Class: VisaAcceptanceMergedSpec::LineItem

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

Overview

LineItem 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(product_code: SKIP, product_name: SKIP, product_sku: SKIP, quantity: 1, unit_price: SKIP, unit_of_measure: SKIP, total_amount: SKIP, tax_amount: SKIP, tax_rate: SKIP, tax_applied_after_discount: SKIP, tax_status_indicator: SKIP, tax_type_code: SKIP, amount_includes_tax: SKIP, type_of_supply: SKIP, commodity_code: SKIP, discount_amount: SKIP, discount_applied: SKIP, discount_rate: SKIP, invoice_number: SKIP, tax_details: SKIP, fulfillment_type: SKIP, weight: SKIP, weight_identifier: SKIP, weight_unit: SKIP, reference_data_code: SKIP, reference_data_number: SKIP, unit_tax_amount: SKIP, measurement: SKIP, product_description: SKIP, gift_card_currency: SKIP, shipping_destination_types: SKIP, gift: SKIP, passenger: SKIP, allowed_export_countries: SKIP, restricted_export_countries: SKIP, additional_properties: nil) ⇒ LineItem

Returns a new instance of LineItem.



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

def initialize(product_code: SKIP, product_name: SKIP, product_sku: SKIP,
               quantity: 1, unit_price: SKIP, unit_of_measure: SKIP,
               total_amount: SKIP, tax_amount: SKIP, tax_rate: SKIP,
               tax_applied_after_discount: SKIP, tax_status_indicator: SKIP,
               tax_type_code: SKIP, amount_includes_tax: SKIP,
               type_of_supply: SKIP, commodity_code: SKIP,
               discount_amount: SKIP, discount_applied: SKIP,
               discount_rate: SKIP, invoice_number: SKIP, tax_details: SKIP,
               fulfillment_type: SKIP, weight: SKIP,
               weight_identifier: SKIP, weight_unit: SKIP,
               reference_data_code: SKIP, reference_data_number: SKIP,
               unit_tax_amount: SKIP, measurement: SKIP,
               product_description: SKIP, gift_card_currency: SKIP,
               shipping_destination_types: SKIP, gift: SKIP,
               passenger: SKIP, allowed_export_countries: SKIP,
               restricted_export_countries: SKIP,
               additional_properties: nil)
  # Add additional model properties to the instance
  additional_properties = {} if additional_properties.nil?

  @product_code = product_code unless product_code == SKIP
  @product_name = product_name unless product_name == SKIP
  @product_sku = product_sku unless product_sku == SKIP
  @quantity = quantity unless quantity == SKIP
  @unit_price = unit_price unless unit_price == SKIP
  @unit_of_measure = unit_of_measure unless unit_of_measure == SKIP
  @total_amount = total_amount unless total_amount == SKIP
  @tax_amount = tax_amount unless tax_amount == SKIP
  @tax_rate = tax_rate unless tax_rate == SKIP
  unless tax_applied_after_discount == SKIP
    @tax_applied_after_discount =
      tax_applied_after_discount
  end
  @tax_status_indicator = tax_status_indicator unless tax_status_indicator == SKIP
  @tax_type_code = tax_type_code unless tax_type_code == SKIP
  @amount_includes_tax = amount_includes_tax unless amount_includes_tax == SKIP
  @type_of_supply = type_of_supply unless type_of_supply == SKIP
  @commodity_code = commodity_code unless commodity_code == SKIP
  @discount_amount = discount_amount unless discount_amount == SKIP
  @discount_applied = discount_applied unless discount_applied == SKIP
  @discount_rate = discount_rate unless discount_rate == SKIP
  @invoice_number = invoice_number unless invoice_number == SKIP
  @tax_details = tax_details unless tax_details == SKIP
  @fulfillment_type = fulfillment_type unless fulfillment_type == SKIP
  @weight = weight unless weight == SKIP
  @weight_identifier = weight_identifier unless weight_identifier == SKIP
  @weight_unit = weight_unit unless weight_unit == SKIP
  @reference_data_code = reference_data_code unless reference_data_code == SKIP
  @reference_data_number = reference_data_number unless reference_data_number == SKIP
  @unit_tax_amount = unit_tax_amount unless unit_tax_amount == SKIP
  @measurement = measurement unless measurement == SKIP
  @product_description = product_description unless product_description == SKIP
  @gift_card_currency = gift_card_currency unless gift_card_currency == SKIP
  unless shipping_destination_types == SKIP
    @shipping_destination_types =
      shipping_destination_types
  end
  @gift = gift unless gift == SKIP
  @passenger = passenger unless passenger == SKIP
  @allowed_export_countries = allowed_export_countries unless allowed_export_countries == SKIP
  unless restricted_export_countries == SKIP
    @restricted_export_countries =
      restricted_export_countries
  end
  @additional_properties = additional_properties
end

Instance Attribute Details

#allowed_export_countries ⇒ Array[String]

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.

Returns:

  • (Array[String]) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 355

def allowed_export_countries
  @allowed_export_countries
end

#amount_includes_tax ⇒ TrueClass | FalseClass

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

  • true
  • false

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 188

def amount_includes_tax
  @amount_includes_tax
end

#commodity_code ⇒ String

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

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 201

def commodity_code
  @commodity_code
end

#discount_amount ⇒ String

Discount applied to the item.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 205

def discount_amount
  @discount_amount
end

#discount_applied ⇒ TrueClass | FalseClass

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 Visa Acceptance sets this field to true. Possible values:

  • true
  • false

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 215

def discount_applied
  @discount_applied
end

#discount_rate ⇒ String

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

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 220

def discount_rate
  @discount_rate
end

#fulfillment_type ⇒ String

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.] (

Returns:

  • (String) 


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

def fulfillment_type
  @fulfillment_type
end

#gift ⇒ TrueClass | FalseClass

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.

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 333

def gift
  @gift
end

#gift_card_currency ⇒ Integer

When orderInformation.lineItems[].productCode is "gift_card", this is the currency used for the gift card purchase. For the possible values, see the [ISO Standard Currency Codes.](

Returns:

  • (Integer) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 317

def gift_card_currency
  @gift_card_currency
end

#invoice_number ⇒ String

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.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 228

def invoice_number
  @invoice_number
end

#measurement ⇒ String

This field would contain measurement of a line item.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 306

def measurement
  @measurement
end

#passenger ⇒ Passenger2

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.

Returns:



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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 344

def passenger
  @passenger
end

#product_code ⇒ String

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.

Tax Calculation

Optional field for U.S., Canadian, international tax, and value added taxes. The Product Codes for the tax service are located in the Visa Acceptance Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields].

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 34

def product_code
  @product_code
end

#product_description ⇒ String

Brief description of item.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 310

def product_description
  @product_description
end

#product_name ⇒ String

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.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 45

def product_name
  @product_name
end

#product_sku ⇒ String

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.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 61

def product_sku
  @product_sku
end

#quantity ⇒ Integer

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.

Returns:

  • (Integer) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 73

def quantity
  @quantity
end

#reference_data_code ⇒ String

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 Visa Acceptance does not verify the value or modify it in any way before sending it to the processor.

Returns:

  • (String) 


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

def reference_data_code
  @reference_data_code
end

#reference_data_number ⇒ String

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
  • When the code is VC, the maximum length for the reference number is
  • For all other codes, the maximum length for the reference number is 30. This field is a pass-through, which means that Visa Acceptance does not verify the value or modify it in any way before sending it to the processor.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 296

def reference_data_number
  @reference_data_number
end

#restricted_export_countries ⇒ Array[String]

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.

Returns:

  • (Array[String]) 


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

def restricted_export_countries
  @restricted_export_countries
end

#shipping_destination_types ⇒ String

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

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 322

def shipping_destination_types
  @shipping_destination_types
end

#tax_amount ⇒ String

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

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 133

def tax_amount
  @tax_amount
end

#tax_applied_after_discount ⇒ String

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.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 151

def tax_applied_after_discount
  @tax_applied_after_discount
end

#tax_details ⇒ Array[TaxDetail]

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.

Returns:



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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 236

def tax_details
  @tax_details
end

#tax_rate ⇒ String

Tax rate applied to the item. 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%).

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 141

def tax_rate
  @tax_rate
end

#tax_status_indicator ⇒ String

Flag to indicate whether tax is exempted or not included.

  • 0: tax not included
  • 1: tax included
  • 2: transaction is not subject to tax

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 158

def tax_status_indicator
  @tax_status_indicator
end

#tax_type_code ⇒ String

Type of tax being applied to the item.

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

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 180

def tax_type_code
  @tax_type_code
end

#total_amount ⇒ String

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

Returns:

  • (String) 


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

def total_amount
  @total_amount
end

#type_of_supply ⇒ String

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

  • 00: goods
  • 01: services

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 195

def type_of_supply
  @type_of_supply
end

#unit_of_measure ⇒ String

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

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 101

def unit_of_measure
  @unit_of_measure
end

#unit_price ⇒ String

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.

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)

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 97

def unit_price
  @unit_price
end

#unit_tax_amount ⇒ String

Per-item tax amount of the product. Note The amount value must be a non-negative number containing 2 decimal places and limited to 7 digits before the decimal point.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 302

def unit_tax_amount
  @unit_tax_amount
end

#weight ⇒ String

Weight of the item.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 250

def weight
  @weight
end

#weight_identifier ⇒ String

Type of weight. Possible values:

  • B: Billed weight
  • N: Actual net weight

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 257

def weight_identifier
  @weight_identifier
end

#weight_unit ⇒ String

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).

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 263

def weight_unit
  @weight_unit
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/line_item.rb', line 523

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  product_code = hash.key?('productCode') ? hash['productCode'] : SKIP
  product_name = hash.key?('productName') ? hash['productName'] : SKIP
  product_sku = hash.key?('productSku') ? hash['productSku'] : SKIP
  quantity = hash['quantity'] ||= 1
  unit_price = hash.key?('unitPrice') ? hash['unitPrice'] : SKIP
  unit_of_measure =
    hash.key?('unitOfMeasure') ? hash['unitOfMeasure'] : SKIP
  total_amount = hash.key?('totalAmount') ? hash['totalAmount'] : SKIP
  tax_amount = hash.key?('taxAmount') ? hash['taxAmount'] : SKIP
  tax_rate = hash.key?('taxRate') ? hash['taxRate'] : SKIP
  tax_applied_after_discount =
    hash.key?('taxAppliedAfterDiscount') ? hash['taxAppliedAfterDiscount'] : SKIP
  tax_status_indicator =
    hash.key?('taxStatusIndicator') ? hash['taxStatusIndicator'] : SKIP
  tax_type_code = hash.key?('taxTypeCode') ? hash['taxTypeCode'] : SKIP
  amount_includes_tax =
    hash.key?('amountIncludesTax') ? hash['amountIncludesTax'] : SKIP
  type_of_supply = hash.key?('typeOfSupply') ? hash['typeOfSupply'] : SKIP
  commodity_code = hash.key?('commodityCode') ? hash['commodityCode'] : SKIP
  discount_amount =
    hash.key?('discountAmount') ? hash['discountAmount'] : SKIP
  discount_applied =
    hash.key?('discountApplied') ? hash['discountApplied'] : SKIP
  discount_rate = hash.key?('discountRate') ? hash['discountRate'] : SKIP
  invoice_number = hash.key?('invoiceNumber') ? hash['invoiceNumber'] : SKIP
  # Parameter is an array, so we need to iterate through it
  tax_details = nil
  unless hash['taxDetails'].nil?
    tax_details = []
    hash['taxDetails'].each do |structure|
      tax_details << (TaxDetail.from_hash(structure) if structure)
    end
  end

  tax_details = SKIP unless hash.key?('taxDetails')
  fulfillment_type =
    hash.key?('fulfillmentType') ? hash['fulfillmentType'] : SKIP
  weight = hash.key?('weight') ? hash['weight'] : SKIP
  weight_identifier =
    hash.key?('weightIdentifier') ? hash['weightIdentifier'] : SKIP
  weight_unit = hash.key?('weightUnit') ? hash['weightUnit'] : SKIP
  reference_data_code =
    hash.key?('referenceDataCode') ? hash['referenceDataCode'] : SKIP
  reference_data_number =
    hash.key?('referenceDataNumber') ? hash['referenceDataNumber'] : SKIP
  unit_tax_amount =
    hash.key?('unitTaxAmount') ? hash['unitTaxAmount'] : SKIP
  measurement = hash.key?('measurement') ? hash['measurement'] : SKIP
  product_description =
    hash.key?('productDescription') ? hash['productDescription'] : SKIP
  gift_card_currency =
    hash.key?('giftCardCurrency') ? hash['giftCardCurrency'] : SKIP
  shipping_destination_types =
    hash.key?('shippingDestinationTypes') ? hash['shippingDestinationTypes'] : SKIP
  gift = hash.key?('gift') ? hash['gift'] : SKIP
  passenger = Passenger2.from_hash(hash['passenger']) if hash['passenger']
  allowed_export_countries =
    hash.key?('allowedExportCountries') ? hash['allowedExportCountries'] : SKIP
  restricted_export_countries =
    hash.key?('restrictedExportCountries') ? hash['restrictedExportCountries'] : 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.
  LineItem.new(product_code: product_code,
               product_name: product_name,
               product_sku: product_sku,
               quantity: quantity,
               unit_price: unit_price,
               unit_of_measure: unit_of_measure,
               total_amount: total_amount,
               tax_amount: tax_amount,
               tax_rate: tax_rate,
               tax_applied_after_discount: tax_applied_after_discount,
               tax_status_indicator: tax_status_indicator,
               tax_type_code: tax_type_code,
               amount_includes_tax: amount_includes_tax,
               type_of_supply: type_of_supply,
               commodity_code: commodity_code,
               discount_amount: discount_amount,
               discount_applied: discount_applied,
               discount_rate: discount_rate,
               invoice_number: invoice_number,
               tax_details: tax_details,
               fulfillment_type: fulfillment_type,
               weight: weight,
               weight_identifier: weight_identifier,
               weight_unit: weight_unit,
               reference_data_code: reference_data_code,
               reference_data_number: reference_data_number,
               unit_tax_amount: unit_tax_amount,
               measurement: measurement,
               product_description: product_description,
               gift_card_currency: gift_card_currency,
               shipping_destination_types: shipping_destination_types,
               gift: gift,
               passenger: passenger,
               allowed_export_countries: allowed_export_countries,
               restricted_export_countries: restricted_export_countries,
               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/line_item.rb', line 369

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['product_code'] = 'productCode'
  @_hash['product_name'] = 'productName'
  @_hash['product_sku'] = 'productSku'
  @_hash['quantity'] = 'quantity'
  @_hash['unit_price'] = 'unitPrice'
  @_hash['unit_of_measure'] = 'unitOfMeasure'
  @_hash['total_amount'] = 'totalAmount'
  @_hash['tax_amount'] = 'taxAmount'
  @_hash['tax_rate'] = 'taxRate'
  @_hash['tax_applied_after_discount'] = 'taxAppliedAfterDiscount'
  @_hash['tax_status_indicator'] = 'taxStatusIndicator'
  @_hash['tax_type_code'] = 'taxTypeCode'
  @_hash['amount_includes_tax'] = 'amountIncludesTax'
  @_hash['type_of_supply'] = 'typeOfSupply'
  @_hash['commodity_code'] = 'commodityCode'
  @_hash['discount_amount'] = 'discountAmount'
  @_hash['discount_applied'] = 'discountApplied'
  @_hash['discount_rate'] = 'discountRate'
  @_hash['invoice_number'] = 'invoiceNumber'
  @_hash['tax_details'] = 'taxDetails'
  @_hash['fulfillment_type'] = 'fulfillmentType'
  @_hash['weight'] = 'weight'
  @_hash['weight_identifier'] = 'weightIdentifier'
  @_hash['weight_unit'] = 'weightUnit'
  @_hash['reference_data_code'] = 'referenceDataCode'
  @_hash['reference_data_number'] = 'referenceDataNumber'
  @_hash['unit_tax_amount'] = 'unitTaxAmount'
  @_hash['measurement'] = 'measurement'
  @_hash['product_description'] = 'productDescription'
  @_hash['gift_card_currency'] = 'giftCardCurrency'
  @_hash['shipping_destination_types'] = 'shippingDestinationTypes'
  @_hash['gift'] = 'gift'
  @_hash['passenger'] = 'passenger'
  @_hash['allowed_export_countries'] = 'allowedExportCountries'
  @_hash['restricted_export_countries'] = 'restrictedExportCountries'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 451

def self.nullables
  []
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/visa_acceptance_merged_spec/models/line_item.rb', line 410

def self.optionals
  %w[
    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
    unit_tax_amount
    measurement
    product_description
    gift_card_currency
    shipping_destination_types
    gift
    passenger
    allowed_export_countries
    restricted_export_countries
  ]
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/line_item.rb', line 658

def inspect
  class_name = self.class.name.split('::').last
  "<#{class_name} product_code: #{@product_code.inspect}, product_name:"\
  " #{@product_name.inspect}, product_sku: #{@product_sku.inspect}, quantity:"\
  " #{@quantity.inspect}, unit_price: #{@unit_price.inspect}, unit_of_measure:"\
  " #{@unit_of_measure.inspect}, total_amount: #{@total_amount.inspect}, tax_amount:"\
  " #{@tax_amount.inspect}, tax_rate: #{@tax_rate.inspect}, tax_applied_after_discount:"\
  " #{@tax_applied_after_discount.inspect}, tax_status_indicator:"\
  " #{@tax_status_indicator.inspect}, tax_type_code: #{@tax_type_code.inspect},"\
  " amount_includes_tax: #{@amount_includes_tax.inspect}, type_of_supply:"\
  " #{@type_of_supply.inspect}, commodity_code: #{@commodity_code.inspect}, discount_amount:"\
  " #{@discount_amount.inspect}, discount_applied: #{@discount_applied.inspect},"\
  " discount_rate: #{@discount_rate.inspect}, invoice_number: #{@invoice_number.inspect},"\
  " tax_details: #{@tax_details.inspect}, fulfillment_type: #{@fulfillment_type.inspect},"\
  " weight: #{@weight.inspect}, weight_identifier: #{@weight_identifier.inspect}, weight_unit:"\
  " #{@weight_unit.inspect}, reference_data_code: #{@reference_data_code.inspect},"\
  " reference_data_number: #{@reference_data_number.inspect}, unit_tax_amount:"\
  " #{@unit_tax_amount.inspect}, measurement: #{@measurement.inspect}, product_description:"\
  " #{@product_description.inspect}, gift_card_currency: #{@gift_card_currency.inspect},"\
  " shipping_destination_types: #{@shipping_destination_types.inspect}, gift:"\
  " #{@gift.inspect}, passenger: #{@passenger.inspect}, allowed_export_countries:"\
  " #{@allowed_export_countries.inspect}, restricted_export_countries:"\
  " #{@restricted_export_countries.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/line_item.rb', line 635

def to_s
  class_name = self.class.name.split('::').last
  "<#{class_name} product_code: #{@product_code}, product_name: #{@product_name},"\
  " product_sku: #{@product_sku}, quantity: #{@quantity}, unit_price: #{@unit_price},"\
  " unit_of_measure: #{@unit_of_measure}, total_amount: #{@total_amount}, tax_amount:"\
  " #{@tax_amount}, tax_rate: #{@tax_rate}, tax_applied_after_discount:"\
  " #{@tax_applied_after_discount}, tax_status_indicator: #{@tax_status_indicator},"\
  " tax_type_code: #{@tax_type_code}, amount_includes_tax: #{@amount_includes_tax},"\
  " type_of_supply: #{@type_of_supply}, commodity_code: #{@commodity_code}, discount_amount:"\
  " #{@discount_amount}, discount_applied: #{@discount_applied}, discount_rate:"\
  " #{@discount_rate}, invoice_number: #{@invoice_number}, tax_details: #{@tax_details},"\
  " fulfillment_type: #{@fulfillment_type}, weight: #{@weight}, weight_identifier:"\
  " #{@weight_identifier}, weight_unit: #{@weight_unit}, reference_data_code:"\
  " #{@reference_data_code}, reference_data_number: #{@reference_data_number},"\
  " unit_tax_amount: #{@unit_tax_amount}, measurement: #{@measurement}, product_description:"\
  " #{@product_description}, gift_card_currency: #{@gift_card_currency},"\
  " shipping_destination_types: #{@shipping_destination_types}, gift: #{@gift}, passenger:"\
  " #{@passenger}, allowed_export_countries: #{@allowed_export_countries},"\
  " restricted_export_countries: #{@restricted_export_countries}, additional_properties:"\
  " #{@additional_properties}>"
end