Class: AuthorizeNet::API::OrderType
- Inherits:
-
Object
- Object
- AuthorizeNet::API::OrderType
- Includes:
- ROXML
- Defined in:
- lib/authorize_net/api/schema.rb
Overview
AnetApi/xml/v1/schema/AnetApiSchema.xsdorderType
invoiceNumber - SOAP::SOAPString
description - SOAP::SOAPString
discountAmount - SOAP::SOAPDecimal
taxIsAfterDiscount - SOAP::SOAPBoolean
totalTaxTypeCode - SOAP::SOAPString
purchaserVATRegistrationNumber - SOAP::SOAPString
merchantVATRegistrationNumber - SOAP::SOAPString
vatInvoiceReferenceNumber - SOAP::SOAPString
purchaserCode - SOAP::SOAPString
summaryCommodityCode - SOAP::SOAPString
purchaseOrderDateUTC - SOAP::SOAPDate
supplierOrderReference - SOAP::SOAPString
- SOAP::SOAPString
cardAcceptorRefNumber - SOAP::SOAPString
amexDataTAA1 - SOAP::SOAPString
amexDataTAA2 - SOAP::SOAPString
amexDataTAA3 - SOAP::SOAPString
amexDataTAA4 - SOAP::SOAPString
Instance Method Summary collapse
Constructor Details
#initialize(invoiceNumber = nil, description = nil, discountAmount = nil, taxIsAfterDiscount = nil, totalTaxTypeCode = nil, purchaserVATRegistrationNumber = nil, merchantVATRegistrationNumber = nil, vatInvoiceReferenceNumber = nil, purchaserCode = nil, summaryCommodityCode = nil, purchaseOrderDateUTC = nil, supplierOrderReference = nil, authorizedContactName = nil, cardAcceptorRefNumber = nil, amexDataTAA1 = nil, amexDataTAA2 = nil, amexDataTAA3 = nil, amexDataTAA4 = nil) ⇒ OrderType
Returns a new instance of OrderType.
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# File 'lib/authorize_net/api/schema.rb', line 741 def initialize(invoiceNumber = nil, description = nil, discountAmount = nil, taxIsAfterDiscount = nil, totalTaxTypeCode = nil, purchaserVATRegistrationNumber = nil, merchantVATRegistrationNumber = nil, vatInvoiceReferenceNumber = nil, purchaserCode = nil, summaryCommodityCode = nil, purchaseOrderDateUTC = nil, supplierOrderReference = nil, = nil, cardAcceptorRefNumber = nil, amexDataTAA1 = nil, amexDataTAA2 = nil, amexDataTAA3 = nil, amexDataTAA4 = nil) @invoiceNumber = invoiceNumber @description = description @discountAmount = discountAmount @taxIsAfterDiscount = taxIsAfterDiscount @totalTaxTypeCode = totalTaxTypeCode @purchaserVATRegistrationNumber = purchaserVATRegistrationNumber @merchantVATRegistrationNumber = merchantVATRegistrationNumber @vatInvoiceReferenceNumber = vatInvoiceReferenceNumber @purchaserCode = purchaserCode @summaryCommodityCode = summaryCommodityCode @purchaseOrderDateUTC = purchaseOrderDateUTC @supplierOrderReference = supplierOrderReference @authorizedContactName = @cardAcceptorRefNumber = cardAcceptorRefNumber @amexDataTAA1 = amexDataTAA1 @amexDataTAA2 = amexDataTAA2 @amexDataTAA3 = amexDataTAA3 @amexDataTAA4 = amexDataTAA4 end |