Class: CyberSource::Ptsv2billingagreementsOrderInformationBillTo

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Ptsv2billingagreementsOrderInformationBillTo

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/ptsv2billingagreements_order_information_bill_to.rb', line 132

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#address1 ⇒ Object

Payment card billing street address as it appears on the credit card issuer’s records. #### SEPA Required for Create Mandate and Import Mandate #### 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/ptsv2billingagreements_order_information_bill_to.rb', line 18

def address1
  @address1
end

#address2 ⇒ Object

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/ptsv2billingagreements_order_information_bill_to.rb', line 21

def address2
  @address2
end

#administrative_area ⇒ Object

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).



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# File 'lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb', line 24

def administrative_area
  @administrative_area
end

#building_number ⇒ Object

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/ptsv2billingagreements_order_information_bill_to.rb', line 27

def building_number
  @building_number
end

#company ⇒ Object

Company’s Name, e.g. VISA



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# File 'lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb', line 30

def company
  @company
end

#country ⇒ Object

Payment card billing country. Use the two-character [ISO Standard Country Codes](apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). #### SEPA/BACS Required for Create Mandate and Import Mandate #### 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/ptsv2billingagreements_order_information_bill_to.rb', line 33

def country
  @country
end

#county ⇒ Object

U.S. county if available.



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# File 'lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb', line 36

def county
  @county
end

#district ⇒ Object

Customer’s neighborhood, community, or region within the city or municipality. #### SEPA/BACS When you include this field in a request, the value for this field must be the same as the value for the billTo_state field.



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# File 'lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb', line 39

def district
  @district
end

#email ⇒ Object

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/ptsv2billingagreements_order_information_bill_to.rb', line 42

def email
  @email
end

#first_name ⇒ Object

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. #### SEPA Required for Create Mandate and Import Mandate #### BACS Required for Import Mandate #### 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/ptsv2billingagreements_order_information_bill_to.rb', line 45

def first_name
  @first_name
end

#last_name ⇒ Object

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. #### SEPA Required for Create Mandate and Import Mandate #### BACS Required for Import Mandate #### 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/ptsv2billingagreements_order_information_bill_to.rb', line 51

def last_name
  @last_name
end

#locality ⇒ Object

Payment card billing city. #### SEPA Required for Create Mandate and Import Mandate #### 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/ptsv2billingagreements_order_information_bill_to.rb', line 54

def locality
  @locality
end

#middle_name ⇒ Object

Customer’s middle name.



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# File 'lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb', line 48

def middle_name
  @middle_name
end

#phone_number ⇒ Object

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/ptsv2billingagreements_order_information_bill_to.rb', line 57

def phone_number
  @phone_number
end

#postal_code ⇒ Object

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. #### SEPA Required for Create Mandate and Import Mandate #### 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/ptsv2billingagreements_order_information_bill_to.rb', line 60

def postal_code
  @postal_code
end

#title ⇒ Object

Returns the value of attribute title.



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# File 'lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb', line 62

def title
  @title
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/ptsv2billingagreements_order_information_bill_to.rb', line 65

def self.attribute_map
  {
    :'address1' => :'address1',
    :'address2' => :'address2',
    :'administrative_area' => :'administrativeArea',
    :'building_number' => :'buildingNumber',
    :'company' => :'company',
    :'country' => :'country',
    :'county' => :'county',
    :'district' => :'district',
    :'email' => :'email',
    :'first_name' => :'firstName',
    :'middle_name' => :'middleName',
    :'last_name' => :'lastName',
    :'locality' => :'locality',
    :'phone_number' => :'phoneNumber',
    :'postal_code' => :'postalCode',
    :'title' => :'title'
  }
end

.json_map ⇒ Object

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



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# File 'lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb', line 87

def self.json_map
  {
    :'address1' => :'address1',
    :'address2' => :'address2',
    :'administrative_area' => :'administrative_area',
    :'building_number' => :'building_number',
    :'company' => :'company',
    :'country' => :'country',
    :'county' => :'county',
    :'district' => :'district',
    :'email' => :'email',
    :'first_name' => :'first_name',
    :'middle_name' => :'middle_name',
    :'last_name' => :'last_name',
    :'locality' => :'locality',
    :'phone_number' => :'phone_number',
    :'postal_code' => :'postal_code',
    :'title' => :'title'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/ptsv2billingagreements_order_information_bill_to.rb', line 109

def self.swagger_types
  {
    :'address1' => :'String',
    :'address2' => :'String',
    :'administrative_area' => :'String',
    :'building_number' => :'String',
    :'company' => :'String',
    :'country' => :'String',
    :'county' => :'String',
    :'district' => :'String',
    :'email' => :'String',
    :'first_name' => :'String',
    :'middle_name' => :'String',
    :'last_name' => :'String',
    :'locality' => :'String',
    :'phone_number' => :'String',
    :'postal_code' => :'String',
    :'title' => :'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/ptsv2billingagreements_order_information_bill_to.rb', line 308

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      address1 == o.address1 &&
      address2 == o.address2 &&
      administrative_area == o.administrative_area &&
      building_number == o.building_number &&
      company == o.company &&
      country == o.country &&
      county == o.county &&
      district == o.district &&
      email == o.email &&
      first_name == o.first_name &&
      middle_name == o.middle_name &&
      last_name == o.last_name &&
      locality == o.locality &&
      phone_number == o.phone_number &&
      postal_code == o.postal_code &&
      title == o.title
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/ptsv2billingagreements_order_information_bill_to.rb', line 365

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/ptsv2billingagreements_order_information_bill_to.rb', line 431

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/ptsv2billingagreements_order_information_bill_to.rb', line 344

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/ptsv2billingagreements_order_information_bill_to.rb', line 331

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/ptsv2billingagreements_order_information_bill_to.rb', line 337

def hash
  [address1, address2, administrative_area, building_number, company, country, county, district, email, first_name, middle_name, last_name, locality, phone_number, postal_code, title].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/ptsv2billingagreements_order_information_bill_to.rb', line 205

def list_invalid_properties
  invalid_properties = Array.new
  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/ptsv2billingagreements_order_information_bill_to.rb', line 411

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/ptsv2billingagreements_order_information_bill_to.rb', line 417

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/ptsv2billingagreements_order_information_bill_to.rb', line 405

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/ptsv2billingagreements_order_information_bill_to.rb', line 212

def valid?
  true
end