Class: CyberSource::Ptsv2paymentsInstallmentInformation

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Ptsv2paymentsInstallmentInformation

Initializes the object

Parameters:

  • attributes (Hash) (defaults to: {}) —

    Model attributes in the form of hash



144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 144

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#amount ⇒ Object

Amount for the current installment payment. This field is supported only for CyberSource through VisaNet.



17
18
19
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 17

def amount
  @amount
end

#annual_interest_rate ⇒ Object

Annual interest rate. This field is returned only for two kinds of installment payments on Visa Platform Connect: - Crediario with Visa in Brazil: this field is included in the authorization response for the Crediario eligibility request when the issuer approves the customer’s request for Crediario installment payments. - Mastercard in all countries except Brazil, Croatia, Georgia, and Greece. Example: A value of 1.0 specifies 1%. Example: A value of 4.0 specifies 4%. #### Brazil The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate #### Other Countries The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 58-62 SCMP API Fields| 216 - Field: Mastercard Annual Percentage Rate



62
63
64
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 62

def annual_interest_rate
  @annual_interest_rate
end

#eligibility_inquiry ⇒ Object

Indicates whether the authorization request is a Crediario eligibility inquiry. Set the value for this field to ‘Crediario`. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.



44
45
46
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 44

def eligibility_inquiry
  @eligibility_inquiry
end

#first_installment_amount ⇒ Object

Amount of the first installment payment. The issuer provides this value when the first installment payment is successful. This field is supported for Mastercard installment payments on CyberSource through VisaNet in all countries except Brazil,Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 23-34 - Field: Amount of Each Installment



53
54
55
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 53

def first_installment_amount
  @first_installment_amount
end

#first_installment_date ⇒ Object

Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment



35
36
37
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 35

def first_installment_date
  @first_installment_date
end

#frequency ⇒ Object

Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor. This field is supported only for CyberSource through VisaNet. Possible values: - ‘B`: Biweekly - `M`: Monthly - `W`: Weekly For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 41 - Field: Installment Frequency



20
21
22
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 20

def frequency
  @frequency
end

#grace_period_duration ⇒ Object

Grace period requested by the customer before the first installment payment is due. When you include this field in a request, you must also include the grace period duration type field. The value for this field corresponds to the following data in the TC 33 capture file3: Record: CP01 TCR5, Position: 100-101, Field: Mastercard Grace Period Details. This field is supported only for Mastercard installment payments in Brazil and Greece.



47
48
49
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 47

def grace_period_duration
  @grace_period_duration
end

#grace_period_duration_type ⇒ Object

Unit for the requested grace period duration. Possible values: - ‘D`: Days - `W`: Weeks - `M`: Months The value for this field corresponds to the following data in the TC 33 capture file3: Record: CP01 TCR5, Position: 99, Field: Mastercard Grace Period Details This field is supported only for Mastercard installment payments in Brazil and Greece on CyberSource through VisaNet.



50
51
52
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 50

def grace_period_duration_type
  @grace_period_duration_type
end

#identifier ⇒ Object

Standing Instruction/Installment identifier.



59
60
61
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 59

def identifier
  @identifier
end

#interest_indicator ⇒ Object

Indicates if the installment plan has interest. Possible values: -Y - with interest -N - without interest -NULL - Do not send the field if no information available



65
66
67
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 65

def interest_indicator
  @interest_indicator
end

#invoice_data ⇒ Object

Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase. This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification



38
39
40
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 38

def invoice_data
  @invoice_data
end

#is_government_plan ⇒ Object

Indicates if an installment plan is a government sponsored or part of a government program. Possible values: -true -false This field defaults to false when no value is provided.



68
69
70
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 68

def is_government_plan
  @is_government_plan
end

#payment_type ⇒ Object

Payment plan for the installments. This field is supported only for installment payments on Visa Platform Connect, RuPay and SPG-KSA seamless flow. Possible values for a standing-instruction (SI) merchant-initiated transaction (MIT) with Diners Club or Mastercard in India or with an India-issued card: - 1: SI with a fixed amount. - 2: SI with a maximum amount. - 3: Other kind of SI. Possible values for a type of Installment transaction for on-soil transaction in Kingdom of Saudi Arabia - 1: Registration or first transaction. - 2: Subsequent transaction. Possible values for other kinds of installment payments: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions. - 6: SI de-registration on RuPay for the payer authentication seamless flow.



41
42
43
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 41

def payment_type
  @payment_type
end

#plan_type ⇒ Object

#### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - ‘1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)



23
24
25
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 23

def plan_type
  @plan_type
end

#sequence ⇒ Object

Installment number when making payments in installments. Used along with ‘totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.



26
27
28
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 26

def sequence
  @sequence
end

#total_amount ⇒ Object

Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet.



29
30
31
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 29

def total_amount
  @total_amount
end

#total_count ⇒ Object

Total number of installments when making payments in installments. #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with sequence to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as sequence = 2 and totalCount = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count Note The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.



32
33
34
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 32

def total_count
  @total_count
end

#validation_indicator ⇒ Object

Standing Instruction/Installment validation indicator. - ‘1’: Prevalidated - ‘2’: Not Validated



56
57
58
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 56

def validation_indicator
  @validation_indicator
end

Class Method Details

.attribute_map ⇒ Object

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



71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 71

def self.attribute_map
  {
    :'amount' => :'amount',
    :'frequency' => :'frequency',
    :'plan_type' => :'planType',
    :'sequence' => :'sequence',
    :'total_amount' => :'totalAmount',
    :'total_count' => :'totalCount',
    :'first_installment_date' => :'firstInstallmentDate',
    :'invoice_data' => :'invoiceData',
    :'payment_type' => :'paymentType',
    :'eligibility_inquiry' => :'eligibilityInquiry',
    :'grace_period_duration' => :'gracePeriodDuration',
    :'grace_period_duration_type' => :'gracePeriodDurationType',
    :'first_installment_amount' => :'firstInstallmentAmount',
    :'validation_indicator' => :'validationIndicator',
    :'identifier' => :'identifier',
    :'annual_interest_rate' => :'annualInterestRate',
    :'interest_indicator' => :'interestIndicator',
    :'is_government_plan' => :'isGovernmentPlan'
  }
end

.json_map ⇒ Object

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



95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 95

def self.json_map
  {
    :'amount' => :'amount',
    :'frequency' => :'frequency',
    :'plan_type' => :'plan_type',
    :'sequence' => :'sequence',
    :'total_amount' => :'total_amount',
    :'total_count' => :'total_count',
    :'first_installment_date' => :'first_installment_date',
    :'invoice_data' => :'invoice_data',
    :'payment_type' => :'payment_type',
    :'eligibility_inquiry' => :'eligibility_inquiry',
    :'grace_period_duration' => :'grace_period_duration',
    :'grace_period_duration_type' => :'grace_period_duration_type',
    :'first_installment_amount' => :'first_installment_amount',
    :'validation_indicator' => :'validation_indicator',
    :'identifier' => :'identifier',
    :'annual_interest_rate' => :'annual_interest_rate',
    :'interest_indicator' => :'interest_indicator',
    :'is_government_plan' => :'is_government_plan'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 119

def self.swagger_types
  {
    :'amount' => :'String',
    :'frequency' => :'String',
    :'plan_type' => :'String',
    :'sequence' => :'Integer',
    :'total_amount' => :'String',
    :'total_count' => :'Integer',
    :'first_installment_date' => :'String',
    :'invoice_data' => :'String',
    :'payment_type' => :'String',
    :'eligibility_inquiry' => :'String',
    :'grace_period_duration' => :'String',
    :'grace_period_duration_type' => :'String',
    :'first_installment_amount' => :'String',
    :'validation_indicator' => :'String',
    :'identifier' => :'String',
    :'annual_interest_rate' => :'String',
    :'interest_indicator' => :'String',
    :'is_government_plan' => :'BOOLEAN'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 322

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      amount == o.amount &&
      frequency == o.frequency &&
      plan_type == o.plan_type &&
      sequence == o.sequence &&
      total_amount == o.total_amount &&
      total_count == o.total_count &&
      first_installment_date == o.first_installment_date &&
      invoice_data == o.invoice_data &&
      payment_type == o.payment_type &&
      eligibility_inquiry == o.eligibility_inquiry &&
      grace_period_duration == o.grace_period_duration &&
      grace_period_duration_type == o.grace_period_duration_type &&
      first_installment_amount == o.first_installment_amount &&
      validation_indicator == o.validation_indicator &&
      identifier == o.identifier &&
      annual_interest_rate == o.annual_interest_rate &&
      interest_indicator == o.interest_indicator &&
      is_government_plan == o.is_government_plan
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



381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 381

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



447
448
449
450
451
452
453
454
455
456
457
458
459
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 447

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



360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 360

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


347
348
349
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 347

def eql?(o)
  self == o
end

#hash ⇒ Fixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum) —

    Hash code



353
354
355
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 353

def hash
  [amount, frequency, plan_type, sequence, total_amount, total_count, first_installment_date, invoice_data, payment_type, eligibility_inquiry, grace_period_duration, grace_period_duration_type, first_installment_amount, validation_indicator, identifier, annual_interest_rate, interest_indicator, is_government_plan].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



225
226
227
228
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 225

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



427
428
429
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 427

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



433
434
435
436
437
438
439
440
441
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 433

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



421
422
423
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 421

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



232
233
234
 
# File 'lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb', line 232

def valid?
  true
end