Class: CyberSource::InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation
- Inherits:
-
Object
- Object
- CyberSource::InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation
- Defined in:
- lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb
Instance Attribute Summary collapse
-
#custom_email_message ⇒ Object
The content of the email message that we send to your customers.
-
#default_currency_code ⇒ Object
Currency used for the order.
-
#delivery_language ⇒ Object
The language of the email that we send to your customers.
-
#enable_reminders ⇒ Object
Whether you would like us to send an auto-generated reminder email to your invoice recipients.
-
#header_style ⇒ Object
Returns the value of attribute header_style.
-
#merchant_display_name ⇒ Object
The merchant’s display name shown on the invoice.
-
#merchant_logo ⇒ Object
The image file, which must be encoded in Base64 format.
-
#payer_authentication3_ds_version ⇒ Object
The 3D Secure payer authentication version or status for a merchant’s invoice payments.
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 = {}) ⇒ InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation
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 = {}) ⇒ InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation
Initializes the object
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 70 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?(:'merchantLogo') self.merchant_logo = attributes[:'merchantLogo'] end if attributes.has_key?(:'merchantDisplayName') self.merchant_display_name = attributes[:'merchantDisplayName'] end if attributes.has_key?(:'customEmailMessage') self. = attributes[:'customEmailMessage'] end if attributes.has_key?(:'enableReminders') self.enable_reminders = attributes[:'enableReminders'] end if attributes.has_key?(:'headerStyle') self.header_style = attributes[:'headerStyle'] end if attributes.has_key?(:'deliveryLanguage') self.delivery_language = attributes[:'deliveryLanguage'] end if attributes.has_key?(:'defaultCurrencyCode') self.default_currency_code = attributes[:'defaultCurrencyCode'] end if attributes.has_key?(:'payerAuthentication3DSVersion') self.payer_authentication3_ds_version = attributes[:'payerAuthentication3DSVersion'] end end |
Instance Attribute Details
#custom_email_message ⇒ Object
The content of the email message that we send to your customers.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 24 def @custom_email_message end |
#default_currency_code ⇒ Object
Currency used for the order. Use the three-character [ISO Standard Currency Codes.](apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) #### Used by Authorization Required field. **Authorization Reversal** For an authorization reversal (‘reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request. #### PIN Debit Currency for the 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. For the possible values, see the [ISO Standard Currency Codes](developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase. For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). 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. #### DCC for First Data Your local currency. For details, see the `currency` 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). #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 35 def default_currency_code @default_currency_code end |
#delivery_language ⇒ Object
The language of the email that we send to your customers. Possible values are ‘zh-CN`, `zh-TW`, `en-US`, `fr-FR`, `de-DE`, `ja-JP`, `pt-BR`, `ru-RU` and `es-419`.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 32 def delivery_language @delivery_language end |
#enable_reminders ⇒ Object
Whether you would like us to send an auto-generated reminder email to your invoice recipients. Currently, this reminder email is sent five days before the invoice is due and one day after it is past due.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 27 def enable_reminders @enable_reminders end |
#header_style ⇒ Object
Returns the value of attribute header_style.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 29 def header_style @header_style end |
#merchant_display_name ⇒ Object
The merchant’s display name shown on the invoice.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 21 def merchant_display_name @merchant_display_name end |
#merchant_logo ⇒ Object
The image file, which must be encoded in Base64 format. Supported file formats are ‘png`, `jpg`, and `gif`. The image file size restriction is 1 MB.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 18 def merchant_logo @merchant_logo end |
#payer_authentication3_ds_version ⇒ Object
The 3D Secure payer authentication version or status for a merchant’s invoice payments. Possible values are: - ‘1` - `2` - `None` - `Disabled`
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 38 def payer_authentication3_ds_version @payer_authentication3_ds_version 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_invoice_settings_get200_response_invoice_settings_information.rb', line 41 def self.attribute_map { :'merchant_logo' => :'merchantLogo', :'merchant_display_name' => :'merchantDisplayName', :'custom_email_message' => :'customEmailMessage', :'enable_reminders' => :'enableReminders', :'header_style' => :'headerStyle', :'delivery_language' => :'deliveryLanguage', :'default_currency_code' => :'defaultCurrencyCode', :'payer_authentication3_ds_version' => :'payerAuthentication3DSVersion' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 55 def self.swagger_types { :'merchant_logo' => :'String', :'merchant_display_name' => :'String', :'custom_email_message' => :'String', :'enable_reminders' => :'BOOLEAN', :'header_style' => :'InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle', :'delivery_language' => :'String', :'default_currency_code' => :'String', :'payer_authentication3_ds_version' => :'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_invoice_settings_get200_response_invoice_settings_information.rb', line 160 def ==(o) return true if self.equal?(o) self.class == o.class && merchant_logo == o.merchant_logo && merchant_display_name == o.merchant_display_name && == o. && enable_reminders == o.enable_reminders && header_style == o.header_style && delivery_language == o.delivery_language && default_currency_code == o.default_currency_code && payer_authentication3_ds_version == o.payer_authentication3_ds_version end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 209 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_invoice_settings_get200_response_invoice_settings_information.rb', line 275 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_invoice_settings_get200_response_invoice_settings_information.rb', line 188 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_invoice_settings_get200_response_invoice_settings_information.rb', line 175 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_invoice_settings_get200_response_invoice_settings_information.rb', line 181 def hash [merchant_logo, merchant_display_name, , enable_reminders, header_style, delivery_language, default_currency_code, payer_authentication3_ds_version].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_invoice_settings_get200_response_invoice_settings_information.rb', line 111 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_invoice_settings_get200_response_invoice_settings_information.rb', line 255 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_invoice_settings_get200_response_invoice_settings_information.rb', line 261 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_invoice_settings_get200_response_invoice_settings_information.rb', line 249 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_invoice_settings_get200_response_invoice_settings_information.rb', line 118 def valid? true end |