/// <summary>
/// Initializes a new instance of the <see cref="Ptsv2paymentsidrefundsMerchantInformation" /> class.
/// </summary>
/// <param name="MerchantDescriptor">MerchantDescriptor.</param>
/// <param name="CategoryCode">Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards. If you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
/// <param name="VatRegistrationNumber">Your government-assigned tax identification number. For CtV processors, the maximum length is 20. For other processor-specific information, see the merchant_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
/// <param name="CardAcceptorReferenceNumber">Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the card_acceptor_ref_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
public Ptsv2paymentsidrefundsMerchantInformation(Ptsv2paymentsMerchantInformationMerchantDescriptor MerchantDescriptor = default(Ptsv2paymentsMerchantInformationMerchantDescriptor), int?CategoryCode = default(int?), string VatRegistrationNumber = default(string), string CardAcceptorReferenceNumber = default(string))
{
this.MerchantDescriptor = MerchantDescriptor;
this.CategoryCode = CategoryCode;
this.VatRegistrationNumber = VatRegistrationNumber;
this.CardAcceptorReferenceNumber = CardAcceptorReferenceNumber;
}
/// <summary>
/// Initializes a new instance of the <see cref="Ptsv2paymentsidcapturesMerchantInformation" /> class.
/// </summary>
/// <param name="MerchantDescriptor">MerchantDescriptor.</param>
/// <param name="CardAcceptorReferenceNumber">Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the card_acceptor_ref_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
/// <param name="CategoryCode">Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards. If you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) See \"Aggregator Support,\" page 100. **CyberSource through VisaNet**\\ The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .</param>
/// <param name="VatRegistrationNumber">Your government-assigned tax identification number. For CtV processors, the maximum length is 20. For other processor-specific information, see the merchant_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
/// <param name="ServiceFeeDescriptor">ServiceFeeDescriptor.</param>
/// <param name="TaxId">Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number. This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1 .</param>
public Ptsv2paymentsidcapturesMerchantInformation(Ptsv2paymentsMerchantInformationMerchantDescriptor MerchantDescriptor = default(Ptsv2paymentsMerchantInformationMerchantDescriptor), string CardAcceptorReferenceNumber = default(string), int?CategoryCode = default(int?), string VatRegistrationNumber = default(string), Ptsv2paymentsMerchantInformationServiceFeeDescriptor ServiceFeeDescriptor = default(Ptsv2paymentsMerchantInformationServiceFeeDescriptor), string TaxId = default(string))
{
this.MerchantDescriptor = MerchantDescriptor;
this.CardAcceptorReferenceNumber = CardAcceptorReferenceNumber;
this.CategoryCode = CategoryCode;
this.VatRegistrationNumber = VatRegistrationNumber;
this.ServiceFeeDescriptor = ServiceFeeDescriptor;
this.TaxId = TaxId;
}
/// <summary>
/// Initializes a new instance of the <see cref="Ptsv2paymentsMerchantInformation" /> class.
/// </summary>
/// <param name="MerchantDescriptor">MerchantDescriptor.</param>
/// <param name="SalesOrganizationId">Company ID assigned to an independent sales organization. Get this value from Mastercard. For processor-specific information, see the sales_organization_ID field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
/// <param name="CategoryCode">Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards. If you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
/// <param name="VatRegistrationNumber">Your government-assigned tax identification number. For CtV processors, the maximum length is 20. For other processor-specific information, see the merchant_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
/// <param name="CardAcceptorReferenceNumber">Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the card_acceptor_ref_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
/// <param name="TransactionLocalDateTime">Local date and time at your physical location. Include both the date and time in this field or leave it blank. This field is supported only for **CyberSource through VisaNet**. For processor-specific information, see the transaction_local_date_time field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) `Format: YYYYMMDDhhmmss`, where: - YYYY = year - MM = month - DD = day - hh = hour - mm = minutes - ss = seconds .</param>
public Ptsv2paymentsMerchantInformation(Ptsv2paymentsMerchantInformationMerchantDescriptor MerchantDescriptor = default(Ptsv2paymentsMerchantInformationMerchantDescriptor), string SalesOrganizationId = default(string), int?CategoryCode = default(int?), string VatRegistrationNumber = default(string), string CardAcceptorReferenceNumber = default(string), string TransactionLocalDateTime = default(string))
{
this.MerchantDescriptor = MerchantDescriptor;
this.SalesOrganizationId = SalesOrganizationId;
this.CategoryCode = CategoryCode;
this.VatRegistrationNumber = VatRegistrationNumber;
this.CardAcceptorReferenceNumber = CardAcceptorReferenceNumber;
this.TransactionLocalDateTime = TransactionLocalDateTime;
}
/// <summary>
/// Initializes a new instance of the <see cref="Ptsv2paymentsMerchantInformation" /> class.
/// </summary>
/// <param name="MerchantDescriptor">MerchantDescriptor.</param>
/// <param name="DomainName">This field will contain either the merchant url or the reverse domain as per the requirement for DSRP Format 3. This might vary transaction to transaction and might not be static. Merchant needs to have access to send this value for all DSRP program. .</param>
/// <param name="SalesOrganizationId">Company ID assigned to an independent sales organization. Get this value from Mastercard. #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID **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. For processor-specific information, see the `sales_organization_ID` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
/// <param name="CategoryCode">The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account. For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .</param>
/// <param name="CategoryCodeDomestic">Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees. When you include this field in a request: - Do not include the `merchant_category_code` field. - The value for this field overrides the value in your CyberSource account. This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct. .</param>
/// <param name="TaxId">Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number. This field is supported only for BNDES transactions on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1 For details, see `bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) .</param>
/// <param name="VatRegistrationNumber">Your government-assigned tax identification number. #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes. #### CyberSource through VisaNet For CtV processors, the maximum length is 20. For other processor-specific information, see the `merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
/// <param name="CardAcceptorReferenceNumber">Reference number that facilitates card acceptor/corporation communication and record keeping. For processor-specific information, see the `card_acceptor_ref_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
/// <param name="TransactionLocalDateTime">Date and time at your physical location. Format: `YYYYMMDDhhmmss`, where: - `YYYY` = year - `MM` = month - `DD` = day - `hh` = hour - `mm` = minutes - `ss` = seconds #### Used by **Authorization** Required for these processors: - American Express Direct - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX Optional for all other processors. .</param>
/// <param name="ServiceFeeDescriptor">ServiceFeeDescriptor.</param>
/// <param name="MerchantName">Use this field only if you are requesting payment with Payer Authentication serice together. Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank. .</param>
public Ptsv2paymentsMerchantInformation(Ptsv2paymentsMerchantInformationMerchantDescriptor MerchantDescriptor = default(Ptsv2paymentsMerchantInformationMerchantDescriptor), string DomainName = default(string), string SalesOrganizationId = default(string), int?CategoryCode = default(int?), int?CategoryCodeDomestic = default(int?), string TaxId = default(string), string VatRegistrationNumber = default(string), string CardAcceptorReferenceNumber = default(string), string TransactionLocalDateTime = default(string), Ptsv2paymentsMerchantInformationServiceFeeDescriptor ServiceFeeDescriptor = default(Ptsv2paymentsMerchantInformationServiceFeeDescriptor), string MerchantName = default(string))
{
this.MerchantDescriptor = MerchantDescriptor;
this.DomainName = DomainName;
this.SalesOrganizationId = SalesOrganizationId;
this.CategoryCode = CategoryCode;
this.CategoryCodeDomestic = CategoryCodeDomestic;
this.TaxId = TaxId;
this.VatRegistrationNumber = VatRegistrationNumber;
this.CardAcceptorReferenceNumber = CardAcceptorReferenceNumber;
this.TransactionLocalDateTime = TransactionLocalDateTime;
this.ServiceFeeDescriptor = ServiceFeeDescriptor;
this.MerchantName = MerchantName;
}