Class: CyberSource::Ptsv2paymentsidcapturesOrderInformationAmountDetails
- Inherits:
-
Object
- Object
- CyberSource::Ptsv2paymentsidcapturesOrderInformationAmountDetails
- Defined in:
- lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb
Instance Attribute Summary collapse
-
#amex_additional_amounts ⇒ Object
Returns the value of attribute amex_additional_amounts.
-
#cashback_amount ⇒ Object
Cashback amount in the acquirer’s currency.
-
#currency ⇒ Object
Currency used for the order.
-
#discount_amount ⇒ Object
Total discount amount applied to the order.
-
#duty_amount ⇒ Object
Total charges for any import or export duties included in the order.
-
#exchange_rate ⇒ Object
Exchange rate returned by the DCC service.
-
#exchange_rate_time_stamp ⇒ Object
Time stamp for the exchange rate.
-
#foreign_amount ⇒ Object
Set this field to the converted amount that was returned by the DCC provider.
-
#foreign_currency ⇒ Object
Set this field to the converted amount that was returned by the DCC provider.
-
#freight_amount ⇒ Object
Total freight or shipping and handling charges for the order.
-
#gratuity_amount ⇒ Object
Gratuity or tip amount for restaurants.
-
#national_tax_included ⇒ Object
Flag that indicates whether a national tax is included in the order total.
-
#original_currency ⇒ Object
Your local pricing currency code.
-
#service_fee_amount ⇒ Object
Service fee.
-
#tax_amount ⇒ Object
Total tax amount for all the items in the order.
-
#tax_applied_after_discount ⇒ Object
Flag that indicates how the merchant manages discounts.
-
#tax_applied_level ⇒ Object
Flag that indicates how you calculate tax.
-
#tax_details ⇒ Object
Returns the value of attribute tax_details.
-
#tax_type_code ⇒ Object
For tax amounts that can be categorized as one tax type.
-
#total_amount ⇒ Object
Grand total for the order.
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 = {}) ⇒ Ptsv2paymentsidcapturesOrderInformationAmountDetails
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 = {}) ⇒ Ptsv2paymentsidcapturesOrderInformationAmountDetails
Initializes the object
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 154 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?(:'totalAmount') self.total_amount = attributes[:'totalAmount'] end if attributes.has_key?(:'currency') self.currency = attributes[:'currency'] end if attributes.has_key?(:'discountAmount') self.discount_amount = attributes[:'discountAmount'] end if attributes.has_key?(:'dutyAmount') self.duty_amount = attributes[:'dutyAmount'] end if attributes.has_key?(:'gratuityAmount') self.gratuity_amount = attributes[:'gratuityAmount'] end if attributes.has_key?(:'taxAmount') self.tax_amount = attributes[:'taxAmount'] end if attributes.has_key?(:'nationalTaxIncluded') self.national_tax_included = attributes[:'nationalTaxIncluded'] end if attributes.has_key?(:'taxAppliedAfterDiscount') self.tax_applied_after_discount = attributes[:'taxAppliedAfterDiscount'] end if attributes.has_key?(:'taxAppliedLevel') self.tax_applied_level = attributes[:'taxAppliedLevel'] end if attributes.has_key?(:'taxTypeCode') self.tax_type_code = attributes[:'taxTypeCode'] end if attributes.has_key?(:'freightAmount') self.freight_amount = attributes[:'freightAmount'] end if attributes.has_key?(:'foreignAmount') self.foreign_amount = attributes[:'foreignAmount'] end if attributes.has_key?(:'foreignCurrency') self.foreign_currency = attributes[:'foreignCurrency'] end if attributes.has_key?(:'exchangeRate') self.exchange_rate = attributes[:'exchangeRate'] end if attributes.has_key?(:'exchangeRateTimeStamp') self.exchange_rate_time_stamp = attributes[:'exchangeRateTimeStamp'] end if attributes.has_key?(:'amexAdditionalAmounts') if (value = attributes[:'amexAdditionalAmounts']).is_a?(Array) self.amex_additional_amounts = value end end if attributes.has_key?(:'taxDetails') if (value = attributes[:'taxDetails']).is_a?(Array) self.tax_details = value end end if attributes.has_key?(:'serviceFeeAmount') self.service_fee_amount = attributes[:'serviceFeeAmount'] end if attributes.has_key?(:'originalCurrency') self.original_currency = attributes[:'originalCurrency'] end if attributes.has_key?(:'cashbackAmount') self.cashback_amount = attributes[:'cashbackAmount'] end end |
Instance Attribute Details
#amex_additional_amounts ⇒ Object
Returns the value of attribute amex_additional_amounts.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 61 def amex_additional_amounts @amex_additional_amounts end |
#cashback_amount ⇒ Object
Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the ‘orderInformation.amountDetails.totalAmount` value. This field is supported only on CyberSource through VisaNet. #### Used by Authorization Optional. **Authorization Reversal** Optional. #### PIN debit Optional field for PIN debit purchase, PIN debit credit or PIN debit reversal.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 72 def cashback_amount @cashback_amount end |
#currency ⇒ Object
Currency used for the order. Use the three-character [ISO Standard Currency Codes.](apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) #### Used by Authorization Required field. **Authorization Reversal** For an authorization reversal (‘reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request. #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase. For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests. #### GPX This field is optional for reversing an authorization or credit. #### DCC for First Data Your local currency. #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 20 def currency @currency end |
#discount_amount ⇒ Object
Total discount amount applied to the order.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 23 def discount_amount @discount_amount end |
#duty_amount ⇒ Object
Total charges for any import or export duties included in the order.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 26 def duty_amount @duty_amount end |
#exchange_rate ⇒ Object
Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 56 def exchange_rate @exchange_rate end |
#exchange_rate_time_stamp ⇒ Object
Time stamp for the exchange rate. This value is returned by the DCC service. Format: ‘YYYYMMDD~HH:MM` where ~ denotes a space.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 59 def exchange_rate_time_stamp @exchange_rate_time_stamp end |
#foreign_amount ⇒ Object
Set this field to the converted amount that was returned by the DCC provider.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 50 def foreign_amount @foreign_amount end |
#foreign_currency ⇒ Object
Set this field to the converted amount that was returned by the DCC provider.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 53 def foreign_currency @foreign_currency end |
#freight_amount ⇒ Object
Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the totalAmount field.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 47 def freight_amount @freight_amount end |
#gratuity_amount ⇒ Object
Gratuity or tip amount for restaurants. Allowed only when industryDatatype=restaurant. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount. Used by Capture Optional field. #### CyberSource through VisaNet Restaurant data is supported only on CyberSource through VisaNet when card is present.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 29 def gratuity_amount @gratuity_amount end |
#national_tax_included ⇒ Object
Flag that indicates whether a national tax is included in the order total. Possible values: - 0: national tax not included - 1: national tax included
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 35 def national_tax_included @national_tax_included end |
#original_currency ⇒ Object
Your local pricing currency code. For the possible values, see the [ISO Standard Currency Codes.](apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 69 def original_currency @original_currency end |
#service_fee_amount ⇒ Object
Service fee. Required for service fee transactions.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 66 def service_fee_amount @service_fee_amount end |
#tax_amount ⇒ Object
Total tax amount for all the items in the order.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 32 def tax_amount @tax_amount end |
#tax_applied_after_discount ⇒ Object
Flag that indicates how the merchant manages discounts. Possible values: - 0: no invoice level discount included - 1: tax calculated on the postdiscount invoice total - 2: tax calculated on the prediscount invoice total
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 38 def tax_applied_after_discount @tax_applied_after_discount end |
#tax_applied_level ⇒ Object
Flag that indicates how you calculate tax. Possible values: - 0: net prices with tax calculated at line item level - 1: net prices with tax calculated at invoice level - 2: gross prices with tax provided at line item level - 3: gross prices with tax provided at invoice level - 4: no tax applies on the invoice for the transaction
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 41 def tax_applied_level @tax_applied_level end |
#tax_details ⇒ Object
Returns the value of attribute tax_details.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 63 def tax_details @tax_details end |
#tax_type_code ⇒ Object
For tax amounts that can be categorized as one tax type. This field contains the tax type code that corresponds to the entry in the lineItems.taxAmount field. Possible values: - 056: sales tax (U.S only) - **TX~**: all taxes (Canada only) Note ~ = space.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 44 def tax_type_code @tax_type_code end |
#total_amount ⇒ Object
Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places. Note For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12. Important Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. 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. #### Card Present Required to include either this field or ‘orderInformation.lineItems[].unitPrice` for the order. #### Invoicing Required for creating a new invoice. #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests. #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required. #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. #### DCC for First Data Not used.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 17 def total_amount @total_amount 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 75 def self.attribute_map { :'total_amount' => :'totalAmount', :'currency' => :'currency', :'discount_amount' => :'discountAmount', :'duty_amount' => :'dutyAmount', :'gratuity_amount' => :'gratuityAmount', :'tax_amount' => :'taxAmount', :'national_tax_included' => :'nationalTaxIncluded', :'tax_applied_after_discount' => :'taxAppliedAfterDiscount', :'tax_applied_level' => :'taxAppliedLevel', :'tax_type_code' => :'taxTypeCode', :'freight_amount' => :'freightAmount', :'foreign_amount' => :'foreignAmount', :'foreign_currency' => :'foreignCurrency', :'exchange_rate' => :'exchangeRate', :'exchange_rate_time_stamp' => :'exchangeRateTimeStamp', :'amex_additional_amounts' => :'amexAdditionalAmounts', :'tax_details' => :'taxDetails', :'service_fee_amount' => :'serviceFeeAmount', :'original_currency' => :'originalCurrency', :'cashback_amount' => :'cashbackAmount' } end |
.json_map ⇒ Object
Attribute mapping from JSON key to ruby-style variable name.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 101 def self.json_map { :'total_amount' => :'total_amount', :'currency' => :'currency', :'discount_amount' => :'discount_amount', :'duty_amount' => :'duty_amount', :'gratuity_amount' => :'gratuity_amount', :'tax_amount' => :'tax_amount', :'national_tax_included' => :'national_tax_included', :'tax_applied_after_discount' => :'tax_applied_after_discount', :'tax_applied_level' => :'tax_applied_level', :'tax_type_code' => :'tax_type_code', :'freight_amount' => :'freight_amount', :'foreign_amount' => :'foreign_amount', :'foreign_currency' => :'foreign_currency', :'exchange_rate' => :'exchange_rate', :'exchange_rate_time_stamp' => :'exchange_rate_time_stamp', :'amex_additional_amounts' => :'amex_additional_amounts', :'tax_details' => :'tax_details', :'service_fee_amount' => :'service_fee_amount', :'original_currency' => :'original_currency', :'cashback_amount' => :'cashback_amount' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 127 def self.swagger_types { :'total_amount' => :'String', :'currency' => :'String', :'discount_amount' => :'String', :'duty_amount' => :'String', :'gratuity_amount' => :'String', :'tax_amount' => :'String', :'national_tax_included' => :'String', :'tax_applied_after_discount' => :'String', :'tax_applied_level' => :'String', :'tax_type_code' => :'String', :'freight_amount' => :'String', :'foreign_amount' => :'String', :'foreign_currency' => :'String', :'exchange_rate' => :'String', :'exchange_rate_time_stamp' => :'String', :'amex_additional_amounts' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>', :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>', :'service_fee_amount' => :'String', :'original_currency' => :'String', :'cashback_amount' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 368 def ==(o) return true if self.equal?(o) self.class == o.class && total_amount == o.total_amount && currency == o.currency && discount_amount == o.discount_amount && duty_amount == o.duty_amount && gratuity_amount == o.gratuity_amount && tax_amount == o.tax_amount && national_tax_included == o.national_tax_included && tax_applied_after_discount == o.tax_applied_after_discount && tax_applied_level == o.tax_applied_level && tax_type_code == o.tax_type_code && freight_amount == o.freight_amount && foreign_amount == o.foreign_amount && foreign_currency == o.foreign_currency && exchange_rate == o.exchange_rate && exchange_rate_time_stamp == o.exchange_rate_time_stamp && amex_additional_amounts == o.amex_additional_amounts && tax_details == o.tax_details && service_fee_amount == o.service_fee_amount && original_currency == o.original_currency && cashback_amount == o.cashback_amount end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 429 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 495 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 408 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 395 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 401 def hash [total_amount, currency, discount_amount, duty_amount, gratuity_amount, tax_amount, national_tax_included, tax_applied_after_discount, tax_applied_level, tax_type_code, freight_amount, foreign_amount, foreign_currency, exchange_rate, exchange_rate_time_stamp, amex_additional_amounts, tax_details, service_fee_amount, original_currency, cashback_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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 247 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 475 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 481 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 469 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/ptsv2paymentsidcaptures_order_information_amount_details.rb', line 254 def valid? true end |