Class: CyberSource::Ptsv2paymentsOrderInformationBillTo
- Inherits:
-
Object
- Object
- CyberSource::Ptsv2paymentsOrderInformationBillTo
- Defined in:
- lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb
Instance Attribute Summary collapse
-
#address1 ⇒ Object
Payment card billing street address as it appears on the credit card issuer’s records.
-
#address2 ⇒ Object
Used for additional address information.
-
#address3 ⇒ Object
Additional address information (third line of the billing address).
-
#address4 ⇒ Object
Additional address information (fourth line of the billing address).
-
#administrative_area ⇒ Object
State or province of the billing address.
-
#building_number ⇒ Object
Building number in the street address.
-
#company ⇒ Object
Returns the value of attribute company.
-
#country ⇒ Object
Payment card billing country.
-
#district ⇒ Object
Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality.
-
#email ⇒ Object
Customer’s email address, including the full domain name.
-
#email_domain ⇒ Object
Email domain of the customer.
-
#first_name ⇒ Object
Customer’s first name.
-
#last_name ⇒ Object
Customer’s last name.
-
#locality ⇒ Object
Payment card billing city.
-
#middle_name ⇒ Object
Customer’s middle name.
-
#name_suffix ⇒ Object
Customer’s name suffix.
-
#phone_number ⇒ Object
Customer’s phone number.
-
#phone_type ⇒ Object
Customer’s phone number type.
-
#postal_code ⇒ Object
Postal code for the billing address.
-
#title ⇒ Object
Title.
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 = {}) ⇒ Ptsv2paymentsOrderInformationBillTo
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 = {}) ⇒ Ptsv2paymentsOrderInformationBillTo
Initializes the object
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.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?(:'firstName') self.first_name = attributes[:'firstName'] end if attributes.has_key?(:'lastName') self.last_name = attributes[:'lastName'] end if attributes.has_key?(:'middleName') self.middle_name = attributes[:'middleName'] end if attributes.has_key?(:'nameSuffix') self.name_suffix = attributes[:'nameSuffix'] end if attributes.has_key?(:'title') self.title = attributes[:'title'] end if attributes.has_key?(:'company') self.company = attributes[:'company'] end if attributes.has_key?(:'address1') self.address1 = attributes[:'address1'] end if attributes.has_key?(:'address2') self.address2 = attributes[:'address2'] end if attributes.has_key?(:'address3') self.address3 = attributes[:'address3'] end if attributes.has_key?(:'address4') self.address4 = attributes[:'address4'] end if attributes.has_key?(:'locality') self.locality = attributes[:'locality'] end if attributes.has_key?(:'administrativeArea') self.administrative_area = attributes[:'administrativeArea'] end if attributes.has_key?(:'postalCode') self.postal_code = attributes[:'postalCode'] end if attributes.has_key?(:'country') self.country = attributes[:'country'] end if attributes.has_key?(:'district') self.district = attributes[:'district'] end if attributes.has_key?(:'buildingNumber') self.building_number = attributes[:'buildingNumber'] end if attributes.has_key?(:'email') self.email = attributes[:'email'] end if attributes.has_key?(:'emailDomain') self.email_domain = attributes[:'emailDomain'] end if attributes.has_key?(:'phoneNumber') self.phone_number = attributes[:'phoneNumber'] end if attributes.has_key?(:'phoneType') self.phone_type = attributes[:'phoneType'] end end |
Instance Attribute Details
#address1 ⇒ Object
Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Important When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 35 def address1 @address1 end |
#address2 ⇒ Object
Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Important When you populate ‘orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60)
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 38 def address2 @address2 end |
#address3 ⇒ Object
Additional address information (third line of the billing address)
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 41 def address3 @address3 end |
#address4 ⇒ Object
Additional address information (fourth line of the billing address)
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 44 def address4 @address4 end |
#administrative_area ⇒ Object
State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 50 def administrative_area @administrative_area end |
#building_number ⇒ Object
Building number in the street address. For example, if the street address is: Rua da Quitanda 187 then the building number is 187. This field is supported only for: - Cielo transactions. - Redecard customer validation with CyberSource Latin American Processing.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 62 def building_number @building_number end |
#company ⇒ Object
Returns the value of attribute company.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 32 def company @company end |
#country ⇒ Object
Payment card billing country. Use the two-character [ISO Standard Country Codes](apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 56 def country @country end |
#district ⇒ Object
Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on Cielo.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 59 def district @district end |
#email ⇒ Object
Customer’s email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the ‘customer_email` request-level field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won’t work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 65 def email @email end |
#email_domain ⇒ Object
Email domain of the customer. The domain of the email address comprises all characters that follow the @ symbol, such as mail.example.com. For the Risk Update service, if the email address and the domain are sent in the request, the domain supersedes the email address.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 68 def email_domain @email_domain end |
#first_name ⇒ Object
Customer’s first name. This name must be the same as the name on the card. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing Important For an authorization request, CyberSource Latin American Processing concatenates ‘orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\ Note CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 18 def first_name @first_name end |
#last_name ⇒ Object
Customer’s last name. This name must be the same as the name on the card. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing Important For an authorization request, CyberSource Latin American Processing concatenates ‘orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\ Note CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 21 def last_name @last_name end |
#locality ⇒ Object
Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 47 def locality @locality end |
#middle_name ⇒ Object
Customer’s middle name.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 24 def middle_name @middle_name end |
#name_suffix ⇒ Object
Customer’s name suffix.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 27 def name_suffix @name_suffix end |
#phone_number ⇒ Object
Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 71 def phone_number @phone_number end |
#phone_type ⇒ Object
Customer’s phone number type. #### For Payouts: This field may be sent only for FDC Compass. Possible Values: * day * home * night * work
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 74 def phone_type @phone_type end |
#postal_code ⇒ Object
Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][4 digits] Example ‘12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][alpha][numeric][numeric] Example `A1B 2C3` Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is not in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 53 def postal_code @postal_code end |
#title ⇒ Object
Title.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 30 def title @title 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_order_information_bill_to.rb', line 77 def self.attribute_map { :'first_name' => :'firstName', :'last_name' => :'lastName', :'middle_name' => :'middleName', :'name_suffix' => :'nameSuffix', :'title' => :'title', :'company' => :'company', :'address1' => :'address1', :'address2' => :'address2', :'address3' => :'address3', :'address4' => :'address4', :'locality' => :'locality', :'administrative_area' => :'administrativeArea', :'postal_code' => :'postalCode', :'country' => :'country', :'district' => :'district', :'building_number' => :'buildingNumber', :'email' => :'email', :'email_domain' => :'emailDomain', :'phone_number' => :'phoneNumber', :'phone_type' => :'phoneType' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 103 def self.swagger_types { :'first_name' => :'String', :'last_name' => :'String', :'middle_name' => :'String', :'name_suffix' => :'String', :'title' => :'String', :'company' => :'Ptsv2paymentsOrderInformationBillToCompany', :'address1' => :'String', :'address2' => :'String', :'address3' => :'String', :'address4' => :'String', :'locality' => :'String', :'administrative_area' => :'String', :'postal_code' => :'String', :'country' => :'String', :'district' => :'String', :'building_number' => :'String', :'email' => :'String', :'email_domain' => :'String', :'phone_number' => :'String', :'phone_type' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 340 def ==(o) return true if self.equal?(o) self.class == o.class && first_name == o.first_name && last_name == o.last_name && middle_name == o.middle_name && name_suffix == o.name_suffix && title == o.title && company == o.company && address1 == o.address1 && address2 == o.address2 && address3 == o.address3 && address4 == o.address4 && locality == o.locality && administrative_area == o.administrative_area && postal_code == o.postal_code && country == o.country && district == o.district && building_number == o.building_number && email == o.email && email_domain == o.email_domain && phone_number == o.phone_number && phone_type == o.phone_type end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 401 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/ptsv2payments_order_information_bill_to.rb', line 467 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/ptsv2payments_order_information_bill_to.rb', line 380 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/ptsv2payments_order_information_bill_to.rb', line 367 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/ptsv2payments_order_information_bill_to.rb', line 373 def hash [first_name, last_name, middle_name, name_suffix, title, company, address1, address2, address3, address4, locality, administrative_area, postal_code, country, district, building_number, email, email_domain, phone_number, phone_type].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/ptsv2payments_order_information_bill_to.rb', line 219 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/ptsv2payments_order_information_bill_to.rb', line 447 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/ptsv2payments_order_information_bill_to.rb', line 453 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/ptsv2payments_order_information_bill_to.rb', line 441 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/ptsv2payments_order_information_bill_to.rb', line 226 def valid? true end |