Class: CyberSource::Ptsv2paymentreferencesOrderInformationAmountDetails

Inherits:
Object
  • Object
show all
Defined in:
lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Ptsv2paymentreferencesOrderInformationAmountDetails

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/ptsv2paymentreferences_order_information_amount_details.rb', line 120

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#currency ⇒ Object

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. #### 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/ptsv2paymentreferences_order_information_amount_details.rb', line 20

def currency
  @currency
end

#discount_amount ⇒ Object

Total discount amount applied to the order.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 23

def discount_amount
  @discount_amount
end

#duty_amount ⇒ Object

Total charges for any import or export duties included in the order.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 29

def duty_amount
  @duty_amount
end

#exchange_rate ⇒ Object

Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 32

def exchange_rate
  @exchange_rate
end

#exchange_rate_time_stamp ⇒ Object

Time stamp for the exchange rate. This value is returned by the DCC service. Format: ‘YYYYMMDD~HH:MM` where ~ denotes a space.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 35

def exchange_rate_time_stamp
  @exchange_rate_time_stamp
end

#giftwrap_amount ⇒ Object

giftwrap amount (RFU).



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 44

def giftwrap_amount
  @giftwrap_amount
end

#handling_amount ⇒ Object

handling amount (RFU)



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 47

def handling_amount
  @handling_amount
end

#insurance_amount ⇒ Object

insurance amount (RFU)



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 56

def insurance_amount
  @insurance_amount
end

#invoice_amount ⇒ Object

Invoice amount. The invoice amount issued by the Merchant to the Cardholder, which includes VAT (excluding items such as TIPS or CASHBACK). For transactions that do not have applicable Benefit Laws, the field may be entered as zeros. This field is only applicable for Uruguay market. Example: 100.00 Uruguay The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 7-18 - Field: Invoice Amount



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 41

def invoice_amount
  @invoice_amount
end

#settlement_currency ⇒ Object

This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder’s account. This field is returned for OCT transactions.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 38

def settlement_currency
  @settlement_currency
end

#shipping_amount ⇒ Object

shipping amount (RFU)



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 50

def shipping_amount
  @shipping_amount
end

#shipping_discount_amount ⇒ Object

shipping discount amount (RFU)



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 53

def shipping_discount_amount
  @shipping_discount_amount
end

#tax_amount ⇒ Object

Total tax amount for all the items in the order.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 26

def tax_amount
  @tax_amount
end

#total_amount ⇒ Object

Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places. Note For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12. Important Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. #### Card Present Required to include either this field or ‘orderInformation.lineItems[].unitPrice` for the order. #### Invoicing / Pay By Link Required for creating a new invoice or payment link. #### PIN Debit 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. 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; however, for all other processors, these fields are required. #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. #### DCC for First Data Not used.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 17

def total_amount
  @total_amount
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/ptsv2paymentreferences_order_information_amount_details.rb', line 59

def self.attribute_map
  {
    :'total_amount' => :'totalAmount',
    :'currency' => :'currency',
    :'discount_amount' => :'discountAmount',
    :'tax_amount' => :'taxAmount',
    :'duty_amount' => :'dutyAmount',
    :'exchange_rate' => :'exchangeRate',
    :'exchange_rate_time_stamp' => :'exchangeRateTimeStamp',
    :'settlement_currency' => :'settlementCurrency',
    :'invoice_amount' => :'invoiceAmount',
    :'giftwrap_amount' => :'giftwrapAmount',
    :'handling_amount' => :'handlingAmount',
    :'shipping_amount' => :'shippingAmount',
    :'shipping_discount_amount' => :'shippingDiscountAmount',
    :'insurance_amount' => :'insuranceAmount'
  }
end

.json_map ⇒ Object

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



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 79

def self.json_map
  {
    :'total_amount' => :'total_amount',
    :'currency' => :'currency',
    :'discount_amount' => :'discount_amount',
    :'tax_amount' => :'tax_amount',
    :'duty_amount' => :'duty_amount',
    :'exchange_rate' => :'exchange_rate',
    :'exchange_rate_time_stamp' => :'exchange_rate_time_stamp',
    :'settlement_currency' => :'settlement_currency',
    :'invoice_amount' => :'invoice_amount',
    :'giftwrap_amount' => :'giftwrap_amount',
    :'handling_amount' => :'handling_amount',
    :'shipping_amount' => :'shipping_amount',
    :'shipping_discount_amount' => :'shipping_discount_amount',
    :'insurance_amount' => :'insurance_amount'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/cybersource_rest_client/models/ptsv2paymentreferences_order_information_amount_details.rb', line 99

def self.swagger_types
  {
    :'total_amount' => :'String',
    :'currency' => :'String',
    :'discount_amount' => :'String',
    :'tax_amount' => :'String',
    :'duty_amount' => :'String',
    :'exchange_rate' => :'String',
    :'exchange_rate_time_stamp' => :'String',
    :'settlement_currency' => :'String',
    :'invoice_amount' => :'String',
    :'giftwrap_amount' => :'String',
    :'handling_amount' => :'String',
    :'shipping_amount' => :'String',
    :'shipping_discount_amount' => :'String',
    :'insurance_amount' => :'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/ptsv2paymentreferences_order_information_amount_details.rb', line 282

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      total_amount == o.total_amount &&
      currency == o.currency &&
      discount_amount == o.discount_amount &&
      tax_amount == o.tax_amount &&
      duty_amount == o.duty_amount &&
      exchange_rate == o.exchange_rate &&
      exchange_rate_time_stamp == o.exchange_rate_time_stamp &&
      settlement_currency == o.settlement_currency &&
      invoice_amount == o.invoice_amount &&
      giftwrap_amount == o.giftwrap_amount &&
      handling_amount == o.handling_amount &&
      shipping_amount == o.shipping_amount &&
      shipping_discount_amount == o.shipping_discount_amount &&
      insurance_amount == o.insurance_amount
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/ptsv2paymentreferences_order_information_amount_details.rb', line 337

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/ptsv2paymentreferences_order_information_amount_details.rb', line 403

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/ptsv2paymentreferences_order_information_amount_details.rb', line 316

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/ptsv2paymentreferences_order_information_amount_details.rb', line 303

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/ptsv2paymentreferences_order_information_amount_details.rb', line 309

def hash
  [total_amount, currency, discount_amount, tax_amount, duty_amount, exchange_rate, exchange_rate_time_stamp, settlement_currency, invoice_amount, giftwrap_amount, handling_amount, shipping_amount, shipping_discount_amount, insurance_amount].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/ptsv2paymentreferences_order_information_amount_details.rb', line 185

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/ptsv2paymentreferences_order_information_amount_details.rb', line 383

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/ptsv2paymentreferences_order_information_amount_details.rb', line 389

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/ptsv2paymentreferences_order_information_amount_details.rb', line 377

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/ptsv2paymentreferences_order_information_amount_details.rb', line 192

def valid?
  true
end