class CyberSource::InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails

Contains all of the amount-related fields for a list of invoices.

Attributes

currency[RW]

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. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.

total_amount[RW]

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. For details, see: - "Authorization Information for Specific Processors" in the [Credit Card Services Using the SCMP API Guide](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - "Capture Information for Specific Processors" in the [Credit Card Services Using the SCMP API Guide](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - "Credit Information for Specific Processors" in the [Credit Card Services Using the SCMP API Guide](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). 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. For details, see "Zero Amount Authorizations," "Credit Information for Specific Processors" in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order. #### Invoicing Required for creating a new invoice. #### 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. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in "Authorization Information for Specific Processors" of the [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### DCC for First Data Not used.

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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 25
def self.attribute_map
  {
    :'total_amount' => :'totalAmount',
    :'currency' => :'currency'
  }
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 42
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
end
swagger_types() click to toggle source

Attribute type mapping.

# File lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 33
def self.swagger_types
  {
    :'total_amount' => :'String',
    :'currency' => :'String'
  }
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 84
def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      total_amount == o.total_amount &&
      currency == o.currency
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 127
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 193
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 106
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
currency=(currency) click to toggle source

Custom attribute writer method with validation @param [Object] currency Value to be assigned

# File lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 78
def currency=(currency)
  @currency = currency
end
eql?(o) click to toggle source

@see the `==` method @param [Object] Object to be compared

# File lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 93
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 99
def hash
  [total_amount, currency].hash
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 59
def list_invalid_properties
  invalid_properties = Array.new
  invalid_properties
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 173
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 179
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 167
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 72
def total_amount=(total_amount)
  @total_amount = total_amount
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/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb, line 66
def valid?
  true
end