visa-acceptance-api-sdk 1.0.0

data/lib/visa_acceptance_merged_spec/models/airline.rb

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+# visa_acceptance_merged_spec
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module VisaAcceptanceMergedSpec
+  # Airline Model.
+  class Airline < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Specifies if the flight is:
+    # Domestic (01)
+    # International (02)
+    # If Y then 01 else 02
+    # @return [String]
+    attr_accessor :is_domestic
+
+    # Reference number for the airline booking.
+    # Required if ticket numbers are not issued.
+    # @return [String]
+    attr_accessor :booking_reference_number
+
+    # Airline that generated the ticket.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :carrier_name
+
+    # Airline that generated the ticket.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [TicketIssuer]
+    attr_accessor :ticket_issuer
+
+    # Ticket number.
+    # Format: English characters only.
+    # Restricted string data type that indicates a sequence of letters, numbers,
+    # and spaces;
+    # special characters are not included.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :ticket_number
+
+    # Check digit for the ticket number. Visa Acceptance recommends that you
+    # validate the check digit.
+    # With Discover and Diners Club, a valid ticket number has these
+    # characteristics:
+    # - The value is numeric.
+    # - The first three digits are a valid IATA2 license plate carrier code.
+    # - The last digit is a check digit or zero (0).
+    # - All remaining digits are nonzero.
+    # @return [String]
+    attr_accessor :check_digit
+
+    # Flag that indicates whether or not the ticket is restricted
+    # (nonrefundable).
+    # Possible values:
+    # - 0: No restriction (refundable)
+    # - 1: Restricted (nonrefundable)
+    # Format: English characters only.
+    # Restricted string data type that indicates a sequence of letters, numbers,
+    # and spaces;
+    # special characters are not included.
+    # Optional request field.
+    # @return [Integer]
+    attr_accessor :restricted_ticket_indicator
+
+    # Type of charge.
+    # Possible values:
+    # - 01: Charge is for an airline ticket
+    # - 02: Charge is for an item that is not an airline ticket
+    # @return [Integer]
+    attr_accessor :transaction_type
+
+    # The field is not currently supported.
+    # @return [String]
+    attr_accessor :extended_payment_code
+
+    # Name of the passenger to whom the ticket was issued.  This will always be
+    # a single passenger's name.
+    # If there are more than one passengers, provide only the primary
+    # passenger's name.
+    # Do not include special characters such as commas, hyphens, or apostrophes.
+    # Only ASCII characters are supported.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :passenger_name
+
+    # Reference number or code that identifies the cardholder.
+    # Format: English characters only.
+    # Restricted string data type that indicates a sequence of letters, numbers,
+    # and spaces;
+    # special characters are not included.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :customer_code
+
+    # Airline document type code that specifies the purpose of the transaction.
+    # Format: English characters only.
+    # Optional request field.
+    # | Code | Description |
+    # | --- | --- |
+    # | 01 | Passenger ticket |
+    # | 02 | Additional collection |
+    # | 03 | Excess baggage |
+    # | 04 | Miscellaneous charge order (MCO) or prepaid ticket authorization |
+    # | 05 | Special service ticket |
+    # | 06 | Supported refund |
+    # | 07 | Unsupported refund |
+    # | 08 | Lost ticket application |
+    # | 09 | Tour order voucher |
+    # | 10 | Ticket by mail |
+    # | 11 | Undercharge adjustment |
+    # | 12 | Group ticket |
+    # | 13 | Exchange adjustment |
+    # | 14 | SPD or air freight |
+    # | 15 | In-flight adjustment |
+    # | 16 | Agency passenger ticket |
+    # | 17 | Agency tour order or voucher |
+    # | 18 | Agency miscellaneous charge order (MCO) |
+    # | 19 | Agency exchange order |
+    # | 20 | Agency group ticket |
+    # | 21 | Debit adjustment for duplicate refund or use |
+    # | 22 | In-flight merchandise order |
+    # | 23 | Catalogue merchandise order |
+    # | 24 | In-flight phone charges |
+    # | 25 | Frequent flyer fee or purchase |
+    # | 26 | Kennel charge |
+    # | 27 | Animal transportation charge |
+    # | 28 | Firearms case |
+    # | 29 | Upgrade charge |
+    # | 30 | Credit for unused transportation |
+    # | 31 | Credit for class of service adjustment |
+    # | 32 | Credit for denied boarding |
+    # | 33 | Credit for miscellaneous refund |
+    # | 34 | Credit for lost ticket refund |
+    # | 35 | Credit for exchange refund |
+    # | 36 | Credit for overcharge adjustment |
+    # | 37 | Credit for multiple Unused tickets |
+    # | 38 | Exchange order |
+    # | 39 | Self-service ticket |
+    # | 41 | In-flight duty-free purchase |
+    # | 42 | Senior citizen discount booklets |
+    # | 43 | Club membership fee |
+    # | 44 | Coupon book |
+    # | 45 | In-flight charges |
+    # | 46 | Tour deposit |
+    # | 47 | Frequent flyer overnight delivery charge |
+    # | 48 | Frequent flyer fulfillment |
+    # | 49 | Small package delivery |
+    # | 50 | Vendor sale |
+    # | 51 | Miscellaneous taxes or fees |
+    # | 52 | Travel agency fee |
+    # | 60 | Vendor refund or credit |
+    # | 64 | Duty free sale |
+    # | 65 | Preferred seat upgrade |
+    # | 66 | Cabin upgrade |
+    # | 67 | Lounge or club access or day pass |
+    # | 68 | Agent assisted reservation or ticketing fee |
+    # | 69 | Ticket change or cancel fee |
+    # | 70 | Trip insurance |
+    # | 71 | Unaccompanied minor |
+    # | 72 | Standby fee |
+    # | 73 | Curbside baggage |
+    # | 74 | In-flight medical equipment |
+    # | 75 | Ticket or pass print fee |
+    # | 76 | Checked sporting or special equipment |
+    # | 77 | Dry ice fee |
+    # | 78 | Mail or postage fee |
+    # | 79 | Club membership fee or temporary trial |
+    # | 80 | Frequent flyer activation or reinstatement |
+    # | 81 | Gift certificate |
+    # | 82 | Onboard or in-flight prepaid voucher |
+    # | 83 | Optional services fee |
+    # | 84 | Advance purchase for excess baggage |
+    # | 85 | Advance purchase for preferred seat upgrade |
+    # | 86 | Advance purchase for cabin upgrade |
+    # | 87 | Advance purchase for optional services |
+    # | 88 | WiFi |
+    # | 89 | Packages |
+    # | 90 | In-flight entertainment or internet access |
+    # | 91 | Overweight bag fee |
+    # | 92 | Sleep sets |
+    # | 93 | Special purchase fee |
+    # @return [String]
+    attr_accessor :document_type
+
+    # The field is not currently supported.
+    # @return [String]
+    attr_accessor :document_number
+
+    # The field is not currently supported.
+    # @return [Integer]
+    attr_accessor :document_number_of_parts
+
+    # Invoice number for the airline transaction.
+    # @return [String]
+    attr_accessor :invoice_number
+
+    # Invoice date. The format is YYYYMMDD.
+    # If this value is
+    # included in the request, it is used in the creation of the invoice number.
+    # See "Invoice Number,"
+    # @return [Integer]
+    attr_accessor :invoice_date
+
+    # Description of the charge if the charge does not involve an airline
+    # ticket.
+    # For example: Excess baggage.
+    # @return [String]
+    attr_accessor :additional_charges
+
+    # Total fee for the ticket. This value cannot exceed `99999999999999999999`
+    # (twenty 9s).
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :total_fee_amount
+
+    # Number that identifies the clearing message when multiple clearing
+    # messages are allowed per authorized transaction.
+    # Each clearing message linked to one authorization request must include a
+    # unique clearing sequence number between 1 and the total number of clearing
+    # records.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :clearing_sequence
+
+    # Total number of clearing messages associated with the authorization
+    # request.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :clearing_count
+
+    # Total clearing amount for all transactions in the clearing count set.
+    # This value cannot exceed `99999999999999999999` (twenty 9s).
+    # Format: English characters only.
+    # If this field is not set and if the total amount from the original
+    # authorization is not NULL,
+    # the total clearing amount is set to the total amount from the original
+    # authorization.
+    # @return [String]
+    attr_accessor :total_clearing_amount
+
+    # Number of passengers for whom the ticket was issued.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [Integer]
+    attr_accessor :number_of_passengers
+
+    # Code that specifies the computerized reservation system used to make the
+    # reservation and purchase the ticket.
+    # Format: English characters only.
+    # Restricted string data type that indicates a sequence of letters, numbers,
+    # and spaces;
+    # special characters are not included.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :reservation_system_code
+
+    # Airline process identifier. This value is the airline’s three-digit IATA1
+    # code
+    # which is used to process extended payment airline tickets.
+    # @return [String]
+    attr_accessor :process_identifier
+
+    # Date on which the transaction occurred.
+    # Format: `YYYYMMDD`
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :ticket_issue_date
+
+    # Flag that indicates whether an electronic ticket was issued.
+    # Possible values:
+    # - `true`
+    # - `false`
+    # Optional request field.
+    # @return [TrueClass | FalseClass]
+    attr_accessor :electronic_ticket_indicator
+
+    # Original ticket number when the transaction is for a replacement ticket.
+    # @return [String]
+    attr_accessor :original_ticket_number
+
+    # Type of purchase. Possible values:
+    # - `EXC`: Exchange ticket
+    # - `MSC`: Miscellaneous (not a ticket purchase and not a transaction
+    # related to an exchange ticket)
+    # - `REF`: Refund
+    # - `TKT`: Ticket
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :purchase_type
+
+    # Reason for the credit.
+    # Possible values:
+    # - `A`: Cancellation of the ancillary passenger transport purchase.
+    # - `B`: Cancellation of the airline ticket and the passenger transport
+    # ancillary purchase.
+    # - `C`: Cancellation of the airline ticket.
+    # - `O`: Other.
+    # - `P`: Partial refund of the airline ticket.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :credit_reason_indicator
+
+    # Type of update.
+    # Possible values:
+    # - `C`: Change to the existing ticket.
+    # - `N`: New ticket.
+    # Format: English characters only
+    # Optional request field.
+    # @return [String]
+    attr_accessor :ticket_change_indicator
+
+    # Plan number based on the fare.
+    # This value is provided by the airline.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :plan_number
+
+    # Date of arrival for the last leg of the trip.
+    # Format: `MMDDYYYY`
+    # English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :arrival_date
+
+    # Text that describes the ticket limitations, such as _nonrefundable_.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :restricted_ticket_desciption
+
+    # Amount of the exchanged ticket.
+    # Format: English characters only.
+    # @return [String]
+    attr_accessor :exchange_ticket_amount
+
+    # Fee for exchanging the ticket.
+    # Format: English characters only.
+    # Optional request field.
+    # @return [String]
+    attr_accessor :exchange_ticket_fee_amount
+
+    # The field is not currently supported.
+    # @return [String]
+    attr_accessor :reservation_type
+
+    # Boarding fee.
+    # @return [String]
+    attr_accessor :boarding_fee_amount
+
+    # Boarding fee.
+    # @return [Array[Leg]]
+    attr_accessor :legs
+
+    # Boarding fee.
+    # @return [AncillaryInformation]
+    attr_accessor :ancillary_information
+
+    # Specifies the type of flight.
+    # One way (0)
+    # Return (1)
+    # Transit (2)
+    # Transit & Return (3)
+    # Multi-City (4)
+    # @return [String]
+    attr_accessor :flight_type
+
+    # The total cost of the flight insurance. Example: 10000.00
+    # @return [String]
+    attr_accessor :insurance_amount
+
+    # The consumer’s frequent flyer number. Leave 0 if there is no
+    # frequent flyer number
+    # @return [String]
+    attr_accessor :frequent_flyer_number
+
+    # Specifies if the travel agent joins the flight (0) or not (1)
+    # @return [String]
+    attr_accessor :third_party_status
+
+    # List of passenger types in a booking code:
+    # A (Adult)
+    # C (Child)
+    # Comma separated values for total number of passenger
+    # @return [String]
+    attr_accessor :passenger_type
+
+    # Total insurance amount. We have per leg and not total
+    # @return [String]
+    attr_accessor :total_insurance_amount
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['is_domestic'] = 'isDomestic'
+      @_hash['booking_reference_number'] = 'bookingReferenceNumber'
+      @_hash['carrier_name'] = 'carrierName'
+      @_hash['ticket_issuer'] = 'ticketIssuer'
+      @_hash['ticket_number'] = 'ticketNumber'
+      @_hash['check_digit'] = 'checkDigit'
+      @_hash['restricted_ticket_indicator'] = 'restrictedTicketIndicator'
+      @_hash['transaction_type'] = 'transactionType'
+      @_hash['extended_payment_code'] = 'extendedPaymentCode'
+      @_hash['passenger_name'] = 'passengerName'
+      @_hash['customer_code'] = 'customerCode'
+      @_hash['document_type'] = 'documentType'
+      @_hash['document_number'] = 'documentNumber'
+      @_hash['document_number_of_parts'] = 'documentNumberOfParts'
+      @_hash['invoice_number'] = 'invoiceNumber'
+      @_hash['invoice_date'] = 'invoiceDate'
+      @_hash['additional_charges'] = 'additionalCharges'
+      @_hash['total_fee_amount'] = 'totalFeeAmount'
+      @_hash['clearing_sequence'] = 'clearingSequence'
+      @_hash['clearing_count'] = 'clearingCount'
+      @_hash['total_clearing_amount'] = 'totalClearingAmount'
+      @_hash['number_of_passengers'] = 'numberOfPassengers'
+      @_hash['reservation_system_code'] = 'reservationSystemCode'
+      @_hash['process_identifier'] = 'processIdentifier'
+      @_hash['ticket_issue_date'] = 'ticketIssueDate'
+      @_hash['electronic_ticket_indicator'] = 'electronicTicketIndicator'
+      @_hash['original_ticket_number'] = 'originalTicketNumber'
+      @_hash['purchase_type'] = 'purchaseType'
+      @_hash['credit_reason_indicator'] = 'creditReasonIndicator'
+      @_hash['ticket_change_indicator'] = 'ticketChangeIndicator'
+      @_hash['plan_number'] = 'planNumber'
+      @_hash['arrival_date'] = 'arrivalDate'
+      @_hash['restricted_ticket_desciption'] = 'restrictedTicketDesciption'
+      @_hash['exchange_ticket_amount'] = 'exchangeTicketAmount'
+      @_hash['exchange_ticket_fee_amount'] = 'exchangeTicketFeeAmount'
+      @_hash['reservation_type'] = 'reservationType'
+      @_hash['boarding_fee_amount'] = 'boardingFeeAmount'
+      @_hash['legs'] = 'legs'
+      @_hash['ancillary_information'] = 'ancillaryInformation'
+      @_hash['flight_type'] = 'flightType'
+      @_hash['insurance_amount'] = 'insuranceAmount'
+      @_hash['frequent_flyer_number'] = 'frequentFlyerNumber'
+      @_hash['third_party_status'] = 'thirdPartyStatus'
+      @_hash['passenger_type'] = 'passengerType'
+      @_hash['total_insurance_amount'] = 'totalInsuranceAmount'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        is_domestic
+        booking_reference_number
+        carrier_name
+        ticket_issuer
+        ticket_number
+        check_digit
+        restricted_ticket_indicator
+        transaction_type
+        extended_payment_code
+        passenger_name
+        customer_code
+        document_type
+        document_number
+        document_number_of_parts
+        invoice_number
+        invoice_date
+        additional_charges
+        total_fee_amount
+        clearing_sequence
+        clearing_count
+        total_clearing_amount
+        number_of_passengers
+        reservation_system_code
+        process_identifier
+        ticket_issue_date
+        electronic_ticket_indicator
+        original_ticket_number
+        purchase_type
+        credit_reason_indicator
+        ticket_change_indicator
+        plan_number
+        arrival_date
+        restricted_ticket_desciption
+        exchange_ticket_amount
+        exchange_ticket_fee_amount
+        reservation_type
+        boarding_fee_amount
+        legs
+        ancillary_information
+        flight_type
+        insurance_amount
+        frequent_flyer_number
+        third_party_status
+        passenger_type
+        total_insurance_amount
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(is_domestic = SKIP, booking_reference_number = SKIP,
+                   carrier_name = SKIP, ticket_issuer = SKIP,
+                   ticket_number = SKIP, check_digit = SKIP,
+                   restricted_ticket_indicator = SKIP, transaction_type = SKIP,
+                   extended_payment_code = SKIP, passenger_name = SKIP,
+                   customer_code = SKIP, document_type = SKIP,
+                   document_number = SKIP, document_number_of_parts = SKIP,
+                   invoice_number = SKIP, invoice_date = SKIP,
+                   additional_charges = SKIP, total_fee_amount = SKIP,
+                   clearing_sequence = SKIP, clearing_count = SKIP,
+                   total_clearing_amount = SKIP, number_of_passengers = SKIP,
+                   reservation_system_code = SKIP, process_identifier = SKIP,
+                   ticket_issue_date = SKIP, electronic_ticket_indicator = SKIP,
+                   original_ticket_number = SKIP, purchase_type = SKIP,
+                   credit_reason_indicator = SKIP,
+                   ticket_change_indicator = SKIP, plan_number = SKIP,
+                   arrival_date = SKIP, restricted_ticket_desciption = SKIP,
+                   exchange_ticket_amount = SKIP,
+                   exchange_ticket_fee_amount = SKIP, reservation_type = SKIP,
+                   boarding_fee_amount = SKIP, legs = SKIP,
+                   ancillary_information = SKIP, flight_type = SKIP,
+                   insurance_amount = SKIP, frequent_flyer_number = SKIP,
+                   third_party_status = SKIP, passenger_type = SKIP,
+                   total_insurance_amount = SKIP)
+      @is_domestic = is_domestic unless is_domestic == SKIP
+      @booking_reference_number = booking_reference_number unless booking_reference_number == SKIP
+      @carrier_name = carrier_name unless carrier_name == SKIP
+      @ticket_issuer = ticket_issuer unless ticket_issuer == SKIP
+      @ticket_number = ticket_number unless ticket_number == SKIP
+      @check_digit = check_digit unless check_digit == SKIP
+      unless restricted_ticket_indicator == SKIP
+        @restricted_ticket_indicator =
+          restricted_ticket_indicator
+      end
+      @transaction_type = transaction_type unless transaction_type == SKIP
+      @extended_payment_code = extended_payment_code unless extended_payment_code == SKIP
+      @passenger_name = passenger_name unless passenger_name == SKIP
+      @customer_code = customer_code unless customer_code == SKIP
+      @document_type = document_type unless document_type == SKIP
+      @document_number = document_number unless document_number == SKIP
+      @document_number_of_parts = document_number_of_parts unless document_number_of_parts == SKIP
+      @invoice_number = invoice_number unless invoice_number == SKIP
+      @invoice_date = invoice_date unless invoice_date == SKIP
+      @additional_charges = additional_charges unless additional_charges == SKIP
+      @total_fee_amount = total_fee_amount unless total_fee_amount == SKIP
+      @clearing_sequence = clearing_sequence unless clearing_sequence == SKIP
+      @clearing_count = clearing_count unless clearing_count == SKIP
+      @total_clearing_amount = total_clearing_amount unless total_clearing_amount == SKIP
+      @number_of_passengers = number_of_passengers unless number_of_passengers == SKIP
+      @reservation_system_code = reservation_system_code unless reservation_system_code == SKIP
+      @process_identifier = process_identifier unless process_identifier == SKIP
+      @ticket_issue_date = ticket_issue_date unless ticket_issue_date == SKIP
+      unless electronic_ticket_indicator == SKIP
+        @electronic_ticket_indicator =
+          electronic_ticket_indicator
+      end
+      @original_ticket_number = original_ticket_number unless original_ticket_number == SKIP
+      @purchase_type = purchase_type unless purchase_type == SKIP
+      @credit_reason_indicator = credit_reason_indicator unless credit_reason_indicator == SKIP
+      @ticket_change_indicator = ticket_change_indicator unless ticket_change_indicator == SKIP
+      @plan_number = plan_number unless plan_number == SKIP
+      @arrival_date = arrival_date unless arrival_date == SKIP
+      unless restricted_ticket_desciption == SKIP
+        @restricted_ticket_desciption =
+          restricted_ticket_desciption
+      end
+      @exchange_ticket_amount = exchange_ticket_amount unless exchange_ticket_amount == SKIP
+      unless exchange_ticket_fee_amount == SKIP
+        @exchange_ticket_fee_amount =
+          exchange_ticket_fee_amount
+      end
+      @reservation_type = reservation_type unless reservation_type == SKIP
+      @boarding_fee_amount = boarding_fee_amount unless boarding_fee_amount == SKIP
+      @legs = legs unless legs == SKIP
+      @ancillary_information = ancillary_information unless ancillary_information == SKIP
+      @flight_type = flight_type unless flight_type == SKIP
+      @insurance_amount = insurance_amount unless insurance_amount == SKIP
+      @frequent_flyer_number = frequent_flyer_number unless frequent_flyer_number == SKIP
+      @third_party_status = third_party_status unless third_party_status == SKIP
+      @passenger_type = passenger_type unless passenger_type == SKIP
+      @total_insurance_amount = total_insurance_amount unless total_insurance_amount == 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.
+      is_domestic = hash.key?('isDomestic') ? hash['isDomestic'] : SKIP
+      booking_reference_number =
+        hash.key?('bookingReferenceNumber') ? hash['bookingReferenceNumber'] : SKIP
+      carrier_name = hash.key?('carrierName') ? hash['carrierName'] : SKIP
+      ticket_issuer = TicketIssuer.from_hash(hash['ticketIssuer']) if hash['ticketIssuer']
+      ticket_number = hash.key?('ticketNumber') ? hash['ticketNumber'] : SKIP
+      check_digit = hash.key?('checkDigit') ? hash['checkDigit'] : SKIP
+      restricted_ticket_indicator =
+        hash.key?('restrictedTicketIndicator') ? hash['restrictedTicketIndicator'] : SKIP
+      transaction_type =
+        hash.key?('transactionType') ? hash['transactionType'] : SKIP
+      extended_payment_code =
+        hash.key?('extendedPaymentCode') ? hash['extendedPaymentCode'] : SKIP
+      passenger_name = hash.key?('passengerName') ? hash['passengerName'] : SKIP
+      customer_code = hash.key?('customerCode') ? hash['customerCode'] : SKIP
+      document_type = hash.key?('documentType') ? hash['documentType'] : SKIP
+      document_number =
+        hash.key?('documentNumber') ? hash['documentNumber'] : SKIP
+      document_number_of_parts =
+        hash.key?('documentNumberOfParts') ? hash['documentNumberOfParts'] : SKIP
+      invoice_number = hash.key?('invoiceNumber') ? hash['invoiceNumber'] : SKIP
+      invoice_date = hash.key?('invoiceDate') ? hash['invoiceDate'] : SKIP
+      additional_charges =
+        hash.key?('additionalCharges') ? hash['additionalCharges'] : SKIP
+      total_fee_amount =
+        hash.key?('totalFeeAmount') ? hash['totalFeeAmount'] : SKIP
+      clearing_sequence =
+        hash.key?('clearingSequence') ? hash['clearingSequence'] : SKIP
+      clearing_count = hash.key?('clearingCount') ? hash['clearingCount'] : SKIP
+      total_clearing_amount =
+        hash.key?('totalClearingAmount') ? hash['totalClearingAmount'] : SKIP
+      number_of_passengers =
+        hash.key?('numberOfPassengers') ? hash['numberOfPassengers'] : SKIP
+      reservation_system_code =
+        hash.key?('reservationSystemCode') ? hash['reservationSystemCode'] : SKIP
+      process_identifier =
+        hash.key?('processIdentifier') ? hash['processIdentifier'] : SKIP
+      ticket_issue_date =
+        hash.key?('ticketIssueDate') ? hash['ticketIssueDate'] : SKIP
+      electronic_ticket_indicator =
+        hash.key?('electronicTicketIndicator') ? hash['electronicTicketIndicator'] : SKIP
+      original_ticket_number =
+        hash.key?('originalTicketNumber') ? hash['originalTicketNumber'] : SKIP
+      purchase_type = hash.key?('purchaseType') ? hash['purchaseType'] : SKIP
+      credit_reason_indicator =
+        hash.key?('creditReasonIndicator') ? hash['creditReasonIndicator'] : SKIP
+      ticket_change_indicator =
+        hash.key?('ticketChangeIndicator') ? hash['ticketChangeIndicator'] : SKIP
+      plan_number = hash.key?('planNumber') ? hash['planNumber'] : SKIP
+      arrival_date = hash.key?('arrivalDate') ? hash['arrivalDate'] : SKIP
+      restricted_ticket_desciption =
+        hash.key?('restrictedTicketDesciption') ? hash['restrictedTicketDesciption'] : SKIP
+      exchange_ticket_amount =
+        hash.key?('exchangeTicketAmount') ? hash['exchangeTicketAmount'] : SKIP
+      exchange_ticket_fee_amount =
+        hash.key?('exchangeTicketFeeAmount') ? hash['exchangeTicketFeeAmount'] : SKIP
+      reservation_type =
+        hash.key?('reservationType') ? hash['reservationType'] : SKIP
+      boarding_fee_amount =
+        hash.key?('boardingFeeAmount') ? hash['boardingFeeAmount'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      legs = nil
+      unless hash['legs'].nil?
+        legs = []
+        hash['legs'].each do |structure|
+          legs << (Leg.from_hash(structure) if structure)
+        end
+      end
+
+      legs = SKIP unless hash.key?('legs')
+      ancillary_information = AncillaryInformation.from_hash(hash['ancillaryInformation']) if
+        hash['ancillaryInformation']
+      flight_type = hash.key?('flightType') ? hash['flightType'] : SKIP
+      insurance_amount =
+        hash.key?('insuranceAmount') ? hash['insuranceAmount'] : SKIP
+      frequent_flyer_number =
+        hash.key?('frequentFlyerNumber') ? hash['frequentFlyerNumber'] : SKIP
+      third_party_status =
+        hash.key?('thirdPartyStatus') ? hash['thirdPartyStatus'] : SKIP
+      passenger_type = hash.key?('passengerType') ? hash['passengerType'] : SKIP
+      total_insurance_amount =
+        hash.key?('totalInsuranceAmount') ? hash['totalInsuranceAmount'] : SKIP
+
+      # Create object from extracted values.
+      Airline.new(is_domestic,
+                  booking_reference_number,
+                  carrier_name,
+                  ticket_issuer,
+                  ticket_number,
+                  check_digit,
+                  restricted_ticket_indicator,
+                  transaction_type,
+                  extended_payment_code,
+                  passenger_name,
+                  customer_code,
+                  document_type,
+                  document_number,
+                  document_number_of_parts,
+                  invoice_number,
+                  invoice_date,
+                  additional_charges,
+                  total_fee_amount,
+                  clearing_sequence,
+                  clearing_count,
+                  total_clearing_amount,
+                  number_of_passengers,
+                  reservation_system_code,
+                  process_identifier,
+                  ticket_issue_date,
+                  electronic_ticket_indicator,
+                  original_ticket_number,
+                  purchase_type,
+                  credit_reason_indicator,
+                  ticket_change_indicator,
+                  plan_number,
+                  arrival_date,
+                  restricted_ticket_desciption,
+                  exchange_ticket_amount,
+                  exchange_ticket_fee_amount,
+                  reservation_type,
+                  boarding_fee_amount,
+                  legs,
+                  ancillary_information,
+                  flight_type,
+                  insurance_amount,
+                  frequent_flyer_number,
+                  third_party_status,
+                  passenger_type,
+                  total_insurance_amount)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} is_domestic: #{@is_domestic}, booking_reference_number:"\
+      " #{@booking_reference_number}, carrier_name: #{@carrier_name}, ticket_issuer:"\
+      " #{@ticket_issuer}, ticket_number: #{@ticket_number}, check_digit: #{@check_digit},"\
+      " restricted_ticket_indicator: #{@restricted_ticket_indicator}, transaction_type:"\
+      " #{@transaction_type}, extended_payment_code: #{@extended_payment_code}, passenger_name:"\
+      " #{@passenger_name}, customer_code: #{@customer_code}, document_type: #{@document_type},"\
+      " document_number: #{@document_number}, document_number_of_parts:"\
+      " #{@document_number_of_parts}, invoice_number: #{@invoice_number}, invoice_date:"\
+      " #{@invoice_date}, additional_charges: #{@additional_charges}, total_fee_amount:"\
+      " #{@total_fee_amount}, clearing_sequence: #{@clearing_sequence}, clearing_count:"\
+      " #{@clearing_count}, total_clearing_amount: #{@total_clearing_amount},"\
+      " number_of_passengers: #{@number_of_passengers}, reservation_system_code:"\
+      " #{@reservation_system_code}, process_identifier: #{@process_identifier},"\
+      " ticket_issue_date: #{@ticket_issue_date}, electronic_ticket_indicator:"\
+      " #{@electronic_ticket_indicator}, original_ticket_number: #{@original_ticket_number},"\
+      " purchase_type: #{@purchase_type}, credit_reason_indicator: #{@credit_reason_indicator},"\
+      " ticket_change_indicator: #{@ticket_change_indicator}, plan_number: #{@plan_number},"\
+      " arrival_date: #{@arrival_date}, restricted_ticket_desciption:"\
+      " #{@restricted_ticket_desciption}, exchange_ticket_amount: #{@exchange_ticket_amount},"\
+      " exchange_ticket_fee_amount: #{@exchange_ticket_fee_amount}, reservation_type:"\
+      " #{@reservation_type}, boarding_fee_amount: #{@boarding_fee_amount}, legs: #{@legs},"\
+      " ancillary_information: #{@ancillary_information}, flight_type: #{@flight_type},"\
+      " insurance_amount: #{@insurance_amount}, frequent_flyer_number: #{@frequent_flyer_number},"\
+      " third_party_status: #{@third_party_status}, passenger_type: #{@passenger_type},"\
+      " total_insurance_amount: #{@total_insurance_amount}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} is_domestic: #{@is_domestic.inspect}, booking_reference_number:"\
+      " #{@booking_reference_number.inspect}, carrier_name: #{@carrier_name.inspect},"\
+      " ticket_issuer: #{@ticket_issuer.inspect}, ticket_number: #{@ticket_number.inspect},"\
+      " check_digit: #{@check_digit.inspect}, restricted_ticket_indicator:"\
+      " #{@restricted_ticket_indicator.inspect}, transaction_type: #{@transaction_type.inspect},"\
+      " extended_payment_code: #{@extended_payment_code.inspect}, passenger_name:"\
+      " #{@passenger_name.inspect}, customer_code: #{@customer_code.inspect}, document_type:"\
+      " #{@document_type.inspect}, document_number: #{@document_number.inspect},"\
+      " document_number_of_parts: #{@document_number_of_parts.inspect}, invoice_number:"\
+      " #{@invoice_number.inspect}, invoice_date: #{@invoice_date.inspect}, additional_charges:"\
+      " #{@additional_charges.inspect}, total_fee_amount: #{@total_fee_amount.inspect},"\
+      " clearing_sequence: #{@clearing_sequence.inspect}, clearing_count:"\
+      " #{@clearing_count.inspect}, total_clearing_amount: #{@total_clearing_amount.inspect},"\
+      " number_of_passengers: #{@number_of_passengers.inspect}, reservation_system_code:"\
+      " #{@reservation_system_code.inspect}, process_identifier: #{@process_identifier.inspect},"\
+      " ticket_issue_date: #{@ticket_issue_date.inspect}, electronic_ticket_indicator:"\
+      " #{@electronic_ticket_indicator.inspect}, original_ticket_number:"\
+      " #{@original_ticket_number.inspect}, purchase_type: #{@purchase_type.inspect},"\
+      " credit_reason_indicator: #{@credit_reason_indicator.inspect}, ticket_change_indicator:"\
+      " #{@ticket_change_indicator.inspect}, plan_number: #{@plan_number.inspect}, arrival_date:"\
+      " #{@arrival_date.inspect}, restricted_ticket_desciption:"\
+      " #{@restricted_ticket_desciption.inspect}, exchange_ticket_amount:"\
+      " #{@exchange_ticket_amount.inspect}, exchange_ticket_fee_amount:"\
+      " #{@exchange_ticket_fee_amount.inspect}, reservation_type: #{@reservation_type.inspect},"\
+      " boarding_fee_amount: #{@boarding_fee_amount.inspect}, legs: #{@legs.inspect},"\
+      " ancillary_information: #{@ancillary_information.inspect}, flight_type:"\
+      " #{@flight_type.inspect}, insurance_amount: #{@insurance_amount.inspect},"\
+      " frequent_flyer_number: #{@frequent_flyer_number.inspect}, third_party_status:"\
+      " #{@third_party_status.inspect}, passenger_type: #{@passenger_type.inspect},"\
+      " total_insurance_amount: #{@total_insurance_amount.inspect}>"
+    end
+  end
+end