Class: CyberSource::Ptsv2paymentsidrefundsProcessingInformation
- Inherits:
-
Object
- Object
- CyberSource::Ptsv2paymentsidrefundsProcessingInformation
- Defined in:
- lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb
Instance Attribute Summary collapse
-
#action_list ⇒ Object
Array of actions (one or more) to be included in the payment to invoke bundled services along with payment status.
-
#industry_data_type ⇒ Object
Indicates that the transaction includes industry-specific data.
-
#link_id ⇒ Object
Value that links the current authorization request to the original authorization request.
-
#payment_solution ⇒ Object
Type of digital payment solution for the transaction.
-
#payment_type ⇒ Object
Identifier for the payment type.
-
#purchase_level ⇒ Object
Set this field to 3 to indicate that the request includes Level III data.
-
#reconciliation_id ⇒ Object
Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request.
-
#recurring_options ⇒ Object
Returns the value of attribute recurring_options.
-
#refund_options ⇒ Object
Returns the value of attribute refund_options.
-
#report_group ⇒ Object
Attribute that lets you define custom grouping for your processor reports.
-
#visa_checkout_id ⇒ Object
Identifier for the **Visa Checkout** order.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.json_map ⇒ Object
Attribute mapping from JSON key to ruby-style variable name.
-
.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 = {}) ⇒ Ptsv2paymentsidrefundsProcessingInformation
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 = {}) ⇒ Ptsv2paymentsidrefundsProcessingInformation
Initializes the object
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 101 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?(:'actionList') if (value = attributes[:'actionList']).is_a?(Array) self.action_list = value end end if attributes.has_key?(:'paymentSolution') self.payment_solution = attributes[:'paymentSolution'] end if attributes.has_key?(:'reconciliationId') self.reconciliation_id = attributes[:'reconciliationId'] end if attributes.has_key?(:'linkId') self.link_id = attributes[:'linkId'] end if attributes.has_key?(:'reportGroup') self.report_group = attributes[:'reportGroup'] end if attributes.has_key?(:'visaCheckoutId') self.visa_checkout_id = attributes[:'visaCheckoutId'] end if attributes.has_key?(:'purchaseLevel') self.purchase_level = attributes[:'purchaseLevel'] end if attributes.has_key?(:'recurringOptions') self. = attributes[:'recurringOptions'] end if attributes.has_key?(:'industryDataType') self.industry_data_type = attributes[:'industryDataType'] end if attributes.has_key?(:'paymentType') self.payment_type = attributes[:'paymentType'] end if attributes.has_key?(:'refundOptions') self. = attributes[:'refundOptions'] end end |
Instance Attribute Details
#action_list ⇒ Object
Array of actions (one or more) to be included in the payment to invoke bundled services along with payment status. Possible values are one or more of follows: - ‘AP_REFUND`: Use this when Alternative Payment Refund service is requested.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 18 def action_list @action_list end |
#industry_data_type ⇒ Object
Indicates that the transaction includes industry-specific data. Possible Values: - ‘airline` - `restaurant` - `lodging` - `auto_rental` - `transit` - `healthcare_medical` - `healthcare_transit` - `transit` #### Card Present, Airlines and Auto Rental You must set this field to `airline` in order for airline data to be sent to the processor. For example, if this field is not set to `airline` or is not included in the request, no airline data is sent to the processor. You must set this field to `restaurant` in order for restaurant data to be sent to the processor. When this field is not set to `restaurant` or is not included in the request, no restaurant data is sent to the processor. You must set this field to `auto_rental` in order for auto rental data to be sent to the processor. For example, if this field is not set to `auto_rental` or is not included in the request, no auto rental data is sent to the processor. Restaurant data is supported only on CyberSource through VisaNet.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 41 def industry_data_type @industry_data_type end |
#link_id ⇒ Object
Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request. This value is used for: - Partial authorizations - Split shipments For details, see ‘link_to_request` field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 27 def link_id @link_id end |
#payment_solution ⇒ Object
Type of digital payment solution for the transaction. Possible Values: - ‘visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/) - `001`: Apple Pay. - `004`: Cybersource In-App Solution. - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see "Masterpass" in the [Credit Card Services Using the SCMP API Guide.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) - `006`: Android Pay. - `007`: Chase Pay. - `008`: Samsung Pay. - `012`: Google Pay. - `013`: Cybersource P2PE Decryption - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. - `027`: Click to Pay.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 21 def payment_solution @payment_solution end |
#payment_type ⇒ Object
Identifier for the payment type
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 44 def payment_type @payment_type end |
#purchase_level ⇒ Object
Set this field to 3 to indicate that the request includes Level III data.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 36 def purchase_level @purchase_level end |
#reconciliation_id ⇒ Object
Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 24 def reconciliation_id @reconciliation_id end |
#recurring_options ⇒ Object
Returns the value of attribute recurring_options.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 38 def @recurring_options end |
#refund_options ⇒ Object
Returns the value of attribute refund_options.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 46 def @refund_options end |
#report_group ⇒ Object
Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**. For details, see ‘report_group` field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 30 def report_group @report_group end |
#visa_checkout_id ⇒ Object
Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout callID field.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 33 def visa_checkout_id @visa_checkout_id end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 49 def self.attribute_map { :'action_list' => :'actionList', :'payment_solution' => :'paymentSolution', :'reconciliation_id' => :'reconciliationId', :'link_id' => :'linkId', :'report_group' => :'reportGroup', :'visa_checkout_id' => :'visaCheckoutId', :'purchase_level' => :'purchaseLevel', :'recurring_options' => :'recurringOptions', :'industry_data_type' => :'industryDataType', :'payment_type' => :'paymentType', :'refund_options' => :'refundOptions' } end |
.json_map ⇒ Object
Attribute mapping from JSON key to ruby-style variable name.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 66 def self.json_map { :'action_list' => :'action_list', :'payment_solution' => :'payment_solution', :'reconciliation_id' => :'reconciliation_id', :'link_id' => :'link_id', :'report_group' => :'report_group', :'visa_checkout_id' => :'visa_checkout_id', :'purchase_level' => :'purchase_level', :'recurring_options' => :'recurring_options', :'industry_data_type' => :'industry_data_type', :'payment_type' => :'payment_type', :'refund_options' => :'refund_options' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 83 def self.swagger_types { :'action_list' => :'Array<String>', :'payment_solution' => :'String', :'reconciliation_id' => :'String', :'link_id' => :'String', :'report_group' => :'String', :'visa_checkout_id' => :'String', :'purchase_level' => :'String', :'recurring_options' => :'Ptsv2paymentsidrefundsProcessingInformationRecurringOptions', :'industry_data_type' => :'String', :'payment_type' => :'String', :'refund_options' => :'Ptsv2paymentsidrefundsProcessingInformationRefundOptions' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 211 def ==(o) return true if self.equal?(o) self.class == o.class && action_list == o.action_list && payment_solution == o.payment_solution && reconciliation_id == o.reconciliation_id && link_id == o.link_id && report_group == o.report_group && visa_checkout_id == o.visa_checkout_id && purchase_level == o.purchase_level && == o. && industry_data_type == o.industry_data_type && payment_type == o.payment_type && == o. end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 263 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
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 329 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
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 242 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
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 229 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 235 def hash [action_list, payment_solution, reconciliation_id, link_id, report_group, visa_checkout_id, purchase_level, , industry_data_type, payment_type, ].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 156 def list_invalid_properties invalid_properties = Array.new invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 309 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 315 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
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 303 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
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# File 'lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb', line 163 def valid? true end |