Class: CyberSource::Ptsv2paymentsidrefundsPaymentInformationCard

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Ptsv2paymentsidrefundsPaymentInformationCard

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_payment_information_card.rb', line 81

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?(:'number')
    self.number = attributes[:'number']
  end

  if attributes.has_key?(:'expirationMonth')
    self.expiration_month = attributes[:'expirationMonth']
  end

  if attributes.has_key?(:'expirationYear')
    self.expiration_year = attributes[:'expirationYear']
  end

  if attributes.has_key?(:'type')
    self.type = attributes[:'type']
  end

  if attributes.has_key?(:'accountEncoderId')
    self. = attributes[:'accountEncoderId']
  end

  if attributes.has_key?(:'issueNumber')
    self.issue_number = attributes[:'issueNumber']
  end

  if attributes.has_key?(:'startMonth')
    self.start_month = attributes[:'startMonth']
  end

  if attributes.has_key?(:'startYear')
    self.start_year = attributes[:'startYear']
  end

  if attributes.has_key?(:'sourceAccountType')
    self. = attributes[:'sourceAccountType']
  end

  if attributes.has_key?(:'sourceAccountTypeDetails')
    self. = attributes[:'sourceAccountTypeDetails']
  end
end

Instance Attribute Details

#account_encoder_id ⇒ Object

Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 30

def 
  @account_encoder_id
end

#expiration_month ⇒ Object

Two-digit month in which the payment card expires. Format: ‘MM`. Valid values: `01` through `12`. Leading 0 is required. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (type=039), if there is no expiration date on the card, use `12`. #### FDMS Nashville Required field. #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 21

def expiration_month
  @expiration_month
end

#expiration_year ⇒ Object

Four-digit year in which the payment card expires. Format: ‘YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (type`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 24

def expiration_year
  @expiration_year
end

#issue_number ⇒ Object

Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. Note The issue number is not required for Maestro (UK Domestic) transactions.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 33

def issue_number
  @issue_number
end

#number ⇒ Object

The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. #### FDMS Nashville Required. String (19) #### GPX Required if ‘pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 18

def number
  @number
end

#source_account_type ⇒ Object

Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process. This field is required in the following cases: - Debit transactions on Cielo and Comercio Latino. - Transactions with Brazilian-issued cards on CyberSource through VisaNet. - Applicable only for CyberSource through VisaNet (CtV). Note Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions. Possible values include the following. - ‘CHECKING`: Checking account - `CREDIT`: Credit card account - `SAVING`: Saving account - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card - `PREPAID`: Prepaid card account or prepaid portion of combo card - `UNIVERSAL`: Universal account



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 42

def 
  @source_account_type
end

#source_account_type_details ⇒ Object

Type of account that is being used when the value for the override_payment_method field is line of credit (LI) or prepaid card (PP). Possible values for line of credit: - ‘AGRC`: Visa Agro Custeio - `AGRE`: Visa Agro Electron - `AGRI`: Visa Agro Investimento - `AGRO`: Visa Agro Possible values for prepaid card: - `VVA`: Visa Vale Alimentacao - `VVF`: Visa Vale Flex - `VVR`: Visa Vale Refeicao This field is supported only for combo card transactions in Brazil on CyberSource through VisaNet.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 45

def 
  @source_account_type_details
end

#start_month ⇒ Object

Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. ‘Format: MM`. Possible values: 01 through 12. Note The start date is not required for Maestro (UK Domestic) transactions.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 36

def start_month
  @start_month
end

#start_year ⇒ Object

Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. ‘Format: YYYY`. Note The start date is not required for Maestro (UK Domestic) transactions.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 39

def start_year
  @start_year
end

#type ⇒ Object

Three-digit value that indicates the card type. IMPORTANT It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - ‘001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard, which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche - `007`: JCB - `014`: Enroute - `021`: JAL - `024`: Maestro (UK Domestic) - `031`: Delta: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort - `036`: Cartes Bancaires - `037`: Carta Si - `039`: Encoded account number - `040`: UATP - `042`: Maestro (International) - `050`: Hipercard - `051`: Aura - `054`: Elo - `062`: China UnionPay [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. #### Used by Authorization Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 27

def type
  @type
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_payment_information_card.rb', line 48

def self.attribute_map
  {
    :'number' => :'number',
    :'expiration_month' => :'expirationMonth',
    :'expiration_year' => :'expirationYear',
    :'type' => :'type',
    :'account_encoder_id' => :'accountEncoderId',
    :'issue_number' => :'issueNumber',
    :'start_month' => :'startMonth',
    :'start_year' => :'startYear',
    :'source_account_type' => :'sourceAccountType',
    :'source_account_type_details' => :'sourceAccountTypeDetails'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 64

def self.swagger_types
  {
    :'number' => :'String',
    :'expiration_month' => :'String',
    :'expiration_year' => :'String',
    :'type' => :'String',
    :'account_encoder_id' => :'String',
    :'issue_number' => :'String',
    :'start_month' => :'String',
    :'start_year' => :'String',
    :'source_account_type' => :'String',
    :'source_account_type_details' => :'String'
  }
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_payment_information_card.rb', line 278

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      number == o.number &&
      expiration_month == o.expiration_month &&
      expiration_year == o.expiration_year &&
      type == o.type &&
       == o. &&
      issue_number == o.issue_number &&
      start_month == o.start_month &&
      start_year == o.start_year &&
       == o. &&
       == o.
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_payment_information_card.rb', line 329

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_payment_information_card.rb', line 395

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_payment_information_card.rb', line 308

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

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb', line 295

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_payment_information_card.rb', line 301

def hash
  [number, expiration_month, expiration_year, type, , issue_number, start_month, start_year, , ].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_payment_information_card.rb', line 130

def list_invalid_properties
  invalid_properties = Array.new
  if !@number.nil? && @number.to_s.length > 20
    invalid_properties.push('invalid value for "number", the character length must be smaller than or equal to 20.')
  end

  if !@expiration_month.nil? && @expiration_month.to_s.length > 2
    invalid_properties.push('invalid value for "expiration_month", the character length must be smaller than or equal to 2.')
  end

  if !@expiration_year.nil? && @expiration_year.to_s.length > 4
    invalid_properties.push('invalid value for "expiration_year", the character length must be smaller than or equal to 4.')
  end

  if !@account_encoder_id.nil? && @account_encoder_id.to_s.length > 3
    invalid_properties.push('invalid value for "account_encoder_id", the character length must be smaller than or equal to 3.')
  end

  if !@issue_number.nil? && @issue_number.to_s.length > 5
    invalid_properties.push('invalid value for "issue_number", the character length must be smaller than or equal to 5.')
  end

  if !@start_month.nil? && @start_month.to_s.length > 2
    invalid_properties.push('invalid value for "start_month", the character length must be smaller than or equal to 2.')
  end

  if !@start_year.nil? && @start_year.to_s.length > 4
    invalid_properties.push('invalid value for "start_year", the character length must be smaller than or equal to 4.')
  end

  if !@source_account_type.nil? && @source_account_type.to_s.length > 20
    invalid_properties.push('invalid value for "source_account_type", the character length must be smaller than or equal to 20.')
  end

  if !@source_account_type_details.nil? && @source_account_type_details.to_s.length > 4
    invalid_properties.push('invalid value for "source_account_type_details", the character length must be smaller than or equal to 4.')
  end

  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_payment_information_card.rb', line 375

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_payment_information_card.rb', line 381

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_payment_information_card.rb', line 369

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_payment_information_card.rb', line 173

def valid?
  return false if !@number.nil? && @number.to_s.length > 20
  return false if !@expiration_month.nil? && @expiration_month.to_s.length > 2
  return false if !@expiration_year.nil? && @expiration_year.to_s.length > 4
  return false if !@account_encoder_id.nil? && @account_encoder_id.to_s.length > 3
  return false if !@issue_number.nil? && @issue_number.to_s.length > 5
  return false if !@start_month.nil? && @start_month.to_s.length > 2
  return false if !@start_year.nil? && @start_year.to_s.length > 4
  return false if !@source_account_type.nil? && @source_account_type.to_s.length > 20
  return false if !@source_account_type_details.nil? && @source_account_type_details.to_s.length > 4
  true
end