"""visaacceptancemergedspec.

This file was automatically generated by APIMATIC v3.0 ( https://www.apimatic.io ).
"""

# ruff: noqa: E501
from visaacceptancemergedspec.api_helper import (
    APIHelper,
)


class Card(object):
    """Implementation of the 'Card' model.

    Attributes:
        number (str): The customer’s payment card number, also known as the Primary
            Account Number (PAN). You can also use this field for encoded account
            numbers.  #### FDMS Nashville Required. String (19)  #### GPX Required if
            `pointOfSaleInformation.entryMode=keyed`. However, this field is optional
            if your account is configured for relaxed requirements for address data
            and expiration date. **Important** It is your responsibility to determine
            whether a field is required for the transaction you are requesting.  ####
            All other processors Required if
            `pointOfSaleInformation.entryMode=keyed`. However, this field is optional
            if your account is configured for relaxed requirements for address data
            and expiration date. **Important** It is your responsibility to determine
            whether a field is required for the transaction you are requesting.
        expiration_month (str): Two-digit month in which the payment card expires.
            Format: `MM`.  Valid values: `01` through `12`. Leading 0 is required.
            #### Barclays and Streamline For Maestro (UK Domestic) and Maestro
            (International) cards on Barclays and Streamline, this must be a valid
            value (`01` through `12`) but is not required to be a valid expiration
            date. In other words, an expiration date that is in the past does not
            cause Visa Acceptance to reject your request. However, an invalid
            expiration date might cause the issuer to reject your request.  ####
            Encoded Account Numbers For encoded account numbers (_type_=039), if
            there is no expiration date on the card, use `12`.  #### FDMS Nashville
            Required field.  #### All other processors Required if
            `pointOfSaleInformation.entryMode=keyed`. However, this field is optional
            if your account is configured for relaxed requirements for address data
            and expiration date. **Important** It is your responsibility to determine
            whether a field is required for the transaction you are requesting.  ####
            Google Pay transactions For PAN-based Google Pay transactions, this field
            is returned in the API response.
        expiration_year (str): Four-digit year in which the payment card expires.
            Format: `YYYY`.  #### Barclays and Streamline For Maestro (UK Domestic)
            and Maestro (International) cards on Barclays and Streamline, this must
            be a valid value (`1900` through `3000`) but is not required to be a
            valid expiration date. In other words, an expiration date that is in the
            past does not cause Visa Acceptance to reject your request. However, an
            invalid expiration date might cause the issuer to reject your request.
            #### Encoded Account Numbers For encoded account numbers
            (**_type_**`=039`), if there is no expiration date on the card, use
            `2021`.  #### FDMS Nashville Required field.  #### FDC Nashville Global
            and FDMS South You can send in 2 digits or 4 digits. If you send in 2
            digits, they must be the last 2 digits of the year.  #### All other
            processors Required if `pointOfSaleInformation.entryMode=keyed`. However,
            this field is optional if your account is configured for relaxed
            requirements for address data and expiration date. **Important** It is
            your responsibility to determine whether a field is required for the
            transaction you are requesting.  #### Google Pay transactions For
            PAN-based Google Pay transactions, this field is returned in the API
            response.
        mtype (str): Three-digit value that indicates the card type.  **IMPORTANT**
            It is strongly recommended that you include the card type field in
            request messages even if it is optional for your processor and card type.
            Omitting the card type can cause the transaction to be processed with the
            wrong card type.  Possible values: - `001`: Visa. Use card type value
            `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a
            European regional brand of Mastercard. - `003`: American Express - `004`:
            Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1]
            - `008`: Optima - `009`: GE Private Label - `010`: Beneficial Private
            Label - `011`: Twinpay Credit Card - `012`: Twinpay Debit Card - `013`:
            WalMart - `014`: Enroute[^1] - `015`: Lowe's Consumer - `016`: Home Depot
            Consumer - `017`: MBNA - `018`: Dick's Sportswear - `019`: Casual Corner
            - `020`: Sears - `021`: JAL[^1] - `023`: Disney Card - `024`: Maestro (UK
            Domestic)[^1] - `025`: Sam's Club Consumer - `026`: Sam's Club Business -
            `027`: Nico's - `028`: Paymentech Bill Me Later - `029`: Bebe - `030`:
            Restoration Hardware - `031`: Delta Online - `032`: Solo - `033`: Visa
            Electron[^1]. Do not use this value. Use `001` for all Visa card types. -
            `034`: Dankort[^1] - `035`: Laser - `036`: Cartes Bancaires[^1,4] -
            `037`: Carta Si[^1] - `038`: Pinless Debit - `039`: Encoded account
            number[^1] - `040`: UATP[^1] - `041`: HOUSEHOLD - `042`: Maestro
            (International)[^1] - `043`: GE MONEY - `044`: Korean Cards - `045`:
            Style Cards - `046`: JCrew - `047`: Payeasecn eWallet - `048`: Payeasecn
            Bank Transfer - `049`: Meijer - `050`: Hipercard[^2,3] - `051`: Aura -
            `052`: Redecard - `053`: Orico card - `054`: Elo[^3] - `055`: Capitol One
            Private Label - `056`: Carnet - `057`: Costco Private Label - `058`:
            Carnet - `059`: ValueLink - `060`: MADA - `061`: RuPay - `062`: China
            UnionPay - `063`: Falabella Private Label - `064`: Prompt Card - `065`:
            Korean Domestic - `066`: Banricompras - `067`: MEEZA - `068`: PayPak -
            `070`: EFTPOS - `071`: Codensa - `072`: Olimpica - `073`: Colsubsidio -
            `074`: Tuya - `075`: Sodexo - `076`: Naranja - `077`: Cabal - `078`:
            DINELCO - `079`: PANAL - `080`: EPM - `081`: Jaywan  [^1]: For this card
            type, you must include the `paymentInformation.card.type` or
            `paymentInformation.tokenizedCard.type` field in your request for an
            authorization or a stand-alone credit. [^2]: For this card type on Cielo
            3.0, you must include the `paymentInformation.card.type` or
            `paymentInformation.tokenizedCard.type` field in a request for an
            authorization or a stand-alone credit. This card type is not supported on
            Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include
            the `paymentInformation.card.type` or
            `paymentInformation.tokenizedCard.type` field in a request for an
            authorization or a stand-alone credit. [^4]: For this card type, you must
            include the `paymentInformation.card.type` in your request for any payer
            authentication services.  #### Used by **Authorization** Required for
            Carte Blanche and JCB. Optional for all other card types.  #### Card
            Present reply This field is included in the reply message when the client
            software that is installed on the POS terminal uses the token management
            service (TMS) to retrieve tokenized payment details. You must contact
            customer support to have your account enabled to receive these fields in
            the credit reply message.  Returned by the Credit service.  This reply
            field is only supported by the following processors: - American Express
            Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX
            #### Google Pay transactions For PAN-based Google Pay transactions, this
            field is returned in the API response.  #### GPX This field only supports
            transactions from the following card types: - Visa - Mastercard - AMEX -
            Discover - Diners - JCB - Union Pay International
        use_as (str): Flag that specifies the type of account associated with the
            card.  This field is available only for China UnionPay, Cielo, Comercio
            Latino and Visa Platform Connect. The cardholder provides this
            information during the payment process.  This field is required for:  -
            Debit transactions on Cielo and Comercio Latino.  - Transactions with
            Brazilian-issued cards on Visa Acceptance through VisaNet.  **China
            UnionPayCard Transactions on China UnionPay:** Possible values:  - C:
            Domestic credit card  - D: Domestic debit card  - F: International credit
            card  - I: International debit card  When the value is D, the e-commerce
            indicator and CAVV fields must be included in the authorization request.
            When the value is C, F or I the card verification number, expiration
            month and expiration year fields must in included in the authorization
            request.  **Cielo and Comercio Latino Credit Card Transactions:** On
            these processors, this field is supported only for authorizations.
            Possible values:  - CR: Credit card  - DB: Debit card       **Visa
            Platform Connect Credit Card Transactions:** This field is supported for
            all card types on Visa Platform Connect. For combo **card present**
            transactions with Mastercard on Brazilian-issued cards, possible values:
            - CR: Credit card  - DB: Debit Card  For combo **card not present**
            transactions with Mastercard on Brazilian-issued cards, possible values:
            - C: Credit card  - D: Debit card  A value of CR or DB in the useAs field
            takes precedence over any value in the Source Account Type field.
        source_account_type (str): Flag that specifies the type of account associated
            with the card.  The cardholder provides this information during the
            payment process.  This field is required in the following cases:   -
            Debit transactions on Cielo and Comercio Latino.   - Transactions with
            Brazilian-issued cards on Visa Acceptance through VisaNet.   - Applicable
            only for Visa Acceptance through VisaNet (CtV).  **Note** Combo cards in
            Brazil contain credit and debit functionality in a single card. Visa
            systems use a credit bank identification number (BIN) for this type of
            card. Using the BIN to determine whether a card is debit or credit can
            cause transactions with these cards to be processed incorrectly. Visa
            Acceptance strongly recommends that you include this field for combo card
            transactions.  Possible values include the following.   - `CH`: Checking
            account  - `CR`: Credit card account  - `SA`: Saving account  - `LI`:
            Line of credit or credit portion of combo card  - `PP`: Prepaid card
            account or prepaid portion of combo card  - `UA`: Universal account  If
            useAs is set to credit/debit and there is a value in SourceAccountType,
            the value in the SourceAccountType field will take precedence. If useAs
            is set to CR/DB and there is a value in SourceAccountType, the value in
            the useAs field will take precedence.
        source_account_type_details (str): Type of account that is being used when
            the value for the override_payment_method field is line of credit (LI) or
            prepaid card (PP). Possible values for line of credit: - `AGRC`: Visa
            Agro Custeio - `AGRE`: Visa Agro Electron - `AGRI`: Visa Agro
            Investimento - `AGRO`: Visa Agro Possible values for prepaid card: -
            `VVA`: Visa Vale Alimentacao - `VVF`: Visa Vale Flex - `VVR`: Visa Vale
            Refeicao This field is supported only for combo card transactions in
            Brazil on Visa Acceptance through VisaNet.
        security_code (str): Card Verification Number.  #### FDMS Nashville Required
            for American Express or if swiped; otherwise, optional.  #### Ingenico
            ePayments Do not include this field when `commerceIndicator=recurring`.
            **Note** Ingenico ePayments was previously called _Global Collect_.  ####
            TSYS Acquiring Solutions Optional if
            pointOfSaleInformation.entryMode=keyed; otherwise, not used.  #### GPX
            Optional.  #### All other processors: Optional.
        security_code_indicator (str): Indicates whether a CVN code was sent.
            Possible values:   - `0` (default): CVN service not requested. This
            default value is used when you do not include      `securityCode` field
            in the request.  - `1` (default): CVN service requested and supported.
            This default value is used when you include      `securityCode` field in
            the request.  - `2`: CVN on credit card is illegible.  - `9`: CVN was not
            imprinted on credit card.  #### FDMS Nashville Required for American
            Express cards; otherwise, optional.  #### TSYS Acquiring Solutions
            Optional if `pointOfSaleInformation.entryMode=keyed`; otherwise, not
            used.  #### All other processors Optional.
        account_encoder_id (str): Identifier for the issuing bank that provided the
            customer’s encoded account number. Contact your processor for the bank’s
            ID.
        issue_number (str): Number of times a Maestro (UK Domestic) card has been
            issued to the account holder. The card might or might not have an issue
            number. The number can consist of one or two digits, and the first digit
            might be a zero. When you include this value in your request, include
            exactly what is printed on the card. A value of 2 is different than a
            value of 02. Do not include the field, even with a blank value, if the
            card is not a Maestro (UK Domestic) card.  **Note** The issue number is
            not required for Maestro (UK Domestic) transactions.
        start_month (str): Month of the start of the Maestro (UK Domestic) card
            validity period. Do not include the field, even with a blank value, if
            the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible
            values: 01 through 12.  **Note** The start date is not required for
            Maestro (UK Domestic) transactions.
        start_year (str): Year of the start of the Maestro (UK Domestic) card
            validity period. Do not include the field, even with a blank value, if
            the card is not a Maestro (UK Domestic) card. `Format: YYYY`.  **Note**
            The start date is not required for Maestro (UK Domestic) transactions.
        product_name (str): Name of the card product.  Possible value: - BNDES  This
            field is supported only for BNDES transactions on Visa Acceptance through
            VisaNet.  The value for this field corresponds to the following data in
            the TC 33 capture file5: - Record: CP07 TCR4 - Position: 115-120 - Field:
            Brazil Country Data
        product_subtype (str): This field would contain the indicator for transaction
            type  Possible values: - AC: Agriculture Maintenance Account - AE:
            Agriculture Debit Account/Electron  - AG: Agriculture  - AI: Agriculture
            Investment Loan - CG: Brazil Cargo - CS: Construction  - DS: Distribution
            - HC: Healthcare - LP: Visa Large Purchase Advantage - MA: Visa Mobile
            Agent - MB: Interoperable Mobile Branchless Banking - MG: Visa Mobile
            General - VA: Visa Vale - Supermarket - VF: Visa Vale - Fuel - VR: Visa
            Vale - Restaurant
        type_selection_indicator (str): Flag that identifies how the card type was
            selected.  Possible values: - 0: Card type was selected based on default
            acquirer settings. - 1: Customer selected the card type.
        additional_properties (Dict[str, Any]): The additional properties for the
            model.

    """

    # Create a mapping from Model property names to API property names
    _names = {
        "number": "number",
        "expiration_month": "expirationMonth",
        "expiration_year": "expirationYear",
        "mtype": "type",
        "use_as": "useAs",
        "source_account_type": "sourceAccountType",
        "source_account_type_details": "sourceAccountTypeDetails",
        "security_code": "securityCode",
        "security_code_indicator": "securityCodeIndicator",
        "account_encoder_id": "accountEncoderId",
        "issue_number": "issueNumber",
        "start_month": "startMonth",
        "start_year": "startYear",
        "product_name": "productName",
        "product_subtype": "productSubtype",
        "type_selection_indicator": "typeSelectionIndicator",
    }

    _optionals = [
        "number",
        "expiration_month",
        "expiration_year",
        "mtype",
        "use_as",
        "source_account_type",
        "source_account_type_details",
        "security_code",
        "security_code_indicator",
        "account_encoder_id",
        "issue_number",
        "start_month",
        "start_year",
        "product_name",
        "product_subtype",
        "type_selection_indicator",
    ]

    def __init__(
        self,
        number=APIHelper.SKIP,
        expiration_month=APIHelper.SKIP,
        expiration_year=APIHelper.SKIP,
        mtype=APIHelper.SKIP,
        use_as=APIHelper.SKIP,
        source_account_type=APIHelper.SKIP,
        source_account_type_details=APIHelper.SKIP,
        security_code=APIHelper.SKIP,
        security_code_indicator=APIHelper.SKIP,
        account_encoder_id=APIHelper.SKIP,
        issue_number=APIHelper.SKIP,
        start_month=APIHelper.SKIP,
        start_year=APIHelper.SKIP,
        product_name=APIHelper.SKIP,
        product_subtype=APIHelper.SKIP,
        type_selection_indicator=APIHelper.SKIP,
        additional_properties=None):
        """Initialize a Card instance."""
        # Initialize members of the class
        if number is not APIHelper.SKIP:
            self.number = number
        if expiration_month is not APIHelper.SKIP:
            self.expiration_month = expiration_month
        if expiration_year is not APIHelper.SKIP:
            self.expiration_year = expiration_year
        if mtype is not APIHelper.SKIP:
            self.mtype = mtype
        if use_as is not APIHelper.SKIP:
            self.use_as = use_as
        if source_account_type is not APIHelper.SKIP:
            self.source_account_type = source_account_type
        if source_account_type_details is not APIHelper.SKIP:
            self.source_account_type_details = source_account_type_details
        if security_code is not APIHelper.SKIP:
            self.security_code = security_code
        if security_code_indicator is not APIHelper.SKIP:
            self.security_code_indicator = security_code_indicator
        if account_encoder_id is not APIHelper.SKIP:
            self.account_encoder_id = account_encoder_id
        if issue_number is not APIHelper.SKIP:
            self.issue_number = issue_number
        if start_month is not APIHelper.SKIP:
            self.start_month = start_month
        if start_year is not APIHelper.SKIP:
            self.start_year = start_year
        if product_name is not APIHelper.SKIP:
            self.product_name = product_name
        if product_subtype is not APIHelper.SKIP:
            self.product_subtype = product_subtype
        if type_selection_indicator is not APIHelper.SKIP:
            self.type_selection_indicator = type_selection_indicator

        # Add additional model properties to the instance
        if additional_properties is None:
            additional_properties = {}
        self.additional_properties = additional_properties

    @classmethod
    def from_dictionary(cls,
                        dictionary):
        """Create an instance of this model from a dictionary

        Args:
            dictionary (dictionary): A dictionary representation of the object
            as obtained from the deserialization of the server's response. The
            keys MUST match property names in the API description.

        Returns:
            object: An instance of this structure class.

        """
        if not isinstance(dictionary, dict) or dictionary is None:
            return None

        # Extract variables from the dictionary
        number =\
            dictionary.get("number")\
            if dictionary.get("number")\
                else APIHelper.SKIP
        expiration_month =\
            dictionary.get("expirationMonth")\
            if dictionary.get("expirationMonth")\
                else APIHelper.SKIP
        expiration_year =\
            dictionary.get("expirationYear")\
            if dictionary.get("expirationYear")\
                else APIHelper.SKIP
        mtype =\
            dictionary.get("type")\
            if dictionary.get("type")\
                else APIHelper.SKIP
        use_as =\
            dictionary.get("useAs")\
            if dictionary.get("useAs")\
                else APIHelper.SKIP
        source_account_type =\
            dictionary.get("sourceAccountType")\
            if dictionary.get("sourceAccountType")\
                else APIHelper.SKIP
        source_account_type_details =\
            dictionary.get("sourceAccountTypeDetails")\
            if dictionary.get("sourceAccountTypeDetails")\
                else APIHelper.SKIP
        security_code =\
            dictionary.get("securityCode")\
            if dictionary.get("securityCode")\
                else APIHelper.SKIP
        security_code_indicator =\
            dictionary.get("securityCodeIndicator")\
            if dictionary.get("securityCodeIndicator")\
                else APIHelper.SKIP
        account_encoder_id =\
            dictionary.get("accountEncoderId")\
            if dictionary.get("accountEncoderId")\
                else APIHelper.SKIP
        issue_number =\
            dictionary.get("issueNumber")\
            if dictionary.get("issueNumber")\
                else APIHelper.SKIP
        start_month =\
            dictionary.get("startMonth")\
            if dictionary.get("startMonth")\
                else APIHelper.SKIP
        start_year =\
            dictionary.get("startYear")\
            if dictionary.get("startYear")\
                else APIHelper.SKIP
        product_name =\
            dictionary.get("productName")\
            if dictionary.get("productName")\
                else APIHelper.SKIP
        product_subtype =\
            dictionary.get("productSubtype")\
            if dictionary.get("productSubtype")\
                else APIHelper.SKIP
        type_selection_indicator =\
            dictionary.get("typeSelectionIndicator")\
            if dictionary.get("typeSelectionIndicator")\
                else APIHelper.SKIP

        additional_properties = APIHelper.get_additional_properties(
            dictionary={k: v for k, v in dictionary.items()
                        if k not in cls._names.values()},
            unboxing_function=lambda value: value)

        # Return an object of this model
        return cls(number,
                   expiration_month,
                   expiration_year,
                   mtype,
                   use_as,
                   source_account_type,
                   source_account_type_details,
                   security_code,
                   security_code_indicator,
                   account_encoder_id,
                   issue_number,
                   start_month,
                   start_year,
                   product_name,
                   product_subtype,
                   type_selection_indicator,
                   additional_properties)

    def __repr__(self):
        """Return a unambiguous string representation."""
        _number=(
            self.number
            if hasattr(self, "number")
            else None
        )
        _expiration_month=(
            self.expiration_month
            if hasattr(self, "expiration_month")
            else None
        )
        _expiration_year=(
            self.expiration_year
            if hasattr(self, "expiration_year")
            else None
        )
        _mtype=(
            self.mtype
            if hasattr(self, "mtype")
            else None
        )
        _use_as=(
            self.use_as
            if hasattr(self, "use_as")
            else None
        )
        _source_account_type=(
            self.source_account_type
            if hasattr(self, "source_account_type")
            else None
        )
        _source_account_type_details=(
            self.source_account_type_details
            if hasattr(self, "source_account_type_details")
            else None
        )
        _security_code=(
            self.security_code
            if hasattr(self, "security_code")
            else None
        )
        _security_code_indicator=(
            self.security_code_indicator
            if hasattr(self, "security_code_indicator")
            else None
        )
        _account_encoder_id=(
            self.account_encoder_id
            if hasattr(self, "account_encoder_id")
            else None
        )
        _issue_number=(
            self.issue_number
            if hasattr(self, "issue_number")
            else None
        )
        _start_month=(
            self.start_month
            if hasattr(self, "start_month")
            else None
        )
        _start_year=(
            self.start_year
            if hasattr(self, "start_year")
            else None
        )
        _product_name=(
            self.product_name
            if hasattr(self, "product_name")
            else None
        )
        _product_subtype=(
            self.product_subtype
            if hasattr(self, "product_subtype")
            else None
        )
        _type_selection_indicator=(
            self.type_selection_indicator
            if hasattr(self, "type_selection_indicator")
            else None
        )
        _additional_properties=self.additional_properties
        return (
            f"{self.__class__.__name__}("
            f"number={_number!r}, "
            f"expiration_month={_expiration_month!r}, "
            f"expiration_year={_expiration_year!r}, "
            f"mtype={_mtype!r}, "
            f"use_as={_use_as!r}, "
            f"source_account_type={_source_account_type!r}, "
            f"source_account_type_details={_source_account_type_details!r}, "
            f"security_code={_security_code!r}, "
            f"security_code_indicator={_security_code_indicator!r}, "
            f"account_encoder_id={_account_encoder_id!r}, "
            f"issue_number={_issue_number!r}, "
            f"start_month={_start_month!r}, "
            f"start_year={_start_year!r}, "
            f"product_name={_product_name!r}, "
            f"product_subtype={_product_subtype!r}, "
            f"type_selection_indicator={_type_selection_indicator!r}, "
            f"additional_properties={_additional_properties!r}, "
            f")"
        )

    def __str__(self):
        """Return a human-readable string representation."""
        _number=(
            self.number
            if hasattr(self, "number")
            else None
        )
        _expiration_month=(
            self.expiration_month
            if hasattr(self, "expiration_month")
            else None
        )
        _expiration_year=(
            self.expiration_year
            if hasattr(self, "expiration_year")
            else None
        )
        _mtype=(
            self.mtype
            if hasattr(self, "mtype")
            else None
        )
        _use_as=(
            self.use_as
            if hasattr(self, "use_as")
            else None
        )
        _source_account_type=(
            self.source_account_type
            if hasattr(self, "source_account_type")
            else None
        )
        _source_account_type_details=(
            self.source_account_type_details
            if hasattr(self, "source_account_type_details")
            else None
        )
        _security_code=(
            self.security_code
            if hasattr(self, "security_code")
            else None
        )
        _security_code_indicator=(
            self.security_code_indicator
            if hasattr(self, "security_code_indicator")
            else None
        )
        _account_encoder_id=(
            self.account_encoder_id
            if hasattr(self, "account_encoder_id")
            else None
        )
        _issue_number=(
            self.issue_number
            if hasattr(self, "issue_number")
            else None
        )
        _start_month=(
            self.start_month
            if hasattr(self, "start_month")
            else None
        )
        _start_year=(
            self.start_year
            if hasattr(self, "start_year")
            else None
        )
        _product_name=(
            self.product_name
            if hasattr(self, "product_name")
            else None
        )
        _product_subtype=(
            self.product_subtype
            if hasattr(self, "product_subtype")
            else None
        )
        _type_selection_indicator=(
            self.type_selection_indicator
            if hasattr(self, "type_selection_indicator")
            else None
        )
        _additional_properties=self.additional_properties
        return (
            f"{self.__class__.__name__}("
            f"number={_number!s}, "
            f"expiration_month={_expiration_month!s}, "
            f"expiration_year={_expiration_year!s}, "
            f"mtype={_mtype!s}, "
            f"use_as={_use_as!s}, "
            f"source_account_type={_source_account_type!s}, "
            f"source_account_type_details={_source_account_type_details!s}, "
            f"security_code={_security_code!s}, "
            f"security_code_indicator={_security_code_indicator!s}, "
            f"account_encoder_id={_account_encoder_id!s}, "
            f"issue_number={_issue_number!s}, "
            f"start_month={_start_month!s}, "
            f"start_year={_start_year!s}, "
            f"product_name={_product_name!s}, "
            f"product_subtype={_product_subtype!s}, "
            f"type_selection_indicator={_type_selection_indicator!s}, "
            f"additional_properties={_additional_properties!s}, "
            f")"
        )
