Class: CyberSource::Ptsv2paymentsMerchantInformation

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Ptsv2paymentsMerchantInformation

Initializes the object

Parameters:

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

    Model attributes in the form of hash



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 99

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?(:'merchantDescriptor')
    self.merchant_descriptor = attributes[:'merchantDescriptor']
  end

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#cancel_url ⇒ Object

customer would be redirected to this url based on the decision of the transaction



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 46

def cancel_url
  @cancel_url
end

#card_acceptor_reference_number ⇒ Object

Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the ‘card_acceptor_ref_number` field description 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_rest_client/models/ptsv2payments_merchant_information.rb', line 38

def card_acceptor_reference_number
  @card_acceptor_reference_number
end

#category_code ⇒ Object

The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the ‘merchant_category_code` field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 26

def category_code
  @category_code
end

#category_code_domestic ⇒ Object

Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees. When you include this field in a request: - Do not include the ‘merchant_category_code` field. - The value for this field overrides the value in your CyberSource account. This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 29

def category_code_domestic
  @category_code_domestic
end

#domain_name ⇒ Object

This field will contain either the merchant url or the reverse domain as per the requirement for DSRP Format 3. This might vary transaction to transaction and might not be static. Merchant needs to have access to send this value for all DSRP program.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 20

def domain_name
  @domain_name
end

#failure_url ⇒ Object

customer would be redirected to this url based on the decision of the transaction



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 52

def failure_url
  @failure_url
end

#merchant_descriptor ⇒ Object

Returns the value of attribute merchant_descriptor.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 17

def merchant_descriptor
  @merchant_descriptor
end

#merchant_name ⇒ Object

Use this field only if you are requesting payment with Payer Authentication serice together. Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 55

def merchant_name
  @merchant_name
end

#sales_organization_id ⇒ Object

Company ID assigned to an independent sales organization. Get this value from Mastercard. #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID Note The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. For processor-specific information, see the ‘sales_organization_ID` field description 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_rest_client/models/ptsv2payments_merchant_information.rb', line 23

def sales_organization_id
  @sales_organization_id
end

#service_fee_descriptor ⇒ Object

Returns the value of attribute service_fee_descriptor.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 43

def service_fee_descriptor
  @service_fee_descriptor
end

#success_url ⇒ Object

customer would be redirected to this url based on the decision of the transaction



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 49

def success_url
  @success_url
end

#tax_id ⇒ Object

Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number. This field is supported only for BNDES transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1 For details, see ‘bill_merchant_tax_id` field description in the [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_rest_client/models/ptsv2payments_merchant_information.rb', line 32

def tax_id
  @tax_id
end

#transaction_local_date_time ⇒ Object

Date and time at your physical location. Format: ‘YYYYMMDDhhmmss`, where: - `YYYY` = year - `MM` = month - `DD` = day - `hh` = hour - `mm` = minutes - `ss` = seconds #### Used by Authorization Required for these processors: - American Express Direct - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX Optional for all other processors.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 41

def transaction_local_date_time
  @transaction_local_date_time
end

#vat_registration_number ⇒ Object

Your government-assigned tax identification number. #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes. #### CyberSource through VisaNet For CtV processors, the maximum length is 20. For other processor-specific information, see the ‘merchant_vat_registration_number` field description 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_rest_client/models/ptsv2payments_merchant_information.rb', line 35

def vat_registration_number
  @vat_registration_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_rest_client/models/ptsv2payments_merchant_information.rb', line 58

def self.attribute_map
  {
    :'merchant_descriptor' => :'merchantDescriptor',
    :'domain_name' => :'domainName',
    :'sales_organization_id' => :'salesOrganizationId',
    :'category_code' => :'categoryCode',
    :'category_code_domestic' => :'categoryCodeDomestic',
    :'tax_id' => :'taxId',
    :'vat_registration_number' => :'vatRegistrationNumber',
    :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber',
    :'transaction_local_date_time' => :'transactionLocalDateTime',
    :'service_fee_descriptor' => :'serviceFeeDescriptor',
    :'cancel_url' => :'cancelUrl',
    :'success_url' => :'successUrl',
    :'failure_url' => :'failureUrl',
    :'merchant_name' => :'merchantName'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 78

def self.swagger_types
  {
    :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor',
    :'domain_name' => :'String',
    :'sales_organization_id' => :'String',
    :'category_code' => :'Integer',
    :'category_code_domestic' => :'Integer',
    :'tax_id' => :'String',
    :'vat_registration_number' => :'String',
    :'card_acceptor_reference_number' => :'String',
    :'transaction_local_date_time' => :'String',
    :'service_fee_descriptor' => :'Ptsv2paymentsMerchantInformationServiceFeeDescriptor',
    :'cancel_url' => :'String',
    :'success_url' => :'String',
    :'failure_url' => :'String',
    :'merchant_name' => :'String'
  }
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_rest_client/models/ptsv2payments_merchant_information.rb', line 267

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      merchant_descriptor == o.merchant_descriptor &&
      domain_name == o.domain_name &&
      sales_organization_id == o.sales_organization_id &&
      category_code == o.category_code &&
      category_code_domestic == o.category_code_domestic &&
      tax_id == o.tax_id &&
      vat_registration_number == o.vat_registration_number &&
      card_acceptor_reference_number == o.card_acceptor_reference_number &&
      transaction_local_date_time == o.transaction_local_date_time &&
      service_fee_descriptor == o.service_fee_descriptor &&
      cancel_url == o.cancel_url &&
      success_url == o.success_url &&
      failure_url == o.failure_url &&
      merchant_name == o.merchant_name
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_rest_client/models/ptsv2payments_merchant_information.rb', line 322

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_rest_client/models/ptsv2payments_merchant_information.rb', line 388

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_rest_client/models/ptsv2payments_merchant_information.rb', line 301

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_rest_client/models/ptsv2payments_merchant_information.rb', line 288

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_rest_client/models/ptsv2payments_merchant_information.rb', line 294

def hash
  [merchant_descriptor, domain_name, sales_organization_id, category_code, category_code_domestic, tax_id, vat_registration_number, card_acceptor_reference_number, transaction_local_date_time, service_fee_descriptor, cancel_url, success_url, failure_url, merchant_name].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_rest_client/models/ptsv2payments_merchant_information.rb', line 164

def list_invalid_properties
  invalid_properties = Array.new
  if !@category_code.nil? && @category_code > 9999
    invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
  end

  if !@category_code_domestic.nil? && @category_code_domestic > 9999
    invalid_properties.push('invalid value for "category_code_domestic", must be smaller than or equal to 9999.')
  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_rest_client/models/ptsv2payments_merchant_information.rb', line 368

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_rest_client/models/ptsv2payments_merchant_information.rb', line 374

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_rest_client/models/ptsv2payments_merchant_information.rb', line 362

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_rest_client/models/ptsv2payments_merchant_information.rb', line 179

def valid?
  return false if !@category_code.nil? && @category_code > 9999
  return false if !@category_code_domestic.nil? && @category_code_domestic > 9999
  true
end