Class: CyberSource::V2paymentsidcapturesOrderInformationInvoiceDetails
- Inherits:
-
Object
- Object
- CyberSource::V2paymentsidcapturesOrderInformationInvoiceDetails
- Defined in:
- lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb
Instance Attribute Summary collapse
-
#commodity_code ⇒ Object
International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting.
-
#purchase_contact_name ⇒ Object
The name of the individual or the company contacted for company authorized purchases.
-
#purchase_order_date ⇒ Object
Date the order was processed.
-
#purchase_order_number ⇒ Object
Value used by your customer to identify the order.
-
#taxable ⇒ Object
Flag that indicates whether an order is taxable.
-
#transaction_advice_addendum ⇒ Object
Returns the value of attribute transaction_advice_addendum.
-
#vat_invoice_reference_number ⇒ Object
VAT invoice number associated with the transaction.
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 = {}) ⇒ V2paymentsidcapturesOrderInformationInvoiceDetails
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 = {}) ⇒ V2paymentsidcapturesOrderInformationInvoiceDetails
Initializes the object
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 65 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?(:'purchaseOrderNumber') self.purchase_order_number = attributes[:'purchaseOrderNumber'] end if attributes.has_key?(:'purchaseOrderDate') self.purchase_order_date = attributes[:'purchaseOrderDate'] end if attributes.has_key?(:'purchaseContactName') self.purchase_contact_name = attributes[:'purchaseContactName'] end if attributes.has_key?(:'taxable') self.taxable = attributes[:'taxable'] end if attributes.has_key?(:'vatInvoiceReferenceNumber') self.vat_invoice_reference_number = attributes[:'vatInvoiceReferenceNumber'] end if attributes.has_key?(:'commodityCode') self.commodity_code = attributes[:'commodityCode'] end if attributes.has_key?(:'transactionAdviceAddendum') if (value = attributes[:'transactionAdviceAddendum']).is_a?(Array) self.transaction_advice_addendum = value end end end |
Instance Attribute Details
#commodity_code ⇒ Object
International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes. For processor-specific information, see the summary_commodity_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/v2paymentsidcaptures_order_information_invoice_details.rb', line 33 def commodity_code @commodity_code end |
#purchase_contact_name ⇒ Object
The name of the individual or the company contacted for company authorized purchases. For processor-specific information, see the authorized_contact_name 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/v2paymentsidcaptures_order_information_invoice_details.rb', line 24 def purchase_contact_name @purchase_contact_name end |
#purchase_order_date ⇒ Object
Date the order was processed. ‘Format: YYYY-MM-DD`. For processor-specific information, see the purchaser_order_date 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/v2paymentsidcaptures_order_information_invoice_details.rb', line 21 def purchase_order_date @purchase_order_date end |
#purchase_order_number ⇒ Object
Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines. For processor-specific information, see the user_po 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/v2paymentsidcaptures_order_information_invoice_details.rb', line 18 def purchase_order_number @purchase_order_number end |
#taxable ⇒ Object
Flag that indicates whether an order is taxable. This value must be true if the sum of all lineItems[].taxAmount values > 0. If you do not include any lineItems[].taxAmount values in your request, CyberSource does not include invoiceDetails.taxable in the data it sends to the processor. For processor-specific information, see the 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/v2paymentsidcaptures_order_information_invoice_details.rb', line 27 def taxable @taxable end |
#transaction_advice_addendum ⇒ Object
Returns the value of attribute transaction_advice_addendum.
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 35 def transaction_advice_addendum @transaction_advice_addendum end |
#vat_invoice_reference_number ⇒ Object
VAT invoice number associated with the transaction. For processor-specific information, see the vat_invoice_ref_number 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/v2paymentsidcaptures_order_information_invoice_details.rb', line 30 def vat_invoice_reference_number @vat_invoice_reference_number 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/v2paymentsidcaptures_order_information_invoice_details.rb', line 38 def self.attribute_map { :'purchase_order_number' => :'purchaseOrderNumber', :'purchase_order_date' => :'purchaseOrderDate', :'purchase_contact_name' => :'purchaseContactName', :'taxable' => :'taxable', :'vat_invoice_reference_number' => :'vatInvoiceReferenceNumber', :'commodity_code' => :'commodityCode', :'transaction_advice_addendum' => :'transactionAdviceAddendum' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 51 def self.swagger_types { :'purchase_order_number' => :'String', :'purchase_order_date' => :'String', :'purchase_contact_name' => :'String', :'taxable' => :'BOOLEAN', :'vat_invoice_reference_number' => :'String', :'commodity_code' => :'String', :'transaction_advice_addendum' => :'Array<V2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum>' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 192 def ==(o) return true if self.equal?(o) self.class == o.class && purchase_order_number == o.purchase_order_number && purchase_order_date == o.purchase_order_date && purchase_contact_name == o.purchase_contact_name && taxable == o.taxable && vat_invoice_reference_number == o.vat_invoice_reference_number && commodity_code == o.commodity_code && transaction_advice_addendum == o.transaction_advice_addendum end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 240 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_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 306 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_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 219 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_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 206 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 212 def hash [purchase_order_number, purchase_order_date, purchase_contact_name, taxable, vat_invoice_reference_number, commodity_code, transaction_advice_addendum].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 104 def list_invalid_properties invalid_properties = Array.new if !@purchase_order_number.nil? && @purchase_order_number.to_s.length > 25 invalid_properties.push('invalid value for "purchase_order_number", the character length must be smaller than or equal to 25.') end if !@purchase_order_date.nil? && @purchase_order_date.to_s.length > 10 invalid_properties.push('invalid value for "purchase_order_date", the character length must be smaller than or equal to 10.') end if !@purchase_contact_name.nil? && @purchase_contact_name.to_s.length > 36 invalid_properties.push('invalid value for "purchase_contact_name", the character length must be smaller than or equal to 36.') end if !@vat_invoice_reference_number.nil? && @vat_invoice_reference_number.to_s.length > 15 invalid_properties.push('invalid value for "vat_invoice_reference_number", the character length must be smaller than or equal to 15.') end if !@commodity_code.nil? && @commodity_code.to_s.length > 4 invalid_properties.push('invalid value for "commodity_code", the character length must be smaller than or equal to 4.') end invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 286 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/cyberSource_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 292 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_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 280 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_client/models/v2paymentsidcaptures_order_information_invoice_details.rb', line 131 def valid? return false if !@purchase_order_number.nil? && @purchase_order_number.to_s.length > 25 return false if !@purchase_order_date.nil? && @purchase_order_date.to_s.length > 10 return false if !@purchase_contact_name.nil? && @purchase_contact_name.to_s.length > 36 return false if !@vat_invoice_reference_number.nil? && @vat_invoice_reference_number.to_s.length > 15 return false if !@commodity_code.nil? && @commodity_code.to_s.length > 4 true end |