class CyberSource::Ptsv2paymentsMerchantInformation

Attributes

card_acceptor_reference_number[RW]

Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the `card_acceptor_ref_number` 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)

category_code[RW]

The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code

category_code_domestic[RW]

Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees. When you include this field in a request: - Do not include the `merchant_category_code` field. - The value for this field overrides the value in your CyberSource account. This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct.

merchant_descriptor[RW]
merchant_name[RW]

Use this field only if you are requesting payment with Payer Authentication serice together. Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank.

sales_organization_id[RW]

Company ID assigned to an independent sales organization. Get this value from Mastercard. #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID Note The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. For processor-specific information, see the `sales_organization_ID` field description in [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)

service_fee_descriptor[RW]
tax_id[RW]

Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number. This field is supported only for BNDES transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1 For details, see `bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)

transaction_local_date_time[RW]

Date and time at your physical location. Format: `YYYYMMDDhhmmss`, where: - `YYYY` = year - `MM` = month - `DD` = day - `hh` = hour - `mm` = minutes - `ss` = seconds #### Used by Authorization Required for these processors: - American Express Direct - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX Optional for all other processors.

vat_registration_number[RW]

Your government-assigned tax identification number. #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes. #### CyberSource through VisaNet For CtV processors, the maximum length is 20. For other processor-specific information, see the `merchant_vat_registration_number` 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_merchant_information.rb, line 46
def self.attribute_map
  {
    :'merchant_descriptor' => :'merchantDescriptor',
    :'sales_organization_id' => :'salesOrganizationId',
    :'category_code' => :'categoryCode',
    :'category_code_domestic' => :'categoryCodeDomestic',
    :'tax_id' => :'taxId',
    :'vat_registration_number' => :'vatRegistrationNumber',
    :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber',
    :'transaction_local_date_time' => :'transactionLocalDateTime',
    :'service_fee_descriptor' => :'serviceFeeDescriptor',
    :'merchant_name' => :'merchantName'
  }
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_merchant_information.rb, line 79
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?(:'merchantDescriptor')
    self.merchant_descriptor = attributes[:'merchantDescriptor']
  end

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

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

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

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

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

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

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

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

  if attributes.has_key?(:'merchantName')
    self.merchant_name = attributes[:'merchantName']
  end
end
swagger_types() click to toggle source

Attribute type mapping.

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 62
def self.swagger_types
  {
    :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor',
    :'sales_organization_id' => :'String',
    :'category_code' => :'Integer',
    :'category_code_domestic' => :'Integer',
    :'tax_id' => :'String',
    :'vat_registration_number' => :'String',
    :'card_acceptor_reference_number' => :'String',
    :'transaction_local_date_time' => :'String',
    :'service_fee_descriptor' => :'Ptsv2paymentsMerchantInformationServiceFeeDescriptor',
    :'merchant_name' => :'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/ptsv2payments_merchant_information.rb, line 207
def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      merchant_descriptor == o.merchant_descriptor &&
      sales_organization_id == o.sales_organization_id &&
      category_code == o.category_code &&
      category_code_domestic == o.category_code_domestic &&
      tax_id == o.tax_id &&
      vat_registration_number == o.vat_registration_number &&
      card_acceptor_reference_number == o.card_acceptor_reference_number &&
      transaction_local_date_time == o.transaction_local_date_time &&
      service_fee_descriptor == o.service_fee_descriptor &&
      merchant_name == o.merchant_name
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_merchant_information.rb, line 258
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_merchant_information.rb, line 324
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_merchant_information.rb, line 237
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
card_acceptor_reference_number=(card_acceptor_reference_number) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 189
def card_acceptor_reference_number=(card_acceptor_reference_number)
  @card_acceptor_reference_number = card_acceptor_reference_number
end
category_code=(category_code) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 157
def category_code=(category_code)
  if !category_code.nil? && category_code > 9999
    fail ArgumentError, 'invalid value for "category_code", must be smaller than or equal to 9999.'
  end

  @category_code = category_code
end
category_code_domestic=(category_code_domestic) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 167
def category_code_domestic=(category_code_domestic)
  if !category_code_domestic.nil? && category_code_domestic > 9999
    fail ArgumentError, 'invalid value for "category_code_domestic", must be smaller than or equal to 9999.'
  end

  @category_code_domestic = category_code_domestic
end
eql?(o) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 224
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_merchant_information.rb, line 230
def hash
  [merchant_descriptor, sales_organization_id, category_code, category_code_domestic, tax_id, vat_registration_number, card_acceptor_reference_number, transaction_local_date_time, service_fee_descriptor, merchant_name].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/ptsv2payments_merchant_information.rb, line 128
def list_invalid_properties
  invalid_properties = Array.new
  if !@category_code.nil? && @category_code > 9999
    invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
  end

  if !@category_code_domestic.nil? && @category_code_domestic > 9999
    invalid_properties.push('invalid value for "category_code_domestic", must be smaller than or equal to 9999.')
  end

  invalid_properties
end
merchant_name=(merchant_name) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 201
def merchant_name=(merchant_name)
  @merchant_name = merchant_name
end
sales_organization_id=(sales_organization_id) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 151
def sales_organization_id=(sales_organization_id)
  @sales_organization_id = sales_organization_id
end
tax_id=(tax_id) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 177
def tax_id=(tax_id)
  @tax_id = tax_id
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_merchant_information.rb, line 304
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_merchant_information.rb, line 310
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_merchant_information.rb, line 298
def to_s
  to_hash.to_s
end
transaction_local_date_time=(transaction_local_date_time) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 195
def transaction_local_date_time=(transaction_local_date_time)
  @transaction_local_date_time = transaction_local_date_time
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_merchant_information.rb, line 143
def valid?
  return false if !@category_code.nil? && @category_code > 9999
  return false if !@category_code_domestic.nil? && @category_code_domestic > 9999
  true
end
vat_registration_number=(vat_registration_number) click to toggle source

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

# File lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb, line 183
def vat_registration_number=(vat_registration_number)
  @vat_registration_number = vat_registration_number
end