class CyberSource::Ptsv2paymentsOrderInformationLineItems
Attributes
Flag that indicates whether the tax amount is included in the Line Item Total. Possible values: - true - false
Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.
Discount applied to the item.
Flag that indicates whether the amount is discounted. If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource
sets this field to true. Possible values: - true - false
Rate the item is discounted. Maximum of 2 decimal places. Example 5.25 (=5.25%)
Information about the product code used for the line item. Possible values: - `E`: The product code is `electronic_software`. - `P`: The product code is not `electronic_software`. For details, see the `fulfillmentType` field description in [Business Center Reporting User Guide.] (apps.cybersource.com/library/documentation/dev_guides/reporting_and_reconciliation/Reporting_User/html/)
This field is only used in DM service. Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - true: Orders are assigned only slight additional risk if billing and shipping addresses are different. - false: Orders are assigned higher additional risk if billing and shipping addresses are different.
When `orderInformation.lineItems[].productCode` is "gift_card", this is the currency used for the gift card purchase. For details, see `pa_gift_card_currency` field description in [CyberSource Payer Authentication Using the SCMP API.] (apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/Payer_Authentication_SCMP_API.pdf) For the possible values, see the [ISO Standard Currency Codes.](apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)
Field to support an invoice number for a transaction. You must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items.
Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required. Optional field. For details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. To use the tax calculation service, use values listed in the Tax Product Code Guide. For information about this document, contact customer support. See "Product Codes," page 14, for more information.
Brief description of item.
For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.
Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to default or one of the other values that are related to shipping and/or handling. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.
Number of units for this order. Must be a non-negative integer. The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.
Code that identifies the value of the corresponding `orderInformation.lineItems[].referenceDataNumber` field. Possible values: - AN: Client-defined asset code - MG: Manufacturer's part number - PO: Purchase order number - SK: Supplier stock keeping unit number - UP: Universal product code - VC: Supplier catalog number - VP: Vendor part number This field is a pass-through, which means that CyberSource
does not verify the value or modify it in any way before sending it to the processor. For details, see `reference_data_#_code` field description in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)
Reference number. The meaning of this value is identified by the value of the corresponding `referenceDataCode` field. See Numbered Elements. The maximum length for this field depends on the value of the corresponding `referenceDataCode` field: - When the code is `PO`, the maximum length for the reference number is 22. - When the code is `VC`, the maximum length for the reference number is 20. - For all other codes, the maximum length for the reference number is 30. This field is a pass-through, which means that CyberSource
does not verify the value or modify it in any way before sending it to the processor.
Destination to where the item will be shipped. Example: Commercial, Residential, Store
Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive. The following example uses a two-exponent currency such as USD: 1. You include each line item in your request. ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80 ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60 2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included. Optional field. #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item. #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Note if you send this field in your tax request, the value in the field will override the tax engine
Flag to indicate how you handle discount at the line item level. - 0: no line level discount provided - 1: tax was calculated on the post-discount line item total - 2: tax was calculated on the pre-discount line item total `Note` Visa will inset 0 (zero) if an invalid value is included in this field. This field relates to the value in the lineItems[].discountAmount field.
Tax rate applied to the item. For details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/) Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated). Mastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).
Flag to indicate whether tax is exempted or not included. - 0: tax not included - 1: tax included - 2: transaction is not subject to tax
Type of tax being applied to the item. For possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/): #### FDC Nashville Global - `alternate_tax_type_applied` - `alternate_tax_type_identifier` #### Worldpay VAP - `alternate_tax_type_identifier` #### RBS WorldPay Atlanta - `tax_type_applied` #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator` #### Chase Paymentech Solutions - `tax_type_applied` #### Elavon Americas - `local_tax_indicator` #### FDC Compass - `tax_type_applied` #### OmniPay Direct - `local_tax_indicator`
Total amount for the item. Normally calculated as the unit price times quantity. When `orderInformation.lineItems[].productCode` is "gift_card", this is the purchase amount total for prepaid gift cards in major units. Example: 123.45 USD = 123
Flag to indicate whether the purchase is categorized as goods or services. Possible values: - 00: goods - 01: services
Unit of measure, or unit of measure code, for the item.
Per-item price of the product. This value for this field cannot be negative. You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request. You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places. #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request. #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### Tax Calculation Required field for U.S., Canadian, international and value added taxes. #### Zero Amount Authorizations 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. #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)
Weight of the item. For details, see `weight_amount` field description in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)
Type of weight. Possible values: - B: Billed weight - N: Actual net weight For details, see `weight_identifier` offer-level field description in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)
Code that specifies the unit of measurement for the weight amount. For example, `OZ` specifies ounce and `LB` specifies pound. The possible values are defined by the ANSI Accredited Standards Committee (ASC). For details, see `weight_unit_measurement` offer-level field description in [Level II and Level III Processing Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)
Public Class Methods
Attribute mapping from ruby-style variable name to JSON key.
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 109 def self.attribute_map { :'product_code' => :'productCode', :'product_name' => :'productName', :'product_sku' => :'productSku', :'quantity' => :'quantity', :'unit_price' => :'unitPrice', :'unit_of_measure' => :'unitOfMeasure', :'total_amount' => :'totalAmount', :'tax_amount' => :'taxAmount', :'tax_rate' => :'taxRate', :'tax_applied_after_discount' => :'taxAppliedAfterDiscount', :'tax_status_indicator' => :'taxStatusIndicator', :'tax_type_code' => :'taxTypeCode', :'amount_includes_tax' => :'amountIncludesTax', :'type_of_supply' => :'typeOfSupply', :'commodity_code' => :'commodityCode', :'discount_amount' => :'discountAmount', :'discount_applied' => :'discountApplied', :'discount_rate' => :'discountRate', :'invoice_number' => :'invoiceNumber', :'tax_details' => :'taxDetails', :'fulfillment_type' => :'fulfillmentType', :'weight' => :'weight', :'weight_identifier' => :'weightIdentifier', :'weight_unit' => :'weightUnit', :'reference_data_code' => :'referenceDataCode', :'reference_data_number' => :'referenceDataNumber', :'product_description' => :'productDescription', :'gift_card_currency' => :'giftCardCurrency', :'shipping_destination_types' => :'shippingDestinationTypes', :'gift' => :'gift', :'passenger' => :'passenger' } end
Initializes the object @param [Hash] attributes Model attributes in the form of hash
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 184 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?(:'productCode') self.product_code = attributes[:'productCode'] end if attributes.has_key?(:'productName') self.product_name = attributes[:'productName'] end if attributes.has_key?(:'productSku') self.product_sku = attributes[:'productSku'] end if attributes.has_key?(:'quantity') self.quantity = attributes[:'quantity'] end if attributes.has_key?(:'unitPrice') self.unit_price = attributes[:'unitPrice'] end if attributes.has_key?(:'unitOfMeasure') self.unit_of_measure = attributes[:'unitOfMeasure'] end if attributes.has_key?(:'totalAmount') self.total_amount = attributes[:'totalAmount'] end if attributes.has_key?(:'taxAmount') self.tax_amount = attributes[:'taxAmount'] end if attributes.has_key?(:'taxRate') self.tax_rate = attributes[:'taxRate'] end if attributes.has_key?(:'taxAppliedAfterDiscount') self.tax_applied_after_discount = attributes[:'taxAppliedAfterDiscount'] end if attributes.has_key?(:'taxStatusIndicator') self.tax_status_indicator = attributes[:'taxStatusIndicator'] end if attributes.has_key?(:'taxTypeCode') self.tax_type_code = attributes[:'taxTypeCode'] end if attributes.has_key?(:'amountIncludesTax') self.amount_includes_tax = attributes[:'amountIncludesTax'] end if attributes.has_key?(:'typeOfSupply') self.type_of_supply = attributes[:'typeOfSupply'] end if attributes.has_key?(:'commodityCode') self.commodity_code = attributes[:'commodityCode'] end if attributes.has_key?(:'discountAmount') self.discount_amount = attributes[:'discountAmount'] end if attributes.has_key?(:'discountApplied') self.discount_applied = attributes[:'discountApplied'] end if attributes.has_key?(:'discountRate') self.discount_rate = attributes[:'discountRate'] end if attributes.has_key?(:'invoiceNumber') self.invoice_number = attributes[:'invoiceNumber'] end if attributes.has_key?(:'taxDetails') if (value = attributes[:'taxDetails']).is_a?(Array) self.tax_details = value end end if attributes.has_key?(:'fulfillmentType') self.fulfillment_type = attributes[:'fulfillmentType'] end if attributes.has_key?(:'weight') self.weight = attributes[:'weight'] end if attributes.has_key?(:'weightIdentifier') self.weight_identifier = attributes[:'weightIdentifier'] end if attributes.has_key?(:'weightUnit') self.weight_unit = attributes[:'weightUnit'] end if attributes.has_key?(:'referenceDataCode') self.reference_data_code = attributes[:'referenceDataCode'] end if attributes.has_key?(:'referenceDataNumber') self.reference_data_number = attributes[:'referenceDataNumber'] end if attributes.has_key?(:'productDescription') self.product_description = attributes[:'productDescription'] end if attributes.has_key?(:'giftCardCurrency') self.gift_card_currency = attributes[:'giftCardCurrency'] end if attributes.has_key?(:'shippingDestinationTypes') self.shipping_destination_types = attributes[:'shippingDestinationTypes'] end if attributes.has_key?(:'gift') self.gift = attributes[:'gift'] end if attributes.has_key?(:'passenger') self.passenger = attributes[:'passenger'] end end
Attribute type mapping.
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 146 def self.swagger_types { :'product_code' => :'String', :'product_name' => :'String', :'product_sku' => :'String', :'quantity' => :'Integer', :'unit_price' => :'String', :'unit_of_measure' => :'String', :'total_amount' => :'String', :'tax_amount' => :'String', :'tax_rate' => :'String', :'tax_applied_after_discount' => :'String', :'tax_status_indicator' => :'String', :'tax_type_code' => :'String', :'amount_includes_tax' => :'BOOLEAN', :'type_of_supply' => :'String', :'commodity_code' => :'String', :'discount_amount' => :'String', :'discount_applied' => :'BOOLEAN', :'discount_rate' => :'String', :'invoice_number' => :'String', :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>', :'fulfillment_type' => :'String', :'weight' => :'String', :'weight_identifier' => :'String', :'weight_unit' => :'String', :'reference_data_code' => :'String', :'reference_data_number' => :'String', :'product_description' => :'String', :'gift_card_currency' => :'Integer', :'shipping_destination_types' => :'String', :'gift' => :'BOOLEAN', :'passenger' => :'Ptsv2paymentsOrderInformationPassenger' } end
Public Instance Methods
Checks equality by comparing each attribute. @param [Object] Object
to be compared
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 488 def ==(o) return true if self.equal?(o) self.class == o.class && product_code == o.product_code && product_name == o.product_name && product_sku == o.product_sku && quantity == o.quantity && unit_price == o.unit_price && unit_of_measure == o.unit_of_measure && total_amount == o.total_amount && tax_amount == o.tax_amount && tax_rate == o.tax_rate && tax_applied_after_discount == o.tax_applied_after_discount && tax_status_indicator == o.tax_status_indicator && tax_type_code == o.tax_type_code && amount_includes_tax == o.amount_includes_tax && type_of_supply == o.type_of_supply && commodity_code == o.commodity_code && discount_amount == o.discount_amount && discount_applied == o.discount_applied && discount_rate == o.discount_rate && invoice_number == o.invoice_number && tax_details == o.tax_details && fulfillment_type == o.fulfillment_type && weight == o.weight && weight_identifier == o.weight_identifier && weight_unit == o.weight_unit && reference_data_code == o.reference_data_code && reference_data_number == o.reference_data_number && product_description == o.product_description && gift_card_currency == o.gift_card_currency && shipping_destination_types == o.shipping_destination_types && gift == o.gift && passenger == o.passenger end
Deserializes the data based on type @param string type Data type @param string value Value to be deserialized @return [Object] Deserialized data
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 560 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
Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value @param [Object] value Any valid value @return [Hash] Returns the value in the form of hash
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 626 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
Builds the object from hash @param [Hash] attributes Model attributes in the form of hash @return [Object] Returns the model itself
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 539 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("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) }) end elsif !attributes[self.class.attribute_map[key]].nil? self.send("#{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
Custom attribute writer method with validation @param [Object] commodity_code
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 428 def commodity_code=(commodity_code) @commodity_code = commodity_code end
Custom attribute writer method with validation @param [Object] discount_amount
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 434 def discount_amount=(discount_amount) @discount_amount = discount_amount end
Custom attribute writer method with validation @param [Object] discount_rate
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 440 def discount_rate=(discount_rate) @discount_rate = discount_rate end
@see the `==` method @param [Object] Object
to be compared
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 526 def eql?(o) self == o end
Calculates hash code according to all attributes. @return [Fixnum] Hash code
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 532 def hash [product_code, product_name, product_sku, quantity, unit_price, unit_of_measure, total_amount, tax_amount, tax_rate, tax_applied_after_discount, tax_status_indicator, tax_type_code, amount_includes_tax, type_of_supply, commodity_code, discount_amount, discount_applied, discount_rate, invoice_number, tax_details, fulfillment_type, weight, weight_identifier, weight_unit, reference_data_code, reference_data_number, product_description, gift_card_currency, shipping_destination_types, gift, passenger].hash end
Custom attribute writer method with validation @param [Object] invoice_number
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 446 def invoice_number=(invoice_number) @invoice_number = invoice_number end
Show invalid properties with the reasons. Usually used together with valid? @return Array for valid properties with the reasons
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 319 def list_invalid_properties invalid_properties = Array.new if !@quantity.nil? && @quantity > 999999999 invalid_properties.push('invalid value for "quantity", must be smaller than or equal to 999999999.') end if !@quantity.nil? && @quantity < 1 invalid_properties.push('invalid value for "quantity", must be greater than or equal to 1.') end invalid_properties end
Custom attribute writer method with validation @param [Object] product_code
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 342 def product_code=(product_code) @product_code = product_code end
Custom attribute writer method with validation @param [Object] product_name
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 348 def product_name=(product_name) @product_name = product_name end
Custom attribute writer method with validation @param [Object] product_sku
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 354 def product_sku=(product_sku) @product_sku = product_sku end
Custom attribute writer method with validation @param [Object] quantity Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 360 def quantity=(quantity) if !quantity.nil? && quantity > 999999999 fail ArgumentError, 'invalid value for "quantity", must be smaller than or equal to 999999999.' end if !quantity.nil? && quantity < 1 fail ArgumentError, 'invalid value for "quantity", must be greater than or equal to 1.' end @quantity = quantity end
Custom attribute writer method with validation @param [Object] reference_data_code
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 470 def reference_data_code=(reference_data_code) @reference_data_code = reference_data_code end
Custom attribute writer method with validation @param [Object] reference_data_number
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 476 def reference_data_number=(reference_data_number) @reference_data_number = reference_data_number end
Custom attribute writer method with validation @param [Object] shipping_destination_types
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 482 def shipping_destination_types=(shipping_destination_types) @shipping_destination_types = shipping_destination_types end
Custom attribute writer method with validation @param [Object] tax_amount
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 392 def tax_amount=(tax_amount) @tax_amount = tax_amount end
Custom attribute writer method with validation @param [Object] tax_applied_after_discount
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 404 def tax_applied_after_discount=(tax_applied_after_discount) @tax_applied_after_discount = tax_applied_after_discount end
Custom attribute writer method with validation @param [Object] tax_rate
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 398 def tax_rate=(tax_rate) @tax_rate = tax_rate end
Custom attribute writer method with validation @param [Object] tax_status_indicator
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 410 def tax_status_indicator=(tax_status_indicator) @tax_status_indicator = tax_status_indicator end
Custom attribute writer method with validation @param [Object] tax_type_code
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 416 def tax_type_code=(tax_type_code) @tax_type_code = tax_type_code end
Returns the object in the form of hash @return [Hash] Returns the object in the form of hash
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 612 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
Returns the string representation of the object @return [String] String presentation of the object
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 600 def to_s to_hash.to_s end
Custom attribute writer method with validation @param [Object] total_amount
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 386 def total_amount=(total_amount) @total_amount = total_amount end
Custom attribute writer method with validation @param [Object] type_of_supply
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 422 def type_of_supply=(type_of_supply) @type_of_supply = type_of_supply end
Custom attribute writer method with validation @param [Object] unit_of_measure
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 380 def unit_of_measure=(unit_of_measure) @unit_of_measure = unit_of_measure end
Custom attribute writer method with validation @param [Object] unit_price
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 374 def unit_price=(unit_price) @unit_price = unit_price end
Check to see if the all the properties in the model are valid @return true if the model is valid
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 334 def valid? return false if !@quantity.nil? && @quantity > 999999999 return false if !@quantity.nil? && @quantity < 1 true end
Custom attribute writer method with validation @param [Object] weight Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 452 def weight=(weight) @weight = weight end
Custom attribute writer method with validation @param [Object] weight_identifier
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 458 def weight_identifier=(weight_identifier) @weight_identifier = weight_identifier end
Custom attribute writer method with validation @param [Object] weight_unit
Value to be assigned
# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 464 def weight_unit=(weight_unit) @weight_unit = weight_unit end