Class: CyberSource::InvoicingV2InvoicesGet200ResponseTransactionDetails
- Inherits:
-
Object
- Object
- CyberSource::InvoicingV2InvoicesGet200ResponseTransactionDetails
- Defined in:
- lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb
Overview
These details are only returned when the invoice event is ‘payment`.
Instance Attribute Summary collapse
-
#amount ⇒ Object
Grand total for the order.
-
#transaction_id ⇒ Object
Payer auth Transaction identifier.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.swagger_types ⇒ Object
Attribute type mapping.
Instance Method Summary collapse
-
#==(o) ⇒ Object
Checks equality by comparing each attribute.
-
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type.
-
#_to_hash(value) ⇒ Hash
Outputs non-array value in the form of hash For object, use to_hash.
-
#build_from_hash(attributes) ⇒ Object
Builds the object from hash.
- #eql?(o) ⇒ Boolean
-
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ InvoicingV2InvoicesGet200ResponseTransactionDetails
constructor
Initializes the object.
-
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons.
-
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility).
-
#to_hash ⇒ Hash
Returns the object in the form of hash.
-
#to_s ⇒ String
Returns the string representation of the object.
-
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid.
Constructor Details
#initialize(attributes = {}) ⇒ InvoicingV2InvoicesGet200ResponseTransactionDetails
Initializes the object
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 42 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?(:'transactionId') self.transaction_id = attributes[:'transactionId'] end if attributes.has_key?(:'amount') self.amount = attributes[:'amount'] end end |
Instance Attribute Details
#amount ⇒ Object
Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource 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. For details, see: - "Authorization Information for Specific Processors" in the [Credit Card Services Using the SCMP API Guide](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - "Capture Information for Specific Processors" in the [Credit Card Services Using the SCMP API Guide](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - "Credit Information for Specific Processors" in the [Credit Card Services Using the SCMP API Guide](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). 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. For details, see "Zero Amount Authorizations," "Credit Information for Specific Processors" in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Card Present Required to include either this field or ‘orderInformation.lineItems[].unitPrice` for the order. #### Invoicing Required for creating a new invoice. #### 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. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in "Authorization Information for Specific Processors" of the [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### DCC for First Data Not used.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 22 def amount @amount end |
#transaction_id ⇒ Object
Payer auth Transaction identifier.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 19 def transaction_id @transaction_id end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 25 def self.attribute_map { :'transaction_id' => :'transactionId', :'amount' => :'amount' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 33 def self.swagger_types { :'transaction_id' => :'String', :'amount' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 78 def ==(o) return true if self.equal?(o) self.class == o.class && transaction_id == o.transaction_id && amount == o.amount end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 121 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
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 187 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
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 100 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
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 87 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 93 def hash [transaction_id, amount].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 59 def list_invalid_properties invalid_properties = Array.new invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 167 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 173 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
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 161 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb', line 66 def valid? true end |