Method: AuthorizeNet::API::OrderType#initialize

Defined in:
lib/authorize_net/api/schema.rb

#initialize(invoiceNumber = nil, description = nil, discountAmount = nil, taxIsAfterDiscount = nil, totalTaxTypeCode = nil, purchaserVATRegistrationNumber = nil, merchantVATRegistrationNumber = nil, vatInvoiceReferenceNumber = nil, purchaserCode = nil, summaryCommodityCode = nil, purchaseOrderDateUTC = nil, supplierOrderReference = nil, authorizedContactName = nil, cardAcceptorRefNumber = nil, amexDataTAA1 = nil, amexDataTAA2 = nil, amexDataTAA3 = nil, amexDataTAA4 = nil) ⇒ OrderType

Returns a new instance of OrderType.



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# File 'lib/authorize_net/api/schema.rb', line 741

def initialize(invoiceNumber = nil, description = nil, discountAmount = nil, taxIsAfterDiscount = nil, totalTaxTypeCode = nil, purchaserVATRegistrationNumber = nil, merchantVATRegistrationNumber = nil, vatInvoiceReferenceNumber = nil, purchaserCode = nil, summaryCommodityCode = nil, purchaseOrderDateUTC = nil, supplierOrderReference = nil, authorizedContactName = nil, cardAcceptorRefNumber = nil, amexDataTAA1 = nil, amexDataTAA2 = nil, amexDataTAA3 = nil, amexDataTAA4 = nil)
  @invoiceNumber = invoiceNumber
  @description = description
  @discountAmount = discountAmount
  @taxIsAfterDiscount = taxIsAfterDiscount
  @totalTaxTypeCode = totalTaxTypeCode
  @purchaserVATRegistrationNumber = purchaserVATRegistrationNumber
  @merchantVATRegistrationNumber = merchantVATRegistrationNumber
  @vatInvoiceReferenceNumber = vatInvoiceReferenceNumber
  @purchaserCode = purchaserCode
  @summaryCommodityCode = summaryCommodityCode
  @purchaseOrderDateUTC = purchaseOrderDateUTC
  @supplierOrderReference = supplierOrderReference
  @authorizedContactName = authorizedContactName
  @cardAcceptorRefNumber = cardAcceptorRefNumber
  @amexDataTAA1 = amexDataTAA1
  @amexDataTAA2 = amexDataTAA2
  @amexDataTAA3 = amexDataTAA3
  @amexDataTAA4 = amexDataTAA4

end