class CyberSource::Ptsv2paymentsOrderInformationLineItems

Attributes

amount_includes_tax[RW]

Flag that indicates whether the tax amount is included in the Line Item Total. Possible values: - true - false

commodity_code[RW]

Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.

discount_amount[RW]

Discount applied to the item.

discount_applied[RW]

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

discount_rate[RW]

Rate the item is discounted. Maximum of 2 decimal places. Example 5.25 (=5.25%)

fulfillment_type[RW]

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/)

gift[RW]

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.

gift_card_currency[RW]

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)

invoice_number[RW]

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.

passenger[RW]
product_code[RW]

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.

product_description[RW]

Brief description of item.

product_name[RW]

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_sku[RW]

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.

quantity[RW]

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.

reference_data_code[RW]

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_data_number[RW]

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.

shipping_destination_types[RW]

Destination to where the item will be shipped. Example: Commercial, Residential, Store

tax_amount[RW]

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

tax_applied_after_discount[RW]

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_details[RW]
tax_rate[RW]

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%).

tax_status_indicator[RW]

Flag to indicate whether tax is exempted or not included. - 0: tax not included - 1: tax included - 2: transaction is not subject to tax

tax_type_code[RW]

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[RW]

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

type_of_supply[RW]

Flag to indicate whether the purchase is categorized as goods or services. Possible values: - 00: goods - 01: services

unit_of_measure[RW]

Unit of measure, or unit of measure code, for the item.

unit_price[RW]

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[RW]

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/)

weight_identifier[RW]

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/)

weight_unit[RW]

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_map() click to toggle source

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
new(attributes = {}) click to toggle source

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
swagger_types() click to toggle source

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

==(o) click to toggle source

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
_deserialize(type, value) click to toggle source

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
_to_hash(value) click to toggle source

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
build_from_hash(attributes) click to toggle source

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
commodity_code=(commodity_code) click to toggle source

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
discount_amount=(discount_amount) click to toggle source

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
discount_rate=(discount_rate) click to toggle source

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
eql?(o) click to toggle source

@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
hash() click to toggle source

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
invoice_number=(invoice_number) click to toggle source

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
list_invalid_properties() click to toggle source

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
product_code=(product_code) click to toggle source

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
product_name=(product_name) click to toggle source

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
product_sku=(product_sku) click to toggle source

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
quantity=(quantity) click to toggle source

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
reference_data_code=(reference_data_code) click to toggle source

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
reference_data_number=(reference_data_number) click to toggle source

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
shipping_destination_types=(shipping_destination_types) click to toggle source

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
tax_amount=(tax_amount) click to toggle source

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
tax_applied_after_discount=(tax_applied_after_discount) click to toggle source

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
tax_rate=(tax_rate) click to toggle source

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
tax_status_indicator=(tax_status_indicator) click to toggle source

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
tax_type_code=(tax_type_code) click to toggle source

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
to_body() click to toggle source

to_body is an alias to to_hash (backward compatibility) @return [Hash] Returns the object in the form of hash

# File lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb, line 606
def to_body
  to_hash
end
to_hash() click to toggle source

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
to_s() click to toggle source

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
total_amount=(total_amount) click to toggle source

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
type_of_supply=(type_of_supply) click to toggle source

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
unit_of_measure=(unit_of_measure) click to toggle source

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
unit_price=(unit_price) click to toggle source

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
valid?() click to toggle source

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
weight=(weight) click to toggle source

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
weight_identifier=(weight_identifier) click to toggle source

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
weight_unit=(weight_unit) click to toggle source

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