dodopayments_rust 2.2.2

Rust SDK for Dodo Payments API
Documentation 
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

/*
 * public
 *
 * No description provided (generated by Openapi Generator https://github.com/openapitools/openapi-generator)
 *
 * The version of the OpenAPI document: 1.87.0
 * 
 * Generated by: https://openapi-generator.tech
 */

use crate::models;
use serde::{Deserialize, Serialize};

#[derive(Clone, Default, Debug, PartialEq, Serialize, Deserialize)]
pub struct PaymentResponse {
    /// Billing address details for payments
    #[serde(rename = "billing")]
    pub billing: Box<models::BillingAddress>,
    /// brand id this payment belongs to
    #[serde(rename = "brand_id")]
    pub brand_id: String,
    /// Identifier of the business associated with the payment
    #[serde(rename = "business_id")]
    pub business_id: String,
    /// Cardholder name
    #[serde(rename = "card_holder_name", skip_serializing_if = "Option::is_none")]
    pub card_holder_name: Option<String>,
    /// ISO2 country code of the card
    #[serde(rename = "card_issuing_country", skip_serializing_if = "Option::is_none")]
    pub card_issuing_country: Option<models::CountryCodeAlpha2>,
    /// The last four digits of the card
    #[serde(rename = "card_last_four", skip_serializing_if = "Option::is_none")]
    pub card_last_four: Option<String>,
    /// Card network like VISA, MASTERCARD etc.
    #[serde(rename = "card_network", skip_serializing_if = "Option::is_none")]
    pub card_network: Option<String>,
    /// The type of card DEBIT or CREDIT
    #[serde(rename = "card_type", skip_serializing_if = "Option::is_none")]
    pub card_type: Option<String>,
    /// If payment is made using a checkout session, this field is set to the id of the session.
    #[serde(rename = "checkout_session_id", skip_serializing_if = "Option::is_none")]
    pub checkout_session_id: Option<String>,
    /// Timestamp when the payment was created
    #[serde(rename = "created_at")]
    pub created_at: String,
    /// Currency used for the payment
    #[serde(rename = "currency")]
    pub currency: models::Currency,
    /// Customer's responses to custom fields collected during checkout
    #[serde(rename = "custom_field_responses", skip_serializing_if = "Option::is_none")]
    pub custom_field_responses: Option<Vec<models::CustomFieldResponse>>,
    /// Details about the customer who made the payment
    #[serde(rename = "customer")]
    pub customer: Box<models::CustomerLimitedDetailsResponse>,
    /// brand id this payment belongs to
    #[serde(rename = "digital_products_delivered")]
    pub digital_products_delivered: bool,
    /// The discount id if discount is applied
    #[serde(rename = "discount_id", skip_serializing_if = "Option::is_none")]
    pub discount_id: Option<String>,
    /// List of disputes associated with this payment
    #[serde(rename = "disputes")]
    pub disputes: Vec<models::DisputeResponse>,
    /// An error code if the payment failed
    #[serde(rename = "error_code", skip_serializing_if = "Option::is_none")]
    pub error_code: Option<String>,
    /// An error message if the payment failed
    #[serde(rename = "error_message", skip_serializing_if = "Option::is_none")]
    pub error_message: Option<String>,
    /// Invoice ID for this payment. Uses India-specific invoice ID if available.
    #[serde(rename = "invoice_id", skip_serializing_if = "Option::is_none")]
    pub invoice_id: Option<String>,
    /// URL to download the invoice PDF for this payment.
    #[serde(rename = "invoice_url", skip_serializing_if = "Option::is_none")]
    pub invoice_url: Option<String>,
    /// Additional custom data associated with the payment
    #[serde(rename = "metadata")]
    pub metadata: std::collections::HashMap<String, String>,
    /// Unique identifier for the payment
    #[serde(rename = "payment_id")]
    pub payment_id: String,
    /// Checkout URL
    #[serde(rename = "payment_link", skip_serializing_if = "Option::is_none")]
    pub payment_link: Option<String>,
    /// Payment method used by customer (e.g. \"card\", \"bank_transfer\")
    #[serde(rename = "payment_method", skip_serializing_if = "Option::is_none")]
    pub payment_method: Option<String>,
    /// Specific type of payment method (e.g. \"visa\", \"mastercard\")
    #[serde(rename = "payment_method_type", skip_serializing_if = "Option::is_none")]
    pub payment_method_type: Option<String>,
    /// List of products purchased in a one-time payment
    #[serde(rename = "product_cart", skip_serializing_if = "Option::is_none")]
    pub product_cart: Option<Vec<models::OneTimeProductCartItemResponse>>,
    /// Summary of the refund status for this payment. None if no succeeded refunds exist.
    #[serde(rename = "refund_status", skip_serializing_if = "Option::is_none")]
    pub refund_status: Option<models::PaymentRefundStatus>,
    /// List of refunds issued for this payment
    #[serde(rename = "refunds")]
    pub refunds: Vec<models::RefundListItem>,
    /// The amount that will be credited to your Dodo balance after currency conversion and processing. Especially relevant for adaptive pricing where the customer's payment currency differs from your settlement currency.
    #[serde(rename = "settlement_amount")]
    pub settlement_amount: i32,
    /// The currency in which the settlement_amount will be credited to your Dodo balance. This may differ from the customer's payment currency in adaptive pricing scenarios.
    #[serde(rename = "settlement_currency")]
    pub settlement_currency: models::Currency,
    /// This represents the portion of settlement_amount that corresponds to taxes collected. Especially relevant for adaptive pricing where the tax component must be tracked separately in your Dodo balance.
    #[serde(rename = "settlement_tax", skip_serializing_if = "Option::is_none")]
    pub settlement_tax: Option<i32>,
    /// Current status of the payment intent
    #[serde(rename = "status", skip_serializing_if = "Option::is_none")]
    pub status: Option<models::IntentStatus>,
    /// Identifier of the subscription if payment is part of a subscription
    #[serde(rename = "subscription_id", skip_serializing_if = "Option::is_none")]
    pub subscription_id: Option<String>,
    /// Amount of tax collected in smallest currency unit (e.g. cents)
    #[serde(rename = "tax", skip_serializing_if = "Option::is_none")]
    pub tax: Option<i32>,
    /// Total amount charged to the customer including tax, in smallest currency unit (e.g. cents)
    #[serde(rename = "total_amount")]
    pub total_amount: i32,
    /// Timestamp when the payment was last updated
    #[serde(rename = "updated_at", skip_serializing_if = "Option::is_none")]
    pub updated_at: Option<String>,
}

impl PaymentResponse {
    pub fn new(billing: models::BillingAddress, brand_id: String, business_id: String, created_at: String, currency: models::Currency, customer: models::CustomerLimitedDetailsResponse, digital_products_delivered: bool, disputes: Vec<models::DisputeResponse>, metadata: std::collections::HashMap<String, String>, payment_id: String, refunds: Vec<models::RefundListItem>, settlement_amount: i32, settlement_currency: models::Currency, total_amount: i32) -> PaymentResponse {
        PaymentResponse {
            billing: Box::new(billing),
            brand_id,
            business_id,
            card_holder_name: None,
            card_issuing_country: None,
            card_last_four: None,
            card_network: None,
            card_type: None,
            checkout_session_id: None,
            created_at,
            currency,
            custom_field_responses: None,
            customer: Box::new(customer),
            digital_products_delivered,
            discount_id: None,
            disputes,
            error_code: None,
            error_message: None,
            invoice_id: None,
            invoice_url: None,
            metadata,
            payment_id,
            payment_link: None,
            payment_method: None,
            payment_method_type: None,
            product_cart: None,
            refund_status: None,
            refunds,
            settlement_amount,
            settlement_currency,
            settlement_tax: None,
            status: None,
            subscription_id: None,
            tax: None,
            total_amount,
            updated_at: None,
        }
    }
}