Class: VisaAcceptanceMergedSpec::ProcessingInformation52

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/visa_acceptance_merged_spec/models/processing_information52.rb

Overview

ProcessingInformation52 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(bin_source: SKIP, industry_data_type: SKIP, payment_solution: SKIP, commerce_indicator: SKIP, commerce_indicator_label: SKIP, business_application_id: SKIP, authorization_options: SKIP, bank_transfer_options: SKIP, capture_options: SKIP, reconciliation_id: SKIP, japan_payment_options: SKIP, validation_level: SKIP, additional_properties: nil) ⇒ ProcessingInformation52

Returns a new instance of ProcessingInformation52.



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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 253

def initialize(bin_source: SKIP, industry_data_type: SKIP,
               payment_solution: SKIP, commerce_indicator: SKIP,
               commerce_indicator_label: SKIP,
               business_application_id: SKIP, authorization_options: SKIP,
               bank_transfer_options: SKIP, capture_options: SKIP,
               reconciliation_id: SKIP, japan_payment_options: SKIP,
               validation_level: SKIP, additional_properties: nil)
  # Add additional model properties to the instance
  additional_properties = {} if additional_properties.nil?

  @bin_source = bin_source unless bin_source == SKIP
  @industry_data_type = industry_data_type unless industry_data_type == SKIP
  @payment_solution = payment_solution unless payment_solution == SKIP
  @commerce_indicator = commerce_indicator unless commerce_indicator == SKIP
  @commerce_indicator_label = commerce_indicator_label unless commerce_indicator_label == SKIP
  @business_application_id = business_application_id unless business_application_id == SKIP
  @authorization_options = authorization_options unless authorization_options == SKIP
  @bank_transfer_options = bank_transfer_options unless bank_transfer_options == SKIP
  @capture_options = capture_options unless capture_options == SKIP
  @reconciliation_id = reconciliation_id unless reconciliation_id == SKIP
  @japan_payment_options = japan_payment_options unless japan_payment_options == SKIP
  @validation_level = validation_level unless validation_level == SKIP
  @additional_properties = additional_properties
end

Instance Attribute Details

#authorization_options ⇒ AuthorizationOptions6

Required for AFT and OCT transactions. Given below is a list of all the BAI values available. However, the processors may support only few specific BAI values.

  • AA : Account-to-account
  • BB : Supplier Payments
  • BI : Bank-Initiated P2P Money Transfer
  • BP : Non-Card Bill Pay/Bill Pay
  • CD : Cash Deposit
  • CP : Credit card Bill Payment
  • FD : Funds disbursement
  • FT : Funds transfer
  • GD : Government Disbursement
  • GP : Gambling payout (non-online gambling)
  • LO : Loyalty credits and rebates
  • MD : Merchant Settlement
  • OG : Online Gambling Payout
  • PD : Payroll and pension disbursement
  • PP : Person-to-Person or Peer-to-Peer
  • TU : Top up, prepaid load
  • WT : Digital wallet

Returns:



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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 142

def authorization_options
  @authorization_options
end

#bank_transfer_options ⇒ BankTransferOptions21

Required for AFT and OCT transactions. Given below is a list of all the BAI values available. However, the processors may support only few specific BAI values.

  • AA : Account-to-account
  • BB : Supplier Payments
  • BI : Bank-Initiated P2P Money Transfer
  • BP : Non-Card Bill Pay/Bill Pay
  • CD : Cash Deposit
  • CP : Credit card Bill Payment
  • FD : Funds disbursement
  • FT : Funds transfer
  • GD : Government Disbursement
  • GP : Gambling payout (non-online gambling)
  • LO : Loyalty credits and rebates
  • MD : Merchant Settlement
  • OG : Online Gambling Payout
  • PD : Payroll and pension disbursement
  • PP : Person-to-Person or Peer-to-Peer
  • TU : Top up, prepaid load
  • WT : Digital wallet

Returns:



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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 165

def bank_transfer_options
  @bank_transfer_options
end

#bin_source ⇒ String

Bin Source File Identifier. Possible values:

  • itmx
  • rupay

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 17

def bin_source
  @bin_source
end

#business_application_id ⇒ String

Required for AFT and OCT transactions. Given below is a list of all the BAI values available. However, the processors may support only few specific BAI values.

  • AA : Account-to-account
  • BB : Supplier Payments
  • BI : Bank-Initiated P2P Money Transfer
  • BP : Non-Card Bill Pay/Bill Pay
  • CD : Cash Deposit
  • CP : Credit card Bill Payment
  • FD : Funds disbursement
  • FT : Funds transfer
  • GD : Government Disbursement
  • GP : Gambling payout (non-online gambling)
  • LO : Loyalty credits and rebates
  • MD : Merchant Settlement
  • OG : Online Gambling Payout
  • PD : Payroll and pension disbursement
  • PP : Person-to-Person or Peer-to-Peer
  • TU : Top up, prepaid load
  • WT : Digital wallet

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 119

def business_application_id
  @business_application_id
end

#capture_options ⇒ CaptureOptions3

Required for AFT and OCT transactions. Given below is a list of all the BAI values available. However, the processors may support only few specific BAI values.

  • AA : Account-to-account
  • BB : Supplier Payments
  • BI : Bank-Initiated P2P Money Transfer
  • BP : Non-Card Bill Pay/Bill Pay
  • CD : Cash Deposit
  • CP : Credit card Bill Payment
  • FD : Funds disbursement
  • FT : Funds transfer
  • GD : Government Disbursement
  • GP : Gambling payout (non-online gambling)
  • LO : Loyalty credits and rebates
  • MD : Merchant Settlement
  • OG : Online Gambling Payout
  • PD : Payroll and pension disbursement
  • PP : Person-to-Person or Peer-to-Peer
  • TU : Top up, prepaid load
  • WT : Digital wallet

Returns:



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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 188

def capture_options
  @capture_options
end

#commerce_indicator ⇒ String

Type of transaction. Some payment card companies use this information when determining discount rates.

Used by

Authorization Required payer authentication transactions; otherwise, optional. Credit Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor.

Ingenico ePayments

When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value

Card Present

You must set this field to retail. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto"

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 72

def commerce_indicator
  @commerce_indicator
end

#commerce_indicator_label ⇒ String

Type of transaction. Some payment card companies use this information when determining discount rates.

Used by

Authorization Required payer authentication transactions; otherwise, optional. Credit Required for standalone credits on Chase Paymentech solutions; otherwise, optional. The list of valid values in this field depends on your processor.

Ingenico ePayments

When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value

Card Present

You must set this field to retail. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as moto

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 96

def commerce_indicator_label
  @commerce_indicator_label
end

#industry_data_type ⇒ String

Indicates that the transaction includes industry-specific data. Possible Values:

  • airline
  • restaurant
  • lodging
  • auto_rental
  • transit
  • healthcare_medical
  • healthcare_transit
  • transit

Card Present, Airlines and Auto Rental

You must set this field to airline in order for airline data to be sent to the processor. For example, if this field is not set to airline or is not included in the request, no airline data is sent to the processor. You must set this field to restaurant in order for restaurant data to be sent to the processor. When this field is not set to restaurant or is not included in the request, no restaurant data is sent to the processor. You must set this field to auto_rental in order for auto rental data to be sent to the processor. For example, if this field is not set to auto_rental or is not included in the request, no auto rental data is sent to the processor. Restaurant data is supported only on Visa Acceptance through VisaNet.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 44

def industry_data_type
  @industry_data_type
end

#japan_payment_options ⇒ JapanPaymentOptions2

Reference number for the transaction. Depending on how your Visa Acceptance account is configured, this value could either be provided in the API request or generated by Visa Acceptance. The actual value used in the request to the processor is provided back to you by Visa Acceptance in the response.

Returns:



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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 206

def japan_payment_options
  @japan_payment_options
end

#payment_solution ⇒ String

Type of digital payment solution for the transaction.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 48

def payment_solution
  @payment_solution
end

#reconciliation_id ⇒ String

Reference number for the transaction. Depending on how your Visa Acceptance account is configured, this value could either be provided in the API request or generated by Visa Acceptance. The actual value used in the request to the processor is provided back to you by Visa Acceptance in the response.

Returns:

  • (String) 


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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 197

def reconciliation_id
  @reconciliation_id
end

#validation_level ⇒ Integer

Enter 1 for routing and account number validation.

Returns:

  • (Integer) 


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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 210

def validation_level
  @validation_level
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/processing_information52.rb', line 279

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  bin_source = hash.key?('binSource') ? hash['binSource'] : SKIP
  industry_data_type =
    hash.key?('industryDataType') ? hash['industryDataType'] : SKIP
  payment_solution =
    hash.key?('paymentSolution') ? hash['paymentSolution'] : SKIP
  commerce_indicator =
    hash.key?('commerceIndicator') ? hash['commerceIndicator'] : SKIP
  commerce_indicator_label =
    hash.key?('commerceIndicatorLabel') ? hash['commerceIndicatorLabel'] : SKIP
  business_application_id =
    hash.key?('businessApplicationId') ? hash['businessApplicationId'] : SKIP
  authorization_options = AuthorizationOptions6.from_hash(hash['authorizationOptions']) if
    hash['authorizationOptions']
  bank_transfer_options = BankTransferOptions21.from_hash(hash['bankTransferOptions']) if
    hash['bankTransferOptions']
  capture_options = CaptureOptions3.from_hash(hash['captureOptions']) if
    hash['captureOptions']
  reconciliation_id =
    hash.key?('reconciliationId') ? hash['reconciliationId'] : SKIP
  japan_payment_options = JapanPaymentOptions2.from_hash(hash['japanPaymentOptions']) if
    hash['japanPaymentOptions']
  validation_level =
    hash.key?('validationLevel') ? hash['validationLevel'] : 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.
  ProcessingInformation52.new(bin_source: bin_source,
                              industry_data_type: industry_data_type,
                              payment_solution: payment_solution,
                              commerce_indicator: commerce_indicator,
                              commerce_indicator_label: commerce_indicator_label,
                              business_application_id: business_application_id,
                              authorization_options: authorization_options,
                              bank_transfer_options: bank_transfer_options,
                              capture_options: capture_options,
                              reconciliation_id: reconciliation_id,
                              japan_payment_options: japan_payment_options,
                              validation_level: validation_level,
                              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/processing_information52.rb', line 213

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['bin_source'] = 'binSource'
  @_hash['industry_data_type'] = 'industryDataType'
  @_hash['payment_solution'] = 'paymentSolution'
  @_hash['commerce_indicator'] = 'commerceIndicator'
  @_hash['commerce_indicator_label'] = 'commerceIndicatorLabel'
  @_hash['business_application_id'] = 'businessApplicationId'
  @_hash['authorization_options'] = 'authorizationOptions'
  @_hash['bank_transfer_options'] = 'bankTransferOptions'
  @_hash['capture_options'] = 'captureOptions'
  @_hash['reconciliation_id'] = 'reconciliationId'
  @_hash['japan_payment_options'] = 'japanPaymentOptions'
  @_hash['validation_level'] = 'validationLevel'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 249

def self.nullables
  []
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/visa_acceptance_merged_spec/models/processing_information52.rb', line 231

def self.optionals
  %w[
    bin_source
    industry_data_type
    payment_solution
    commerce_indicator
    commerce_indicator_label
    business_application_id
    authorization_options
    bank_transfer_options
    capture_options
    reconciliation_id
    japan_payment_options
    validation_level
  ]
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/processing_information52.rb', line 344

def inspect
  class_name = self.class.name.split('::').last
  "<#{class_name} bin_source: #{@bin_source.inspect}, industry_data_type:"\
  " #{@industry_data_type.inspect}, payment_solution: #{@payment_solution.inspect},"\
  " commerce_indicator: #{@commerce_indicator.inspect}, commerce_indicator_label:"\
  " #{@commerce_indicator_label.inspect}, business_application_id:"\
  " #{@business_application_id.inspect}, authorization_options:"\
  " #{@authorization_options.inspect}, bank_transfer_options:"\
  " #{@bank_transfer_options.inspect}, capture_options: #{@capture_options.inspect},"\
  " reconciliation_id: #{@reconciliation_id.inspect}, japan_payment_options:"\
  " #{@japan_payment_options.inspect}, validation_level: #{@validation_level.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/processing_information52.rb', line 331

def to_s
  class_name = self.class.name.split('::').last
  "<#{class_name} bin_source: #{@bin_source}, industry_data_type: #{@industry_data_type},"\
  " payment_solution: #{@payment_solution}, commerce_indicator: #{@commerce_indicator},"\
  " commerce_indicator_label: #{@commerce_indicator_label}, business_application_id:"\
  " #{@business_application_id}, authorization_options: #{@authorization_options},"\
  " bank_transfer_options: #{@bank_transfer_options}, capture_options: #{@capture_options},"\
  " reconciliation_id: #{@reconciliation_id}, japan_payment_options:"\
  " #{@japan_payment_options}, validation_level: #{@validation_level}, additional_properties:"\
  " #{@additional_properties}>"
end