Class: CyberSource::Ptsv2paymentsTravelInformationTransitAirline

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Ptsv2paymentsTravelInformationTransitAirline

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_travel_information_transit_airline.rb', line 218

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?(:'bookingReferenceNumber')
    self.booking_reference_number = attributes[:'bookingReferenceNumber']
  end

  if attributes.has_key?(:'carrierName')
    self.carrier_name = attributes[:'carrierName']
  end

  if attributes.has_key?(:'ticketIssuer')
    self.ticket_issuer = attributes[:'ticketIssuer']
  end

  if attributes.has_key?(:'ticketNumber')
    self.ticket_number = attributes[:'ticketNumber']
  end

  if attributes.has_key?(:'checkDigit')
    self.check_digit = attributes[:'checkDigit']
  end

  if attributes.has_key?(:'restrictedTicketIndicator')
    self.restricted_ticket_indicator = attributes[:'restrictedTicketIndicator']
  end

  if attributes.has_key?(:'transactionType')
    self.transaction_type = attributes[:'transactionType']
  end

  if attributes.has_key?(:'extendedPaymentCode')
    self.extended_payment_code = attributes[:'extendedPaymentCode']
  end

  if attributes.has_key?(:'passengerName')
    self.passenger_name = attributes[:'passengerName']
  end

  if attributes.has_key?(:'customerCode')
    self.customer_code = attributes[:'customerCode']
  end

  if attributes.has_key?(:'documentType')
    self.document_type = attributes[:'documentType']
  end

  if attributes.has_key?(:'documentNumber')
    self.document_number = attributes[:'documentNumber']
  end

  if attributes.has_key?(:'documentNumberOfParts')
    self.document_number_of_parts = attributes[:'documentNumberOfParts']
  end

  if attributes.has_key?(:'invoiceNumber')
    self.invoice_number = attributes[:'invoiceNumber']
  end

  if attributes.has_key?(:'invoiceDate')
    self.invoice_date = attributes[:'invoiceDate']
  end

  if attributes.has_key?(:'additionalCharges')
    self.additional_charges = attributes[:'additionalCharges']
  end

  if attributes.has_key?(:'totalFeeAmount')
    self.total_fee_amount = attributes[:'totalFeeAmount']
  end

  if attributes.has_key?(:'clearingSequence')
    self.clearing_sequence = attributes[:'clearingSequence']
  end

  if attributes.has_key?(:'clearingCount')
    self.clearing_count = attributes[:'clearingCount']
  end

  if attributes.has_key?(:'totalClearingAmount')
    self.total_clearing_amount = attributes[:'totalClearingAmount']
  end

  if attributes.has_key?(:'numberOfPassengers')
    self.number_of_passengers = attributes[:'numberOfPassengers']
  end

  if attributes.has_key?(:'reservationSystemCode')
    self.reservation_system_code = attributes[:'reservationSystemCode']
  end

  if attributes.has_key?(:'processIdentifier')
    self.process_identifier = attributes[:'processIdentifier']
  end

  if attributes.has_key?(:'ticketIssueDate')
    self.ticket_issue_date = attributes[:'ticketIssueDate']
  end

  if attributes.has_key?(:'electronicTicketIndicator')
    self.electronic_ticket_indicator = attributes[:'electronicTicketIndicator']
  end

  if attributes.has_key?(:'originalTicketNumber')
    self.original_ticket_number = attributes[:'originalTicketNumber']
  end

  if attributes.has_key?(:'purchaseType')
    self.purchase_type = attributes[:'purchaseType']
  end

  if attributes.has_key?(:'creditReasonIndicator')
    self.credit_reason_indicator = attributes[:'creditReasonIndicator']
  end

  if attributes.has_key?(:'ticketChangeIndicator')
    self.ticket_change_indicator = attributes[:'ticketChangeIndicator']
  end

  if attributes.has_key?(:'planNumber')
    self.plan_number = attributes[:'planNumber']
  end

  if attributes.has_key?(:'arrivalDate')
    self.arrival_date = attributes[:'arrivalDate']
  end

  if attributes.has_key?(:'restrictedTicketDesciption')
    self.restricted_ticket_desciption = attributes[:'restrictedTicketDesciption']
  end

  if attributes.has_key?(:'exchangeTicketAmount')
    self.exchange_ticket_amount = attributes[:'exchangeTicketAmount']
  end

  if attributes.has_key?(:'exchangeTicketFeeAmount')
    self.exchange_ticket_fee_amount = attributes[:'exchangeTicketFeeAmount']
  end

  if attributes.has_key?(:'reservationType')
    self.reservation_type = attributes[:'reservationType']
  end

  if attributes.has_key?(:'boardingFeeAmount')
    self.boarding_fee_amount = attributes[:'boardingFeeAmount']
  end

  if attributes.has_key?(:'legs')
    if (value = attributes[:'legs']).is_a?(Array)
      self.legs = value
    end
  end

  if attributes.has_key?(:'ancillaryInformation')
    self.ancillary_information = attributes[:'ancillaryInformation']
  end
end

Instance Attribute Details

#additional_chargesObject

Description of the charge if the charge does not involve an airline ticket. For example: Excess baggage.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 62

def additional_charges
  @additional_charges
end

#ancillary_informationObject

Returns the value of attribute ancillary_information.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 126

def ancillary_information
  @ancillary_information
end

#arrival_dateObject

Date of arrival for the last leg of the trip. Format: ‘MMDDYYYY` English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 107

def arrival_date
  @arrival_date
end

#boarding_fee_amountObject

Boarding fee.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 122

def boarding_fee_amount
  @boarding_fee_amount
end

#booking_reference_numberObject

Reference number for the airline booking. Required if ticket numbers are not issued.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 18

def booking_reference_number
  @booking_reference_number
end

#carrier_nameObject

Airline that generated the ticket. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 21

def carrier_name
  @carrier_name
end

#check_digitObject

Check digit for the ticket number. CyberSource recommends that you validate the check digit. With Discover and Diners Club, a valid ticket number has these characteristics: - The value is numeric. - The first three digits are a valid IATA2 license plate carrier code. - The last digit is a check digit or zero (0). - All remaining digits are nonzero.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 29

def check_digit
  @check_digit
end

#clearing_countObject

Total number of clearing messages associated with the authorization request. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 71

def clearing_count
  @clearing_count
end

#clearing_sequenceObject

Number that identifies the clearing message when multiple clearing messages are allowed per authorized transaction. Each clearing message linked to one authorization request must include a unique clearing sequence number between 1 and the total number of clearing records. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 68

def clearing_sequence
  @clearing_sequence
end

#credit_reason_indicatorObject

Reason for the credit. Possible values: - ‘A`: Cancellation of the ancillary passenger transport purchase. - `B`: Cancellation of the airline ticket and the passenger transport ancillary purchase. - `C`: Cancellation of the airline ticket. - `O`: Other. - `P`: Partial refund of the airline ticket. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 98

def credit_reason_indicator
  @credit_reason_indicator
end

#customer_codeObject

Reference number or code that identifies the cardholder. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 44

def customer_code
  @customer_code
end

#document_numberObject

The field is not currently supported.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 50

def document_number
  @document_number
end

#document_number_of_partsObject

The field is not currently supported.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 53

def document_number_of_parts
  @document_number_of_parts
end

#document_typeObject

Airline document type code that specifies the purpose of the transaction. Format: English characters only. Optional request field. | Code | Description | | — | — | | 01 | Passenger ticket | | 02 | Additional collection | | 03 | Excess baggage | | 04 | Miscellaneous charge order (MCO) or prepaid ticket authorization | | 05 | Special service ticket | | 06 | Supported refund | | 07 | Unsupported refund | | 08 | Lost ticket application | | 09 | Tour order voucher | | 10 | Ticket by mail | | 11 | Undercharge adjustment | | 12 | Group ticket | | 13 | Exchange adjustment | | 14 | SPD or air freight | | 15 | In-flight adjustment | | 16 | Agency passenger ticket | | 17 | Agency tour order or voucher | | 18 | Agency miscellaneous charge order (MCO) | | 19 | Agency exchange order | | 20 | Agency group ticket | | 21 | Debit adjustment for duplicate refund or use | | 22 | In-flight merchandise order | | 23 | Catalogue merchandise order | | 24 | In-flight phone charges | | 25 | Frequent flyer fee or purchase | | 26 | Kennel charge | | 27 | Animal transportation charge | | 28 | Firearms case | | 29 | Upgrade charge | | 30 | Credit for unused transportation | | 31 | Credit for class of service adjustment | | 32 | Credit for denied boarding | | 33 | Credit for miscellaneous refund | | 34 | Credit for lost ticket refund | | 35 | Credit for exchange refund | | 36 | Credit for overcharge adjustment | | 37 | Credit for multiple Unused tickets | | 38 | Exchange order | | 39 | Self-service ticket | | 41 | In-flight duty-free purchase | | 42 | Senior citizen discount booklets | | 43 | Club membership fee | | 44 | Coupon book | | 45 | In-flight charges | | 46 | Tour deposit | | 47 | Frequent flyer overnight delivery charge | | 48 | Frequent flyer fulfillment | | 49 | Small package delivery | | 50 | Vendor sale | | 51 | Miscellaneous taxes or fees | | 52 | Travel agency fee | | 60 | Vendor refund or credit | | 64 | Duty free sale | | 65 | Preferred seat upgrade | | 66 | Cabin upgrade | | 67 | Lounge or club access or day pass | | 68 | Agent assisted reservation or ticketing fee | | 69 | Ticket change or cancel fee | | 70 | Trip insurance | | 71 | Unaccompanied minor | | 72 | Standby fee | | 73 | Curbside baggage | | 74 | In-flight medical equipment | | 75 | Ticket or pass print fee | | 76 | Checked sporting or special equipment | | 77 | Dry ice fee | | 78 | Mail or postage fee | | 79 | Club membership fee or temporary trial | | 80 | Frequent flyer activation or reinstatement | | 81 | Gift certificate | | 82 | Onboard or in-flight prepaid voucher | | 83 | Optional services fee | | 84 | Advance purchase for excess baggage | | 85 | Advance purchase for preferred seat upgrade | | 86 | Advance purchase for cabin upgrade | | 87 | Advance purchase for optional services | | 88 | WiFi | | 89 | Packages | | 90 | In-flight entertainment or internet access | | 91 | Overweight bag fee | | 92 | Sleep sets | | 93 | Special purchase fee |



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 47

def document_type
  @document_type
end

#electronic_ticket_indicatorObject

Flag that indicates whether an electronic ticket was issued. Possible values: - ‘true` - `false` Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 89

def electronic_ticket_indicator
  @electronic_ticket_indicator
end

#exchange_ticket_amountObject

Amount of the exchanged ticket. Format: English characters only.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 113

def exchange_ticket_amount
  @exchange_ticket_amount
end

#exchange_ticket_fee_amountObject

Fee for exchanging the ticket. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 116

def exchange_ticket_fee_amount
  @exchange_ticket_fee_amount
end

#extended_payment_codeObject

The field is not currently supported.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 38

def extended_payment_code
  @extended_payment_code
end

#invoice_dateObject

Invoice date. The format is YYYYMMDD. If this value is included in the request, it is used in the creation of the invoice number. See "Invoice Number,"



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 59

def invoice_date
  @invoice_date
end

#invoice_numberObject

Invoice number for the airline transaction.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 56

def invoice_number
  @invoice_number
end

#legsObject

Returns the value of attribute legs.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 124

def legs
  @legs
end

#number_of_passengersObject

Number of passengers for whom the ticket was issued. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 77

def number_of_passengers
  @number_of_passengers
end

#original_ticket_numberObject

Original ticket number when the transaction is for a replacement ticket.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 92

def original_ticket_number
  @original_ticket_number
end

#passenger_nameObject

Name of the passenger to whom the ticket was issued. This will always be a single passenger’s name. If there are more than one passengers, provide only the primary passenger’s name. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 41

def passenger_name
  @passenger_name
end

#plan_numberObject

Plan number based on the fare. This value is provided by the airline. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 104

def plan_number
  @plan_number
end

#process_identifierObject

Airline process identifier. This value is the airline’s three-digit IATA1 code which is used to process extended payment airline tickets.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 83

def process_identifier
  @process_identifier
end

#purchase_typeObject

Type of purchase. Possible values: - ‘EXC`: Exchange ticket - `MSC`: Miscellaneous (not a ticket purchase and not a transaction related to an exchange ticket) - `REF`: Refund - `TKT`: Ticket Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 95

def purchase_type
  @purchase_type
end

#reservation_system_codeObject

Code that specifies the computerized reservation system used to make the reservation and purchase the ticket. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 80

def reservation_system_code
  @reservation_system_code
end

#reservation_typeObject

The field is not currently supported.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 119

def reservation_type
  @reservation_type
end

#restricted_ticket_desciptionObject

Text that describes the ticket limitations, such as nonrefundable. Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 110

def restricted_ticket_desciption
  @restricted_ticket_desciption
end

#restricted_ticket_indicatorObject

Flag that indicates whether or not the ticket is restricted (nonrefundable). Possible values: - 0: No restriction (refundable) - 1: Restricted (nonrefundable) Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 32

def restricted_ticket_indicator
  @restricted_ticket_indicator
end

#ticket_change_indicatorObject

Type of update. Possible values: - ‘C`: Change to the existing ticket. - `N`: New ticket. Format: English characters only Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 101

def ticket_change_indicator
  @ticket_change_indicator
end

#ticket_issue_dateObject

Date on which the transaction occurred. Format: ‘YYYYMMDD` Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 86

def ticket_issue_date
  @ticket_issue_date
end

#ticket_issuerObject

Returns the value of attribute ticket_issuer.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 23

def ticket_issuer
  @ticket_issuer
end

#ticket_numberObject

Ticket number. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 26

def ticket_number
  @ticket_number
end

#total_clearing_amountObject

Total clearing amount for all transactions in the clearing count set. This value cannot exceed ‘99999999999999999999` (twenty 9s). Format: English characters only. If this field is not set and if the total amount from the original authorization is not NULL, the total clearing amount is set to the total amount from the original authorization.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 74

def total_clearing_amount
  @total_clearing_amount
end

#total_fee_amountObject

Total fee for the ticket. This value cannot exceed ‘99999999999999999999` (twenty 9s). Format: English characters only. Optional request field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 65

def total_fee_amount
  @total_fee_amount
end

#transaction_typeObject

Type of charge. Possible values: - 01: Charge is for an airline ticket - 02: Charge is for an item that is not an airline ticket



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 35

def transaction_type
  @transaction_type
end

Class Method Details

.attribute_mapObject

Attribute mapping from ruby-style variable name to JSON key.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 129

def self.attribute_map
  {
    :'booking_reference_number' => :'bookingReferenceNumber',
    :'carrier_name' => :'carrierName',
    :'ticket_issuer' => :'ticketIssuer',
    :'ticket_number' => :'ticketNumber',
    :'check_digit' => :'checkDigit',
    :'restricted_ticket_indicator' => :'restrictedTicketIndicator',
    :'transaction_type' => :'transactionType',
    :'extended_payment_code' => :'extendedPaymentCode',
    :'passenger_name' => :'passengerName',
    :'customer_code' => :'customerCode',
    :'document_type' => :'documentType',
    :'document_number' => :'documentNumber',
    :'document_number_of_parts' => :'documentNumberOfParts',
    :'invoice_number' => :'invoiceNumber',
    :'invoice_date' => :'invoiceDate',
    :'additional_charges' => :'additionalCharges',
    :'total_fee_amount' => :'totalFeeAmount',
    :'clearing_sequence' => :'clearingSequence',
    :'clearing_count' => :'clearingCount',
    :'total_clearing_amount' => :'totalClearingAmount',
    :'number_of_passengers' => :'numberOfPassengers',
    :'reservation_system_code' => :'reservationSystemCode',
    :'process_identifier' => :'processIdentifier',
    :'ticket_issue_date' => :'ticketIssueDate',
    :'electronic_ticket_indicator' => :'electronicTicketIndicator',
    :'original_ticket_number' => :'originalTicketNumber',
    :'purchase_type' => :'purchaseType',
    :'credit_reason_indicator' => :'creditReasonIndicator',
    :'ticket_change_indicator' => :'ticketChangeIndicator',
    :'plan_number' => :'planNumber',
    :'arrival_date' => :'arrivalDate',
    :'restricted_ticket_desciption' => :'restrictedTicketDesciption',
    :'exchange_ticket_amount' => :'exchangeTicketAmount',
    :'exchange_ticket_fee_amount' => :'exchangeTicketFeeAmount',
    :'reservation_type' => :'reservationType',
    :'boarding_fee_amount' => :'boardingFeeAmount',
    :'legs' => :'legs',
    :'ancillary_information' => :'ancillaryInformation'
  }
end

.swagger_typesObject

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 173

def self.swagger_types
  {
    :'booking_reference_number' => :'String',
    :'carrier_name' => :'String',
    :'ticket_issuer' => :'Ptsv2paymentsTravelInformationTransitAirlineTicketIssuer',
    :'ticket_number' => :'String',
    :'check_digit' => :'String',
    :'restricted_ticket_indicator' => :'Integer',
    :'transaction_type' => :'Integer',
    :'extended_payment_code' => :'String',
    :'passenger_name' => :'String',
    :'customer_code' => :'String',
    :'document_type' => :'String',
    :'document_number' => :'String',
    :'document_number_of_parts' => :'Integer',
    :'invoice_number' => :'String',
    :'invoice_date' => :'Integer',
    :'additional_charges' => :'String',
    :'total_fee_amount' => :'String',
    :'clearing_sequence' => :'String',
    :'clearing_count' => :'String',
    :'total_clearing_amount' => :'String',
    :'number_of_passengers' => :'Integer',
    :'reservation_system_code' => :'String',
    :'process_identifier' => :'String',
    :'ticket_issue_date' => :'String',
    :'electronic_ticket_indicator' => :'BOOLEAN',
    :'original_ticket_number' => :'String',
    :'purchase_type' => :'String',
    :'credit_reason_indicator' => :'String',
    :'ticket_change_indicator' => :'String',
    :'plan_number' => :'String',
    :'arrival_date' => :'String',
    :'restricted_ticket_desciption' => :'String',
    :'exchange_ticket_amount' => :'String',
    :'exchange_ticket_fee_amount' => :'String',
    :'reservation_type' => :'String',
    :'boarding_fee_amount' => :'String',
    :'legs' => :'Array<Ptsv2paymentsTravelInformationTransitAirlineLegs>',
    :'ancillary_information' => :'Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation'
  }
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_travel_information_transit_airline.rb', line 568

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      booking_reference_number == o.booking_reference_number &&
      carrier_name == o.carrier_name &&
      ticket_issuer == o.ticket_issuer &&
      ticket_number == o.ticket_number &&
      check_digit == o.check_digit &&
      restricted_ticket_indicator == o.restricted_ticket_indicator &&
      transaction_type == o.transaction_type &&
      extended_payment_code == o.extended_payment_code &&
      passenger_name == o.passenger_name &&
      customer_code == o.customer_code &&
      document_type == o.document_type &&
      document_number == o.document_number &&
      document_number_of_parts == o.document_number_of_parts &&
      invoice_number == o.invoice_number &&
      invoice_date == o.invoice_date &&
      additional_charges == o.additional_charges &&
      total_fee_amount == o.total_fee_amount &&
      clearing_sequence == o.clearing_sequence &&
      clearing_count == o.clearing_count &&
      total_clearing_amount == o.total_clearing_amount &&
      number_of_passengers == o.number_of_passengers &&
      reservation_system_code == o.reservation_system_code &&
      process_identifier == o.process_identifier &&
      ticket_issue_date == o.ticket_issue_date &&
      electronic_ticket_indicator == o.electronic_ticket_indicator &&
      original_ticket_number == o.original_ticket_number &&
      purchase_type == o.purchase_type &&
      credit_reason_indicator == o.credit_reason_indicator &&
      ticket_change_indicator == o.ticket_change_indicator &&
      plan_number == o.plan_number &&
      arrival_date == o.arrival_date &&
      restricted_ticket_desciption == o.restricted_ticket_desciption &&
      exchange_ticket_amount == o.exchange_ticket_amount &&
      exchange_ticket_fee_amount == o.exchange_ticket_fee_amount &&
      reservation_type == o.reservation_type &&
      boarding_fee_amount == o.boarding_fee_amount &&
      legs == o.legs &&
      ancillary_information == o.ancillary_information
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_travel_information_transit_airline.rb', line 647

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_travel_information_transit_airline.rb', line 713

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_travel_information_transit_airline.rb', line 626

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_travel_information_transit_airline.rb', line 613

def eql?(o)
  self == o
end

#hashFixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum)

    Hash code



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# File 'lib/cybersource_rest_client/models/ptsv2payments_travel_information_transit_airline.rb', line 619

def hash
  [booking_reference_number, carrier_name, ticket_issuer, ticket_number, check_digit, restricted_ticket_indicator, transaction_type, extended_payment_code, passenger_name, customer_code, document_type, document_number, document_number_of_parts, invoice_number, invoice_date, additional_charges, total_fee_amount, clearing_sequence, clearing_count, total_clearing_amount, number_of_passengers, reservation_system_code, process_identifier, ticket_issue_date, electronic_ticket_indicator, original_ticket_number, purchase_type, credit_reason_indicator, ticket_change_indicator, plan_number, arrival_date, restricted_ticket_desciption, exchange_ticket_amount, exchange_ticket_fee_amount, reservation_type, boarding_fee_amount, legs, ancillary_information].hash
end

#list_invalid_propertiesObject

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_travel_information_transit_airline.rb', line 381

def list_invalid_properties
  invalid_properties = Array.new
  invalid_properties
end

#to_bodyHash

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_travel_information_transit_airline.rb', line 693

def to_body
  to_hash
end

#to_hashHash

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_travel_information_transit_airline.rb', line 699

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_sString

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_travel_information_transit_airline.rb', line 687

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_travel_information_transit_airline.rb', line 388

def valid?
  true
end