Class: CyberSource::Ptsv2paymentsidrefundsOrderInformationLineItems

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Ptsv2paymentsidrefundsOrderInformationLineItems

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 155

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 53

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 59

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 62

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 65

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 68

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 71

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. The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 17

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 20

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 23

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 26

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 38

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 44

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 73

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 41

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 47

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 50

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 35

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 56

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 32

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 29

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 76

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

.json_map ⇒ Object

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



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 102

def self.json_map
  {
    :'product_code' => :'product_code',
    :'product_name' => :'product_name',
    :'product_sku' => :'product_sku',
    :'quantity' => :'quantity',
    :'unit_price' => :'unit_price',
    :'unit_of_measure' => :'unit_of_measure',
    :'total_amount' => :'total_amount',
    :'tax_amount' => :'tax_amount',
    :'tax_rate' => :'tax_rate',
    :'tax_applied_after_discount' => :'tax_applied_after_discount',
    :'tax_status_indicator' => :'tax_status_indicator',
    :'tax_type_code' => :'tax_type_code',
    :'amount_includes_tax' => :'amount_includes_tax',
    :'type_of_supply' => :'type_of_supply',
    :'commodity_code' => :'commodity_code',
    :'discount_amount' => :'discount_amount',
    :'discount_applied' => :'discount_applied',
    :'discount_rate' => :'discount_rate',
    :'invoice_number' => :'invoice_number',
    :'tax_details' => :'tax_details'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 128

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.

Parameters:

  • Object (Object) —

    to be compared



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 361

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

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 422

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 488

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 401

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("#{self.class.json_map[key]}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
      end
    elsif !attributes[self.class.attribute_map[key]].nil?
      self.send("#{self.class.json_map[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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 388

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 394

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?

Returns:

  • Array for valid properties with the reasons



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb', line 246

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 468

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 474

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 462

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/ptsv2paymentsidrefunds_order_information_line_items.rb', line 253

def valid?
  true
end