inspect},"\
+      " iias_ind: #{@iias_ind.inspect}, image_front: #{@image_front.inspect}, image_back:"\
+      " #{@image_back.inspect}, installment: #{@installment.inspect}, installment_number:"\
+      " #{@installment_number.inspect}, installment_count: #{@installment_count.inspect},"\
+      " recurring_flag: #{@recurring_flag.inspect}, installment_counter:"\
+      " #{@installment_counter.inspect}, installment_total: #{@installment_total.inspect},"\
+      " subscription: #{@subscription.inspect}, standing_order: #{@standing_order.inspect},"\
+      " location_api_id: #{@location_api_id.inspect}, location_id: #{@location_id.inspect},"\
+      " product_transaction_id: #{@product_transaction_id.inspect}, advance_deposit:"\
+      " #{@advance_deposit.inspect}, no_show: #{@no_show.inspect}, notification_email_address:"\
+      " #{@notification_email_address.inspect}, order_number: #{@order_number.inspect}, po_number:"\
+      " #{@po_number.inspect}, quick_invoice_id: #{@quick_invoice_id.inspect}, recurring:"\
+      " #{@recurring.inspect}, recurring_number: #{@recurring_number.inspect}, room_num:"\
+      " #{@room_num.inspect}, room_rate: #{@room_rate.inspect}, save_account:"\
+      " #{@save_account.inspect}, save_account_title: #{@save_account_title.inspect},"\
+      " subtotal_amount: #{@subtotal_amount.inspect}, surcharge_amount:"\
+      " #{@surcharge_amount.inspect}, tags: #{@tags.inspect}, tax: #{@tax.inspect}, tip_amount:"\
+      " #{@tip_amount.inspect}, transaction_amount: #{@transaction_amount.inspect},"\
+      " secondary_amount: #{@secondary_amount.inspect}, transaction_api_id:"\
+      " #{@transaction_api_id.inspect}, transaction_c1: #{@transaction_c1.inspect},"\
+      " transaction_c2: #{@transaction_c2.inspect}, transaction_c3: #{@transaction_c3.inspect},"\
+      " bank_funded_only_override: #{@bank_funded_only_override.inspect},"\
+      " allow_partial_authorization_override: #{@allow_partial_authorization_override.inspect},"\
+      " auto_decline_cvv_override: #{@auto_decline_cvv_override.inspect},"\
+      " auto_decline_street_override: #{@auto_decline_street_override.inspect},"\
+      " auto_decline_zip_override: #{@auto_decline_zip_override.inspect}, ebt_type:"\
+      " #{@ebt_type.inspect}, id: #{@id.inspect}, created_ts: #{@created_ts.inspect}, modified_ts:"\
+      " #{@modified_ts.inspect}, terminal_id: #{@terminal_id.inspect}, account_holder_name:"\
+      " #{@account_holder_name.inspect}, account_type: #{@account_type.inspect}, token_api_id:"\
+      " #{@token_api_id.inspect}, token_id: #{@token_id.inspect}, ach_identifier:"\
+      " #{@ach_identifier.inspect}, ach_sec_code: #{@ach_sec_code.inspect}, auth_amount:"\
+      " #{@auth_amount.inspect}, auth_code: #{@auth_code.inspect}, avs: #{@avs.inspect},"\
+      " avs_enhanced: #{@avs_enhanced.inspect}, cardholder_present:"\
+      " #{@cardholder_present.inspect}, card_present: #{@card_present.inspect}, check_number:"\
+      " #{@check_number.inspect}, customer_ip: #{@customer_ip.inspect}, cvv_response:"\
+      " #{@cvv_response.inspect}, entry_mode_id: #{@entry_mode_id.inspect}, emv_receipt_data:"\
+      " #{@emv_receipt_data.inspect}, first_six: #{@first_six.inspect}, last_four:"\
+      " #{@last_four.inspect}, payment_method: #{@payment_method.inspect}, terminal_serial_number:"\
+      " #{@terminal_serial_number.inspect}, transaction_settlement_status:"\
+      " #{@transaction_settlement_status.inspect}, charge_back_date: #{@charge_back_date.inspect},"\
+      " is_recurring: #{@is_recurring.inspect}, notification_email_sent:"\
+      " #{@notification_email_sent.inspect}, par: #{@par.inspect}, reason_code_id:"\
+      " #{@reason_code_id.inspect}, recurring_id: #{@recurring_id.inspect}, settle_date:"\
+      " #{@settle_date.inspect}, status_code: #{@status_code.inspect}, transaction_batch_id:"\
+      " #{@transaction_batch_id.inspect}, type_id: #{@type_id.inspect}, verbiage:"\
+      " #{@verbiage.inspect}, voucher_number: #{@voucher_number.inspect}, void_date:"\
+      " #{@void_date.inspect}, batch: #{@batch.inspect}, terms_agree: #{@terms_agree.inspect},"\
+      " response_message: #{@response_message.inspect}, return_date: #{@return_date.inspect},"\
+      " trx_source_id: #{@trx_source_id.inspect}, routing_number: #{@routing_number.inspect},"\
+      " trx_source_code: #{@trx_source_code.inspect}, paylink_id: #{@paylink_id.inspect},"\
+      " currency_code: #{@currency_code.inspect}, is_accountvault: #{@is_accountvault.inspect},"\
+      " created_user_id: #{@created_user_id.inspect}, modified_user_id:"\
+      " #{@modified_user_id.inspect}, transaction_code: #{@transaction_code.inspect},"\
+      " effective_date: #{@effective_date.inspect}, notification_phone:"\
+      " #{@notification_phone.inspect}, cavv_result: #{@cavv_result.inspect}, is_token:"\
+      " #{@is_token.inspect}, account_vault_id: #{@account_vault_id.inspect},"\
+      " hosted_payment_page_id: #{@hosted_payment_page_id.inspect}, stan: #{@stan.inspect},"\
+      " currency: #{@currency.inspect}, card_bin: #{@card_bin.inspect}, wallet_type:"\
+      " #{@wallet_type.inspect}, additional_properties: #{get_additional_properties}>"
+    end
+  end
+end