Class: CyberSource::Ptsv2paymentsMerchantInformation
- Inherits:
-
Object
- Object
- CyberSource::Ptsv2paymentsMerchantInformation
- Defined in:
- lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb
Instance Attribute Summary collapse
-
#card_acceptor_reference_number ⇒ Object
Reference number that facilitates card acceptor/corporation communication and record keeping.
-
#category_code ⇒ Object
The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments.
-
#category_code_domestic ⇒ Object
Merchant category code for domestic transactions.
-
#domain_name ⇒ Object
This field will contain either the merchant url or the reverse domain as per the requirement for DSRP Format 3.
-
#merchant_descriptor ⇒ Object
Returns the value of attribute merchant_descriptor.
-
#merchant_name ⇒ Object
Use this field only if you are requesting payment with Payer Authentication serice together.
-
#sales_organization_id ⇒ Object
Company ID assigned to an independent sales organization.
-
#service_fee_descriptor ⇒ Object
Returns the value of attribute service_fee_descriptor.
-
#tax_id ⇒ Object
Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.
-
#transaction_local_date_time ⇒ Object
Date and time at your physical location.
-
#vat_registration_number ⇒ Object
Your government-assigned tax identification number.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.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 = {}) ⇒ Ptsv2paymentsMerchantInformation
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 = {}) ⇒ Ptsv2paymentsMerchantInformation
Initializes the object
84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 84 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?(:'merchantDescriptor') self.merchant_descriptor = attributes[:'merchantDescriptor'] end if attributes.has_key?(:'domainName') self.domain_name = attributes[:'domainName'] end if attributes.has_key?(:'salesOrganizationId') self.sales_organization_id = attributes[:'salesOrganizationId'] end if attributes.has_key?(:'categoryCode') self.category_code = attributes[:'categoryCode'] end if attributes.has_key?(:'categoryCodeDomestic') self.category_code_domestic = attributes[:'categoryCodeDomestic'] end if attributes.has_key?(:'taxId') self.tax_id = attributes[:'taxId'] end if attributes.has_key?(:'vatRegistrationNumber') self.vat_registration_number = attributes[:'vatRegistrationNumber'] end if attributes.has_key?(:'cardAcceptorReferenceNumber') self.card_acceptor_reference_number = attributes[:'cardAcceptorReferenceNumber'] end if attributes.has_key?(:'transactionLocalDateTime') self.transaction_local_date_time = attributes[:'transactionLocalDateTime'] end if attributes.has_key?(:'serviceFeeDescriptor') self.service_fee_descriptor = attributes[:'serviceFeeDescriptor'] end if attributes.has_key?(:'merchantName') self.merchant_name = attributes[:'merchantName'] end end |
Instance Attribute Details
#card_acceptor_reference_number ⇒ Object
Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the ‘card_acceptor_ref_number` field description in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
38 39 40 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 38 def card_acceptor_reference_number @card_acceptor_reference_number end |
#category_code ⇒ Object
The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the ‘merchant_category_code` field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code
26 27 28 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 26 def category_code @category_code end |
#category_code_domestic ⇒ Object
Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees. When you include this field in a request: - Do not include the ‘merchant_category_code` field. - The value for this field overrides the value in your CyberSource account. This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct.
29 30 31 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 29 def category_code_domestic @category_code_domestic end |
#domain_name ⇒ Object
This field will contain either the merchant url or the reverse domain as per the requirement for DSRP Format 3. This might vary transaction to transaction and might not be static. Merchant needs to have access to send this value for all DSRP program.
20 21 22 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 20 def domain_name @domain_name end |
#merchant_descriptor ⇒ Object
Returns the value of attribute merchant_descriptor.
17 18 19 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 17 def merchant_descriptor @merchant_descriptor end |
#merchant_name ⇒ Object
Use this field only if you are requesting payment with Payer Authentication serice together. Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank.
46 47 48 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 46 def merchant_name @merchant_name end |
#sales_organization_id ⇒ Object
Company ID assigned to an independent sales organization. Get this value from Mastercard. #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID Note The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. For processor-specific information, see the ‘sales_organization_ID` field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)
23 24 25 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 23 def sales_organization_id @sales_organization_id end |
#service_fee_descriptor ⇒ Object
Returns the value of attribute service_fee_descriptor.
43 44 45 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 43 def service_fee_descriptor @service_fee_descriptor end |
#tax_id ⇒ Object
Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number. This field is supported only for BNDES transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1 For details, see ‘bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
32 33 34 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 32 def tax_id @tax_id end |
#transaction_local_date_time ⇒ Object
Date and time at your physical location. Format: ‘YYYYMMDDhhmmss`, where: - `YYYY` = year - `MM` = month - `DD` = day - `hh` = hour - `mm` = minutes - `ss` = seconds #### Used by Authorization Required for these processors: - American Express Direct - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX Optional for all other processors.
41 42 43 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 41 def transaction_local_date_time @transaction_local_date_time end |
#vat_registration_number ⇒ Object
Your government-assigned tax identification number. #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes. #### CyberSource through VisaNet For CtV processors, the maximum length is 20. For other processor-specific information, see the ‘merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)
35 36 37 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 35 def vat_registration_number @vat_registration_number end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 49 def self.attribute_map { :'merchant_descriptor' => :'merchantDescriptor', :'domain_name' => :'domainName', :'sales_organization_id' => :'salesOrganizationId', :'category_code' => :'categoryCode', :'category_code_domestic' => :'categoryCodeDomestic', :'tax_id' => :'taxId', :'vat_registration_number' => :'vatRegistrationNumber', :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber', :'transaction_local_date_time' => :'transactionLocalDateTime', :'service_fee_descriptor' => :'serviceFeeDescriptor', :'merchant_name' => :'merchantName' } end |
.swagger_types ⇒ Object
Attribute type mapping.
66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 66 def self.swagger_types { :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor', :'domain_name' => :'String', :'sales_organization_id' => :'String', :'category_code' => :'Integer', :'category_code_domestic' => :'Integer', :'tax_id' => :'String', :'vat_registration_number' => :'String', :'card_acceptor_reference_number' => :'String', :'transaction_local_date_time' => :'String', :'service_fee_descriptor' => :'Ptsv2paymentsMerchantInformationServiceFeeDescriptor', :'merchant_name' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 222 def ==(o) return true if self.equal?(o) self.class == o.class && merchant_descriptor == o.merchant_descriptor && domain_name == o.domain_name && sales_organization_id == o.sales_organization_id && category_code == o.category_code && category_code_domestic == o.category_code_domestic && tax_id == o.tax_id && vat_registration_number == o.vat_registration_number && card_acceptor_reference_number == o.card_acceptor_reference_number && transaction_local_date_time == o.transaction_local_date_time && service_fee_descriptor == o.service_fee_descriptor && merchant_name == o.merchant_name end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 274 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
340 341 342 343 344 345 346 347 348 349 350 351 352 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 340 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
253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 253 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
240 241 242 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 240 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
246 247 248 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 246 def hash [merchant_descriptor, domain_name, sales_organization_id, category_code, category_code_domestic, tax_id, vat_registration_number, card_acceptor_reference_number, transaction_local_date_time, service_fee_descriptor, merchant_name].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
137 138 139 140 141 142 143 144 145 146 147 148 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 137 def list_invalid_properties invalid_properties = Array.new if !@category_code.nil? && @category_code > 9999 invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.') end if !@category_code_domestic.nil? && @category_code_domestic > 9999 invalid_properties.push('invalid value for "category_code_domestic", must be smaller than or equal to 9999.') end invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
320 321 322 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 320 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
326 327 328 329 330 331 332 333 334 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 326 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
314 315 316 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 314 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
152 153 154 155 156 |
# File 'lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb', line 152 def valid? return false if !@category_code.nil? && @category_code > 9999 return false if !@category_code_domestic.nil? && @category_code_domestic > 9999 true end |