Class: CyberSource::Ptsv2paymentsOrderInformationBillTo

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Ptsv2paymentsOrderInformationBillTo

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/ptsv2payments_order_information_bill_to.rb', line 180

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

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

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

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

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

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

  if attributes.has_key?(:'address1')
    self.address1 = attributes[:'address1']
  end

  if attributes.has_key?(:'address2')
    self.address2 = attributes[:'address2']
  end

  if attributes.has_key?(:'address3')
    self.address3 = attributes[:'address3']
  end

  if attributes.has_key?(:'address4')
    self.address4 = attributes[:'address4']
  end

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#address1Object

Payment card billing street address as it appears on the credit card issuer’s records. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Important When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_. Required if keyed; not used if swiped. String (20) #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional. String (60) #### For Payouts This field may be sent only for FDC Compass. 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/ptsv2payments_order_information_bill_to.rb', line 35

def address1
  @address1
end

#address2Object

Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. For Payouts: This field may be sent only for FDC Compass. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Important When you populate ‘orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS. #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20) #### All Other Processors String (60)



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 38

def address2
  @address2
end

#address3Object

Additional address information (third line of the billing address)



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 41

def address3
  @address3
end

#address4Object

Additional address information (fourth line of the billing address)



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 44

def address4
  @address4
end

#administrative_areaObject

State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf). For Payouts: This field may be sent only for FDC Compass. ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 50

def administrative_area
  @administrative_area
end

#alternate_emailObject

#### Visa Platform Connect contains customer’s alternate email address.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 86

def alternate_email
  @alternate_email
end

#alternate_phone_numberObject

#### Visa Platform Connect contains customer’s alternate phone number.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 83

def alternate_phone_number
  @alternate_phone_number
end

#building_numberObject

Building number in the street address. For example, if the street address is: Rua da Quitanda 187 then the building number is 187. This field is supported only for: - Cielo transactions. - Redecard customer validation with CyberSource Latin American Processing.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 65

def building_number
  @building_number
end

#companyObject

Returns the value of attribute company.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 32

def company
  @company
end

#countryObject

Payment card billing country. Use the two-character [ISO Standard Country Codes](apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 59

def country
  @country
end

#countyObject

U.S. county if available.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 56

def county
  @county
end

#districtObject

Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on Cielo.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 62

def district
  @district
end

#emailObject

Customer’s email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the ‘customer_email` request-level field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won’t work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 68

def email
  @email
end

#email_domainObject

Email domain of the customer. The domain of the email address comprises all characters that follow the @ symbol, such as mail.example.com. For the Risk Update service, if the email address and the domain are sent in the request, the domain supersedes the email address.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 71

def email_domain
  @email_domain
end

#first_nameObject

Customer’s first name. This name must be the same as the name on the card. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### CyberSource Latin American Processing Important For an authorization request, CyberSource Latin American Processing concatenates ‘orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\ Note CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 18

def first_name
  @first_name
end

#last_nameObject

Customer’s last name. This name must be the same as the name on the card. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource Latin American Processing Important For an authorization request, CyberSource Latin American Processing concatenates ‘orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\ Note CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### RBS WorldPay Atlanta Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 21

def last_name
  @last_name
end

#localityObject

Payment card billing city. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when ‘processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 47

def locality
  @locality
end

#middle_nameObject

Customer’s middle name.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 24

def middle_name
  @middle_name
end

#name_suffixObject

Customer’s name suffix.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 27

def name_suffix
  @name_suffix
end

#phone_numberObject

Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 74

def phone_number
  @phone_number
end

#phone_typeObject

Customer’s phone number type. #### For Payouts: This field may be sent only for FDC Compass. Possible Values: * day * home * night * work



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 77

def phone_type
  @phone_type
end

#postal_codeObject

Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][4 digits] Example ‘12345-6789` When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][alpha][numeric][numeric] Example `A1B 2C3` Important It is your responsibility to determine whether a field is required for the transaction you are requesting. #### For Payouts: This field may be sent only for FDC Compass. #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. #### Atos This field must not contain colons (:). #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is not in the U.S. or Canada. Not used if swiped. #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### All other processors: Optional field.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 53

def postal_code
  @postal_code
end

#titleObject

Title.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 30

def title
  @title
end

#verification_statusObject

Whether buyer has verified their identity. Used in case of PayPal transactions. Possible Values: * VERIFIED * UNVERIFIED



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 80

def verification_status
  @verification_status
end

Class Method Details

.attribute_mapObject

Attribute mapping from ruby-style variable name to JSON key.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 89

def self.attribute_map
  {
    :'first_name' => :'firstName',
    :'last_name' => :'lastName',
    :'middle_name' => :'middleName',
    :'name_suffix' => :'nameSuffix',
    :'title' => :'title',
    :'company' => :'company',
    :'address1' => :'address1',
    :'address2' => :'address2',
    :'address3' => :'address3',
    :'address4' => :'address4',
    :'locality' => :'locality',
    :'administrative_area' => :'administrativeArea',
    :'postal_code' => :'postalCode',
    :'county' => :'county',
    :'country' => :'country',
    :'district' => :'district',
    :'building_number' => :'buildingNumber',
    :'email' => :'email',
    :'email_domain' => :'emailDomain',
    :'phone_number' => :'phoneNumber',
    :'phone_type' => :'phoneType',
    :'verification_status' => :'verificationStatus',
    :'alternate_phone_number' => :'alternatePhoneNumber',
    :'alternate_email' => :'alternateEmail'
  }
end

.json_mapObject

Attribute mapping from JSON key to ruby-style variable name.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 119

def self.json_map
  {
    :'first_name' => :'first_name',
    :'last_name' => :'last_name',
    :'middle_name' => :'middle_name',
    :'name_suffix' => :'name_suffix',
    :'title' => :'title',
    :'company' => :'company',
    :'address1' => :'address1',
    :'address2' => :'address2',
    :'address3' => :'address3',
    :'address4' => :'address4',
    :'locality' => :'locality',
    :'administrative_area' => :'administrative_area',
    :'postal_code' => :'postal_code',
    :'county' => :'county',
    :'country' => :'country',
    :'district' => :'district',
    :'building_number' => :'building_number',
    :'email' => :'email',
    :'email_domain' => :'email_domain',
    :'phone_number' => :'phone_number',
    :'phone_type' => :'phone_type',
    :'verification_status' => :'verification_status',
    :'alternate_phone_number' => :'alternate_phone_number',
    :'alternate_email' => :'alternate_email'
  }
end

.swagger_typesObject

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 149

def self.swagger_types
  {
    :'first_name' => :'String',
    :'last_name' => :'String',
    :'middle_name' => :'String',
    :'name_suffix' => :'String',
    :'title' => :'String',
    :'company' => :'Ptsv2paymentsOrderInformationBillToCompany',
    :'address1' => :'String',
    :'address2' => :'String',
    :'address3' => :'String',
    :'address4' => :'String',
    :'locality' => :'String',
    :'administrative_area' => :'String',
    :'postal_code' => :'String',
    :'county' => :'String',
    :'country' => :'String',
    :'district' => :'String',
    :'building_number' => :'String',
    :'email' => :'String',
    :'email_domain' => :'String',
    :'phone_number' => :'String',
    :'phone_type' => :'String',
    :'verification_status' => :'String',
    :'alternate_phone_number' => :'String',
    :'alternate_email' => :'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/ptsv2payments_order_information_bill_to.rb', line 424

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      first_name == o.first_name &&
      last_name == o.last_name &&
      middle_name == o.middle_name &&
      name_suffix == o.name_suffix &&
      title == o.title &&
      company == o.company &&
      address1 == o.address1 &&
      address2 == o.address2 &&
      address3 == o.address3 &&
      address4 == o.address4 &&
      locality == o.locality &&
      administrative_area == o.administrative_area &&
      postal_code == o.postal_code &&
      county == o.county &&
      country == o.country &&
      district == o.district &&
      building_number == o.building_number &&
      email == o.email &&
      email_domain == o.email_domain &&
      phone_number == o.phone_number &&
      phone_type == o.phone_type &&
      verification_status == o.verification_status &&
      alternate_phone_number == o.alternate_phone_number &&
      alternate_email == o.alternate_email
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/ptsv2payments_order_information_bill_to.rb', line 489

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/ptsv2payments_order_information_bill_to.rb', line 555

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/ptsv2payments_order_information_bill_to.rb', line 468

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

Parameters:

  • Object (Object)

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 455

def eql?(o)
  self == o
end

#hashFixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum)

    Hash code



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 461

def hash
  [first_name, last_name, middle_name, name_suffix, title, company, address1, address2, address3, address4, locality, administrative_area, postal_code, county, country, district, building_number, email, email_domain, phone_number, phone_type, verification_status, alternate_phone_number, alternate_email].hash
end

#list_invalid_propertiesObject

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/ptsv2payments_order_information_bill_to.rb', line 285

def list_invalid_properties
  invalid_properties = Array.new
  invalid_properties
end

#to_bodyHash

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/ptsv2payments_order_information_bill_to.rb', line 535

def to_body
  to_hash
end

#to_hashHash

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/ptsv2payments_order_information_bill_to.rb', line 541

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_sString

Returns the string representation of the object

Returns:

  • (String)

    String presentation of the object



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# File 'lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb', line 529

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/ptsv2payments_order_information_bill_to.rb', line 292

def valid?
  true
end