fortis-apimatic-sdk 1.0.0

data/lib/fortis_api/models/v1_transactions_ach_debit_keyed_request.rb

@@ -0,0 +1,869 @@
+# fortis_api
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module FortisApi
+  # V1TransactionsAchDebitKeyedRequest Model.
+  class V1TransactionsAchDebitKeyedRequest < 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 [IdentityVerification27]
+    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
+
+    # Required for ACH transactions in certain scenarios.
+    # @return [String]
+    attr_accessor :ach_identifier
+
+    # Required for ACH transactions if account_vault_id is not provided.
+    # >Only CCD, PPD, TEL, and WEB are supported for FortisAch.
+    # >
+    # @return [AchSecCode31Enum]
+    attr_accessor :ach_sec_code
+
+    # For ACH only, this is optional and defaults to current day.
+    # @return [String]
+    attr_accessor :effective_date
+
+    # 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
+
+    # For CC transactions, a credit card number. For ACH transactions, a bank
+    # account number.
+    # >String lengths are conditional, CC should be 13-19 and ACH should be
+    # 4-19. Required if account_vault_id , track_data, or micr_data is not
+    # provided.
+    # >
+    # @return [String]
+    attr_accessor :account_number
+
+    # 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 [AccountType16Enum]
+    attr_accessor :account_type
+
+    # Required for transactions using TEL SEC code.
+    # @return [String]
+    attr_accessor :check_number
+
+    # 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
+
+    # 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['ach_identifier'] = 'ach_identifier'
+      @_hash['ach_sec_code'] = 'ach_sec_code'
+      @_hash['effective_date'] = 'effective_date'
+      @_hash['account_holder_name'] = 'account_holder_name'
+      @_hash['account_number'] = 'account_number'
+      @_hash['account_type'] = 'account_type'
+      @_hash['check_number'] = 'check_number'
+      @_hash['routing_number'] = 'routing_number'
+      @_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
+        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
+        ach_identifier
+        ach_sec_code
+        effective_date
+        check_number
+      ]
+    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
+        secondary_amount
+        transaction_api_id
+        transaction_c1
+        transaction_c2
+        transaction_c3
+        ebt_type
+        ach_identifier
+        ach_sec_code
+        effective_date
+        check_number
+      ]
+    end
+
+    def initialize(transaction_amount = nil, account_holder_name = nil,
+                   account_number = nil, account_type = nil,
+                   routing_number = nil, 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, 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,
+                   ach_identifier = SKIP, ach_sec_code = SKIP,
+                   effective_date = SKIP, check_number = 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
+      @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
+      @ach_identifier = ach_identifier unless ach_identifier == SKIP
+      @ach_sec_code = ach_sec_code unless ach_sec_code == SKIP
+      @effective_date = effective_date unless effective_date == SKIP
+      @account_holder_name = account_holder_name
+      @account_number = account_number
+      @account_type = account_type
+      @check_number = check_number unless check_number == SKIP
+      @routing_number = routing_number
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      transaction_amount =
+        hash.key?('transaction_amount') ? hash['transaction_amount'] : nil
+      account_holder_name =
+        hash.key?('account_holder_name') ? hash['account_holder_name'] : nil
+      account_number =
+        hash.key?('account_number') ? hash['account_number'] : nil
+      account_type = hash.key?('account_type') ? hash['account_type'] : nil
+      routing_number =
+        hash.key?('routing_number') ? hash['routing_number'] : nil
+      # 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 = IdentityVerification27.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
+      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
+      ach_identifier =
+        hash.key?('ach_identifier') ? hash['ach_identifier'] : SKIP
+      ach_sec_code = hash.key?('ach_sec_code') ? hash['ach_sec_code'] : SKIP
+      effective_date =
+        hash.key?('effective_date') ? hash['effective_date'] : SKIP
+      check_number = hash.key?('check_number') ? hash['check_number'] : SKIP
+
+      # Clean out expected properties from Hash.
+      additional_properties = hash.reject { |k, _| names.value?(k) }
+
+      # Create object from extracted values.
+      V1TransactionsAchDebitKeyedRequest.new(transaction_amount,
+                                             account_holder_name,
+                                             account_number,
+                                             account_type,
+                                             routing_number,
+                                             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,
+                                             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,
+                                             ach_identifier,
+                                             ach_sec_code,
+                                             effective_date,
+                                             check_number,
+                                             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}, ach_identifier: #{@ach_identifier},"\
+      " ach_sec_code: #{@ach_sec_code}, effective_date: #{@effective_date}, account_holder_name:"\
+      " #{@account_holder_name}, account_number: #{@account_number}, account_type:"\
+      " #{@account_type}, check_number: #{@check_number}, routing_number: #{@routing_number},"\
+      " 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}, ach_identifier: #{@ach_identifier.inspect}, ach_sec_code:"\
+      " #{@ach_sec_code.inspect}, effective_date: #{@effective_date.inspect}, account_holder_name:"\
+      " #{@account_holder_name.inspect}, account_number: #{@account_number.inspect}, account_type:"\
+      " #{@account_type.inspect}, check_number: #{@check_number.inspect}, routing_number:"\
+      " #{@routing_number.inspect}, additional_properties: #{get_additional_properties}>"
+    end
+  end
+end