visa-acceptance-api-sdk 1.0.0

data/lib/visa_acceptance_merged_spec/models/processing_information52.rb

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+# visa_acceptance_merged_spec
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module VisaAcceptanceMergedSpec
+  # ProcessingInformation52 Model.
+  class ProcessingInformation52 < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Bin Source File Identifier.
+    # Possible values:
+    # - itmx
+    # - rupay
+    # @return [String]
+    attr_accessor :bin_source
+
+    # Indicates that the transaction includes industry-specific data.
+    # Possible Values:
+    # - `airline`
+    # - `restaurant`
+    # - `lodging`
+    # - `auto_rental`
+    # - `transit`
+    # - `healthcare_medical`
+    # - `healthcare_transit`
+    # - `transit`
+    # #### Card Present, Airlines and Auto Rental
+    # You must set this field to `airline` in order for airline data to be sent
+    # to the processor. For example, if this
+    # field is not set to `airline` or is not included in the request, no
+    # airline data is sent to the processor.
+    # You must set this field to `restaurant` in order for restaurant data to be
+    # sent to the processor. When this field
+    # is not set to `restaurant` or is not included in the request, no
+    # restaurant data is sent to the processor.
+    # You must set this field to `auto_rental` in order for auto rental data to
+    # be sent to the processor. For example, if this
+    # field is not set to `auto_rental` or is not included in the request, no
+    # auto rental data is sent to the processor.
+    # Restaurant data is supported only on Visa Acceptance through VisaNet.
+    # @return [String]
+    attr_accessor :industry_data_type
+
+    # Type of digital payment solution for the transaction.
+    # @return [String]
+    attr_accessor :payment_solution
+
+    # Type of transaction. Some payment card companies use this information when
+    # determining discount rates.
+    # #### Used by
+    # **Authorization**
+    # Required payer authentication transactions; otherwise, optional.
+    # **Credit**
+    # Required for standalone credits on Chase Paymentech solutions; otherwise,
+    # optional.
+    # The list of valid values in this field depends on your processor.
+    # #### Ingenico ePayments
+    # When you omit this field for Ingenico ePayments, the processor uses the
+    # default transaction type they have on file for you instead of the default
+    # value 
+    # #### Card Present
+    # You must set this field to `retail`. This field is required for a
+    # card-present transaction. Note that this should ONLY be
+    # used when the cardholder and card are present at the time of the
+    # transaction.
+    # For all keyed transactions originated from a POS terminal where the
+    # cardholder and card are not present, commerceIndicator
+    # should be submitted as “moto"
+    # @return [String]
+    attr_accessor :commerce_indicator
+
+    # Type of transaction. Some payment card companies use this information when
+    # determining discount rates.
+    # #### Used by
+    # **Authorization**
+    # Required payer authentication transactions; otherwise, optional.
+    # **Credit**
+    # Required for standalone credits on Chase Paymentech solutions; otherwise,
+    # optional.
+    # The list of valid values in this field depends on your processor.
+    # #### Ingenico ePayments
+    # When you omit this field for Ingenico ePayments, the processor uses the
+    # default transaction type they have on file for you
+    # instead of the default value 
+    # #### Card Present
+    # You must set this field to `retail`. This field is required for a
+    # card-present transaction. Note that this should ONLY be
+    # used when the cardholder and card are present at the time of the
+    # transaction.
+    # For all keyed transactions originated from a POS terminal where the
+    # cardholder and card are not present, commerceIndicator
+    # should be submitted as `moto`
+    # @return [String]
+    attr_accessor :commerce_indicator_label
+
+    # Required for AFT and OCT transactions.
+    # Given below is a list of all the BAI values available. However, the
+    # processors may support only few specific BAI values.
+    # - AA : Account-to-account 
+    # - BB : Supplier Payments
+    # - BI : Bank-Initiated P2P Money Transfer
+    # - BP : Non-Card Bill Pay/Bill Pay
+    # - CD : Cash Deposit
+    # - CP : Credit card Bill Payment
+    # - FD : Funds disbursement 
+    # - FT : Funds transfer
+    # - GD : Government Disbursement
+    # - GP : Gambling payout (non-online gambling)
+    # - LO : Loyalty credits and rebates
+    # - MD : Merchant Settlement
+    # - OG : Online Gambling Payout
+    # - PD : Payroll and pension disbursement
+    # - PP : Person-to-Person or Peer-to-Peer
+    # - TU : Top up, prepaid load
+    # - WT : Digital wallet
+    # @return [String]
+    attr_accessor :business_application_id
+
+    # Required for AFT and OCT transactions.
+    # Given below is a list of all the BAI values available. However, the
+    # processors may support only few specific BAI values.
+    # - AA : Account-to-account 
+    # - BB : Supplier Payments
+    # - BI : Bank-Initiated P2P Money Transfer
+    # - BP : Non-Card Bill Pay/Bill Pay
+    # - CD : Cash Deposit
+    # - CP : Credit card Bill Payment
+    # - FD : Funds disbursement 
+    # - FT : Funds transfer
+    # - GD : Government Disbursement
+    # - GP : Gambling payout (non-online gambling)
+    # - LO : Loyalty credits and rebates
+    # - MD : Merchant Settlement
+    # - OG : Online Gambling Payout
+    # - PD : Payroll and pension disbursement
+    # - PP : Person-to-Person or Peer-to-Peer
+    # - TU : Top up, prepaid load
+    # - WT : Digital wallet
+    # @return [AuthorizationOptions6]
+    attr_accessor :authorization_options
+
+    # Required for AFT and OCT transactions.
+    # Given below is a list of all the BAI values available. However, the
+    # processors may support only few specific BAI values.
+    # - AA : Account-to-account 
+    # - BB : Supplier Payments
+    # - BI : Bank-Initiated P2P Money Transfer
+    # - BP : Non-Card Bill Pay/Bill Pay
+    # - CD : Cash Deposit
+    # - CP : Credit card Bill Payment
+    # - FD : Funds disbursement 
+    # - FT : Funds transfer
+    # - GD : Government Disbursement
+    # - GP : Gambling payout (non-online gambling)
+    # - LO : Loyalty credits and rebates
+    # - MD : Merchant Settlement
+    # - OG : Online Gambling Payout
+    # - PD : Payroll and pension disbursement
+    # - PP : Person-to-Person or Peer-to-Peer
+    # - TU : Top up, prepaid load
+    # - WT : Digital wallet
+    # @return [BankTransferOptions21]
+    attr_accessor :bank_transfer_options
+
+    # Required for AFT and OCT transactions.
+    # Given below is a list of all the BAI values available. However, the
+    # processors may support only few specific BAI values.
+    # - AA : Account-to-account 
+    # - BB : Supplier Payments
+    # - BI : Bank-Initiated P2P Money Transfer
+    # - BP : Non-Card Bill Pay/Bill Pay
+    # - CD : Cash Deposit
+    # - CP : Credit card Bill Payment
+    # - FD : Funds disbursement 
+    # - FT : Funds transfer
+    # - GD : Government Disbursement
+    # - GP : Gambling payout (non-online gambling)
+    # - LO : Loyalty credits and rebates
+    # - MD : Merchant Settlement
+    # - OG : Online Gambling Payout
+    # - PD : Payroll and pension disbursement
+    # - PP : Person-to-Person or Peer-to-Peer
+    # - TU : Top up, prepaid load
+    # - WT : Digital wallet
+    # @return [CaptureOptions3]
+    attr_accessor :capture_options
+
+    # Reference number for the transaction.
+    # Depending on how your Visa Acceptance account is configured, this value
+    # could either be provided in the API request or generated by Visa
+    # Acceptance.
+    # The actual value used in the request to the processor is provided back to
+    # you by Visa Acceptance in the response.
+    # @return [String]
+    attr_accessor :reconciliation_id
+
+    # Reference number for the transaction.
+    # Depending on how your Visa Acceptance account is configured, this value
+    # could either be provided in the API request or generated by Visa
+    # Acceptance.
+    # The actual value used in the request to the processor is provided back to
+    # you by Visa Acceptance in the response.
+    # @return [JapanPaymentOptions2]
+    attr_accessor :japan_payment_options
+
+    # Enter 1 for routing and account number validation.
+    # @return [Integer]
+    attr_accessor :validation_level
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['bin_source'] = 'binSource'
+      @_hash['industry_data_type'] = 'industryDataType'
+      @_hash['payment_solution'] = 'paymentSolution'
+      @_hash['commerce_indicator'] = 'commerceIndicator'
+      @_hash['commerce_indicator_label'] = 'commerceIndicatorLabel'
+      @_hash['business_application_id'] = 'businessApplicationId'
+      @_hash['authorization_options'] = 'authorizationOptions'
+      @_hash['bank_transfer_options'] = 'bankTransferOptions'
+      @_hash['capture_options'] = 'captureOptions'
+      @_hash['reconciliation_id'] = 'reconciliationId'
+      @_hash['japan_payment_options'] = 'japanPaymentOptions'
+      @_hash['validation_level'] = 'validationLevel'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        bin_source
+        industry_data_type
+        payment_solution
+        commerce_indicator
+        commerce_indicator_label
+        business_application_id
+        authorization_options
+        bank_transfer_options
+        capture_options
+        reconciliation_id
+        japan_payment_options
+        validation_level
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(bin_source = SKIP, industry_data_type = SKIP,
+                   payment_solution = SKIP, commerce_indicator = SKIP,
+                   commerce_indicator_label = SKIP,
+                   business_application_id = SKIP, authorization_options = SKIP,
+                   bank_transfer_options = SKIP, capture_options = SKIP,
+                   reconciliation_id = SKIP, japan_payment_options = SKIP,
+                   validation_level = SKIP)
+      @bin_source = bin_source unless bin_source == SKIP
+      @industry_data_type = industry_data_type unless industry_data_type == SKIP
+      @payment_solution = payment_solution unless payment_solution == SKIP
+      @commerce_indicator = commerce_indicator unless commerce_indicator == SKIP
+      @commerce_indicator_label = commerce_indicator_label unless commerce_indicator_label == SKIP
+      @business_application_id = business_application_id unless business_application_id == SKIP
+      @authorization_options = authorization_options unless authorization_options == SKIP
+      @bank_transfer_options = bank_transfer_options unless bank_transfer_options == SKIP
+      @capture_options = capture_options unless capture_options == SKIP
+      @reconciliation_id = reconciliation_id unless reconciliation_id == SKIP
+      @japan_payment_options = japan_payment_options unless japan_payment_options == SKIP
+      @validation_level = validation_level unless validation_level == 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.
+      bin_source = hash.key?('binSource') ? hash['binSource'] : SKIP
+      industry_data_type =
+        hash.key?('industryDataType') ? hash['industryDataType'] : SKIP
+      payment_solution =
+        hash.key?('paymentSolution') ? hash['paymentSolution'] : SKIP
+      commerce_indicator =
+        hash.key?('commerceIndicator') ? hash['commerceIndicator'] : SKIP
+      commerce_indicator_label =
+        hash.key?('commerceIndicatorLabel') ? hash['commerceIndicatorLabel'] : SKIP
+      business_application_id =
+        hash.key?('businessApplicationId') ? hash['businessApplicationId'] : SKIP
+      authorization_options = AuthorizationOptions6.from_hash(hash['authorizationOptions']) if
+        hash['authorizationOptions']
+      bank_transfer_options = BankTransferOptions21.from_hash(hash['bankTransferOptions']) if
+        hash['bankTransferOptions']
+      capture_options = CaptureOptions3.from_hash(hash['captureOptions']) if
+        hash['captureOptions']
+      reconciliation_id =
+        hash.key?('reconciliationId') ? hash['reconciliationId'] : SKIP
+      japan_payment_options = JapanPaymentOptions2.from_hash(hash['japanPaymentOptions']) if
+        hash['japanPaymentOptions']
+      validation_level =
+        hash.key?('validationLevel') ? hash['validationLevel'] : SKIP
+
+      # Create object from extracted values.
+      ProcessingInformation52.new(bin_source,
+                                  industry_data_type,
+                                  payment_solution,
+                                  commerce_indicator,
+                                  commerce_indicator_label,
+                                  business_application_id,
+                                  authorization_options,
+                                  bank_transfer_options,
+                                  capture_options,
+                                  reconciliation_id,
+                                  japan_payment_options,
+                                  validation_level)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} bin_source: #{@bin_source}, industry_data_type: #{@industry_data_type},"\
+      " payment_solution: #{@payment_solution}, commerce_indicator: #{@commerce_indicator},"\
+      " commerce_indicator_label: #{@commerce_indicator_label}, business_application_id:"\
+      " #{@business_application_id}, authorization_options: #{@authorization_options},"\
+      " bank_transfer_options: #{@bank_transfer_options}, capture_options: #{@capture_options},"\
+      " reconciliation_id: #{@reconciliation_id}, japan_payment_options:"\
+      " #{@japan_payment_options}, validation_level: #{@validation_level}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} bin_source: #{@bin_source.inspect}, industry_data_type:"\
+      " #{@industry_data_type.inspect}, payment_solution: #{@payment_solution.inspect},"\
+      " commerce_indicator: #{@commerce_indicator.inspect}, commerce_indicator_label:"\
+      " #{@commerce_indicator_label.inspect}, business_application_id:"\
+      " #{@business_application_id.inspect}, authorization_options:"\
+      " #{@authorization_options.inspect}, bank_transfer_options:"\
+      " #{@bank_transfer_options.inspect}, capture_options: #{@capture_options.inspect},"\
+      " reconciliation_id: #{@reconciliation_id.inspect}, japan_payment_options:"\
+      " #{@japan_payment_options.inspect}, validation_level: #{@validation_level.inspect}>"
+    end
+  end
+end

data/lib/visa_acceptance_merged_spec/models/processing_information6.rb

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+# visa_acceptance_merged_spec
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module VisaAcceptanceMergedSpec
+  # ProcessingInformation6 Model.
+  class ProcessingInformation6 < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # The possible values for the reply field are:
+    # - `true` : the airline data was included in the request to the processor.
+    # - `false` : the airline data was not included in the request to the
+    # processor.
+    # Returned by authorization, capture, or credit services.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :enhanced_data_enabled
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['enhanced_data_enabled'] = 'enhancedDataEnabled'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        enhanced_data_enabled
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(enhanced_data_enabled = SKIP)
+      @enhanced_data_enabled = enhanced_data_enabled unless enhanced_data_enabled == 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.
+      enhanced_data_enabled =
+        hash.key?('enhancedDataEnabled') ? hash['enhancedDataEnabled'] : SKIP
+
+      # Create object from extracted values.
+      ProcessingInformation6.new(enhanced_data_enabled)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} enhanced_data_enabled: #{@enhanced_data_enabled}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} enhanced_data_enabled: #{@enhanced_data_enabled.inspect}>"
+    end
+  end
+end

data/lib/visa_acceptance_merged_spec/models/processing_information7.rb

@@ -0,0 +1,279 @@
+# visa_acceptance_merged_spec
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module VisaAcceptanceMergedSpec
+  # ProcessingInformation7 Model.
+  class ProcessingInformation7 < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Array of actions (one or more) to be included in the payment to invoke
+    # bundled services along with payment status.
+    # Possible values are one or more of follows:
+    #  - `AP_REFUND`: Use this when Alternative Payment Refund service is
+    # requested.
+    # @return [Array[String]]
+    attr_accessor :action_list
+
+    # Type of digital payment solution for the transaction. Possible Values:
+    #  - `visacheckout`: Visa Checkout. This value is required for Visa Checkout
+    # transactions. For details, see `payment_solution` field description in
+    # [Visa Checkout Using the REST API.](
+    #  - `001`: Apple Pay.
+    #  - `004`: Visa Acceptance In-App Solution.
+    #  - `005`: Masterpass. This value is required for Masterpass transactions
+    # on OmniPay Direct. 
+    #  - `006`: Android Pay.
+    #  - `007`: Chase Pay.
+    #  - `008`: Samsung Pay.
+    #  - `012`: Google Pay.
+    #  - `013`: Visa Acceptance P2PE Decryption
+    #  - `014`: Mastercard credential on file (COF) payment network token.
+    # Returned in authorizations that use a payment network token associated
+    # with a TMS token.
+    #  - `015`: Visa credential on file (COF) payment network token. Returned in
+    # authorizations that use a payment network token associated with a TMS
+    # token.
+    #  - `027`: Click to Pay.
+    # @return [String]
+    attr_accessor :payment_solution
+
+    # Please check with Visa Acceptance customer support to see if your merchant
+    # account is configured correctly so you
+    # can include this field in your request.
+    # * For Payouts: max length for FDCCompass is String (22).
+    # @return [String]
+    attr_accessor :reconciliation_id
+
+    # Value that links the current authorization request to the original
+    # authorization request. Set this value
+    # to the ID that was returned in the reply message from the original
+    # authorization request.
+    # This value is used for:
+    # - Partial authorizations
+    # - Split shipments
+    # @return [String]
+    attr_accessor :link_id
+
+    # Attribute that lets you define custom grouping for your processor reports.
+    # This field is supported only for **Worldpay VAP**.
+    # @return [String]
+    attr_accessor :report_group
+
+    # Identifier for the **Visa Checkout** order. Visa Checkout provides a
+    # unique order ID for every transaction in
+    # the Visa Checkout **callID** field.
+    # @return [String]
+    attr_accessor :visa_checkout_id
+
+    # Set this field to 3 to indicate that the request includes Level III data.
+    # @return [String]
+    attr_accessor :purchase_level
+
+    # Set this field to 3 to indicate that the request includes Level III data.
+    # @return [RecurringOptions1]
+    attr_accessor :recurring_options
+
+    # Indicates that the transaction includes industry-specific data.
+    # Possible Values:
+    # - `airline`
+    # - `restaurant`
+    # - `lodging`
+    # - `auto_rental`
+    # - `transit`
+    # - `healthcare_medical`
+    # - `healthcare_transit`
+    # - `transit`
+    # #### Card Present, Airlines and Auto Rental
+    # You must set this field to `airline` in order for airline data to be sent
+    # to the processor. For example, if this
+    # field is not set to `airline` or is not included in the request, no
+    # airline data is sent to the processor.
+    # You must set this field to `restaurant` in order for restaurant data to be
+    # sent to the processor. When this field
+    # is not set to `restaurant` or is not included in the request, no
+    # restaurant data is sent to the processor.
+    # You must set this field to `auto_rental` in order for auto rental data to
+    # be sent to the processor. For example, if this
+    # field is not set to `auto_rental` or is not included in the request, no
+    # auto rental data is sent to the processor.
+    # Restaurant data is supported only on Visa Acceptance through VisaNet.
+    # @return [String]
+    attr_accessor :industry_data_type
+
+    # Identifier for the payment type
+    # @return [String]
+    attr_accessor :payment_type
+
+    # Identifier for the payment type
+    # @return [RefundOptions]
+    attr_accessor :refund_options
+
+    # This field is used identify the type of payment transaction taking place.
+    # This field is applicable for MasterCard transactions only.
+    # Possible values:
+    # - 201- Mastercard Rebate
+    # - 202- rePower Load Value
+    # - 203- Gaming Re-pay
+    # - 204- General Person-to-Person
+    # - 205- General Transfer to Own Account
+    # - 206- Agent Cash Out
+    # - 207- Payment of Own Credit Card Bill
+    # - 208- Business Disbursement
+    # - 209- Government/Non-Profit Disbursement
+    # - 210- Rapid Merchant Settlement
+    # - 211- Cash in at ATM (Usage limited to specific countries)
+    # - 212- Cash in at Point of Sale (Usage limited to specific countries)
+    # - 213- General Business to Business Transfer
+    # - 214- Mastercard Merchant Presented QR
+    # - 215- Mastercard Merchant Presented QR Refund Payment
+    # - 216- Utility Payments (for Brazil domestic use only)
+    # - 217- Government Services (for Brazil domestic use only)
+    # - 218- Mobile phone top-ups (for Brazil domestic use only)
+    # - 219- Coupon booklet payments (for Brazil domestic use only)
+    # - 220- General Person-to-Person Transfer
+    # - 221- Person-to-Person Transfer to Card Account
+    # - 222- General Transfer to Own Account
+    # - 223- Agent Cash Out
+    # - 224- Payment of Own Credit Card Bill
+    # - 225- Business Disbursement
+    # - 226- Transfer to Own Staged Digital Wallet Account
+    # - 227- Transfer to Own Debit or Prepaid Account
+    # - 228- General Business-to-Business Transfer
+    # - 229- Installment-based repayment
+    # - 230- Mastercard ATM Cash Pick-Up Transaction
+    # - 231- Cryptocurrency
+    # - 232- High-risk Securities
+    # @return [String]
+    attr_accessor :transaction_type_indicator
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['action_list'] = 'actionList'
+      @_hash['payment_solution'] = 'paymentSolution'
+      @_hash['reconciliation_id'] = 'reconciliationId'
+      @_hash['link_id'] = 'linkId'
+      @_hash['report_group'] = 'reportGroup'
+      @_hash['visa_checkout_id'] = 'visaCheckoutId'
+      @_hash['purchase_level'] = 'purchaseLevel'
+      @_hash['recurring_options'] = 'recurringOptions'
+      @_hash['industry_data_type'] = 'industryDataType'
+      @_hash['payment_type'] = 'paymentType'
+      @_hash['refund_options'] = 'refundOptions'
+      @_hash['transaction_type_indicator'] = 'transactionTypeIndicator'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        action_list
+        payment_solution
+        reconciliation_id
+        link_id
+        report_group
+        visa_checkout_id
+        purchase_level
+        recurring_options
+        industry_data_type
+        payment_type
+        refund_options
+        transaction_type_indicator
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(action_list = SKIP, payment_solution = SKIP,
+                   reconciliation_id = SKIP, link_id = SKIP,
+                   report_group = SKIP, visa_checkout_id = SKIP,
+                   purchase_level = SKIP, recurring_options = SKIP,
+                   industry_data_type = SKIP, payment_type = SKIP,
+                   refund_options = SKIP, transaction_type_indicator = SKIP)
+      @action_list = action_list unless action_list == SKIP
+      @payment_solution = payment_solution unless payment_solution == SKIP
+      @reconciliation_id = reconciliation_id unless reconciliation_id == SKIP
+      @link_id = link_id unless link_id == SKIP
+      @report_group = report_group unless report_group == SKIP
+      @visa_checkout_id = visa_checkout_id unless visa_checkout_id == SKIP
+      @purchase_level = purchase_level unless purchase_level == SKIP
+      @recurring_options = recurring_options unless recurring_options == SKIP
+      @industry_data_type = industry_data_type unless industry_data_type == SKIP
+      @payment_type = payment_type unless payment_type == SKIP
+      @refund_options = refund_options unless refund_options == SKIP
+      unless transaction_type_indicator == SKIP
+        @transaction_type_indicator =
+          transaction_type_indicator
+      end
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      action_list = hash.key?('actionList') ? hash['actionList'] : SKIP
+      payment_solution =
+        hash.key?('paymentSolution') ? hash['paymentSolution'] : SKIP
+      reconciliation_id =
+        hash.key?('reconciliationId') ? hash['reconciliationId'] : SKIP
+      link_id = hash.key?('linkId') ? hash['linkId'] : SKIP
+      report_group = hash.key?('reportGroup') ? hash['reportGroup'] : SKIP
+      visa_checkout_id =
+        hash.key?('visaCheckoutId') ? hash['visaCheckoutId'] : SKIP
+      purchase_level = hash.key?('purchaseLevel') ? hash['purchaseLevel'] : SKIP
+      recurring_options = RecurringOptions1.from_hash(hash['recurringOptions']) if
+        hash['recurringOptions']
+      industry_data_type =
+        hash.key?('industryDataType') ? hash['industryDataType'] : SKIP
+      payment_type = hash.key?('paymentType') ? hash['paymentType'] : SKIP
+      refund_options = RefundOptions.from_hash(hash['refundOptions']) if hash['refundOptions']
+      transaction_type_indicator =
+        hash.key?('transactionTypeIndicator') ? hash['transactionTypeIndicator'] : SKIP
+
+      # Create object from extracted values.
+      ProcessingInformation7.new(action_list,
+                                 payment_solution,
+                                 reconciliation_id,
+                                 link_id,
+                                 report_group,
+                                 visa_checkout_id,
+                                 purchase_level,
+                                 recurring_options,
+                                 industry_data_type,
+                                 payment_type,
+                                 refund_options,
+                                 transaction_type_indicator)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} action_list: #{@action_list}, payment_solution: #{@payment_solution},"\
+      " reconciliation_id: #{@reconciliation_id}, link_id: #{@link_id}, report_group:"\
+      " #{@report_group}, visa_checkout_id: #{@visa_checkout_id}, purchase_level:"\
+      " #{@purchase_level}, recurring_options: #{@recurring_options}, industry_data_type:"\
+      " #{@industry_data_type}, payment_type: #{@payment_type}, refund_options:"\
+      " #{@refund_options}, transaction_type_indicator: #{@transaction_type_indicator}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} action_list: #{@action_list.inspect}, payment_solution:"\
+      " #{@payment_solution.inspect}, reconciliation_id: #{@reconciliation_id.inspect}, link_id:"\
+      " #{@link_id.inspect}, report_group: #{@report_group.inspect}, visa_checkout_id:"\
+      " #{@visa_checkout_id.inspect}, purchase_level: #{@purchase_level.inspect},"\
+      " recurring_options: #{@recurring_options.inspect}, industry_data_type:"\
+      " #{@industry_data_type.inspect}, payment_type: #{@payment_type.inspect}, refund_options:"\
+      " #{@refund_options.inspect}, transaction_type_indicator:"\
+      " #{@transaction_type_indicator.inspect}>"
+    end
+  end
+end