Class: CyberSource::V2paymentsidrefundsOrderInformationLineItems

Inherits:
Object
  • Object
show all
Defined in:
lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ V2paymentsidrefundsOrderInformationLineItems

Initializes the object

Parameters:

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

    Model attributes in the form of hash



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 130

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?(:'productCode')
    self.product_code = attributes[:'productCode']
  end

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#amount_includes_tax ⇒ Object

Flag that indicates whether the tax amount is included in the Line Item Total.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 54

def amount_includes_tax
  @amount_includes_tax
end

#commodity_code ⇒ Object

Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 60

def commodity_code
  @commodity_code
end

#discount_amount ⇒ Object

Discount applied to the item.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 63

def discount_amount
  @discount_amount
end

#discount_applied ⇒ Object

Flag that indicates whether the amount is discounted. If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource sets this field to true.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 66

def discount_applied
  @discount_applied
end

#discount_rate ⇒ Object

Rate the item is discounted. Maximum of 2 decimal places. Example 5.25 (=5.25%)



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 69

def discount_rate
  @discount_rate
end

#invoice_number ⇒ Object

Field to support an invoice number for a transaction. You must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 72

def invoice_number
  @invoice_number
end

#product_code ⇒ Object

Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is default. For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields quantity, productName, and productSKU are required.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 18

def product_code
  @product_code
end

#product_name ⇒ Object

For PAYMENT and CAPTURE API, this field is required when above productCode is not default or one of the values related to shipping and handling.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 21

def product_name
  @product_name
end

#product_sku ⇒ Object

Identification code for the product. For PAYMENT and CAPTURE API, this field is required when above productCode is not default or one of the values related to shipping and/or handling.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 24

def product_sku
  @product_sku
end

#quantity ⇒ Object

For a payment or capture, this field is required when productCode is not default or one of the values related to shipping and handling.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 27

def quantity
  @quantity
end

#tax_amount ⇒ Object

Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive. The following example uses a two-exponent currency such as USD: 1. You include each line item in your request. ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80 ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60 2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included. This field is frequently used for Level II and Level III transactions.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 39

def tax_amount
  @tax_amount
end

#tax_applied_after_discount ⇒ Object

Flag to indicate how you handle discount at the line item level. - 0: no line level discount provided - 1: tax was calculated on the post-discount line item total - 2: tax was calculated on the pre-discount line item total ‘Note` Visa will inset 0 (zero) if an invalid value is included in this field. This field relates to the value in the lineItems[].discountAmount field.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 45

def tax_applied_after_discount
  @tax_applied_after_discount
end

#tax_details ⇒ Object

Returns the value of attribute tax_details.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 74

def tax_details
  @tax_details
end

#tax_rate ⇒ Object

Tax rate applied to the item. See "Numbered Elements," page 14. Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated). Mastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 42

def tax_rate
  @tax_rate
end

#tax_status_indicator ⇒ Object

Flag to indicate whether tax is exempted or not included. - 0: tax not included - 1: tax included - 2: transaction is not subject to tax



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 48

def tax_status_indicator
  @tax_status_indicator
end

#tax_type_code ⇒ Object

Type of tax being applied to the item. Possible values: Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, Litle - 0000: unknown tax type - 0001: federal/national sales tax - 0002: state sales tax - 0003: city sales tax - 0004: local sales tax - 0005: municipal sales tax - 0006: other tax - 0010: value-added tax - 0011: goods and services tax - 0012: provincial sales tax - 0013: harmonized sales tax - 0014: Quebec sales tax (QST) - 0020: room tax - 0021: occupancy tax - 0022: energy tax - Blank: Tax not supported on line item.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 51

def tax_type_code
  @tax_type_code
end

#total_amount ⇒ Object

Total amount for the item. Normally calculated as the unit price x quantity.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 36

def total_amount
  @total_amount
end

#type_of_supply ⇒ Object

Flag to indicate whether the purchase is categorized as goods or services. Possible values: - 00: goods - 01: services



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 57

def type_of_supply
  @type_of_supply
end

#unit_of_measure ⇒ Object

Unit of measure, or unit of measure code, for the item.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 33

def unit_of_measure
  @unit_of_measure
end

#unit_price ⇒ Object

Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places. For processor-specific information, see the 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/v2paymentsidrefunds_order_information_line_items.rb', line 30

def unit_price
  @unit_price
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/v2paymentsidrefunds_order_information_line_items.rb', line 77

def self.attribute_map
  {
    :'product_code' => :'productCode',
    :'product_name' => :'productName',
    :'product_sku' => :'productSku',
    :'quantity' => :'quantity',
    :'unit_price' => :'unitPrice',
    :'unit_of_measure' => :'unitOfMeasure',
    :'total_amount' => :'totalAmount',
    :'tax_amount' => :'taxAmount',
    :'tax_rate' => :'taxRate',
    :'tax_applied_after_discount' => :'taxAppliedAfterDiscount',
    :'tax_status_indicator' => :'taxStatusIndicator',
    :'tax_type_code' => :'taxTypeCode',
    :'amount_includes_tax' => :'amountIncludesTax',
    :'type_of_supply' => :'typeOfSupply',
    :'commodity_code' => :'commodityCode',
    :'discount_amount' => :'discountAmount',
    :'discount_applied' => :'discountApplied',
    :'discount_rate' => :'discountRate',
    :'invoice_number' => :'invoiceNumber',
    :'tax_details' => :'taxDetails'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/cyberSource_client/models/v2paymentsidrefunds_order_information_line_items.rb', line 103

def self.swagger_types
  {
    :'product_code' => :'String',
    :'product_name' => :'String',
    :'product_sku' => :'String',
    :'quantity' => :'Float',
    :'unit_price' => :'String',
    :'unit_of_measure' => :'String',
    :'total_amount' => :'String',
    :'tax_amount' => :'String',
    :'tax_rate' => :'String',
    :'tax_applied_after_discount' => :'String',
    :'tax_status_indicator' => :'String',
    :'tax_type_code' => :'String',
    :'amount_includes_tax' => :'BOOLEAN',
    :'type_of_supply' => :'String',
    :'commodity_code' => :'String',
    :'discount_amount' => :'String',
    :'discount_applied' => :'BOOLEAN',
    :'discount_rate' => :'String',
    :'invoice_number' => :'String',
    :'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/v2paymentsidrefunds_order_information_line_items.rb', line 498

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      product_code == o.product_code &&
      product_name == o.product_name &&
      product_sku == o.product_sku &&
      quantity == o.quantity &&
      unit_price == o.unit_price &&
      unit_of_measure == o.unit_of_measure &&
      total_amount == o.total_amount &&
      tax_amount == o.tax_amount &&
      tax_rate == o.tax_rate &&
      tax_applied_after_discount == o.tax_applied_after_discount &&
      tax_status_indicator == o.tax_status_indicator &&
      tax_type_code == o.tax_type_code &&
      amount_includes_tax == o.amount_includes_tax &&
      type_of_supply == o.type_of_supply &&
      commodity_code == o.commodity_code &&
      discount_amount == o.discount_amount &&
      discount_applied == o.discount_applied &&
      discount_rate == o.discount_rate &&
      invoice_number == o.invoice_number &&
      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/v2paymentsidrefunds_order_information_line_items.rb', line 559

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/v2paymentsidrefunds_order_information_line_items.rb', line 625

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/v2paymentsidrefunds_order_information_line_items.rb', line 538

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/v2paymentsidrefunds_order_information_line_items.rb', line 525

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/v2paymentsidrefunds_order_information_line_items.rb', line 531

def hash
  [product_code, product_name, product_sku, quantity, unit_price, unit_of_measure, total_amount, tax_amount, tax_rate, tax_applied_after_discount, tax_status_indicator, tax_type_code, amount_includes_tax, type_of_supply, commodity_code, discount_amount, discount_applied, discount_rate, invoice_number, 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/v2paymentsidrefunds_order_information_line_items.rb', line 221

def list_invalid_properties
  invalid_properties = Array.new
  if !@product_code.nil? && @product_code.to_s.length > 255
    invalid_properties.push('invalid value for "product_code", the character length must be smaller than or equal to 255.')
  end

  if !@product_name.nil? && @product_name.to_s.length > 255
    invalid_properties.push('invalid value for "product_name", the character length must be smaller than or equal to 255.')
  end

  if !@product_sku.nil? && @product_sku.to_s.length > 255
    invalid_properties.push('invalid value for "product_sku", the character length must be smaller than or equal to 255.')
  end

  if !@quantity.nil? && @quantity > 9999999999
    invalid_properties.push('invalid value for "quantity", must be smaller than or equal to 9999999999.')
  end

  if !@quantity.nil? && @quantity < 1
    invalid_properties.push('invalid value for "quantity", must be greater than or equal to 1.')
  end

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

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

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

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

  if !@tax_rate.nil? && @tax_rate.to_s.length > 7
    invalid_properties.push('invalid value for "tax_rate", the character length must be smaller than or equal to 7.')
  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_status_indicator.nil? && @tax_status_indicator.to_s.length > 1
    invalid_properties.push('invalid value for "tax_status_indicator", the character length must be smaller than or equal to 1.')
  end

  if !@tax_type_code.nil? && @tax_type_code.to_s.length > 4
    invalid_properties.push('invalid value for "tax_type_code", the character length must be smaller than or equal to 4.')
  end

  if !@type_of_supply.nil? && @type_of_supply.to_s.length > 2
    invalid_properties.push('invalid value for "type_of_supply", the character length must be smaller than or equal to 2.')
  end

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

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

  if !@discount_rate.nil? && @discount_rate.to_s.length > 6
    invalid_properties.push('invalid value for "discount_rate", the character length must be smaller than or equal to 6.')
  end

  if !@invoice_number.nil? && @invoice_number.to_s.length > 23
    invalid_properties.push('invalid value for "invoice_number", the character length must be smaller than or equal to 23.')
  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/v2paymentsidrefunds_order_information_line_items.rb', line 605

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/v2paymentsidrefunds_order_information_line_items.rb', line 611

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/v2paymentsidrefunds_order_information_line_items.rb', line 599

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/v2paymentsidrefunds_order_information_line_items.rb', line 300

def valid?
  return false if !@product_code.nil? && @product_code.to_s.length > 255
  return false if !@product_name.nil? && @product_name.to_s.length > 255
  return false if !@product_sku.nil? && @product_sku.to_s.length > 255
  return false if !@quantity.nil? && @quantity > 9999999999
  return false if !@quantity.nil? && @quantity < 1
  return false if !@unit_price.nil? && @unit_price.to_s.length > 15
  return false if !@unit_of_measure.nil? && @unit_of_measure.to_s.length > 12
  return false if !@total_amount.nil? && @total_amount.to_s.length > 13
  return false if !@tax_amount.nil? && @tax_amount.to_s.length > 15
  return false if !@tax_rate.nil? && @tax_rate.to_s.length > 7
  return false if !@tax_applied_after_discount.nil? && @tax_applied_after_discount.to_s.length > 1
  return false if !@tax_status_indicator.nil? && @tax_status_indicator.to_s.length > 1
  return false if !@tax_type_code.nil? && @tax_type_code.to_s.length > 4
  return false if !@type_of_supply.nil? && @type_of_supply.to_s.length > 2
  return false if !@commodity_code.nil? && @commodity_code.to_s.length > 15
  return false if !@discount_amount.nil? && @discount_amount.to_s.length > 13
  return false if !@discount_rate.nil? && @discount_rate.to_s.length > 6
  return false if !@invoice_number.nil? && @invoice_number.to_s.length > 23
  true
end