Class: CyberSource::InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 96

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

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

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

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

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

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

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

  if attributes.has_key?(:'payerAuthentication3DSVersion')
    self.payer_authentication3_ds_version = attributes[:'payerAuthentication3DSVersion']
  else
    self.payer_authentication3_ds_version = false
  end

  if attributes.has_key?(:'showVatNumber')
    self.show_vat_number = attributes[:'showVatNumber']
  else
    self.show_vat_number = false
  end

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

Instance Attribute Details

#custom_email_messageObject

The content of the email message that we send to your customers.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 24

def custom_email_message
  @custom_email_message
end

#default_currency_codeObject

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. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). #### 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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 35

def default_currency_code
  @default_currency_code
end

#delivery_languageObject

The language of the email that we send to your customers. Possible values are ‘zh-CN`, `zh-TW`, `en-US`, `fr-FR`, `de-DE`, `ja-JP`, `pt-BR`, `ru-RU` and `es-419`.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 32

def delivery_language
  @delivery_language
end

#enable_remindersObject

Whether you would like us to send an auto-generated reminder email to your invoice recipients. Currently, this reminder email is sent five days before the invoice is due and one day after it is past due.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 27

def enable_reminders
  @enable_reminders
end

#header_styleObject

Returns the value of attribute header_style.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 29

def header_style
  @header_style
end

#merchant_display_nameObject

The merchant’s display name shown on the invoice.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 21

def merchant_display_name
  @merchant_display_name
end

#merchant_logoObject

The image file, which must be encoded in Base64 format. Supported file formats are ‘png`, `jpg`, and `gif`. The image file size restriction is 1 MB.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 18

def 
  @merchant_logo
end

#payer_authentication3_ds_versionObject

The 3D Secure payer authentication status for a merchant’s invoice payments.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 38

def payer_authentication3_ds_version
  @payer_authentication3_ds_version
end

#show_vat_numberObject

Display VAT number on Invoice.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 41

def show_vat_number
  @show_vat_number
end

#vat_registration_numberObject

Your government-assigned tax identification number. #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 44

def vat_registration_number
  @vat_registration_number
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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 47

def self.attribute_map
  {
    :'merchant_logo' => :'merchantLogo',
    :'merchant_display_name' => :'merchantDisplayName',
    :'custom_email_message' => :'customEmailMessage',
    :'enable_reminders' => :'enableReminders',
    :'header_style' => :'headerStyle',
    :'delivery_language' => :'deliveryLanguage',
    :'default_currency_code' => :'defaultCurrencyCode',
    :'payer_authentication3_ds_version' => :'payerAuthentication3DSVersion',
    :'show_vat_number' => :'showVatNumber',
    :'vat_registration_number' => :'vatRegistrationNumber'
  }
end

.json_mapObject

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



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 63

def self.json_map
  {
    :'merchant_logo' => :'merchant_logo',
    :'merchant_display_name' => :'merchant_display_name',
    :'custom_email_message' => :'custom_email_message',
    :'enable_reminders' => :'enable_reminders',
    :'header_style' => :'header_style',
    :'delivery_language' => :'delivery_language',
    :'default_currency_code' => :'default_currency_code',
    :'payer_authentication3_ds_version' => :'payer_authentication3_ds_version',
    :'show_vat_number' => :'show_vat_number',
    :'vat_registration_number' => :'vat_registration_number'
  }
end

.swagger_typesObject

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 79

def self.swagger_types
  {
    :'merchant_logo' => :'String',
    :'merchant_display_name' => :'String',
    :'custom_email_message' => :'String',
    :'enable_reminders' => :'BOOLEAN',
    :'header_style' => :'InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle',
    :'delivery_language' => :'String',
    :'default_currency_code' => :'String',
    :'payer_authentication3_ds_version' => :'BOOLEAN',
    :'show_vat_number' => :'BOOLEAN',
    :'vat_registration_number' => :'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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 198

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
       == o. &&
      merchant_display_name == o.merchant_display_name &&
      custom_email_message == o.custom_email_message &&
      enable_reminders == o.enable_reminders &&
      header_style == o.header_style &&
      delivery_language == o.delivery_language &&
      default_currency_code == o.default_currency_code &&
      payer_authentication3_ds_version == o.payer_authentication3_ds_version &&
      show_vat_number == o.show_vat_number &&
      vat_registration_number == o.vat_registration_number
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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 249

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 315

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 228

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 215

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 221

def hash
  [, merchant_display_name, custom_email_message, enable_reminders, header_style, delivery_language, default_currency_code, payer_authentication3_ds_version, show_vat_number, vat_registration_number].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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 149

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 295

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 301

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 289

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/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb', line 156

def valid?
  true
end