Class: CyberSource::Invoicingv2invoicesCustomerInformation

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/invoicingv2invoices_customer_information.rb

Overview

Contains all of the customer-related fields for the invoice.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Invoicingv2invoicesCustomerInformation

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/invoicingv2invoices_customer_information.rb', line 47

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

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

  if attributes.has_key?(:'merchantCustomerId')
    self.merchant_customer_id = attributes[:'merchantCustomerId']
  end
end

Instance Attribute Details

#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/invoicingv2invoices_customer_information.rb', line 22

def email
  @email
end

#merchant_customer_id ⇒ Object

Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. ‘customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_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/invoicingv2invoices_customer_information.rb', line 25

def merchant_customer_id
  @merchant_customer_id
end

#name ⇒ Object

Payer name for the invoice.



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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_customer_information.rb', line 19

def name
  @name
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/invoicingv2invoices_customer_information.rb', line 28

def self.attribute_map
  {
    :'name' => :'name',
    :'email' => :'email',
    :'merchant_customer_id' => :'merchantCustomerId'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_customer_information.rb', line 37

def self.swagger_types
  {
    :'name' => :'String',
    :'email' => :'String',
    :'merchant_customer_id' => :'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/invoicingv2invoices_customer_information.rb', line 99

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      name == o.name &&
      email == o.email &&
      merchant_customer_id == o.merchant_customer_id
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/invoicingv2invoices_customer_information.rb', line 143

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/invoicingv2invoices_customer_information.rb', line 209

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/invoicingv2invoices_customer_information.rb', line 122

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/invoicingv2invoices_customer_information.rb', line 109

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/invoicingv2invoices_customer_information.rb', line 115

def hash
  [name, email, merchant_customer_id].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/invoicingv2invoices_customer_information.rb', line 68

def list_invalid_properties
  invalid_properties = Array.new
  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/invoicingv2invoices_customer_information.rb', line 189

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/invoicingv2invoices_customer_information.rb', line 195

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/invoicingv2invoices_customer_information.rb', line 183

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/invoicingv2invoices_customer_information.rb', line 75

def valid?
  true
end