Class: CyberSource::V2paymentsOrderInformationAmountDetails

Inherits:
Object
  • Object
show all
Defined in:
lib/cyberSource_client/models/v2payments_order_information_amount_details.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ V2paymentsOrderInformationAmountDetails

Initializes the object

Parameters:

  • attributes (Hash) (defaults to: {}) —

    Model attributes in the form of hash



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 123

def initialize(attributes = {})
  return unless attributes.is_a?(Hash)

  # convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }

  if attributes.has_key?(:'totalAmount')
    self.total_amount = attributes[:'totalAmount']
  end

  if attributes.has_key?(:'currency')
    self.currency = attributes[:'currency']
  end

  if attributes.has_key?(:'discountAmount')
    self.discount_amount = attributes[:'discountAmount']
  end

  if attributes.has_key?(:'dutyAmount')
    self.duty_amount = attributes[:'dutyAmount']
  end

  if attributes.has_key?(:'taxAmount')
    self.tax_amount = attributes[:'taxAmount']
  end

  if attributes.has_key?(:'nationalTaxIncluded')
    self.national_tax_included = attributes[:'nationalTaxIncluded']
  end

  if attributes.has_key?(:'taxAppliedAfterDiscount')
    self.tax_applied_after_discount = attributes[:'taxAppliedAfterDiscount']
  end

  if attributes.has_key?(:'taxAppliedLevel')
    self.tax_applied_level = attributes[:'taxAppliedLevel']
  end

  if attributes.has_key?(:'taxTypeCode')
    self.tax_type_code = attributes[:'taxTypeCode']
  end

  if attributes.has_key?(:'freightAmount')
    self.freight_amount = attributes[:'freightAmount']
  end

  if attributes.has_key?(:'foreignAmount')
    self.foreign_amount = attributes[:'foreignAmount']
  end

  if attributes.has_key?(:'foreignCurrency')
    self.foreign_currency = attributes[:'foreignCurrency']
  end

  if attributes.has_key?(:'exchangeRate')
    self.exchange_rate = attributes[:'exchangeRate']
  end

  if attributes.has_key?(:'exchangeRateTimeStamp')
    self.exchange_rate_time_stamp = attributes[:'exchangeRateTimeStamp']
  end

  if attributes.has_key?(:'surcharge')
    self.surcharge = attributes[:'surcharge']
  end

  if attributes.has_key?(:'settlementAmount')
    self.settlement_amount = attributes[:'settlementAmount']
  end

  if attributes.has_key?(:'settlementCurrency')
    self.settlement_currency = attributes[:'settlementCurrency']
  end

  if attributes.has_key?(:'amexAdditionalAmounts')
    if (value = attributes[:'amexAdditionalAmounts']).is_a?(Array)
      self.amex_additional_amounts = value
    end
  end

  if attributes.has_key?(:'taxDetails')
    if (value = attributes[:'taxDetails']).is_a?(Array)
      self.tax_details = value
    end
  end
end

Instance Attribute Details

#amex_additional_amounts ⇒ Object

Returns the value of attribute amex_additional_amounts.



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 67

def amex_additional_amounts
  @amex_additional_amounts
end

#currency ⇒ Object

Currency used for the order. Use the three-character ISO Standard Currency Codes. For an authorization reversal or a capture, you must use the same currency that you used in your request for Payment API.



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 21

def currency
  @currency
end

#discount_amount ⇒ Object

Total discount amount applied to the order. For processor-specific information, see the order_discount_amount field in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 24

def discount_amount
  @discount_amount
end

#duty_amount ⇒ Object

Total charges for any import or export duties included in the order. For processor-specific information, see the duty_amount field in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 27

def duty_amount
  @duty_amount
end

#exchange_rate ⇒ Object

Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places. For processor-specific information, see the exchange_rate field in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 54

def exchange_rate
  @exchange_rate
end

#exchange_rate_time_stamp ⇒ Object

Time stamp for the exchange rate. This value is returned by the DCC service. Format: ‘YYYYMMDD~HH:MM` where ~ denotes a space. For processor-specific information, see the exchange_rate_timestamp field in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 57

def exchange_rate_time_stamp
  @exchange_rate_time_stamp
end

#foreign_amount ⇒ Object

Converted amount returned by the DCC service. For processor-specific information, see the foreign_amount field in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 48

def foreign_amount
  @foreign_amount
end

#foreign_currency ⇒ Object

Billing currency returned by the DCC service. For processor-specific information, see the foreign_currency field in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 51

def foreign_currency
  @foreign_currency
end

#freight_amount ⇒ Object

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. For processor-specific information, see the freight_amount field in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 45

def freight_amount
  @freight_amount
end

#national_tax_included ⇒ Object

Flag that indicates whether a national tax is included in the order total. Possible values: - 0: national tax not included - 1: national tax included For processor-specific information, see the national_tax_indicator field in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 33

def national_tax_included
  @national_tax_included
end

#settlement_amount ⇒ Object

This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account.



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 62

def settlement_amount
  @settlement_amount
end

#settlement_currency ⇒ Object

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.



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 65

def settlement_currency
  @settlement_currency
end

#surcharge ⇒ Object

Returns the value of attribute surcharge.



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 59

def surcharge
  @surcharge
end

#tax_amount ⇒ Object

Total tax amount for all the items in the order. For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 30

def tax_amount
  @tax_amount
end

#tax_applied_after_discount ⇒ Object

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 For processor-specific information, see the order_discount_management_indicator field in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 36

def tax_applied_after_discount
  @tax_applied_after_discount
end

#tax_applied_level ⇒ Object

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 For processor-specific information, see the tax_management_indicator field in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 39

def tax_applied_level
  @tax_applied_level
end

#tax_details ⇒ Object

Returns the value of attribute tax_details.



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 69

def tax_details
  @tax_details
end

#tax_type_code ⇒ Object

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. For processor-specific information, see the total_tax_type_code field in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 42

def tax_type_code
  @tax_type_code
end

#total_amount ⇒ Object

Grand total for the order. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places. * CTV, FDCCompass, Paymentech (<= 12) For processor-specific information, see the grand_total_amount field in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 18

def total_amount
  @total_amount
end

Class Method Details

.attribute_map ⇒ Object

Attribute mapping from ruby-style variable name to JSON key.



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 72

def self.attribute_map
  {
    :'total_amount' => :'totalAmount',
    :'currency' => :'currency',
    :'discount_amount' => :'discountAmount',
    :'duty_amount' => :'dutyAmount',
    :'tax_amount' => :'taxAmount',
    :'national_tax_included' => :'nationalTaxIncluded',
    :'tax_applied_after_discount' => :'taxAppliedAfterDiscount',
    :'tax_applied_level' => :'taxAppliedLevel',
    :'tax_type_code' => :'taxTypeCode',
    :'freight_amount' => :'freightAmount',
    :'foreign_amount' => :'foreignAmount',
    :'foreign_currency' => :'foreignCurrency',
    :'exchange_rate' => :'exchangeRate',
    :'exchange_rate_time_stamp' => :'exchangeRateTimeStamp',
    :'surcharge' => :'surcharge',
    :'settlement_amount' => :'settlementAmount',
    :'settlement_currency' => :'settlementCurrency',
    :'amex_additional_amounts' => :'amexAdditionalAmounts',
    :'tax_details' => :'taxDetails'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 97

def self.swagger_types
  {
    :'total_amount' => :'String',
    :'currency' => :'String',
    :'discount_amount' => :'String',
    :'duty_amount' => :'String',
    :'tax_amount' => :'String',
    :'national_tax_included' => :'String',
    :'tax_applied_after_discount' => :'String',
    :'tax_applied_level' => :'String',
    :'tax_type_code' => :'String',
    :'freight_amount' => :'String',
    :'foreign_amount' => :'String',
    :'foreign_currency' => :'String',
    :'exchange_rate' => :'String',
    :'exchange_rate_time_stamp' => :'String',
    :'surcharge' => :'V2paymentsOrderInformationAmountDetailsSurcharge',
    :'settlement_amount' => :'String',
    :'settlement_currency' => :'String',
    :'amex_additional_amounts' => :'Array<V2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>',
    :'tax_details' => :'Array<V2paymentsOrderInformationAmountDetailsTaxDetails>'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 465

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      total_amount == o.total_amount &&
      currency == o.currency &&
      discount_amount == o.discount_amount &&
      duty_amount == o.duty_amount &&
      tax_amount == o.tax_amount &&
      national_tax_included == o.national_tax_included &&
      tax_applied_after_discount == o.tax_applied_after_discount &&
      tax_applied_level == o.tax_applied_level &&
      tax_type_code == o.tax_type_code &&
      freight_amount == o.freight_amount &&
      foreign_amount == o.foreign_amount &&
      foreign_currency == o.foreign_currency &&
      exchange_rate == o.exchange_rate &&
      exchange_rate_time_stamp == o.exchange_rate_time_stamp &&
      surcharge == o.surcharge &&
      settlement_amount == o.settlement_amount &&
      settlement_currency == o.settlement_currency &&
      amex_additional_amounts == o.amex_additional_amounts &&
      tax_details == o.tax_details
end

#_deserialize(type, value) ⇒ Object

Deserializes the data based on type

Parameters:

  • string —

    type Data type

  • string —

    value Value to be deserialized

Returns:

  • (Object) —

    Deserialized data



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 525

def _deserialize(type, value)
  case type.to_sym
  when :DateTime
    DateTime.parse(value)
  when :Date
    Date.parse(value)
  when :String
    value.to_s
  when :Integer
    value.to_i
  when :Float
    value.to_f
  when :BOOLEAN
    if value.to_s =~ /\A(true|t|yes|y|1)\z/i
      true
    else
      false
    end
  when :Object
    # generic object (usually a Hash), return directly
    value
  when /\AArray<(?<inner_type>.+)>\z/
    inner_type = Regexp.last_match[:inner_type]
    value.map { |v| _deserialize(inner_type, v) }
  when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
    k_type = Regexp.last_match[:k_type]
    v_type = Regexp.last_match[:v_type]
    {}.tap do |hash|
      value.each do |k, v|
        hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
      end
    end
  else # model
    temp_model = CyberSource.const_get(type).new
    temp_model.build_from_hash(value)
  end
end

#_to_hash(value) ⇒ Hash

Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value

Parameters:

  • value (Object) —

    Any valid value

Returns:

  • (Hash) —

    Returns the value in the form of hash



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 591

def _to_hash(value)
  if value.is_a?(Array)
    value.compact.map { |v| _to_hash(v) }
  elsif value.is_a?(Hash)
    {}.tap do |hash|
      value.each { |k, v| hash[k] = _to_hash(v) }
    end
  elsif value.respond_to? :to_hash
    value.to_hash
  else
    value
  end
end

#build_from_hash(attributes) ⇒ Object

Builds the object from hash

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 504

def build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)
  self.class.swagger_types.each_pair do |key, type|
    if type =~ /\AArray<(.*)>/i
      # check to ensure the input is an array given that the the attribute
      # is documented as an array but the input is not
      if attributes[self.class.attribute_map[key]].is_a?(Array)
        self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
      end
    elsif !attributes[self.class.attribute_map[key]].nil?
      self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
    end # or else data not found in attributes(hash), not an issue as the data can be optional
  end

  self
end

#eql?(o) ⇒ Boolean

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 491

def eql?(o)
  self == o
end

#hash ⇒ Fixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum) —

    Hash code



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 497

def hash
  [total_amount, currency, discount_amount, duty_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].hash
end

#list_invalid_properties ⇒ Object

Show invalid properties with the reasons. Usually used together with valid?

Returns:

  • Array for valid properties with the reasons



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 212

def list_invalid_properties
  invalid_properties = Array.new
  if !@total_amount.nil? && @total_amount.to_s.length > 19
    invalid_properties.push('invalid value for "total_amount", the character length must be smaller than or equal to 19.')
  end

  if !@currency.nil? && @currency.to_s.length > 3
    invalid_properties.push('invalid value for "currency", the character length must be smaller than or equal to 3.')
  end

  if !@discount_amount.nil? && @discount_amount.to_s.length > 15
    invalid_properties.push('invalid value for "discount_amount", the character length must be smaller than or equal to 15.')
  end

  if !@duty_amount.nil? && @duty_amount.to_s.length > 15
    invalid_properties.push('invalid value for "duty_amount", the character length must be smaller than or equal to 15.')
  end

  if !@tax_amount.nil? && @tax_amount.to_s.length > 12
    invalid_properties.push('invalid value for "tax_amount", the character length must be smaller than or equal to 12.')
  end

  if !@national_tax_included.nil? && @national_tax_included.to_s.length > 1
    invalid_properties.push('invalid value for "national_tax_included", the character length must be smaller than or equal to 1.')
  end

  if !@tax_applied_after_discount.nil? && @tax_applied_after_discount.to_s.length > 1
    invalid_properties.push('invalid value for "tax_applied_after_discount", the character length must be smaller than or equal to 1.')
  end

  if !@tax_applied_level.nil? && @tax_applied_level.to_s.length > 1
    invalid_properties.push('invalid value for "tax_applied_level", the character length must be smaller than or equal to 1.')
  end

  if !@tax_type_code.nil? && @tax_type_code.to_s.length > 3
    invalid_properties.push('invalid value for "tax_type_code", the character length must be smaller than or equal to 3.')
  end

  if !@freight_amount.nil? && @freight_amount.to_s.length > 13
    invalid_properties.push('invalid value for "freight_amount", the character length must be smaller than or equal to 13.')
  end

  if !@foreign_amount.nil? && @foreign_amount.to_s.length > 15
    invalid_properties.push('invalid value for "foreign_amount", the character length must be smaller than or equal to 15.')
  end

  if !@foreign_currency.nil? && @foreign_currency.to_s.length > 5
    invalid_properties.push('invalid value for "foreign_currency", the character length must be smaller than or equal to 5.')
  end

  if !@exchange_rate.nil? && @exchange_rate.to_s.length > 13
    invalid_properties.push('invalid value for "exchange_rate", the character length must be smaller than or equal to 13.')
  end

  if !@exchange_rate_time_stamp.nil? && @exchange_rate_time_stamp.to_s.length > 14
    invalid_properties.push('invalid value for "exchange_rate_time_stamp", the character length must be smaller than or equal to 14.')
  end

  if !@settlement_amount.nil? && @settlement_amount.to_s.length > 12
    invalid_properties.push('invalid value for "settlement_amount", the character length must be smaller than or equal to 12.')
  end

  if !@settlement_currency.nil? && @settlement_currency.to_s.length > 3
    invalid_properties.push('invalid value for "settlement_currency", the character length must be smaller than or equal to 3.')
  end

  invalid_properties
end

#to_body ⇒ Hash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 571

def to_body
  to_hash
end

#to_hash ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 577

def to_hash
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = self.send(attr)
    next if value.nil?
    hash[param] = _to_hash(value)
  end
  hash
end

#to_s ⇒ String

Returns the string representation of the object

Returns:

  • (String) —

    String presentation of the object



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 565

def to_s
  to_hash.to_s
end

#valid? ⇒ Boolean

Check to see if the all the properties in the model are valid

Returns:

  • (Boolean) —

    true if the model is valid



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# File 'lib/cyberSource_client/models/v2payments_order_information_amount_details.rb', line 283

def valid?
  return false if !@total_amount.nil? && @total_amount.to_s.length > 19
  return false if !@currency.nil? && @currency.to_s.length > 3
  return false if !@discount_amount.nil? && @discount_amount.to_s.length > 15
  return false if !@duty_amount.nil? && @duty_amount.to_s.length > 15
  return false if !@tax_amount.nil? && @tax_amount.to_s.length > 12
  return false if !@national_tax_included.nil? && @national_tax_included.to_s.length > 1
  return false if !@tax_applied_after_discount.nil? && @tax_applied_after_discount.to_s.length > 1
  return false if !@tax_applied_level.nil? && @tax_applied_level.to_s.length > 1
  return false if !@tax_type_code.nil? && @tax_type_code.to_s.length > 3
  return false if !@freight_amount.nil? && @freight_amount.to_s.length > 13
  return false if !@foreign_amount.nil? && @foreign_amount.to_s.length > 15
  return false if !@foreign_currency.nil? && @foreign_currency.to_s.length > 5
  return false if !@exchange_rate.nil? && @exchange_rate.to_s.length > 13
  return false if !@exchange_rate_time_stamp.nil? && @exchange_rate_time_stamp.to_s.length > 14
  return false if !@settlement_amount.nil? && @settlement_amount.to_s.length > 12
  return false if !@settlement_currency.nil? && @settlement_currency.to_s.length > 3
  true
end