Class: CyberSourceMergedSpec::InstallmentInformation1

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/cyber_source_merged_spec/models/installment_information1.rb

Overview

InstallmentInformation1 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(additional_costs: SKIP, additional_costs_percentage: SKIP, amount: SKIP, amount_funded: SKIP, amount_requested_percentage: SKIP, annual_financing_cost: SKIP, annual_interest_rate: SKIP, expenses: SKIP, expenses_percentage: SKIP, fees: SKIP, fees_percentage: SKIP, frequency: SKIP, insurance: SKIP, insurance_percentage: SKIP, invoice_data: SKIP, monthly_interest_rate: SKIP, plan_type: SKIP, sequence: SKIP, taxes: SKIP, taxes_percentage: SKIP, total_amount: SKIP, total_count: SKIP, minimum_total_count: SKIP, maximum_total_count: SKIP, first_installment_amount: SKIP, first_installment_date: SKIP, additional_properties: nil) ⇒ InstallmentInformation1

Returns a new instance of InstallmentInformation1.



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 531

def initialize(additional_costs: SKIP, additional_costs_percentage: SKIP,
               amount: SKIP, amount_funded: SKIP,
               amount_requested_percentage: SKIP,
               annual_financing_cost: SKIP, annual_interest_rate: SKIP,
               expenses: SKIP, expenses_percentage: SKIP, fees: SKIP,
               fees_percentage: SKIP, frequency: SKIP, insurance: SKIP,
               insurance_percentage: SKIP, invoice_data: SKIP,
               monthly_interest_rate: SKIP, plan_type: SKIP, sequence: SKIP,
               taxes: SKIP, taxes_percentage: SKIP, total_amount: SKIP,
               total_count: SKIP, minimum_total_count: SKIP,
               maximum_total_count: SKIP, first_installment_amount: SKIP,
               first_installment_date: SKIP, additional_properties: nil)
  # Add additional model properties to the instance
  additional_properties = {} if additional_properties.nil?

  @additional_costs = additional_costs unless additional_costs == SKIP
  unless additional_costs_percentage == SKIP
    @additional_costs_percentage =
      additional_costs_percentage
  end
  @amount = amount unless amount == SKIP
  @amount_funded = amount_funded unless amount_funded == SKIP
  unless amount_requested_percentage == SKIP
    @amount_requested_percentage =
      amount_requested_percentage
  end
  @annual_financing_cost = annual_financing_cost unless annual_financing_cost == SKIP
  @annual_interest_rate = annual_interest_rate unless annual_interest_rate == SKIP
  @expenses = expenses unless expenses == SKIP
  @expenses_percentage = expenses_percentage unless expenses_percentage == SKIP
  @fees = fees unless fees == SKIP
  @fees_percentage = fees_percentage unless fees_percentage == SKIP
  @frequency = frequency unless frequency == SKIP
  @insurance = insurance unless insurance == SKIP
  @insurance_percentage = insurance_percentage unless insurance_percentage == SKIP
  @invoice_data = invoice_data unless invoice_data == SKIP
  @monthly_interest_rate = monthly_interest_rate unless monthly_interest_rate == SKIP
  @plan_type = plan_type unless plan_type == SKIP
  @sequence = sequence unless sequence == SKIP
  @taxes = taxes unless taxes == SKIP
  @taxes_percentage = taxes_percentage unless taxes_percentage == SKIP
  @total_amount = total_amount unless total_amount == SKIP
  @total_count = total_count unless total_count == SKIP
  @minimum_total_count = minimum_total_count unless minimum_total_count == SKIP
  @maximum_total_count = maximum_total_count unless maximum_total_count == SKIP
  @first_installment_amount = first_installment_amount unless first_installment_amount == SKIP
  @first_installment_date = first_installment_date unless first_installment_date == SKIP
  @additional_properties = additional_properties
end

Instance Attribute Details

#additional_costs ⇒ String

Additional costs charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:

  • Record: CP01 TCR9
  • Position: 128-139
  • Field: Total Other Costs

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 24

def additional_costs
  @additional_costs
end

#additional_costs_percentage ⇒ String

Additional costs divided by the amount funded. For example:

  • A value of 1.0 specifies 1%.
  • A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:
  • Record: CP01 TCR9
  • Position: 140-143
  • Field: Percent of Total Other Costs

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 41

def additional_costs_percentage
  @additional_costs_percentage
end

#amount ⇒ String

Amount for the current installment payment. This field is supported only for CyberSource through VisaNet.

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 46

def amount
  @amount
end

#amount_funded ⇒ String

Amount funded. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:

  • Record: CP01 TCR9
  • Position: 48-59
  • Field: Total Amount Funded

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 60

def amount_funded
  @amount_funded
end

#amount_requested_percentage ⇒ String

Amount requested divided by the amount funded. For example:

  • A value of 90.0 specifies 90%.
  • A value of 93.7 specifies 93.7%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:
  • Record: CP01 TCR9
  • Position: 60-63
  • Field: Percent of Amount Requested

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 77

def amount_requested_percentage
  @amount_requested_percentage
end

#annual_financing_cost ⇒ String

Annual cost of financing the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:

  • Record: CP01 TCR9
  • Position: 158-164
  • Field: Annual Total Cost of Financing

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 91

def annual_financing_cost
  @annual_financing_cost
end

#annual_interest_rate ⇒ String

Annual interest rate. This field is returned only for two kinds of installment payments on Visa Platform Connect:

  • Crediario with Visa in Brazil: this field is included in the authorization response for the Crediario eligibility request when the issuer approves the customer's request for Crediario installment payments.
  • Mastercard in all countries except Brazil, Croatia, Georgia, and Greece. Example: A value of 1.0 specifies 1%. Example: A value of 4.0 specifies 4%.

Brazil

The value for this field corresponds to the following data in the TC 33 capture file:

  • Record: CP01 TCR9
  • Position: 151-157
  • Field: Annual Interest Rate

Other Countries

The value for this field corresponds to the following data in the TC 33 capture file:

  • Record: CP01 TCR5
  • Position: 58-62 SCMP API Fields| 216
  • Field: Mastercard Annual Percentage Rate

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 115

def annual_interest_rate
  @annual_interest_rate
end

#expenses ⇒ String

Expenses charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:

  • Record: CP01 TCR9
  • Position: 64-75
  • Field: Total Expenses

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 129

def expenses
  @expenses
end

#expenses_percentage ⇒ String

Expenses divided by the amount funded. For example:

  • A value of 1.0 specifies 1%.
  • A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:
  • Record: CP01 TCR9
  • Position: 76-79
  • Field: Percent of Total Expenses

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 146

def expenses_percentage
  @expenses_percentage
end

#fees ⇒ String

Fees charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:

  • Record: CP01 TCR9
  • Position: 80-91
  • Field: Total Fees

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 160

def fees
  @fees
end

#fees_percentage ⇒ String

Fees divided by the amount funded. For example:

  • A value of 1.0 specifies 1%.
  • A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:
  • Record: CP01 TCR9
  • Position: 92-95
  • Field: Percent of Total Fees

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 177

def fees_percentage
  @fees_percentage
end

#first_installment_amount ⇒ String

Amount of the first installment payment. The issuer provides this value when the first installment payment is successful. This field is supported for Mastercard installment payments on CyberSource through VisaNet in all countries except Brazil,Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file:

  • Record: CP01 TCR5
  • Position: 23-34
  • Field: Amount of Each Installment

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 447

def first_installment_amount
  @first_installment_amount
end

#first_installment_date ⇒ String

Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file:

  • Record: CP01 TCR9
  • Position: 42-47
  • Field: Date of First Installment

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 460

def first_installment_date
  @first_installment_date
end

#frequency ⇒ String

Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor. This field is supported only for CyberSource through VisaNet. Possible values:

  • B: Biweekly
  • M: Monthly
  • W: Weekly For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5:
  • Record: CP01 TCR9
  • Position: 41
  • Field: Installment Frequency

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 194

def frequency
  @frequency
end

#insurance ⇒ String

Insurance charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:

  • Record: CP01 TCR9
  • Position: 112-123
  • Field: Total Insurance

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 208

def insurance
  @insurance
end

#insurance_percentage ⇒ String

Insurance costs divided by the amount funded. For example:

  • A value of 1.0 specifies 1%.
  • A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:
  • Record: CP01 TCR9
  • Position: 124-127
  • Field: Percent Of Total Insurance

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 225

def insurance_percentage
  @insurance_percentage
end

#invoice_data ⇒ String

Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase. This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil. The value for this field corresponds to the following data in the TC 33 capture file5:

  • Record: CP07 TCR4
  • Position: 51-70
  • Field: Purchase Identification

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 238

def invoice_data
  @invoice_data
end

#maximum_total_count ⇒ String

Maximum number of installments offered by the issuer for this purchase. The issuer provides this value when the first installment payment is successful. This field is supported for installment payments with Mastercard on CyberSource through VisaNet in all countries except Brazil, Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file1:

  • Record: CP01 TCR5
  • Position: 77-78
  • Field: Mastercard Maximum Number Of Installments

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 434

def maximum_total_count
  @maximum_total_count
end

#minimum_total_count ⇒ String

"Minimum number of installments offered by the issuer for this purchase. The issuer provides this value when the first installment payment is successful. This field is supported for installment payments with Mastercard on CyberSource through VisaNet in all countries except Brazil, Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file:

  • Record: CP01 TCR5
  • Position: 75-76
  • Field: Mastercard Minimum Number Of Installments

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 420

def minimum_total_count
  @minimum_total_count
end

#monthly_interest_rate ⇒ String

Monthly interest rate. For example:

  • A value of 1.0 specifies 1%.
  • A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:
  • Record: CP01 TCR9
  • Position: 144-150
  • Field: Monthly Interest Rate

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 255

def monthly_interest_rate
  @monthly_interest_rate
end

#plan_type ⇒ String

American Express Direct, Cielo, and CyberSource Latin American

Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values:

  • 1: Merchant-funded installment plan
  • 2: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service.

CyberSource through VisaNet and American Express

Defined code that indicates the type of installment plan for this transaction. Contact American Express for:

  • Information about the kinds of installment plans that American Express provides
  • Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:
  • Record: CP07 TCR3
  • Position: 5-6
  • Field: Plan Type
  • 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.

CyberSource through VisaNet with Visa or Mastercard

Flag indicating the type of funding for the installment plan associated with the payment. Possible values:

  • 1 or 01: Merchant-funded installment plan
  • 2 or 02: Issuer-funded installment plan
  • 43: Crediario installment plan—only with Visa in Brazil For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5:
  • Record: CP07 TCR1
  • Position: 5-6
  • Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5:
  • Record: CP01 TCR5
  • Position: 39-40
  • Field: Installment Plan Type (Issuer or Merchant)

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 303

def plan_type
  @plan_type
end

#sequence ⇒ Integer

Installment number when making payments in installments. Used along with totalCount to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as sequence = 2 and totalCount = 5.

Chase Paymentech Solutions and FDC Compass

This field is optional because this value is required in the merchant descriptors.

CyberSource through VisaNet

When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:

  • Record: CP01 TCR9
  • Position: 38-40
  • Field: Installment Payment Number
  • 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.

Returns:

  • (Integer) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 326

def sequence
  @sequence
end

#taxes ⇒ String

Taxes collected by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:

  • Record: CP01 TCR9
  • Position: 96-107
  • Field: Total Taxes

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 340

def taxes
  @taxes
end

#taxes_percentage ⇒ String

Taxes divided by the amount funded. For example:

  • A value of 1.0 specifies 1%.
  • A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1:
  • Record: CP01 TCR9
  • Position: 108-111
  • Field: Percent of Total Taxes

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 357

def taxes_percentage
  @taxes_percentage
end

#total_amount ⇒ String

Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet.

Returns:

  • (String) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 363

def total_amount
  @total_amount
end

#total_count ⇒ Integer

Total number of installments when making payments in installments.

Chase Paymentech Solutions and FDC Compass

This field is optional because this value is required in the merchant descriptors.

American Express Direct, Cielo, and Comercio Latino

This value is the total number of installments you approved.

CyberSource Latin American Processing in Brazil

This value is the total number of installments that you approved. The default is 1.

All Other Processors

This value is used along with sequence to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as sequence = 2 and totalCount = 5.

CyberSource through VisaNet

For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:

  • Record: CP01 TCR9
  • Position: 23-25
  • Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:
  • Record: CP07 TCR3
  • Position: 7-8
  • Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:
  • Record: CP07 TCR1
  • Position: 7-8
  • Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:
  • Record: CP01 TCR5
  • Position: 20-22
  • Field: Installment Total Count 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.

Returns:

  • (Integer) 


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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 406

def total_count
  @total_count
end

Class Method Details

.from_element(root) ⇒ Object 



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 664

def self.from_element(root)
  additional_costs = XmlUtilities.from_element(root, 'additionalCosts',
                                               String)
  additional_costs_percentage = XmlUtilities.from_element(
    root, 'additionalCostsPercentage', String
  )
  amount = XmlUtilities.from_element(root, 'amount', String)
  amount_funded = XmlUtilities.from_element(root, 'amountFunded', String)
  amount_requested_percentage = XmlUtilities.from_element(
    root, 'amountRequestedPercentage', String
  )
  annual_financing_cost = XmlUtilities.from_element(root,
                                                    'annualFinancingCost',
                                                    String)
  annual_interest_rate = XmlUtilities.from_element(root,
                                                   'annualInterestRate',
                                                   String)
  expenses = XmlUtilities.from_element(root, 'expenses', String)
  expenses_percentage = XmlUtilities.from_element(root,
                                                  'expensesPercentage',
                                                  String)
  fees = XmlUtilities.from_element(root, 'fees', String)
  fees_percentage = XmlUtilities.from_element(root, 'feesPercentage',
                                              String)
  frequency = XmlUtilities.from_element(root, 'frequency', String)
  insurance = XmlUtilities.from_element(root, 'insurance', String)
  insurance_percentage = XmlUtilities.from_element(root,
                                                   'insurancePercentage',
                                                   String)
  invoice_data = XmlUtilities.from_element(root, 'invoiceData', String)
  monthly_interest_rate = XmlUtilities.from_element(root,
                                                    'monthlyInterestRate',
                                                    String)
  plan_type = XmlUtilities.from_element(root, 'planType', String)
  sequence = XmlUtilities.from_element(root, 'sequence', Integer)
  taxes = XmlUtilities.from_element(root, 'taxes', String)
  taxes_percentage = XmlUtilities.from_element(root, 'taxesPercentage',
                                               String)
  total_amount = XmlUtilities.from_element(root, 'totalAmount', String)
  total_count = XmlUtilities.from_element(root, 'totalCount', Integer)
  minimum_total_count = XmlUtilities.from_element(root, 'minimumTotalCount',
                                                  String)
  maximum_total_count = XmlUtilities.from_element(root, 'maximumTotalCount',
                                                  String)
  first_installment_amount = XmlUtilities.from_element(
    root, 'firstInstallmentAmount', String
  )
  first_installment_date = XmlUtilities.from_element(root,
                                                     'firstInstallmentDate',
                                                     String)

  new(additional_costs: additional_costs,
      additional_costs_percentage: additional_costs_percentage,
      amount: amount,
      amount_funded: amount_funded,
      amount_requested_percentage: amount_requested_percentage,
      annual_financing_cost: annual_financing_cost,
      annual_interest_rate: annual_interest_rate,
      expenses: expenses,
      expenses_percentage: expenses_percentage,
      fees: fees,
      fees_percentage: fees_percentage,
      frequency: frequency,
      insurance: insurance,
      insurance_percentage: insurance_percentage,
      invoice_data: invoice_data,
      monthly_interest_rate: monthly_interest_rate,
      plan_type: plan_type,
      sequence: sequence,
      taxes: taxes,
      taxes_percentage: taxes_percentage,
      total_amount: total_amount,
      total_count: total_count,
      minimum_total_count: minimum_total_count,
      maximum_total_count: maximum_total_count,
      first_installment_amount: first_installment_amount,
      first_installment_date: first_installment_date,
      additional_properties: additional_properties)
end

.from_hash(hash) ⇒ Object

Creates an instance of the object from a hash.



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 582

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
  additional_costs =
    hash.key?('additionalCosts') ? hash['additionalCosts'] : SKIP
  additional_costs_percentage =
    hash.key?('additionalCostsPercentage') ? hash['additionalCostsPercentage'] : SKIP
  amount = hash.key?('amount') ? hash['amount'] : SKIP
  amount_funded = hash.key?('amountFunded') ? hash['amountFunded'] : SKIP
  amount_requested_percentage =
    hash.key?('amountRequestedPercentage') ? hash['amountRequestedPercentage'] : SKIP
  annual_financing_cost =
    hash.key?('annualFinancingCost') ? hash['annualFinancingCost'] : SKIP
  annual_interest_rate =
    hash.key?('annualInterestRate') ? hash['annualInterestRate'] : SKIP
  expenses = hash.key?('expenses') ? hash['expenses'] : SKIP
  expenses_percentage =
    hash.key?('expensesPercentage') ? hash['expensesPercentage'] : SKIP
  fees = hash.key?('fees') ? hash['fees'] : SKIP
  fees_percentage =
    hash.key?('feesPercentage') ? hash['feesPercentage'] : SKIP
  frequency = hash.key?('frequency') ? hash['frequency'] : SKIP
  insurance = hash.key?('insurance') ? hash['insurance'] : SKIP
  insurance_percentage =
    hash.key?('insurancePercentage') ? hash['insurancePercentage'] : SKIP
  invoice_data = hash.key?('invoiceData') ? hash['invoiceData'] : SKIP
  monthly_interest_rate =
    hash.key?('monthlyInterestRate') ? hash['monthlyInterestRate'] : SKIP
  plan_type = hash.key?('planType') ? hash['planType'] : SKIP
  sequence = hash.key?('sequence') ? hash['sequence'] : SKIP
  taxes = hash.key?('taxes') ? hash['taxes'] : SKIP
  taxes_percentage =
    hash.key?('taxesPercentage') ? hash['taxesPercentage'] : SKIP
  total_amount = hash.key?('totalAmount') ? hash['totalAmount'] : SKIP
  total_count = hash.key?('totalCount') ? hash['totalCount'] : SKIP
  minimum_total_count =
    hash.key?('minimumTotalCount') ? hash['minimumTotalCount'] : SKIP
  maximum_total_count =
    hash.key?('maximumTotalCount') ? hash['maximumTotalCount'] : SKIP
  first_installment_amount =
    hash.key?('firstInstallmentAmount') ? hash['firstInstallmentAmount'] : SKIP
  first_installment_date =
    hash.key?('firstInstallmentDate') ? hash['firstInstallmentDate'] : 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.
  InstallmentInformation1.new(additional_costs: additional_costs,
                              additional_costs_percentage: additional_costs_percentage,
                              amount: amount,
                              amount_funded: amount_funded,
                              amount_requested_percentage: amount_requested_percentage,
                              annual_financing_cost: annual_financing_cost,
                              annual_interest_rate: annual_interest_rate,
                              expenses: expenses,
                              expenses_percentage: expenses_percentage,
                              fees: fees,
                              fees_percentage: fees_percentage,
                              frequency: frequency,
                              insurance: insurance,
                              insurance_percentage: insurance_percentage,
                              invoice_data: invoice_data,
                              monthly_interest_rate: monthly_interest_rate,
                              plan_type: plan_type,
                              sequence: sequence,
                              taxes: taxes,
                              taxes_percentage: taxes_percentage,
                              total_amount: total_amount,
                              total_count: total_count,
                              minimum_total_count: minimum_total_count,
                              maximum_total_count: maximum_total_count,
                              first_installment_amount: first_installment_amount,
                              first_installment_date: first_installment_date,
                              additional_properties: additional_properties)
end

.names ⇒ Object

A mapping from model property names to API property names.



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 463

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['additional_costs'] = 'additionalCosts'
  @_hash['additional_costs_percentage'] = 'additionalCostsPercentage'
  @_hash['amount'] = 'amount'
  @_hash['amount_funded'] = 'amountFunded'
  @_hash['amount_requested_percentage'] = 'amountRequestedPercentage'
  @_hash['annual_financing_cost'] = 'annualFinancingCost'
  @_hash['annual_interest_rate'] = 'annualInterestRate'
  @_hash['expenses'] = 'expenses'
  @_hash['expenses_percentage'] = 'expensesPercentage'
  @_hash['fees'] = 'fees'
  @_hash['fees_percentage'] = 'feesPercentage'
  @_hash['frequency'] = 'frequency'
  @_hash['insurance'] = 'insurance'
  @_hash['insurance_percentage'] = 'insurancePercentage'
  @_hash['invoice_data'] = 'invoiceData'
  @_hash['monthly_interest_rate'] = 'monthlyInterestRate'
  @_hash['plan_type'] = 'planType'
  @_hash['sequence'] = 'sequence'
  @_hash['taxes'] = 'taxes'
  @_hash['taxes_percentage'] = 'taxesPercentage'
  @_hash['total_amount'] = 'totalAmount'
  @_hash['total_count'] = 'totalCount'
  @_hash['minimum_total_count'] = 'minimumTotalCount'
  @_hash['maximum_total_count'] = 'maximumTotalCount'
  @_hash['first_installment_amount'] = 'firstInstallmentAmount'
  @_hash['first_installment_date'] = 'firstInstallmentDate'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 527

def self.nullables
  []
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 495

def self.optionals
  %w[
    additional_costs
    additional_costs_percentage
    amount
    amount_funded
    amount_requested_percentage
    annual_financing_cost
    annual_interest_rate
    expenses
    expenses_percentage
    fees
    fees_percentage
    frequency
    insurance
    insurance_percentage
    invoice_data
    monthly_interest_rate
    plan_type
    sequence
    taxes
    taxes_percentage
    total_amount
    total_count
    minimum_total_count
    maximum_total_count
    first_installment_amount
    first_installment_date
  ]
end

Instance Method Details

#inspect ⇒ Object

Provides a debugging-friendly string with detailed object information.



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 812

def inspect
  class_name = self.class.name.split('::').last
  "<#{class_name} additional_costs: #{@additional_costs.inspect},"\
  " additional_costs_percentage: #{@additional_costs_percentage.inspect}, amount:"\
  " #{@amount.inspect}, amount_funded: #{@amount_funded.inspect}, amount_requested_percentage:"\
  " #{@amount_requested_percentage.inspect}, annual_financing_cost:"\
  " #{@annual_financing_cost.inspect}, annual_interest_rate: #{@annual_interest_rate.inspect},"\
  " expenses: #{@expenses.inspect}, expenses_percentage: #{@expenses_percentage.inspect},"\
  " fees: #{@fees.inspect}, fees_percentage: #{@fees_percentage.inspect}, frequency:"\
  " #{@frequency.inspect}, insurance: #{@insurance.inspect}, insurance_percentage:"\
  " #{@insurance_percentage.inspect}, invoice_data: #{@invoice_data.inspect},"\
  " monthly_interest_rate: #{@monthly_interest_rate.inspect}, plan_type:"\
  " #{@plan_type.inspect}, sequence: #{@sequence.inspect}, taxes: #{@taxes.inspect},"\
  " taxes_percentage: #{@taxes_percentage.inspect}, total_amount: #{@total_amount.inspect},"\
  " total_count: #{@total_count.inspect}, minimum_total_count:"\
  " #{@minimum_total_count.inspect}, maximum_total_count: #{@maximum_total_count.inspect},"\
  " first_installment_amount: #{@first_installment_amount.inspect}, first_installment_date:"\
  " #{@first_installment_date.inspect}, additional_properties: #{@additional_properties}>"
end

#to_s ⇒ Object

Provides a human-readable string representation of the object.



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 794

def to_s
  class_name = self.class.name.split('::').last
  "<#{class_name} additional_costs: #{@additional_costs}, additional_costs_percentage:"\
  " #{@additional_costs_percentage}, amount: #{@amount}, amount_funded: #{@amount_funded},"\
  " amount_requested_percentage: #{@amount_requested_percentage}, annual_financing_cost:"\
  " #{@annual_financing_cost}, annual_interest_rate: #{@annual_interest_rate}, expenses:"\
  " #{@expenses}, expenses_percentage: #{@expenses_percentage}, fees: #{@fees},"\
  " fees_percentage: #{@fees_percentage}, frequency: #{@frequency}, insurance: #{@insurance},"\
  " insurance_percentage: #{@insurance_percentage}, invoice_data: #{@invoice_data},"\
  " monthly_interest_rate: #{@monthly_interest_rate}, plan_type: #{@plan_type}, sequence:"\
  " #{@sequence}, taxes: #{@taxes}, taxes_percentage: #{@taxes_percentage}, total_amount:"\
  " #{@total_amount}, total_count: #{@total_count}, minimum_total_count:"\
  " #{@minimum_total_count}, maximum_total_count: #{@maximum_total_count},"\
  " first_installment_amount: #{@first_installment_amount}, first_installment_date:"\
  " #{@first_installment_date}, additional_properties: #{@additional_properties}>"
end

#to_xml_element(doc, root_name) ⇒ Object 



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# File 'lib/cyber_source_merged_spec/models/installment_information1.rb', line 744

def to_xml_element(doc, root_name)
  root = doc.create_element(root_name)

  XmlUtilities.add_as_subelement(doc, root, 'additionalCosts',
                                 additional_costs)
  XmlUtilities.add_as_subelement(doc, root, 'additionalCostsPercentage',
                                 additional_costs_percentage)
  XmlUtilities.add_as_subelement(doc, root, 'amount', amount)
  XmlUtilities.add_as_subelement(doc, root, 'amountFunded', amount_funded)
  XmlUtilities.add_as_subelement(doc, root, 'amountRequestedPercentage',
                                 amount_requested_percentage)
  XmlUtilities.add_as_subelement(doc, root, 'annualFinancingCost',
                                 annual_financing_cost)
  XmlUtilities.add_as_subelement(doc, root, 'annualInterestRate',
                                 annual_interest_rate)
  XmlUtilities.add_as_subelement(doc, root, 'expenses', expenses)
  XmlUtilities.add_as_subelement(doc, root, 'expensesPercentage',
                                 expenses_percentage)
  XmlUtilities.add_as_subelement(doc, root, 'fees', fees)
  XmlUtilities.add_as_subelement(doc, root, 'feesPercentage',
                                 fees_percentage)
  XmlUtilities.add_as_subelement(doc, root, 'frequency', frequency)
  XmlUtilities.add_as_subelement(doc, root, 'insurance', insurance)
  XmlUtilities.add_as_subelement(doc, root, 'insurancePercentage',
                                 insurance_percentage)
  XmlUtilities.add_as_subelement(doc, root, 'invoiceData', invoice_data)
  XmlUtilities.add_as_subelement(doc, root, 'monthlyInterestRate',
                                 monthly_interest_rate)
  XmlUtilities.add_as_subelement(doc, root, 'planType', plan_type)
  XmlUtilities.add_as_subelement(doc, root, 'sequence', sequence)
  XmlUtilities.add_as_subelement(doc, root, 'taxes', taxes)
  XmlUtilities.add_as_subelement(doc, root, 'taxesPercentage',
                                 taxes_percentage)
  XmlUtilities.add_as_subelement(doc, root, 'totalAmount', total_amount)
  XmlUtilities.add_as_subelement(doc, root, 'totalCount', total_count)
  XmlUtilities.add_as_subelement(doc, root, 'minimumTotalCount',
                                 minimum_total_count)
  XmlUtilities.add_as_subelement(doc, root, 'maximumTotalCount',
                                 maximum_total_count)
  XmlUtilities.add_as_subelement(doc, root, 'firstInstallmentAmount',
                                 first_installment_amount)
  XmlUtilities.add_as_subelement(doc, root, 'firstInstallmentDate',
                                 first_installment_date)
  XmlUtilities.add_as_subelement(doc, root, 'additional_properties',
                                 additional_properties)

  root
end