Class: VisaAcceptanceMergedSpec::BillTo

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/visa_acceptance_merged_spec/models/bill_to.rb

Overview

BillTo Model.

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#check_for_conflict, #process_additional_properties, #process_array, #process_basic_value, #process_hash, #to_hash, #to_json

Constructor Details

#initialize(first_name: SKIP, last_name: SKIP, middle_name: SKIP, name_suffix: SKIP, title: SKIP, company: SKIP, address1: SKIP, address2: SKIP, address3: SKIP, address4: SKIP, locality: SKIP, administrative_area: SKIP, postal_code: SKIP, county: SKIP, country: SKIP, district: SKIP, building_number: SKIP, email: SKIP, email_domain: SKIP, phone_number: SKIP, phone_type: SKIP, verification_status: SKIP, alternate_phone_number: SKIP, alternate_email: SKIP, additional_properties: nil) ⇒ BillTo

Returns a new instance of BillTo.



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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 551

def initialize(first_name: SKIP, last_name: SKIP, middle_name: SKIP,
               name_suffix: SKIP, title: SKIP, company: SKIP,
               address1: SKIP, address2: SKIP, address3: SKIP,
               address4: SKIP, locality: SKIP, administrative_area: SKIP,
               postal_code: SKIP, county: SKIP, country: SKIP,
               district: SKIP, building_number: SKIP, email: SKIP,
               email_domain: SKIP, phone_number: SKIP, phone_type: SKIP,
               verification_status: SKIP, alternate_phone_number: SKIP,
               alternate_email: SKIP, additional_properties: nil)
  # Add additional model properties to the instance
  additional_properties = {} if additional_properties.nil?

  @first_name = first_name unless first_name == SKIP
  @last_name = last_name unless last_name == SKIP
  @middle_name = middle_name unless middle_name == SKIP
  @name_suffix = name_suffix unless name_suffix == SKIP
  @title = title unless title == SKIP
  @company = company unless company == SKIP
  @address1 = address1 unless address1 == SKIP
  @address2 = address2 unless address2 == SKIP
  @address3 = address3 unless address3 == SKIP
  @address4 = address4 unless address4 == SKIP
  @locality = locality unless locality == SKIP
  @administrative_area = administrative_area unless administrative_area == SKIP
  @postal_code = postal_code unless postal_code == SKIP
  @county = county unless county == SKIP
  @country = country unless country == SKIP
  @district = district unless district == SKIP
  @building_number = building_number unless building_number == SKIP
  @email = email unless email == SKIP
  @email_domain = email_domain unless email_domain == SKIP
  @phone_number = phone_number unless phone_number == SKIP
  @phone_type = phone_type unless phone_type == SKIP
  @verification_status = verification_status unless verification_status == SKIP
  @alternate_phone_number = alternate_phone_number unless alternate_phone_number == SKIP
  @alternate_email = alternate_email unless alternate_email == SKIP
  @additional_properties = additional_properties
end

Instance Attribute Details

#address1 ⇒ String

Payment card billing street address as it appears on the credit card issuer’s records.

SEPA

Required for Create Mandate and Import Mandate

Atos

This field must not contain colons (:).

Visa Acceptance through VisaNet

Important When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, Visa Acceptance through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, Visa Acceptance through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.

FDMS Nashville

When the street name is numeric, it must be sent in numeric format. For example, if the address is One First Street, it must be sent as 1 1st Street. Required if keyed; not used if swiped. String (20)

TSYS Acquiring Solutions

Required when processingInformation.billPaymentOptions.billPayment=true and pointOfSaleInformation.entryMode=keyed.

All other processors:

Optional. String (60)

For Payouts

This field may be sent only for FDC Compass. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 169

def address1
  @address1
end

#address2 ⇒ String

Used for additional address information. For example: Attention: Accounts Payable Optional field. For Payouts: This field may be sent only for FDC Compass.

Atos

This field must not contain colons (:).

Visa Acceptance through VisaNet

Important When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, Visa Acceptance through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, Visa Acceptance through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.

Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions

This value is used for AVS.

FDMS Nashville

orderInformation.billTo.address1 and orderInformation.billTo.address2 together cannot exceed 20 characters. String (20)

All Other Processors

String (60)

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 204

def address2
  @address2
end

#address3 ⇒ String

Additional address information (third line of the billing address)

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 208

def address3
  @address3
end

#address4 ⇒ String

Additional address information (fourth line of the billing address)

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 212

def address4
  @address4
end

#administrative_area ⇒ String

State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada]( For Payouts: This field may be sent only for FDC Compass.

Visa Acceptance through VisaNet

Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.

Chase Paymentech Solutions

Optional field.

Credit Mutuel-CIC

Optional field.

OmniPay Direct

Optional field.

SIX

Optional field.

TSYS Acquiring Solutions

Required when processingInformation.billPaymentOptions.billPayment=true and pointOfSaleInformation.entryMode=keyed.

Worldpay VAP

Optional field.

All other processors

Not used.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 279

def administrative_area
  @administrative_area
end

#alternate_email ⇒ String

Visa Platform Connect

contains customer’s alternate email address.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 484

def alternate_email
  @alternate_email
end

#alternate_phone_number ⇒ String

Visa Platform Connect

contains customer’s alternate phone number.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 479

def alternate_phone_number
  @alternate_phone_number
end

#building_number ⇒ String

Building number in the street address. For example, if the street address is: Rua da Quitanda 187 then the building number is 187. This field is supported only for:

  • Cielo transactions.
  • Redecard customer validation with Visa Acceptance Latin American Processing.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 383

def building_number
  @building_number
end

#company ⇒ Company

Title.

Returns:



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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 126

def company
  @company
end

#country ⇒ String

Payment card billing country. Use the two-character [ISO Standard Country Codes](

SEPA/BACS

Required for Create Mandate and Import Mandate

Visa Acceptance through VisaNet

Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.

Chase Paymentech Solutions

Optional field.

Credit Mutuel-CIC

Optional field.

OmniPay Direct

Optional field.

SIX

Optional field.

TSYS Acquiring Solutions

Required when processingInformation.billPaymentOptions.billPayment=true and pointOfSaleInformation.entryMode=keyed.

Worldpay VAP

Optional field.

All other processors

Not used.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 366

def country
  @country
end

#county ⇒ String

U.S. county if available.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 332

def county
  @county
end

#district ⇒ String

Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on Cielo.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 372

def district
  @district
end

#email ⇒ String

Customer's email address, including the full domain name.

Visa Acceptance through VisaNet

Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.

Invoicing

Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.

Chase Paymentech Solutions

Optional field.

Credit Mutuel-CIC

Optional field.

OmniPay Direct

Optional field.

SIX

Optional field.

TSYS Acquiring Solutions

Required when processingInformation.billPaymentOptions.billPayment=true and pointOfSaleInformation.entryMode=keyed.

Worldpay VAP

Optional field.

All other processors

Not used.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 417

def email
  @email
end

#email_domain ⇒ String

Email domain of the customer. The domain of the email address comprises all characters that follow the @ symbol, such as mail.example.com. For the Risk Update service, if the email address and the domain are sent in the request, the domain supersedes the email address.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 424

def email_domain
  @email_domain
end

#first_name ⇒ String

Customer’s first name. This name must be the same as the name on the card. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.

SEPA

Required for Create Mandate and Import Mandate

BACS

Required for Import Mandate

Visa Acceptance Latin American Processing

Important For an authorization request, Visa Acceptance Latin American Processing concatenates orderInformation.billTo.firstName and orderInformation.billTo.lastName. If the concatenated value exceeds 30 characters, Visa Acceptance Latin American Processing declines the authorization request.
Note Visa Acceptance Latin American Processing is the name of a specific processing connection that Visa Acceptance supports. In the Visa Acceptance API documentation, Visa Acceptance Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called Visa Acceptance Latin American Processing. It is not for any other Latin American processors that Visa Acceptance supports.

Visa Acceptance through VisaNet

Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.

For Payouts:

This field may be sent only for FDC Compass.

Chase Paymentech Solutions

Optional field.

Credit Mutuel-CIC

Optional field.

OmniPay Direct

Optional field.

SIX

Optional field.

TSYS Acquiring Solutions

Required when processingInformation.billPaymentOptions.billPayment=true and pointOfSaleInformation.entryMode=keyed.

Worldpay VAP

Optional field.

All other processors

Not used.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 59

def first_name
  @first_name
end

#last_name ⇒ String

Customer’s last name. This name must be the same as the name on the card. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.

SEPA

Required for Create Mandate and Import Mandate

BACS

Required for Import Mandate

Chase Paymentech Solutions

Optional field.

Credit Mutuel-CIC

Optional field.

Visa Acceptance Latin American Processing

Important For an authorization request, Visa Acceptance Latin American Processing concatenates orderInformation.billTo.firstName and orderInformation.billTo.lastName. If the concatenated value exceeds 30 characters, Visa Acceptance Latin American Processing declines the authorization request.
Note Visa Acceptance Latin American Processing is the name of a specific processing connection that Visa Acceptance supports. In the Visa Acceptance API documentation, Visa Acceptance Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called Visa Acceptance Latin American Processing. It is not for any other Latin American processors that Visa Acceptance supports.

Visa Acceptance through VisaNet

Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.

For Payouts:

This field may be sent only for FDC Compass.

OmniPay Direct

Optional field.

RBS WorldPay Atlanta

Optional field.

SIX

Optional field.

TSYS Acquiring Solutions

Required when processingInformation.billPaymentOptions.billPayment=true and pointOfSaleInformation.entryMode=keyed.

Worldpay VAP

Optional field.

All other processors

Not used.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 110

def last_name
  @last_name
end

#locality ⇒ String

Payment card billing city.

SEPA

Required for Create Mandate and Import Mandate

Atos

This field must not contain colons (:).

Visa Acceptance through VisaNet

Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.

For Payouts:

This field may be sent only for FDC Compass.

Chase Paymentech Solutions

Optional field.

Credit Mutuel-CIC

Optional field.

OmniPay Direct

Optional field.

SIX

Optional field.

TSYS Acquiring Solutions

Required when processingInformation.billPaymentOptions.billPayment=true and pointOfSaleInformation.entryMode=keyed.

Worldpay VAP

Optional field.

All other processors

Not used.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 246

def locality
  @locality
end

#middle_name ⇒ String

Customer’s middle name.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 114

def middle_name
  @middle_name
end

#name_suffix ⇒ String

Customer’s name suffix.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 118

def name_suffix
  @name_suffix
end

#phone_number ⇒ String

Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S.

Chase Paymentech Solutions

Optional field.

Credit Mutuel-CIC

Optional field.

Visa Acceptance through VisaNet

Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.

For Payouts:

This field may be sent only for FDC Compass.

OmniPay Direct

Optional field.

SIX

Optional field.

TSYS Acquiring Solutions

Optional field.

Worldpay VAP

Optional field.

All other processors

Not used.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 455

def phone_number
  @phone_number
end

#phone_type ⇒ String

Customer's phone number type.

For Payouts:

This field may be sent only for FDC Compass. Possible Values:

  • day
  • home
  • night
  • work

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 466

def phone_type
  @phone_type
end

#postal_code ⇒ String

Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 Important It is your responsibility to determine whether a field is required for the transaction you are requesting.

SEPA

Required for Create Mandate and Import Mandate

For Payouts:

This field may be sent only for FDC Compass.

American Express Direct

Before sending the postal code to the processor, Visa Acceptance removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.

Atos

This field must not contain colons (:).

Visa Acceptance through VisaNet

Credit card networks cannot process transactions that contain non-ASCII characters. Visa Acceptance through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent Visa Acceptance through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, Visa Acceptance through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.

FDMS Nashville

Required if pointOfSaleInformation.entryMode=keyed and the address is in the U.S. or Canada. Optional if pointOfSaleInformation.entryMode=keyed and the address is not in the U.S. or Canada. Not used if swiped.

RBS WorldPay Atlanta:

For best card-present keyed rates, send the postal code if pointOfSaleInformation.entryMode=keyed.

TSYS Acquiring Solutions

Required when processingInformation.billPaymentOptions.billPayment=true and pointOfSaleInformation.entryMode=keyed.

All other processors:

Optional field.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 328

def postal_code
  @postal_code
end

#title ⇒ String

Title.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 122

def title
  @title
end

#verification_status ⇒ String

Whether buyer has verified their identity. Used in case of PayPal transactions. Possible Values:

  • VERIFIED
  • UNVERIFIED

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 474

def verification_status
  @verification_status
end

Class Method Details

.from_hash(hash) ⇒ Object

Creates an instance of the object from a hash.



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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 591

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  first_name = hash.key?('firstName') ? hash['firstName'] : SKIP
  last_name = hash.key?('lastName') ? hash['lastName'] : SKIP
  middle_name = hash.key?('middleName') ? hash['middleName'] : SKIP
  name_suffix = hash.key?('nameSuffix') ? hash['nameSuffix'] : SKIP
  title = hash.key?('title') ? hash['title'] : SKIP
  company = Company.from_hash(hash['company']) if hash['company']
  address1 = hash.key?('address1') ? hash['address1'] : SKIP
  address2 = hash.key?('address2') ? hash['address2'] : SKIP
  address3 = hash.key?('address3') ? hash['address3'] : SKIP
  address4 = hash.key?('address4') ? hash['address4'] : SKIP
  locality = hash.key?('locality') ? hash['locality'] : SKIP
  administrative_area =
    hash.key?('administrativeArea') ? hash['administrativeArea'] : SKIP
  postal_code = hash.key?('postalCode') ? hash['postalCode'] : SKIP
  county = hash.key?('county') ? hash['county'] : SKIP
  country = hash.key?('country') ? hash['country'] : SKIP
  district = hash.key?('district') ? hash['district'] : SKIP
  building_number =
    hash.key?('buildingNumber') ? hash['buildingNumber'] : SKIP
  email = hash.key?('email') ? hash['email'] : SKIP
  email_domain = hash.key?('emailDomain') ? hash['emailDomain'] : SKIP
  phone_number = hash.key?('phoneNumber') ? hash['phoneNumber'] : SKIP
  phone_type = hash.key?('phoneType') ? hash['phoneType'] : SKIP
  verification_status =
    hash.key?('verificationStatus') ? hash['verificationStatus'] : SKIP
  alternate_phone_number =
    hash.key?('alternatePhoneNumber') ? hash['alternatePhoneNumber'] : SKIP
  alternate_email =
    hash.key?('alternateEmail') ? hash['alternateEmail'] : SKIP

  # Create a new hash for additional properties, removing known properties.
  new_hash = hash.reject { |k, _| names.value?(k) }

  additional_properties = APIHelper.get_additional_properties(
    new_hash, proc { |value| value }
  )

  # Create object from extracted values.
  BillTo.new(first_name: first_name,
             last_name: last_name,
             middle_name: middle_name,
             name_suffix: name_suffix,
             title: title,
             company: company,
             address1: address1,
             address2: address2,
             address3: address3,
             address4: address4,
             locality: locality,
             administrative_area: administrative_area,
             postal_code: postal_code,
             county: county,
             country: country,
             district: district,
             building_number: building_number,
             email: email,
             email_domain: email_domain,
             phone_number: phone_number,
             phone_type: phone_type,
             verification_status: verification_status,
             alternate_phone_number: alternate_phone_number,
             alternate_email: alternate_email,
             additional_properties: additional_properties)
end

.names ⇒ Object

A mapping from model property names to API property names.



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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 487

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['first_name'] = 'firstName'
  @_hash['last_name'] = 'lastName'
  @_hash['middle_name'] = 'middleName'
  @_hash['name_suffix'] = 'nameSuffix'
  @_hash['title'] = 'title'
  @_hash['company'] = 'company'
  @_hash['address1'] = 'address1'
  @_hash['address2'] = 'address2'
  @_hash['address3'] = 'address3'
  @_hash['address4'] = 'address4'
  @_hash['locality'] = 'locality'
  @_hash['administrative_area'] = 'administrativeArea'
  @_hash['postal_code'] = 'postalCode'
  @_hash['county'] = 'county'
  @_hash['country'] = 'country'
  @_hash['district'] = 'district'
  @_hash['building_number'] = 'buildingNumber'
  @_hash['email'] = 'email'
  @_hash['email_domain'] = 'emailDomain'
  @_hash['phone_number'] = 'phoneNumber'
  @_hash['phone_type'] = 'phoneType'
  @_hash['verification_status'] = 'verificationStatus'
  @_hash['alternate_phone_number'] = 'alternatePhoneNumber'
  @_hash['alternate_email'] = 'alternateEmail'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 547

def self.nullables
  []
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 517

def self.optionals
  %w[
    first_name
    last_name
    middle_name
    name_suffix
    title
    company
    address1
    address2
    address3
    address4
    locality
    administrative_area
    postal_code
    county
    country
    district
    building_number
    email
    email_domain
    phone_number
    phone_type
    verification_status
    alternate_phone_number
    alternate_email
  ]
end

Instance Method Details

#inspect ⇒ Object

Provides a debugging-friendly string with detailed object information.



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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 676

def inspect
  class_name = self.class.name.split('::').last
  "<#{class_name} first_name: #{@first_name.inspect}, last_name: #{@last_name.inspect},"\
  " middle_name: #{@middle_name.inspect}, name_suffix: #{@name_suffix.inspect}, title:"\
  " #{@title.inspect}, company: #{@company.inspect}, address1: #{@address1.inspect}, address2:"\
  " #{@address2.inspect}, address3: #{@address3.inspect}, address4: #{@address4.inspect},"\
  " locality: #{@locality.inspect}, administrative_area: #{@administrative_area.inspect},"\
  " postal_code: #{@postal_code.inspect}, county: #{@county.inspect}, country:"\
  " #{@country.inspect}, district: #{@district.inspect}, building_number:"\
  " #{@building_number.inspect}, email: #{@email.inspect}, email_domain:"\
  " #{@email_domain.inspect}, phone_number: #{@phone_number.inspect}, phone_type:"\
  " #{@phone_type.inspect}, verification_status: #{@verification_status.inspect},"\
  " alternate_phone_number: #{@alternate_phone_number.inspect}, alternate_email:"\
  " #{@alternate_email.inspect}, additional_properties: #{@additional_properties}>"
end

#to_s ⇒ Object

Provides a human-readable string representation of the object.



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# File 'lib/visa_acceptance_merged_spec/models/bill_to.rb', line 661

def to_s
  class_name = self.class.name.split('::').last
  "<#{class_name} first_name: #{@first_name}, last_name: #{@last_name}, middle_name:"\
  " #{@middle_name}, name_suffix: #{@name_suffix}, title: #{@title}, company: #{@company},"\
  " address1: #{@address1}, address2: #{@address2}, address3: #{@address3}, address4:"\
  " #{@address4}, locality: #{@locality}, administrative_area: #{@administrative_area},"\
  " postal_code: #{@postal_code}, county: #{@county}, country: #{@country}, district:"\
  " #{@district}, building_number: #{@building_number}, email: #{@email}, email_domain:"\
  " #{@email_domain}, phone_number: #{@phone_number}, phone_type: #{@phone_type},"\
  " verification_status: #{@verification_status}, alternate_phone_number:"\
  " #{@alternate_phone_number}, alternate_email: #{@alternate_email}, additional_properties:"\
  " #{@additional_properties}>"
end