visa-acceptance-api-sdk 1.0.0

data/lib/visa_acceptance_merged_spec/models/amex_additional_amount.rb

@@ -0,0 +1,73 @@
+# visa_acceptance_merged_spec
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module VisaAcceptanceMergedSpec
+  # AmexAdditionalAmount Model.
+  class AmexAdditionalAmount < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Additional amount type. This field is supported only for **American
+    # Express Direct**.
+    # @return [String]
+    attr_accessor :code
+
+    # Additional amount. This field is supported only for **American Express
+    # Direct**.
+    # @return [String]
+    attr_accessor :amount
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['code'] = 'code'
+      @_hash['amount'] = 'amount'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        code
+        amount
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(code = SKIP, amount = SKIP)
+      @code = code unless code == SKIP
+      @amount = amount unless 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.
+      code = hash.key?('code') ? hash['code'] : SKIP
+      amount = hash.key?('amount') ? hash['amount'] : SKIP
+
+      # Create object from extracted values.
+      AmexAdditionalAmount.new(code,
+                               amount)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} code: #{@code}, amount: #{@amount}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} code: #{@code.inspect}, amount: #{@amount.inspect}>"
+    end
+  end
+end

data/lib/visa_acceptance_merged_spec/models/amount_details.rb

@@ -0,0 +1,600 @@
+# visa_acceptance_merged_spec
+#
+# This file was automatically generated by
+# APIMATIC v3.0 ( https://www.apimatic.io ).
+
+module VisaAcceptanceMergedSpec
+  # AmountDetails Model.
+  class AmountDetails < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # Amount being charged as gift wrap fee.
+    # @return [String]
+    attr_accessor :gift_wrap_amount
+
+    # Invoice amount.
+    # The invoice amount issued by the Merchant to the Cardholder, which
+    # includes VAT (excluding items such as TIPS or CASHBACK).
+    # For transactions that do not have applicable Benefit Laws, the field may
+    # be entered as zeros.
+    # This field is only applicable for Uruguay market.
+    # Example: 100.00
+    # Uruguay
+    # The value for this field corresponds to the following data in the TC 33
+    # capture file:
+    # - Record: CP01 TCR9
+    # - Position: 7-18
+    # - Field: Invoice Amount
+    # @return [String]
+    attr_accessor :invoice_amount
+
+    # Grand total for the order. This value cannot be negative. You can include
+    # a decimal point (.), but no other special characters.
+    # Visa Acceptance truncates the amount to the correct number of decimal
+    # places.
+    # **Note** For CTV, FDCCompass, Paymentech processors, the maximum length
+    # for this field is 12.
+    # **Important** Some processors have specific requirements and limitations,
+    # such as maximum amounts and maximum field lengths.
+    # If your processor supports zero amount authorizations, you can set this
+    # field to 0 for the authorization to check if the card is lost or stolen. 
+    # #### Card Present
+    # Required to include either this field or
+    # `orderInformation.lineItems[].unitPrice` for the order.
+    # #### Invoicing / Pay By Link
+    # Required for creating a new invoice or payment link.
+    # #### PIN Debit
+    # Amount you requested for the PIN debit purchase. This value is returned
+    # for partial authorizations. The issuing bank can approve a partial amount
+    # if the balance on the debit card is less than the requested transaction
+    # amount.
+    # Required field for PIN Debit purchase and PIN Debit credit requests.
+    # Optional field for PIN Debit reversal requests.
+    # #### GPX
+    # This field is optional for reversing an authorization or credit; however,
+    # for all other processors, these fields are required.
+    # #### DCC with a Third-Party Provider
+    # Set this field to the converted amount that was returned by the DCC
+    # provider. You must include either this field or the 1st line item in the
+    # order and the specific line-order amount in your request. 
+    # #### DCC for First Data
+    # Not used.
+    # @return [String]
+    attr_accessor :total_amount
+
+    # Subtotal amount of all the items.This amount (which is the value of all
+    # items in the cart, not including the additional amounts such as tax,
+    # shipping, etc.) cannot change after a sessions request.
+    # When there is a change to any of the additional amounts, this field should
+    # be resent in the order request. When the sub total amount changes, you
+    # must initiate a new transaction starting with a sessions request.
+    # Note The amount value must be a non-negative number containing 2 decimal
+    # places and limited to 7 digits before the decimal point. This value can
+    # not be changed after a sessions request.
+    # @return [String]
+    attr_accessor :sub_total_amount
+
+    # Currency used for the order. Use the three-character [ISO Standard
+    # Currency Codes.](
+    # #### Used by
+    # **Authorization**
+    # Required field.
+    # **Authorization Reversal**
+    # For an authorization reversal (`reversalInformation`) or a capture
+    # (`processingOptions.capture` is set to `true`), you must use the same
+    # currency that you used in your payment authorization request.
+    # #### PIN Debit
+    # Currency for the amount you requested for the PIN debit purchase. This
+    # value is returned for partial authorizations. The issuing bank can approve
+    # a partial amount if the balance on the debit card is less than the
+    # requested transaction amount. For the possible values, see the [ISO
+    # Standard Currency Codes](
+    # Returned by PIN debit purchase.
+    # For PIN debit reversal requests, you must use the same currency that was
+    # used for the PIN debit purchase or PIN debit credit that you are
+    # reversing.
+    # For the possible values, see the [ISO Standard Currency Codes](
+    # Required field for PIN Debit purchase and PIN Debit credit requests.
+    # Optional field for PIN Debit reversal requests.
+    # #### GPX
+    # This field is optional for reversing an authorization or credit.
+    # #### DCC for First Data
+    # Your local currency.
+    # #### Tax Calculation
+    # Required for international tax and value added tax only.
+    # Optional for U.S. and Canadian taxes.
+    # Your local currency.
+    # @return [String]
+    attr_accessor :currency
+
+    # Total discount amount applied to the order.
+    # @return [String]
+    attr_accessor :discount_amount
+
+    # Total charges for any import or export duties included in the order.
+    # @return [String]
+    attr_accessor :duty_amount
+
+    # Gratuity or tip amount for restaurants. Allowed only when
+    # industryDatatype=restaurant.
+    # When your customer uses a debit card or prepaid card, and you receive a
+    # partial authorization, the payment networks recommend that you do not
+    # submit a capture amount that is higher than the authorized amount. When
+    # the capture amount exceeds the partial amount that was approved, the
+    # issuer has chargeback rights for the excess amount.
+    # Used by **Capture**
+    # Optional field.
+    # #### Visa Acceptance through VisaNet
+    # Restaurant data is supported only on Visa Acceptance through VisaNet when
+    # card is present.
+    # @return [String]
+    attr_accessor :gratuity_amount
+
+    # Total tax amount for all the items in the order.
+    # @return [String]
+    attr_accessor :tax_amount
+
+    # Flag that indicates whether a national tax is included in the order total.
+    # Possible values:
+    #  - **0**: national tax not included
+    #  - **1**: national tax included
+    # @return [String]
+    attr_accessor :national_tax_included
+
+    # Flag that indicates how the merchant manages discounts.
+    # Possible values:
+    #  - **0**: no invoice level discount included
+    #  - **1**: tax calculated on the postdiscount invoice total
+    #  - **2**: tax calculated on the prediscount invoice total
+    # @return [String]
+    attr_accessor :tax_applied_after_discount
+
+    # Flag that indicates how you calculate tax.
+    # Possible values:
+    #  - **0**: net prices with tax calculated at line item level
+    #  - **1**: net prices with tax calculated at invoice level
+    #  - **2**: gross prices with tax provided at line item level
+    #  - **3**: gross prices with tax provided at invoice level
+    #  - **4**: no tax applies on the invoice for the transaction
+    # @return [String]
+    attr_accessor :tax_applied_level
+
+    # For tax amounts that can be categorized as one tax type.
+    # This field contains the tax type code that corresponds to the entry in the
+    # _lineItems.taxAmount_ field.
+    # Possible values:
+    #  - **056**: sales tax (U.S only)
+    #  - **TX~**: all taxes (Canada only)   Note ~ = space.
+    # @return [String]
+    attr_accessor :tax_type_code
+
+    # Total freight or shipping and handling charges for the order. When you
+    # include this field in your request, you
+    # must also include the **totalAmount** field.
+    # @return [String]
+    attr_accessor :freight_amount
+
+    # Set this field to the converted amount that was returned by the DCC
+    # provider.
+    # @return [String]
+    attr_accessor :foreign_amount
+
+    # Set this field to the converted amount that was returned by the DCC
+    # provider.
+    # @return [String]
+    attr_accessor :foreign_currency
+
+    # Exchange rate returned by the DCC service. Includes a decimal point and a
+    # maximum of 4 decimal places.
+    # @return [String]
+    attr_accessor :exchange_rate
+
+    # Time stamp for the exchange rate. This value is returned by the DCC
+    # service.
+    # Format: `YYYYMMDD~HH:MM`  where ~ denotes a space.
+    # @return [String]
+    attr_accessor :exchange_rate_time_stamp
+
+    # Time stamp for the exchange rate. This value is returned by the DCC
+    # service.
+    # Format: `YYYYMMDD~HH:MM`  where ~ denotes a space.
+    # @return [Surcharge]
+    attr_accessor :surcharge
+
+    # This is a multicurrency field. It contains the transaction amount (field
+    # 4), converted to the Currency used to bill the cardholder’s account.
+    # This field is returned for OCT transactions.
+    # @return [String]
+    attr_accessor :settlement_amount
+
+    # This is a multicurrency-only field. It contains a 3-digit numeric code
+    # that identifies the currency used by the issuer to bill the cardholder's
+    # account.
+    # This field is returned for OCT transactions.
+    # @return [String]
+    attr_accessor :settlement_currency
+
+    # This is a multicurrency-only field. It contains a 3-digit numeric code
+    # that identifies the currency used by the issuer to bill the cardholder's
+    # account.
+    # This field is returned for OCT transactions.
+    # @return [Array[AmexAdditionalAmount]]
+    attr_accessor :amex_additional_amounts
+
+    # This is a multicurrency-only field. It contains a 3-digit numeric code
+    # that identifies the currency used by the issuer to bill the cardholder's
+    # account.
+    # This field is returned for OCT transactions.
+    # @return [Array[TaxDetail]]
+    attr_accessor :tax_details
+
+    # Service fee. Required for service fee transactions.
+    # @return [String]
+    attr_accessor :service_fee_amount
+
+    # Amount in your original local pricing currency.
+    # This value cannot be negative. You can include a decimal point (.) in this
+    # field to denote the currency
+    # exponent, but you cannot include any other special characters.
+    # If needed, Visa Acceptance truncates the amount to the correct number of
+    # decimal places.
+    # @return [String]
+    attr_accessor :original_amount
+
+    # Your local pricing currency code.
+    # For the possible values, see the [ISO Standard Currency Codes.](
+    # @return [String]
+    attr_accessor :original_currency
+
+    # Cashback amount in the acquirer’s currency. If a cashback amount is
+    # included in the request, it must be included
+    # in the `orderInformation.amountDetails.totalAmount` value.
+    # This field is supported only on Visa Acceptance through VisaNet.
+    # #### Used by
+    # **Authorization**
+    # Optional.
+    # **Authorization Reversal**
+    # Optional.
+    # #### PIN debit
+    # Optional field for PIN debit purchase, PIN debit credit or PIN debit
+    # reversal.
+    # @return [String]
+    attr_accessor :cashback_amount
+
+    # Cashback amount in the acquirer’s currency. If a cashback amount is
+    # included in the request, it must be included
+    # in the `orderInformation.amountDetails.totalAmount` value.
+    # This field is supported only on Visa Acceptance through VisaNet.
+    # #### Used by
+    # **Authorization**
+    # Optional.
+    # **Authorization Reversal**
+    # Optional.
+    # #### PIN debit
+    # Optional field for PIN debit purchase, PIN debit credit or PIN debit
+    # reversal.
+    # @return [CurrencyConversion]
+    attr_accessor :currency_conversion
+
+    # Cashback amount in the acquirer’s currency. If a cashback amount is
+    # included in the request, it must be included
+    # in the `orderInformation.amountDetails.totalAmount` value.
+    # This field is supported only on Visa Acceptance through VisaNet.
+    # #### Used by
+    # **Authorization**
+    # Optional.
+    # **Authorization Reversal**
+    # Optional.
+    # #### PIN debit
+    # Optional field for PIN debit purchase, PIN debit credit or PIN debit
+    # reversal.
+    # @return [OctSurcharge]
+    attr_accessor :oct_surcharge
+
+    # Cashback amount in the acquirer’s currency. If a cashback amount is
+    # included in the request, it must be included
+    # in the `orderInformation.amountDetails.totalAmount` value.
+    # This field is supported only on Visa Acceptance through VisaNet.
+    # #### Used by
+    # **Authorization**
+    # Optional.
+    # **Authorization Reversal**
+    # Optional.
+    # #### PIN debit
+    # Optional field for PIN debit purchase, PIN debit credit or PIN debit
+    # reversal.
+    # @return [Order]
+    attr_accessor :order
+
+    # This API Field contains the anticipated amount details. This supports use
+    # cases where the Merchant does not wish to have funds held against the
+    # account, but needs to confirm an amount prior to authorization, such as
+    # for a trial subscription, reservation service, or loyalty program. In an
+    # account verification, the anticipated amount is used to confirm the
+    # account has availability to accept purchases.
+    # @return [String]
+    attr_accessor :anticipated_amount
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['gift_wrap_amount'] = 'giftWrapAmount'
+      @_hash['invoice_amount'] = 'invoiceAmount'
+      @_hash['total_amount'] = 'totalAmount'
+      @_hash['sub_total_amount'] = 'subTotalAmount'
+      @_hash['currency'] = 'currency'
+      @_hash['discount_amount'] = 'discountAmount'
+      @_hash['duty_amount'] = 'dutyAmount'
+      @_hash['gratuity_amount'] = 'gratuityAmount'
+      @_hash['tax_amount'] = 'taxAmount'
+      @_hash['national_tax_included'] = 'nationalTaxIncluded'
+      @_hash['tax_applied_after_discount'] = 'taxAppliedAfterDiscount'
+      @_hash['tax_applied_level'] = 'taxAppliedLevel'
+      @_hash['tax_type_code'] = 'taxTypeCode'
+      @_hash['freight_amount'] = 'freightAmount'
+      @_hash['foreign_amount'] = 'foreignAmount'
+      @_hash['foreign_currency'] = 'foreignCurrency'
+      @_hash['exchange_rate'] = 'exchangeRate'
+      @_hash['exchange_rate_time_stamp'] = 'exchangeRateTimeStamp'
+      @_hash['surcharge'] = 'surcharge'
+      @_hash['settlement_amount'] = 'settlementAmount'
+      @_hash['settlement_currency'] = 'settlementCurrency'
+      @_hash['amex_additional_amounts'] = 'amexAdditionalAmounts'
+      @_hash['tax_details'] = 'taxDetails'
+      @_hash['service_fee_amount'] = 'serviceFeeAmount'
+      @_hash['original_amount'] = 'originalAmount'
+      @_hash['original_currency'] = 'originalCurrency'
+      @_hash['cashback_amount'] = 'cashbackAmount'
+      @_hash['currency_conversion'] = 'currencyConversion'
+      @_hash['oct_surcharge'] = 'oct-surcharge'
+      @_hash['order'] = 'order'
+      @_hash['anticipated_amount'] = 'anticipatedAmount'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        gift_wrap_amount
+        invoice_amount
+        total_amount
+        sub_total_amount
+        currency
+        discount_amount
+        duty_amount
+        gratuity_amount
+        tax_amount
+        national_tax_included
+        tax_applied_after_discount
+        tax_applied_level
+        tax_type_code
+        freight_amount
+        foreign_amount
+        foreign_currency
+        exchange_rate
+        exchange_rate_time_stamp
+        surcharge
+        settlement_amount
+        settlement_currency
+        amex_additional_amounts
+        tax_details
+        service_fee_amount
+        original_amount
+        original_currency
+        cashback_amount
+        currency_conversion
+        oct_surcharge
+        order
+        anticipated_amount
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      []
+    end
+
+    def initialize(gift_wrap_amount = SKIP, invoice_amount = SKIP,
+                   total_amount = SKIP, sub_total_amount = SKIP,
+                   currency = SKIP, discount_amount = SKIP, duty_amount = SKIP,
+                   gratuity_amount = SKIP, tax_amount = SKIP,
+                   national_tax_included = SKIP,
+                   tax_applied_after_discount = SKIP, tax_applied_level = SKIP,
+                   tax_type_code = SKIP, freight_amount = SKIP,
+                   foreign_amount = SKIP, foreign_currency = SKIP,
+                   exchange_rate = SKIP, exchange_rate_time_stamp = SKIP,
+                   surcharge = SKIP, settlement_amount = SKIP,
+                   settlement_currency = SKIP, amex_additional_amounts = SKIP,
+                   tax_details = SKIP, service_fee_amount = SKIP,
+                   original_amount = SKIP, original_currency = SKIP,
+                   cashback_amount = SKIP, currency_conversion = SKIP,
+                   oct_surcharge = SKIP, order = SKIP,
+                   anticipated_amount = SKIP)
+      @gift_wrap_amount = gift_wrap_amount unless gift_wrap_amount == SKIP
+      @invoice_amount = invoice_amount unless invoice_amount == SKIP
+      @total_amount = total_amount unless total_amount == SKIP
+      @sub_total_amount = sub_total_amount unless sub_total_amount == SKIP
+      @currency = currency unless currency == SKIP
+      @discount_amount = discount_amount unless discount_amount == SKIP
+      @duty_amount = duty_amount unless duty_amount == SKIP
+      @gratuity_amount = gratuity_amount unless gratuity_amount == SKIP
+      @tax_amount = tax_amount unless tax_amount == SKIP
+      @national_tax_included = national_tax_included unless national_tax_included == SKIP
+      unless tax_applied_after_discount == SKIP
+        @tax_applied_after_discount =
+          tax_applied_after_discount
+      end
+      @tax_applied_level = tax_applied_level unless tax_applied_level == SKIP
+      @tax_type_code = tax_type_code unless tax_type_code == SKIP
+      @freight_amount = freight_amount unless freight_amount == SKIP
+      @foreign_amount = foreign_amount unless foreign_amount == SKIP
+      @foreign_currency = foreign_currency unless foreign_currency == SKIP
+      @exchange_rate = exchange_rate unless exchange_rate == SKIP
+      @exchange_rate_time_stamp = exchange_rate_time_stamp unless exchange_rate_time_stamp == SKIP
+      @surcharge = surcharge unless surcharge == SKIP
+      @settlement_amount = settlement_amount unless settlement_amount == SKIP
+      @settlement_currency = settlement_currency unless settlement_currency == SKIP
+      @amex_additional_amounts = amex_additional_amounts unless amex_additional_amounts == SKIP
+      @tax_details = tax_details unless tax_details == SKIP
+      @service_fee_amount = service_fee_amount unless service_fee_amount == SKIP
+      @original_amount = original_amount unless original_amount == SKIP
+      @original_currency = original_currency unless original_currency == SKIP
+      @cashback_amount = cashback_amount unless cashback_amount == SKIP
+      @currency_conversion = currency_conversion unless currency_conversion == SKIP
+      @oct_surcharge = oct_surcharge unless oct_surcharge == SKIP
+      @order = order unless order == SKIP
+      @anticipated_amount = anticipated_amount unless anticipated_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.
+      gift_wrap_amount =
+        hash.key?('giftWrapAmount') ? hash['giftWrapAmount'] : SKIP
+      invoice_amount = hash.key?('invoiceAmount') ? hash['invoiceAmount'] : SKIP
+      total_amount = hash.key?('totalAmount') ? hash['totalAmount'] : SKIP
+      sub_total_amount =
+        hash.key?('subTotalAmount') ? hash['subTotalAmount'] : SKIP
+      currency = hash.key?('currency') ? hash['currency'] : SKIP
+      discount_amount =
+        hash.key?('discountAmount') ? hash['discountAmount'] : SKIP
+      duty_amount = hash.key?('dutyAmount') ? hash['dutyAmount'] : SKIP
+      gratuity_amount =
+        hash.key?('gratuityAmount') ? hash['gratuityAmount'] : SKIP
+      tax_amount = hash.key?('taxAmount') ? hash['taxAmount'] : SKIP
+      national_tax_included =
+        hash.key?('nationalTaxIncluded') ? hash['nationalTaxIncluded'] : SKIP
+      tax_applied_after_discount =
+        hash.key?('taxAppliedAfterDiscount') ? hash['taxAppliedAfterDiscount'] : SKIP
+      tax_applied_level =
+        hash.key?('taxAppliedLevel') ? hash['taxAppliedLevel'] : SKIP
+      tax_type_code = hash.key?('taxTypeCode') ? hash['taxTypeCode'] : SKIP
+      freight_amount = hash.key?('freightAmount') ? hash['freightAmount'] : SKIP
+      foreign_amount = hash.key?('foreignAmount') ? hash['foreignAmount'] : SKIP
+      foreign_currency =
+        hash.key?('foreignCurrency') ? hash['foreignCurrency'] : SKIP
+      exchange_rate = hash.key?('exchangeRate') ? hash['exchangeRate'] : SKIP
+      exchange_rate_time_stamp =
+        hash.key?('exchangeRateTimeStamp') ? hash['exchangeRateTimeStamp'] : SKIP
+      surcharge = Surcharge.from_hash(hash['surcharge']) if hash['surcharge']
+      settlement_amount =
+        hash.key?('settlementAmount') ? hash['settlementAmount'] : SKIP
+      settlement_currency =
+        hash.key?('settlementCurrency') ? hash['settlementCurrency'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      amex_additional_amounts = nil
+      unless hash['amexAdditionalAmounts'].nil?
+        amex_additional_amounts = []
+        hash['amexAdditionalAmounts'].each do |structure|
+          amex_additional_amounts << (AmexAdditionalAmount.from_hash(structure) if structure)
+        end
+      end
+
+      amex_additional_amounts = SKIP unless hash.key?('amexAdditionalAmounts')
+      # Parameter is an array, so we need to iterate through it
+      tax_details = nil
+      unless hash['taxDetails'].nil?
+        tax_details = []
+        hash['taxDetails'].each do |structure|
+          tax_details << (TaxDetail.from_hash(structure) if structure)
+        end
+      end
+
+      tax_details = SKIP unless hash.key?('taxDetails')
+      service_fee_amount =
+        hash.key?('serviceFeeAmount') ? hash['serviceFeeAmount'] : SKIP
+      original_amount =
+        hash.key?('originalAmount') ? hash['originalAmount'] : SKIP
+      original_currency =
+        hash.key?('originalCurrency') ? hash['originalCurrency'] : SKIP
+      cashback_amount =
+        hash.key?('cashbackAmount') ? hash['cashbackAmount'] : SKIP
+      currency_conversion = CurrencyConversion.from_hash(hash['currencyConversion']) if
+        hash['currencyConversion']
+      oct_surcharge = OctSurcharge.from_hash(hash['oct-surcharge']) if hash['oct-surcharge']
+      order = Order.from_hash(hash['order']) if hash['order']
+      anticipated_amount =
+        hash.key?('anticipatedAmount') ? hash['anticipatedAmount'] : SKIP
+
+      # Create object from extracted values.
+      AmountDetails.new(gift_wrap_amount,
+                        invoice_amount,
+                        total_amount,
+                        sub_total_amount,
+                        currency,
+                        discount_amount,
+                        duty_amount,
+                        gratuity_amount,
+                        tax_amount,
+                        national_tax_included,
+                        tax_applied_after_discount,
+                        tax_applied_level,
+                        tax_type_code,
+                        freight_amount,
+                        foreign_amount,
+                        foreign_currency,
+                        exchange_rate,
+                        exchange_rate_time_stamp,
+                        surcharge,
+                        settlement_amount,
+                        settlement_currency,
+                        amex_additional_amounts,
+                        tax_details,
+                        service_fee_amount,
+                        original_amount,
+                        original_currency,
+                        cashback_amount,
+                        currency_conversion,
+                        oct_surcharge,
+                        order,
+                        anticipated_amount)
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} gift_wrap_amount: #{@gift_wrap_amount}, invoice_amount: #{@invoice_amount},"\
+      " total_amount: #{@total_amount}, sub_total_amount: #{@sub_total_amount}, currency:"\
+      " #{@currency}, discount_amount: #{@discount_amount}, duty_amount: #{@duty_amount},"\
+      " gratuity_amount: #{@gratuity_amount}, tax_amount: #{@tax_amount}, national_tax_included:"\
+      " #{@national_tax_included}, tax_applied_after_discount: #{@tax_applied_after_discount},"\
+      " tax_applied_level: #{@tax_applied_level}, tax_type_code: #{@tax_type_code},"\
+      " freight_amount: #{@freight_amount}, foreign_amount: #{@foreign_amount}, foreign_currency:"\
+      " #{@foreign_currency}, exchange_rate: #{@exchange_rate}, exchange_rate_time_stamp:"\
+      " #{@exchange_rate_time_stamp}, surcharge: #{@surcharge}, settlement_amount:"\
+      " #{@settlement_amount}, settlement_currency: #{@settlement_currency},"\
+      " amex_additional_amounts: #{@amex_additional_amounts}, tax_details: #{@tax_details},"\
+      " service_fee_amount: #{@service_fee_amount}, original_amount: #{@original_amount},"\
+      " original_currency: #{@original_currency}, cashback_amount: #{@cashback_amount},"\
+      " currency_conversion: #{@currency_conversion}, oct_surcharge: #{@oct_surcharge}, order:"\
+      " #{@order}, anticipated_amount: #{@anticipated_amount}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} gift_wrap_amount: #{@gift_wrap_amount.inspect}, invoice_amount:"\
+      " #{@invoice_amount.inspect}, total_amount: #{@total_amount.inspect}, sub_total_amount:"\
+      " #{@sub_total_amount.inspect}, currency: #{@currency.inspect}, discount_amount:"\
+      " #{@discount_amount.inspect}, duty_amount: #{@duty_amount.inspect}, gratuity_amount:"\
+      " #{@gratuity_amount.inspect}, tax_amount: #{@tax_amount.inspect}, national_tax_included:"\
+      " #{@national_tax_included.inspect}, tax_applied_after_discount:"\
+      " #{@tax_applied_after_discount.inspect}, tax_applied_level: #{@tax_applied_level.inspect},"\
+      " tax_type_code: #{@tax_type_code.inspect}, freight_amount: #{@freight_amount.inspect},"\
+      " foreign_amount: #{@foreign_amount.inspect}, foreign_currency:"\
+      " #{@foreign_currency.inspect}, exchange_rate: #{@exchange_rate.inspect},"\
+      " exchange_rate_time_stamp: #{@exchange_rate_time_stamp.inspect}, surcharge:"\
+      " #{@surcharge.inspect}, settlement_amount: #{@settlement_amount.inspect},"\
+      " settlement_currency: #{@settlement_currency.inspect}, amex_additional_amounts:"\
+      " #{@amex_additional_amounts.inspect}, tax_details: #{@tax_details.inspect},"\
+      " service_fee_amount: #{@service_fee_amount.inspect}, original_amount:"\
+      " #{@original_amount.inspect}, original_currency: #{@original_currency.inspect},"\
+      " cashback_amount: #{@cashback_amount.inspect}, currency_conversion:"\
+      " #{@currency_conversion.inspect}, oct_surcharge: #{@oct_surcharge.inspect}, order:"\
+      " #{@order.inspect}, anticipated_amount: #{@anticipated_amount.inspect}>"
+    end
+  end
+end