class AuthorizeNet::API::OrderType
{AnetApi/xml/v1/schema/AnetApiSchema.xsd}orderType
invoiceNumber - SOAP::SOAPString description - SOAP::SOAPString discountAmount - SOAP::SOAPDecimal taxIsAfterDiscount - SOAP::SOAPBoolean totalTaxTypeCode - SOAP::SOAPString purchaserVATRegistrationNumber - SOAP::SOAPString merchantVATRegistrationNumber - SOAP::SOAPString vatInvoiceReferenceNumber - SOAP::SOAPString purchaserCode - SOAP::SOAPString summaryCommodityCode - SOAP::SOAPString purchaseOrderDateUTC - SOAP::SOAPDate supplierOrderReference - SOAP::SOAPString authorizedContactName - SOAP::SOAPString cardAcceptorRefNumber - SOAP::SOAPString amexDataTAA1 - SOAP::SOAPString amexDataTAA2 - SOAP::SOAPString amexDataTAA3 - SOAP::SOAPString amexDataTAA4 - SOAP::SOAPString
Public Class Methods
new(invoiceNumber = nil, description = nil, discountAmount = nil, taxIsAfterDiscount = nil, totalTaxTypeCode = nil, purchaserVATRegistrationNumber = nil, merchantVATRegistrationNumber = nil, vatInvoiceReferenceNumber = nil, purchaserCode = nil, summaryCommodityCode = nil, purchaseOrderDateUTC = nil, supplierOrderReference = nil, authorizedContactName = nil, cardAcceptorRefNumber = nil, amexDataTAA1 = nil, amexDataTAA2 = nil, amexDataTAA3 = nil, amexDataTAA4 = nil)
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# File lib/authorize_net/api/schema.rb, line 741 def initialize(invoiceNumber = nil, description = nil, discountAmount = nil, taxIsAfterDiscount = nil, totalTaxTypeCode = nil, purchaserVATRegistrationNumber = nil, merchantVATRegistrationNumber = nil, vatInvoiceReferenceNumber = nil, purchaserCode = nil, summaryCommodityCode = nil, purchaseOrderDateUTC = nil, supplierOrderReference = nil, authorizedContactName = nil, cardAcceptorRefNumber = nil, amexDataTAA1 = nil, amexDataTAA2 = nil, amexDataTAA3 = nil, amexDataTAA4 = nil) @invoiceNumber = invoiceNumber @description = description @discountAmount = discountAmount @taxIsAfterDiscount = taxIsAfterDiscount @totalTaxTypeCode = totalTaxTypeCode @purchaserVATRegistrationNumber = purchaserVATRegistrationNumber @merchantVATRegistrationNumber = merchantVATRegistrationNumber @vatInvoiceReferenceNumber = vatInvoiceReferenceNumber @purchaserCode = purchaserCode @summaryCommodityCode = summaryCommodityCode @purchaseOrderDateUTC = purchaseOrderDateUTC @supplierOrderReference = supplierOrderReference @authorizedContactName = authorizedContactName @cardAcceptorRefNumber = cardAcceptorRefNumber @amexDataTAA1 = amexDataTAA1 @amexDataTAA2 = amexDataTAA2 @amexDataTAA3 = amexDataTAA3 @amexDataTAA4 = amexDataTAA4 end