Class: CyberSource::Ptsv2paymentsidrefundsOrderInformationLineItems
- Inherits:
-
Object
- Object
- CyberSource::Ptsv2paymentsidrefundsOrderInformationLineItems
- Defined in:
- lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb
Instance Attribute Summary collapse
-
#amount_includes_tax ⇒ Object
Flag that indicates whether the tax amount is included in the Line Item Total.
-
#commodity_code ⇒ Object
Commodity code or International description code used to classify the item.
-
#discount_amount ⇒ Object
Discount applied to the item.
-
#discount_applied ⇒ Object
Flag that indicates whether the amount is discounted.
-
#discount_rate ⇒ Object
Rate the item is discounted.
-
#invoice_number ⇒ Object
Field to support an invoice number for a transaction.
-
#product_code ⇒ Object
Type of product.
-
#product_name ⇒ Object
For an authorization or capture transaction (‘processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling.
-
#product_sku ⇒ Object
Product identifier code.
-
#quantity ⇒ Object
Number of units for this order.
-
#tax_amount ⇒ Object
Total tax to apply to the product.
-
#tax_applied_after_discount ⇒ Object
Flag to indicate how you handle discount at the line item level.
-
#tax_details ⇒ Object
Returns the value of attribute tax_details.
-
#tax_rate ⇒ Object
Tax rate applied to the item.
-
#tax_status_indicator ⇒ Object
Flag to indicate whether tax is exempted or not included.
-
#tax_type_code ⇒ Object
Type of tax being applied to the item.
-
#total_amount ⇒ Object
Total amount for the item.
-
#type_of_supply ⇒ Object
Flag to indicate whether the purchase is categorized as goods or services.
-
#unit_of_measure ⇒ Object
Unit of measure, or unit of measure code, for the item.
-
#unit_price ⇒ Object
Per-item price of the product.
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 = {}) ⇒ Ptsv2paymentsidrefundsOrderInformationLineItems
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 = {}) ⇒ Ptsv2paymentsidrefundsOrderInformationLineItems
Initializes the object
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.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?(:'productCode') self.product_code = attributes[:'productCode'] end if attributes.has_key?(:'productName') self.product_name = attributes[:'productName'] end if attributes.has_key?(:'productSku') self.product_sku = attributes[:'productSku'] end if attributes.has_key?(:'quantity') self.quantity = attributes[:'quantity'] end if attributes.has_key?(:'unitPrice') self.unit_price = attributes[:'unitPrice'] end if attributes.has_key?(:'unitOfMeasure') self.unit_of_measure = attributes[:'unitOfMeasure'] end if attributes.has_key?(:'totalAmount') self.total_amount = attributes[:'totalAmount'] end if attributes.has_key?(:'taxAmount') self.tax_amount = attributes[:'taxAmount'] end if attributes.has_key?(:'taxRate') self.tax_rate = attributes[:'taxRate'] end if attributes.has_key?(:'taxAppliedAfterDiscount') self.tax_applied_after_discount = attributes[:'taxAppliedAfterDiscount'] end if attributes.has_key?(:'taxStatusIndicator') self.tax_status_indicator = attributes[:'taxStatusIndicator'] end if attributes.has_key?(:'taxTypeCode') self.tax_type_code = attributes[:'taxTypeCode'] end if attributes.has_key?(:'amountIncludesTax') self.amount_includes_tax = attributes[:'amountIncludesTax'] end if attributes.has_key?(:'typeOfSupply') self.type_of_supply = attributes[:'typeOfSupply'] end if attributes.has_key?(:'commodityCode') self.commodity_code = attributes[:'commodityCode'] end if attributes.has_key?(:'discountAmount') self.discount_amount = attributes[:'discountAmount'] end if attributes.has_key?(:'discountApplied') self.discount_applied = attributes[:'discountApplied'] end if attributes.has_key?(:'discountRate') self.discount_rate = attributes[:'discountRate'] end if attributes.has_key?(:'invoiceNumber') self.invoice_number = attributes[:'invoiceNumber'] end if attributes.has_key?(:'taxDetails') if (value = attributes[:'taxDetails']).is_a?(Array) self.tax_details = value end end end |
Instance Attribute Details
#amount_includes_tax ⇒ Object
Flag that indicates whether the tax amount is included in the Line Item Total. Possible values: - true - false
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 54 def amount_includes_tax @amount_includes_tax end |
#commodity_code ⇒ Object
Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 60 def commodity_code @commodity_code end |
#discount_amount ⇒ Object
Discount applied to the item.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 63 def discount_amount @discount_amount end |
#discount_applied ⇒ Object
Flag that indicates whether the amount is discounted. If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource sets this field to true. Possible values: - true - false
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 66 def discount_applied @discount_applied end |
#discount_rate ⇒ Object
Rate the item is discounted. Maximum of 2 decimal places. Example 5.25 (=5.25%)
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 69 def discount_rate @discount_rate end |
#invoice_number ⇒ Object
Field to support an invoice number for a transaction. You must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 72 def invoice_number @invoice_number end |
#product_code ⇒ Object
Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is ‘default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. To use the tax calculation service, use values listed in the Tax Product Code Guide. For information about this document, contact customer support. See "Product Codes," page 14, for more information.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 18 def product_code @product_code end |
#product_name ⇒ Object
For an authorization or capture transaction (‘processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 21 def product_name @product_name end |
#product_sku ⇒ Object
Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product. For an authorization or capture transaction (‘processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to default or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 24 def product_sku @product_sku end |
#quantity ⇒ Object
Number of units for this order. Must be a non-negative integer. The default is ‘1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 27 def quantity @quantity end |
#tax_amount ⇒ Object
Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive. The following example uses a two-exponent currency such as USD: 1. You include each line item in your request. ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80 ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60 2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included. Optional field. #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Note if you send this field in your tax request, the value in the field will override the tax engine
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 39 def tax_amount @tax_amount end |
#tax_applied_after_discount ⇒ Object
Flag to indicate how you handle discount at the line item level. - 0: no line level discount provided - 1: tax was calculated on the post-discount line item total - 2: tax was calculated on the pre-discount line item total ‘Note` Visa will inset 0 (zero) if an invalid value is included in this field. This field relates to the value in the lineItems[].discountAmount field.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 45 def tax_applied_after_discount @tax_applied_after_discount end |
#tax_details ⇒ Object
Returns the value of attribute tax_details.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 74 def tax_details @tax_details end |
#tax_rate ⇒ Object
Tax rate applied to the item. For details, see ‘tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/) Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated). Mastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 42 def tax_rate @tax_rate end |
#tax_status_indicator ⇒ Object
Flag to indicate whether tax is exempted or not included. - 0: tax not included - 1: tax included - 2: transaction is not subject to tax
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 48 def tax_status_indicator @tax_status_indicator end |
#tax_type_code ⇒ Object
Type of tax being applied to the item. For possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/): #### FDC Nashville Global - ‘alternate_tax_type_applied` - `alternate_tax_type_identifier` #### Worldpay VAP - `alternate_tax_type_identifier` #### RBS WorldPay Atlanta - `tax_type_applied` #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator` #### Chase Paymentech Solutions - `tax_type_applied` #### Elavon Americas - `local_tax_indicator` #### FDC Compass - `tax_type_applied` #### OmniPay Direct - `local_tax_indicator`
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 51 def tax_type_code @tax_type_code end |
#total_amount ⇒ Object
Total amount for the item. Normally calculated as the unit price times quantity. When ‘orderInformation.lineItems[].productCode` is "gift_card", this is the purchase amount total for prepaid gift cards in major units. Example: 123.45 USD = 123
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 36 def total_amount @total_amount end |
#type_of_supply ⇒ Object
Flag to indicate whether the purchase is categorized as goods or services. Possible values: - 00: goods - 01: services
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 57 def type_of_supply @type_of_supply end |
#unit_of_measure ⇒ Object
Unit of measure, or unit of measure code, for the item.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 33 def unit_of_measure @unit_of_measure end |
#unit_price ⇒ Object
Per-item price of the product. This value for this field cannot be negative. You must include either this field or the request-level field ‘orderInformation.amountDetails.totalAmount` in your request. You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places. #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request. #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### Tax Calculation Required field for U.S., Canadian, international and value added taxes. #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 30 def unit_price @unit_price 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 77 def self.attribute_map { :'product_code' => :'productCode', :'product_name' => :'productName', :'product_sku' => :'productSku', :'quantity' => :'quantity', :'unit_price' => :'unitPrice', :'unit_of_measure' => :'unitOfMeasure', :'total_amount' => :'totalAmount', :'tax_amount' => :'taxAmount', :'tax_rate' => :'taxRate', :'tax_applied_after_discount' => :'taxAppliedAfterDiscount', :'tax_status_indicator' => :'taxStatusIndicator', :'tax_type_code' => :'taxTypeCode', :'amount_includes_tax' => :'amountIncludesTax', :'type_of_supply' => :'typeOfSupply', :'commodity_code' => :'commodityCode', :'discount_amount' => :'discountAmount', :'discount_applied' => :'discountApplied', :'discount_rate' => :'discountRate', :'invoice_number' => :'invoiceNumber', :'tax_details' => :'taxDetails' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 103 def self.swagger_types { :'product_code' => :'String', :'product_name' => :'String', :'product_sku' => :'String', :'quantity' => :'Integer', :'unit_price' => :'String', :'unit_of_measure' => :'String', :'total_amount' => :'String', :'tax_amount' => :'String', :'tax_rate' => :'String', :'tax_applied_after_discount' => :'String', :'tax_status_indicator' => :'String', :'tax_type_code' => :'String', :'amount_includes_tax' => :'BOOLEAN', :'type_of_supply' => :'String', :'commodity_code' => :'String', :'discount_amount' => :'String', :'discount_applied' => :'BOOLEAN', :'discount_rate' => :'String', :'invoice_number' => :'String', :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 354 def ==(o) return true if self.equal?(o) self.class == o.class && product_code == o.product_code && product_name == o.product_name && product_sku == o.product_sku && quantity == o.quantity && unit_price == o.unit_price && unit_of_measure == o.unit_of_measure && total_amount == o.total_amount && tax_amount == o.tax_amount && tax_rate == o.tax_rate && tax_applied_after_discount == o.tax_applied_after_discount && tax_status_indicator == o.tax_status_indicator && tax_type_code == o.tax_type_code && amount_includes_tax == o.amount_includes_tax && type_of_supply == o.type_of_supply && commodity_code == o.commodity_code && discount_amount == o.discount_amount && discount_applied == o.discount_applied && discount_rate == o.discount_rate && invoice_number == o.invoice_number && tax_details == o.tax_details end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 415 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 481 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 394 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 381 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 387 def hash [product_code, product_name, product_sku, quantity, unit_price, unit_of_measure, total_amount, tax_amount, tax_rate, tax_applied_after_discount, tax_status_indicator, tax_type_code, amount_includes_tax, type_of_supply, commodity_code, discount_amount, discount_applied, discount_rate, invoice_number, tax_details].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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 221 def list_invalid_properties invalid_properties = Array.new if !@quantity.nil? && @quantity > 999999999 invalid_properties.push('invalid value for "quantity", must be smaller than or equal to 999999999.') end if !@quantity.nil? && @quantity < 1 invalid_properties.push('invalid value for "quantity", must be greater than or equal to 1.') end 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 461 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 467 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 455 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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 236 def valid? return false if !@quantity.nil? && @quantity > 999999999 return false if !@quantity.nil? && @quantity < 1 true end |