Class: CyberSource::Invoicingv2invoicesOrderInformationLineItems
- Inherits:
-
Object
- Object
- CyberSource::Invoicingv2invoicesOrderInformationLineItems
- Defined in:
- lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb
Overview
List of the line items from the order, which are included in an invoice.
Instance Attribute Summary collapse
-
#discount_amount ⇒ Object
Discount applied to the item.
-
#discount_rate ⇒ Object
Rate the item is discounted.
-
#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_rate ⇒ Object
Tax rate applied to the item.
-
#total_amount ⇒ Object
Total amount 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.
-
.json_map ⇒ Object
Attribute mapping from JSON key to ruby-style variable name.
-
.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 = {}) ⇒ Invoicingv2invoicesOrderInformationLineItems
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 = {}) ⇒ Invoicingv2invoicesOrderInformationLineItems
Initializes the object
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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb', line 91 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?(:'productSku') self.product_sku = attributes[:'productSku'] end if attributes.has_key?(:'productName') self.product_name = attributes[:'productName'] 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?(:'discountAmount') self.discount_amount = attributes[:'discountAmount'] end if attributes.has_key?(:'discountRate') self.discount_rate = attributes[:'discountRate'] 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?(:'totalAmount') self.total_amount = attributes[:'totalAmount'] end end |
Instance Attribute Details
#discount_amount ⇒ Object
Discount applied to the item.
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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb', line 30 def discount_amount @discount_amount 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/invoicingv2invoices_order_information_line_items.rb', line 33 def discount_rate @discount_rate 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/invoicingv2invoices_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/invoicingv2invoices_order_information_line_items.rb', line 18 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/invoicingv2invoices_order_information_line_items.rb', line 24 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/invoicingv2invoices_order_information_line_items.rb', line 36 def tax_amount @tax_amount end |
#tax_rate ⇒ Object
Tax rate applied to the item. 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/invoicingv2invoices_order_information_line_items.rb', line 39 def tax_rate @tax_rate 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/invoicingv2invoices_order_information_line_items.rb', line 42 def total_amount @total_amount 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. #### 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/invoicingv2invoices_order_information_line_items.rb', line 27 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/invoicingv2invoices_order_information_line_items.rb', line 45 def self.attribute_map { :'product_sku' => :'productSku', :'product_name' => :'productName', :'quantity' => :'quantity', :'unit_price' => :'unitPrice', :'discount_amount' => :'discountAmount', :'discount_rate' => :'discountRate', :'tax_amount' => :'taxAmount', :'tax_rate' => :'taxRate', :'total_amount' => :'totalAmount' } end |
.json_map ⇒ Object
Attribute mapping from JSON key to ruby-style variable name.
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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb', line 60 def self.json_map { :'product_sku' => :'product_sku', :'product_name' => :'product_name', :'quantity' => :'quantity', :'unit_price' => :'unit_price', :'discount_amount' => :'discount_amount', :'discount_rate' => :'discount_rate', :'tax_amount' => :'tax_amount', :'tax_rate' => :'tax_rate', :'total_amount' => :'total_amount' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb', line 75 def self.swagger_types { :'product_sku' => :'String', :'product_name' => :'String', :'quantity' => :'Integer', :'unit_price' => :'String', :'discount_amount' => :'String', :'discount_rate' => :'String', :'tax_amount' => :'String', :'tax_rate' => :'String', :'total_amount' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb', line 203 def ==(o) return true if self.equal?(o) self.class == o.class && product_sku == o.product_sku && product_name == o.product_name && quantity == o.quantity && unit_price == o.unit_price && discount_amount == o.discount_amount && discount_rate == o.discount_rate && tax_amount == o.tax_amount && tax_rate == o.tax_rate && total_amount == o.total_amount end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb', line 253 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/invoicingv2invoices_order_information_line_items.rb', line 319 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/invoicingv2invoices_order_information_line_items.rb', line 232 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
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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb', line 219 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/invoicingv2invoices_order_information_line_items.rb', line 225 def hash [product_sku, product_name, quantity, unit_price, discount_amount, discount_rate, tax_amount, tax_rate, total_amount].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/invoicingv2invoices_order_information_line_items.rb', line 136 def list_invalid_properties invalid_properties = Array.new invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/cybersource_rest_client/models/invoicingv2invoices_order_information_line_items.rb', line 299 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/invoicingv2invoices_order_information_line_items.rb', line 305 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/invoicingv2invoices_order_information_line_items.rb', line 293 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/invoicingv2invoices_order_information_line_items.rb', line 143 def valid? true end |