payrix-api-sdk 1.0.0

data/lib/payrix/models/disbursement_entries_response.rb

@@ -0,0 +1,571 @@
+# payrix
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module Payrix
+  # DisbursementEntriesResponse Model.
+  class DisbursementEntriesResponse < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # The ID of this resource.
+    # @return [String]
+    attr_accessor :id
+
+    # The date and time at which this resource was created. The format should be
+    # YYYY-MM-DD HH:MM:SS.SSSS
+    # @return [String]
+    attr_accessor :created
+
+    # The date and time at which this resource was modified. The format should
+    # be YYYY-MM-DD HH:MM:SS.SSSS
+    # @return [String]
+    attr_accessor :modified
+
+    # The date and time at which this resource was modified. The format should
+    # be YYYY-MM-DD HH:MM:SS.SSSS
+    # @return [Object]
+    attr_accessor :creator
+
+    # The identifier of the Login that last modified this resource.
+    # @return [String]
+    attr_accessor :modifier
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :disbursement
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :entry
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :pending_entry
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :reserve_entry
+
+    # The event that triggered the funding activity
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS** DisbursementEntry for an Entry that triggers every day.
+    # - `2` - **WEEKS** DisbursementEntry for an Entry that triggers every week.
+    # - `3` - **MONTHS** DisbursementEntry for an Entry that triggers every
+    # month.
+    # - `4` - **YEARS** DisbursementEntry for an Entry that triggers every year.
+    # - `5` - **SINGLE** DisbursementEntry for an Entry related to a one-off
+    # event.
+    # - `6` - **AUTH** DisbursementEntry for an Entry related to the time of
+    # authorization of a transaction.
+    # - `7` - **CAPTURE** DisbursementEntry for an Entry related to the capture
+    # time of a Transaction.
+    # - `8` - **REFUND** DisbursementEntry for an Entry related to when a refund
+    # transaction is processed.
+    # - `9` - **BOARD** DisbursementEntry for an Entry related to when the
+    # Merchant is boarded.
+    # - `10` - **PAYOUT** DisbursementEntry for an Entry related to when a
+    # payout is processed.
+    # - `11` - **CHARGEBACK** DisbursementEntry for an Entry related to when a
+    # card chargeback occurs.
+    # - `12` - **OVERDRAFT** DisbursementEntry for an Entry related to when an
+    # overdraft usage charge from a bank is levied.
+    # - `13` - **INTERCHANGE** DisbursementEntry for an Entry related to when
+    # interchange Fees are assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR** DisbursementEntry for an Entry related to when the
+    # Transactions of this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL** DisbursementEntry for an Entry related to when an
+    # automated clearing house failure occurs.
+    # - `16` - **ACCOUNT** DisbursementEntry for an Entry related to when a bank
+    # account is verified.
+    # - `17` - **SIFT** DisbursementEntry for an Entry related to Transaction
+    # fraud score.
+    # - `18` - **ADJUSTMENT** DisbursementEntry for an Entry related to adjusted
+    # funds.
+    # - `19` - **RETRIEVAL** DisbursementEntry for an Entry related to Retrieval
+    # Request Chargeback.
+    # - `20` - **ARBITRATION** DisbursementEntry for an Entry related to
+    # Arbitration Chargeback.
+    # - `21` - **ECSALE** DisbursementEntry for an Entry related to an eCheck
+    # Sale.
+    # - `22` - **ECREFUND** DisbursementEntry for an Entry related to an eCheck
+    # Refund.
+    # - `23` - **ECRETURN** DisbursementEntry for an Entry related to an eCheck
+    # Return.
+    # - `24` - **SETTLEMENT** DisbursementEntry for an Entry related to
+    # transaction settlement.
+    # - `25` - **MISUSE** DisbursementEntry for an Entry related to Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE** DisbursementEntry for an Entry related to a
+    # profit sharing entry.
+    # - `27` - **UNAUTH** DisbursementEntry for an Entry related to an
+    # unauthorized entry.
+    # - `28` - **ACHNOC** DisbursementEntry for an Entry related to an ACH
+    # Notification of Change.
+    # - `29` - **ECNOC** DisbursementEntry for an Entry related to an eCheck
+    # Notifications of Change.
+    # - `30` - **ECFAIL** DisbursementEntry for an Entry related to an eCheck
+    # Fail.
+    # - `31` - **ECNSF** DisbursementEntry for an Entry related to an eCheck
+    # Non-Sufficient Funds.
+    # - `32` - **CURRENCY_CONVERSION** DisbursementEntry for an Entry related to
+    # a currency conversion.
+    # - `33` - **TERMINAL_TXN** DisbursementEntry for an Entry related to a
+    # terminal transaction.
+    # - `34` - **REVERSE_PAYOUT** DisbursementEntry for an Entry related to a
+    # payout that's been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT** DisbursementEntry for an Entry related
+    # to a payout that's been partially reversed.
+    # - `36` - **RESERVE_ENTRY** DisbursementEntry for an Entry related to
+    # reserved funds.
+    # - `37` - **RESERVE_ENTRY_RELEASE** DisbursementEntry for an Entry related
+    # to released reserves.
+    # - `38` - **PENDING_ENTRY** DisbursementEntry for an Entry related to
+    # pending funds.
+    # - `39` - **PENDING_PAID** DisbursementEntry for an Entry related to paid
+    # pending funds.
+    # - `40` - **REMAINDER** DisbursementEntry for an Entry on the remaining,
+    # non-disbursed funds.
+    # - `41` - **REMAINDER_USED** DisbursementEntry for an Entry related to
+    # previously non-disbursed funds.
+    # - `42` - **PENDING_REFUND_CANCELLED** DisbursementEntry for an Entry
+    # related to a pending refund that was cancelled.
+    # - `43` - **PAYMENT_CHECK** Single payment check (deprecated).
+    # - `44` - **PAYMENT_UPDATE** Single payment update.
+    # - `45` - **PAYMENT_GROUP_CHECK** Group payment check (deprecated).
+    # - `46` - **PAYMENT_GROUP_UPDATE** Group payment update.
+    # - `47` - **ENTRY_REFUND** Entry refunds.
+    # - `51` - **STATEMENT** Payment of statement.
+    # - `52` - **MERCHANT_CREATION** Merchant fee upon creation.
+    # - `53` - **REALTIME_BUSINESS_SEARCH** Real-time business search.
+    # - `54` - **REALTIME_MEMBER_SEARCH** Real-time member search.
+    # - `55` - **MASTER_CARD_MATCH** Mastercard match.
+    # - `56` - **BUSINESS_INSTANT_ID** Business instant ID.
+    # - `57` - **CONSUMER_INSTANT_ID** Consumer instant ID.
+    # - `58` - **THREAT_METRIX** Threat metrix.
+    # - `59` - **LEGIT_SCRIPT_REGISTER** Legit script register.
+    # - `60` - **EQUIFAX_CONSUMER_REPORT** Equifax consumer report.
+    # - `61` - **GUIDE_STAR** Guidestar.
+    # - `62` - **PAYLOAD_ATTRIBUTE** Internal Decision V2.
+    # - `63` - **TIN_CHECK** Tin check.
+    # - `64` - **EQUIFAX_COMMERCIAL_REPORT** Equifax commercial report.
+    # - `65` - **LEGIT_SCRIPT_CHECK_MERCHANT** Legit script check merchant.
+    # - `66` - **PLAID** Plaid.
+    # - `67` - **STATEMENT_REVERSAL** Reversal of statement.
+    # - `68` - **GIACT_ECHECK** GIACT call made to verify creator Echeck bank
+    # Account.
+    # - `69` - **GIACT_BANK_ACCOUNT** Giact calls to verify merchant settlement
+    # account on sign-up or post-boarding account.
+    # - `70` - **BOARD_DECISION** Process decision fee after board.
+    # - `71` - **TXN_RISK_DECISION** Txn going through a risk decision.
+    # - `72` - **FANF** External Fees.
+    # - `73` - **MCLOCATION** External Fees.
+    # - `74` - **VISAINTEGRITY** External Fees.
+    # - `75` - **SAFERPAYMENTS_BASIC** External Fees.
+    # - `76` - **SAFERPAYMENTS_MANAGED** External Fees.
+    # - `77` - **SAFERPAYMENTS_PCI_NONVALIDATION** External Fees.
+    # - `78` - **OMNITOKENS_VOLUME** External Fees.
+    # - `79` - **PAYOUT_RETURN** Payout Return.
+    # - `80` - **PAYOUT_PARTIAL_RETURN** Payout Partial Return.
+    # - `81` - **REV_SHARE** Rev share.
+    # - `82` - **CARD_SETTLEMENT** Txns card settlement.
+    # - `83` - **ECHECK_SETTLEMENT** Txns e-check settlement.
+    # - `84` - **REV_SHARE_CARD** Rev Share Schedules.
+    # - `85` - **REV_SHARE_ECHECK** Rev Share Schedules.
+    # - `86` - **REV_SHARE_DBM** Rev Share Schedules.
+    # - `87` - **PREARBITRATION** Chargeback PreArbitration.
+    # - `88` - **PLAID_IDENTITY_MACH** Plaid.
+    # - `89` - **TXN_PLAID_IDENTITY_MACH** Txns Plaid.
+    # - `90` - **PLAID_GET_IDENTITY** Plaid.
+    # - `91` - **TXN_PLAID_GET_IDENTITY** Txns Plaid.
+    # - `92` - **PLAID_GET_AUTH** Plaid.
+    # - `93` - **TXN_PLAID_GET_AUTH** Txns Plaid.
+    # - `94` - **REVERSAL** Chargeback Reversal.
+    # - `95` - **REPRESENTMENT** Chargeback Representment.
+    # - `96` - **OMNITOKENS_MONTHLY** Omnitokens Monthly Fee.
+    # - `101` - **IC_RETAIN_PASSTHRU_REFUND** Interchange retain pass on refund.
+    # - `200` - **VALUTEC_ESSENTIAL_GIFT** External Fees.
+    # - `201` - **VALUTEC_ESSENTIAL_MONTHLY_TXN** External Fees.
+    # - `202` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE** External Fees.
+    # - `203` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_TXN** External Fees.
+    # - `204` - **VALUTEC_LOYALTY_PLUS_PACKAGE** External Fees.
+    # - `205` - **VALUTEC_LOYALTY_PLUS_PACKAGE_TXN** External Fees.
+    # - `206` - **VALUTEC_TRANSACTION_FEE** External Fees.
+    # - `207` - **VALUTEC_SETUP_FEE** External Fees.
+    # - `208` - **VALUTEC_GIFT_ACH_POOLING** External Fees.
+    # - `209` - **VALUTEC_JUMP_START_KIT** External Fees.
+    # - `210` - **VALUTEC_LAUNCH_BOX_KIT** External Fees.
+    # - `211` - **VALUTEC_500_CUSTOM_CARDS** External Fees.
+    # - `212` - **VALUTEC_MAINTENANCE_FEE** External Fees.
+    # - `213` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_ME** External Fees.
+    # - `214` - **EFE_MWC_RESIDUAL_ATELIO** EFE External Fees.
+    # - `215` - **EFE_MWC_RESIDUAL_PARAFIN** EFE External Fees.
+    # - `216` - **EFE_MWC_BILLING** EFE External Fees.
+    # - `217` - **FRAUDSIGHT_CNP_DECISION** External Fees.
+    # - `218` - **FRAUDSIGHT_CP_DECISION** External Fees.
+    # - `400` - **REVBOOST_EMBEDDED_TMS_MONTHLY** External Fees.
+    # - `401` - **REVBOOST_EMBEDDED_TMS_PPT** External Fees.
+    # - `402` - **TXN_THREAT_METRIX** External Fees.
+    # - `403` - **THREAT_METRIX_EMAILAGE** External Fees.
+    # - `404` - **THREAT_METRIX_FRAUD_POINT** External Fees.
+    # - `405` - **GIACT_INQUIRY** External Fees.
+    # - `406` - **GIACT_TXN_GAUTHENTICATE** External Fees.
+    # - `407` - **TRULIOO_IDV** External Fees.
+    # - `408` - **TRULIOO_AMLLDV** External Fees.
+    # - `409` - **TRULIOO_BUSINESS_VERIFICATION** External Fees.
+    # - `410` - **THREAT_METRIX_PHONE_FINDER** External Fees.
+    # - `601` - **TIER_NON_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `602` - **TIER_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `603` - **TIER_MID_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `604` - **TIER_HIGH_RISK_COUNT** Risk Based Tier Fees.
+    # - `605` - **TIER_NON_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `606` - **TIER_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `607` - **TIER_MID_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `608` - **TIER_HIGH_RISK_VOLUME** Risk Based Tier Fees.
+    #  </details>
+    # @return [DisbursementEntryEventEnum]
+    attr_accessor :event
+
+    # The event that triggered the funding activity
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS** DisbursementEntry for an Entry that triggers every day.
+    # - `2` - **WEEKS** DisbursementEntry for an Entry that triggers every week.
+    # - `3` - **MONTHS** DisbursementEntry for an Entry that triggers every
+    # month.
+    # - `4` - **YEARS** DisbursementEntry for an Entry that triggers every year.
+    # - `5` - **SINGLE** DisbursementEntry for an Entry related to a one-off
+    # event.
+    # - `6` - **AUTH** DisbursementEntry for an Entry related to the time of
+    # authorization of a transaction.
+    # - `7` - **CAPTURE** DisbursementEntry for an Entry related to the capture
+    # time of a Transaction.
+    # - `8` - **REFUND** DisbursementEntry for an Entry related to when a refund
+    # transaction is processed.
+    # - `9` - **BOARD** DisbursementEntry for an Entry related to when the
+    # Merchant is boarded.
+    # - `10` - **PAYOUT** DisbursementEntry for an Entry related to when a
+    # payout is processed.
+    # - `11` - **CHARGEBACK** DisbursementEntry for an Entry related to when a
+    # card chargeback occurs.
+    # - `12` - **OVERDRAFT** DisbursementEntry for an Entry related to when an
+    # overdraft usage charge from a bank is levied.
+    # - `13` - **INTERCHANGE** DisbursementEntry for an Entry related to when
+    # interchange Fees are assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR** DisbursementEntry for an Entry related to when the
+    # Transactions of this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL** DisbursementEntry for an Entry related to when an
+    # automated clearing house failure occurs.
+    # - `16` - **ACCOUNT** DisbursementEntry for an Entry related to when a bank
+    # account is verified.
+    # - `17` - **SIFT** DisbursementEntry for an Entry related to Transaction
+    # fraud score.
+    # - `18` - **ADJUSTMENT** DisbursementEntry for an Entry related to adjusted
+    # funds.
+    # - `19` - **RETRIEVAL** DisbursementEntry for an Entry related to Retrieval
+    # Request Chargeback.
+    # - `20` - **ARBITRATION** DisbursementEntry for an Entry related to
+    # Arbitration Chargeback.
+    # - `21` - **ECSALE** DisbursementEntry for an Entry related to an eCheck
+    # Sale.
+    # - `22` - **ECREFUND** DisbursementEntry for an Entry related to an eCheck
+    # Refund.
+    # - `23` - **ECRETURN** DisbursementEntry for an Entry related to an eCheck
+    # Return.
+    # - `24` - **SETTLEMENT** DisbursementEntry for an Entry related to
+    # transaction settlement.
+    # - `25` - **MISUSE** DisbursementEntry for an Entry related to Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE** DisbursementEntry for an Entry related to a
+    # profit sharing entry.
+    # - `27` - **UNAUTH** DisbursementEntry for an Entry related to an
+    # unauthorized entry.
+    # - `28` - **ACHNOC** DisbursementEntry for an Entry related to an ACH
+    # Notification of Change.
+    # - `29` - **ECNOC** DisbursementEntry for an Entry related to an eCheck
+    # Notifications of Change.
+    # - `30` - **ECFAIL** DisbursementEntry for an Entry related to an eCheck
+    # Fail.
+    # - `31` - **ECNSF** DisbursementEntry for an Entry related to an eCheck
+    # Non-Sufficient Funds.
+    # - `32` - **CURRENCY_CONVERSION** DisbursementEntry for an Entry related to
+    # a currency conversion.
+    # - `33` - **TERMINAL_TXN** DisbursementEntry for an Entry related to a
+    # terminal transaction.
+    # - `34` - **REVERSE_PAYOUT** DisbursementEntry for an Entry related to a
+    # payout that's been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT** DisbursementEntry for an Entry related
+    # to a payout that's been partially reversed.
+    # - `36` - **RESERVE_ENTRY** DisbursementEntry for an Entry related to
+    # reserved funds.
+    # - `37` - **RESERVE_ENTRY_RELEASE** DisbursementEntry for an Entry related
+    # to released reserves.
+    # - `38` - **PENDING_ENTRY** DisbursementEntry for an Entry related to
+    # pending funds.
+    # - `39` - **PENDING_PAID** DisbursementEntry for an Entry related to paid
+    # pending funds.
+    # - `40` - **REMAINDER** DisbursementEntry for an Entry on the remaining,
+    # non-disbursed funds.
+    # - `41` - **REMAINDER_USED** DisbursementEntry for an Entry related to
+    # previously non-disbursed funds.
+    # - `42` - **PENDING_REFUND_CANCELLED** DisbursementEntry for an Entry
+    # related to a pending refund that was cancelled.
+    # - `43` - **PAYMENT_CHECK** Single payment check (deprecated).
+    # - `44` - **PAYMENT_UPDATE** Single payment update.
+    # - `45` - **PAYMENT_GROUP_CHECK** Group payment check (deprecated).
+    # - `46` - **PAYMENT_GROUP_UPDATE** Group payment update.
+    # - `47` - **ENTRY_REFUND** Entry refunds.
+    # - `51` - **STATEMENT** Payment of statement.
+    # - `52` - **MERCHANT_CREATION** Merchant fee upon creation.
+    # - `53` - **REALTIME_BUSINESS_SEARCH** Real-time business search.
+    # - `54` - **REALTIME_MEMBER_SEARCH** Real-time member search.
+    # - `55` - **MASTER_CARD_MATCH** Mastercard match.
+    # - `56` - **BUSINESS_INSTANT_ID** Business instant ID.
+    # - `57` - **CONSUMER_INSTANT_ID** Consumer instant ID.
+    # - `58` - **THREAT_METRIX** Threat metrix.
+    # - `59` - **LEGIT_SCRIPT_REGISTER** Legit script register.
+    # - `60` - **EQUIFAX_CONSUMER_REPORT** Equifax consumer report.
+    # - `61` - **GUIDE_STAR** Guidestar.
+    # - `62` - **PAYLOAD_ATTRIBUTE** Internal Decision V2.
+    # - `63` - **TIN_CHECK** Tin check.
+    # - `64` - **EQUIFAX_COMMERCIAL_REPORT** Equifax commercial report.
+    # - `65` - **LEGIT_SCRIPT_CHECK_MERCHANT** Legit script check merchant.
+    # - `66` - **PLAID** Plaid.
+    # - `67` - **STATEMENT_REVERSAL** Reversal of statement.
+    # - `68` - **GIACT_ECHECK** GIACT call made to verify creator Echeck bank
+    # Account.
+    # - `69` - **GIACT_BANK_ACCOUNT** Giact calls to verify merchant settlement
+    # account on sign-up or post-boarding account.
+    # - `70` - **BOARD_DECISION** Process decision fee after board.
+    # - `71` - **TXN_RISK_DECISION** Txn going through a risk decision.
+    # - `72` - **FANF** External Fees.
+    # - `73` - **MCLOCATION** External Fees.
+    # - `74` - **VISAINTEGRITY** External Fees.
+    # - `75` - **SAFERPAYMENTS_BASIC** External Fees.
+    # - `76` - **SAFERPAYMENTS_MANAGED** External Fees.
+    # - `77` - **SAFERPAYMENTS_PCI_NONVALIDATION** External Fees.
+    # - `78` - **OMNITOKENS_VOLUME** External Fees.
+    # - `79` - **PAYOUT_RETURN** Payout Return.
+    # - `80` - **PAYOUT_PARTIAL_RETURN** Payout Partial Return.
+    # - `81` - **REV_SHARE** Rev share.
+    # - `82` - **CARD_SETTLEMENT** Txns card settlement.
+    # - `83` - **ECHECK_SETTLEMENT** Txns e-check settlement.
+    # - `84` - **REV_SHARE_CARD** Rev Share Schedules.
+    # - `85` - **REV_SHARE_ECHECK** Rev Share Schedules.
+    # - `86` - **REV_SHARE_DBM** Rev Share Schedules.
+    # - `87` - **PREARBITRATION** Chargeback PreArbitration.
+    # - `88` - **PLAID_IDENTITY_MACH** Plaid.
+    # - `89` - **TXN_PLAID_IDENTITY_MACH** Txns Plaid.
+    # - `90` - **PLAID_GET_IDENTITY** Plaid.
+    # - `91` - **TXN_PLAID_GET_IDENTITY** Txns Plaid.
+    # - `92` - **PLAID_GET_AUTH** Plaid.
+    # - `93` - **TXN_PLAID_GET_AUTH** Txns Plaid.
+    # - `94` - **REVERSAL** Chargeback Reversal.
+    # - `95` - **REPRESENTMENT** Chargeback Representment.
+    # - `96` - **OMNITOKENS_MONTHLY** Omnitokens Monthly Fee.
+    # - `101` - **IC_RETAIN_PASSTHRU_REFUND** Interchange retain pass on refund.
+    # - `200` - **VALUTEC_ESSENTIAL_GIFT** External Fees.
+    # - `201` - **VALUTEC_ESSENTIAL_MONTHLY_TXN** External Fees.
+    # - `202` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE** External Fees.
+    # - `203` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_TXN** External Fees.
+    # - `204` - **VALUTEC_LOYALTY_PLUS_PACKAGE** External Fees.
+    # - `205` - **VALUTEC_LOYALTY_PLUS_PACKAGE_TXN** External Fees.
+    # - `206` - **VALUTEC_TRANSACTION_FEE** External Fees.
+    # - `207` - **VALUTEC_SETUP_FEE** External Fees.
+    # - `208` - **VALUTEC_GIFT_ACH_POOLING** External Fees.
+    # - `209` - **VALUTEC_JUMP_START_KIT** External Fees.
+    # - `210` - **VALUTEC_LAUNCH_BOX_KIT** External Fees.
+    # - `211` - **VALUTEC_500_CUSTOM_CARDS** External Fees.
+    # - `212` - **VALUTEC_MAINTENANCE_FEE** External Fees.
+    # - `213` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_ME** External Fees.
+    # - `214` - **EFE_MWC_RESIDUAL_ATELIO** EFE External Fees.
+    # - `215` - **EFE_MWC_RESIDUAL_PARAFIN** EFE External Fees.
+    # - `216` - **EFE_MWC_BILLING** EFE External Fees.
+    # - `217` - **FRAUDSIGHT_CNP_DECISION** External Fees.
+    # - `218` - **FRAUDSIGHT_CP_DECISION** External Fees.
+    # - `400` - **REVBOOST_EMBEDDED_TMS_MONTHLY** External Fees.
+    # - `401` - **REVBOOST_EMBEDDED_TMS_PPT** External Fees.
+    # - `402` - **TXN_THREAT_METRIX** External Fees.
+    # - `403` - **THREAT_METRIX_EMAILAGE** External Fees.
+    # - `404` - **THREAT_METRIX_FRAUD_POINT** External Fees.
+    # - `405` - **GIACT_INQUIRY** External Fees.
+    # - `406` - **GIACT_TXN_GAUTHENTICATE** External Fees.
+    # - `407` - **TRULIOO_IDV** External Fees.
+    # - `408` - **TRULIOO_AMLLDV** External Fees.
+    # - `409` - **TRULIOO_BUSINESS_VERIFICATION** External Fees.
+    # - `410` - **THREAT_METRIX_PHONE_FINDER** External Fees.
+    # - `601` - **TIER_NON_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `602` - **TIER_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `603` - **TIER_MID_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `604` - **TIER_HIGH_RISK_COUNT** Risk Based Tier Fees.
+    # - `605` - **TIER_NON_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `606` - **TIER_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `607` - **TIER_MID_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `608` - **TIER_HIGH_RISK_VOLUME** Risk Based Tier Fees.
+    #  </details>
+    # @return [Object]
+    attr_accessor :event_id
+
+    # The total amount of this DisbursementEntry, This field is specified in
+    # cents(up to three decimal points).
+    # @return [Float]
+    attr_accessor :amount
+
+    # The total amount used of this DisbursementEntry, This field is specified
+    # in cents(up to three decimal points).
+    # @return [Float]
+    attr_accessor :amount_used
+
+    # A description of this DisbursementEntry.
+    # @return [String]
+    attr_accessor :description
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['id'] = 'id'
+      @_hash['created'] = 'created'
+      @_hash['modified'] = 'modified'
+      @_hash['creator'] = 'creator'
+      @_hash['modifier'] = 'modifier'
+      @_hash['disbursement'] = 'disbursement'
+      @_hash['entry'] = 'entry'
+      @_hash['pending_entry'] = 'pendingEntry'
+      @_hash['reserve_entry'] = 'reserveEntry'
+      @_hash['event'] = 'event'
+      @_hash['event_id'] = 'eventId'
+      @_hash['amount'] = 'amount'
+      @_hash['amount_used'] = 'amountUsed'
+      @_hash['description'] = 'description'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        id
+        created
+        modified
+        creator
+        modifier
+        disbursement
+        entry
+        pending_entry
+        reserve_entry
+        event
+        event_id
+        amount
+        amount_used
+        description
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(id = SKIP, created = SKIP, modified = SKIP, creator = SKIP,
+                   modifier = SKIP, disbursement = SKIP, entry = SKIP,
+                   pending_entry = SKIP, reserve_entry = SKIP, event = SKIP,
+                   event_id = SKIP, amount = SKIP, amount_used = SKIP,
+                   description = SKIP)
+      @id = id unless id == SKIP
+      @created = created unless created == SKIP
+      @modified = modified unless modified == SKIP
+      @creator = creator unless creator == SKIP
+      @modifier = modifier unless modifier == SKIP
+      @disbursement = disbursement unless disbursement == SKIP
+      @entry = entry unless entry == SKIP
+      @pending_entry = pending_entry unless pending_entry == SKIP
+      @reserve_entry = reserve_entry unless reserve_entry == SKIP
+      @event = event unless event == SKIP
+      @event_id = event_id unless event_id == SKIP
+      @amount = amount unless amount == SKIP
+      @amount_used = amount_used unless amount_used == SKIP
+      @description = description unless description == 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.
+      id = hash.key?('id') ? hash['id'] : SKIP
+      created = hash.key?('created') ? hash['created'] : SKIP
+      modified = hash.key?('modified') ? hash['modified'] : SKIP
+      creator = hash.key?('creator') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:DisbursementEntriesResponseCreator), hash['creator']
+      ) : SKIP
+      modifier = hash.key?('modifier') ? hash['modifier'] : SKIP
+      disbursement = hash.key?('disbursement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:DisbursementEntriesResponseDisbursement), hash['disbursement']
+      ) : SKIP
+      entry = hash.key?('entry') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:DisbursementEntriesResponseEntry), hash['entry']
+      ) : SKIP
+      pending_entry = hash.key?('pendingEntry') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:DisbursementEntriesResponsePendingEntry), hash['pendingEntry']
+      ) : SKIP
+      reserve_entry = hash.key?('reserveEntry') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:DisbursementEntriesResponseReserveEntry), hash['reserveEntry']
+      ) : SKIP
+      event = hash.key?('event') ? hash['event'] : SKIP
+      event_id = hash.key?('eventId') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:DisbursementEntriesResponseEventId), hash['eventId']
+      ) : SKIP
+      amount = hash.key?('amount') ? hash['amount'] : SKIP
+      amount_used = hash.key?('amountUsed') ? hash['amountUsed'] : SKIP
+      description = hash.key?('description') ? hash['description'] : SKIP
+
+      # Create object from extracted values.
+      DisbursementEntriesResponse.new(id,
+                                      created,
+                                      modified,
+                                      creator,
+                                      modifier,
+                                      disbursement,
+                                      entry,
+                                      pending_entry,
+                                      reserve_entry,
+                                      event,
+                                      event_id,
+                                      amount,
+                                      amount_used,
+                                      description)
+    end
+
+    # Validates an instance of the object from a given value.
+    # @param [DisbursementEntriesResponse | Hash] The value against the validation is performed.
+    def self.validate(value)
+      return true if value.instance_of? self
+
+      return false unless value.instance_of? Hash
+
+      true
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} id: #{@id}, created: #{@created}, modified: #{@modified}, creator:"\
+      " #{@creator}, modifier: #{@modifier}, disbursement: #{@disbursement}, entry: #{@entry},"\
+      " pending_entry: #{@pending_entry}, reserve_entry: #{@reserve_entry}, event: #{@event},"\
+      " event_id: #{@event_id}, amount: #{@amount}, amount_used: #{@amount_used}, description:"\
+      " #{@description}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} id: #{@id.inspect}, created: #{@created.inspect}, modified:"\
+      " #{@modified.inspect}, creator: #{@creator.inspect}, modifier: #{@modifier.inspect},"\
+      " disbursement: #{@disbursement.inspect}, entry: #{@entry.inspect}, pending_entry:"\
+      " #{@pending_entry.inspect}, reserve_entry: #{@reserve_entry.inspect}, event:"\
+      " #{@event.inspect}, event_id: #{@event_id.inspect}, amount: #{@amount.inspect},"\
+      " amount_used: #{@amount_used.inspect}, description: #{@description.inspect}>"
+    end
+  end
+end

data/lib/payrix/models/disbursement_entries_response_item.rb

@@ -0,0 +1,101 @@
+# payrix
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module Payrix
+  # DisbursementEntriesResponseItem Model.
+  class DisbursementEntriesResponseItem < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # The data object that the API returns for this request.
+    # @return [Array[DisbursementEntriesResponse]]
+    attr_accessor :data
+
+    # An object describing the response, including the request ID and pagination
+    # indicators.
+    # @return [Details]
+    attr_accessor :details
+
+    # An array of zero or more errors that occurred when the API processed the
+    # request.
+    # @return [Array[ErrorItem]]
+    attr_accessor :errors
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['data'] = 'data'
+      @_hash['details'] = 'details'
+      @_hash['errors'] = 'errors'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        data
+        details
+        errors
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(data = SKIP, details = SKIP, errors = SKIP)
+      @data = data unless data == SKIP
+      @details = details unless details == SKIP
+      @errors = errors unless errors == 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
+      data = nil
+      unless hash['data'].nil?
+        data = []
+        hash['data'].each do |structure|
+          data << (DisbursementEntriesResponse.from_hash(structure) if structure)
+        end
+      end
+
+      data = SKIP unless hash.key?('data')
+      details = Details.from_hash(hash['details']) if hash['details']
+      # Parameter is an array, so we need to iterate through it
+      errors = nil
+      unless hash['errors'].nil?
+        errors = []
+        hash['errors'].each do |structure|
+          errors << (ErrorItem.from_hash(structure) if structure)
+        end
+      end
+
+      errors = SKIP unless hash.key?('errors')
+
+      # Create object from extracted values.
+      DisbursementEntriesResponseItem.new(data,
+                                          details,
+                                          errors)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} data: #{@data}, details: #{@details}, errors: #{@errors}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} data: #{@data.inspect}, details: #{@details.inspect}, errors:"\
+      " #{@errors.inspect}>"
+    end
+  end
+end