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//! Request struct for the Create Payment API
use crate::models::enums::DelayAction;
use serde::Serialize;
use super::{
Address, CashPaymentDetails, CustomerDetails, ExternalPaymentDetails, Money,
OfflinePaymentDetails,
};
/// This is a model class for CreatePaymentRequest type.
#[derive(Clone, Debug, Default, Eq, PartialEq, Serialize)]
pub struct CreatePaymentRequest {
/// The ID for the source of funds for this payment. This can be a payment token (card nonce)
/// generated by the Square payment form or a card on file made with the Customers API. If
/// recording a payment that the seller received outside of Square, specify either "CASH" or
/// "EXTERNAL". For more information, see [Take
/// Payments](https://developer.squareup.com/docs/payments-api/take-payments).
pub source_id: String,
/// A unique string that identifies this `CreatePayment` request. Keys can be any valid string
/// but must be unique for every `CreatePayment` request.
///
/// Note: The number of allowed characters might be less than the stated maximum, if multi-byte
/// characters are used.
///
/// For more information, see
/// [Idempotency](https://developer.squareup.com/docs/working-with-apis/idempotency).
pub idempotency_key: String,
/// The amount of money to accept for this payment, not including `tip_money`.
///
/// The amount must be specified in the smallest denomination of the applicable currency (for
/// example, US dollar amounts are specified in cents). For more information, see [Working with
/// Monetary Amounts](https://developer.squareup.com/docs/build-basics/working-with-monetary-amounts).
///
/// The currency code must match the currency associated with the business that is accepting the
/// payment.
pub amount_money: Option<Money>,
/// The amount designated as a tip, in addition to `amount_money`.
///
/// The amount must be specified in the smallest denomination of the applicable currency (for
/// example, US dollar amounts are specified in cents). For more information, see [Working with
/// Monetary Amounts](https://developer.squareup.com/docs/build-basics/working-with-monetary-amounts).
///
/// The currency code must match the currency associated with the business that is accepting the payment.
pub tip_money: Option<Money>,
/// The amount of money that the developer is taking as a fee for facilitating the payment on
/// behalf of the seller.
///
/// The amount cannot be more than 90% of the total amount of the payment.
///
/// The amount must be specified in the smallest denomination of the applicable currency (for
/// example, US dollar amounts are specified in cents). For more information, see [Working with
/// Monetary Amounts](https://developer.squareup.com/docs/build-basics/working-with-monetary-amounts).
///
/// The fee currency code must match the currency associated with the seller that is accepting
/// the payment. The application must be from a developer account in the same country and using
/// the same currency code as the seller.
///
/// For more information about the application fee scenario, see [Take Payments and Collect
/// Fees](https://developer.squareup.com/docs/payments-api/take-payments-and-collect-fees).
///
/// To set this field, PaymentsWriteAdditionalRecipients OAuth permission is required. For
/// more information, see
/// [Permissions](https://developer.squareup.com/docs/payments-api/take-payments-and-collect-fees#permissions).
pub app_fee_money: Option<Money>,
/// The duration of time after the payment's creation when Square automatically cancels the
/// payment. This automatic cancellation applies only to payments that do not reach a terminal
/// state (COMPLETED, CANCELED, or FAILED) before the `delay_duration` time period.
///
/// This parameter should be specified as a time duration, in RFC 3339 format, with a minimum
/// value of 1 minute.
///
/// Note: This feature is only supported for card payments. This parameter can only be set for a
/// delayed capture payment (`autocomplete=false`).
///
/// Default:
/// * Card-present payments: "PT36H" (36 hours) from the creation time.
/// * Card-not-present payments: "P7D" (7 days) from the creation time.
///
/// Example for 2 days, 12 hours, 30 minutes, and 15 seconds: P2DT12H30M15S
pub delay_duration: Option<String>,
/// The action to be applied to the payment when the delay_duration has elapsed. The action must be
/// CANCEL or COMPLETE. For more information, see Time Threshold
/// Default: CANCEL
pub delay_action: Option<DelayAction>,
/// If set to `true`, this payment will be completed when possible. If set to `false`, this
/// payment is held in an approved state until either explicitly completed (captured) or
/// canceled (voided). For more information, see [Delayed
/// capture](https://developer.squareup.com/docs/payments-api/take-payments/card-payments#delayed-capture-of-a-card-payment).
///
/// Default: true
pub autocomplete: Option<bool>,
/// Associates a previously created order with this payment.
pub order_id: Option<String>,
/// The [Customer] ID of the customer associated with the payment.
///
/// This is required if the `source_id` refers to a card on file created using the Customers
/// API.
pub customer_id: Option<String>,
/// The location ID to associate with the payment. If not specified, the default location is
/// used.
pub location_id: Option<String>,
/// An optional [TeamMember] ID to associate with this payment.
pub team_member_id: Option<String>,
/// A user-defined ID to associate with the payment.
///
/// You can use this field to associate the payment to an entity in an external system (for
/// example, you might specify an order ID that is generated by a third-party shopping cart).
pub reference_id: Option<String>,
/// An identifying token generated by
/// [payments.verifyBuyer()](https://developer.squareup.com/reference/sdks/web/payments/objects/Payments#Payments.verifyBuyer).
/// Verification tokens encapsulate customer device information and 3-D Secure challenge results
/// to indicate that Square has verified the buyer identity.
///
/// For more information, see [SCA Overview](https://developer.squareup.com/docs/sca-overview).
pub verification_token: Option<String>,
/// If set to `true` and charging a Square Gift Card, a payment might be returned with
/// `amount_money` equal to less than what was requested. For example, a request for $20 when
/// charging a Square Gift Card with a balance of $5 results in an APPROVED payment of $5. You
/// might choose to prompt the buyer for an additional payment to cover the remainder or cancel
/// the Gift Card payment. This field cannot be `true` when `autocomplete = true`.
///
/// For more information, see [Partial amount with Square Gift
/// Cards](https://developer.squareup.com/docs/payments-api/take-payments#partial-payment-gift-card).
///
/// Default: false
pub accept_partial_authorization: Option<bool>,
/// The buyer's email address.
pub buyer_email_address: Option<String>,
/// The buyer's phone number. Must follow the following format:
/// 1. A leading + symbol (followed by a country code)
/// 2. The phone number can contain spaces and the special characters ( , ) , - , and
/// Alphabetical characters aren't allowed.
/// 3. The phone number must contain between 9 and 16 digits.
pub buyer_phone_number: Option<String>,
/// The buyer's billing address.
pub billing_address: Option<Address>,
/// The buyer's shipping address.
pub shipping_address: Option<Address>,
/// An optional note to be entered by the developer when creating a payment.
/// Max Length 500
pub note: Option<String>,
/// Optional additional payment information to include on the customer's card statement as part
/// of the statement description. This can be, for example, an invoice number, ticket number, or
/// short description that uniquely identifies the purchase.
///
/// Note that the `statement_description_identifier` might get truncated on the statement
/// description to fit the required information including the Square identifier (SQ *) and name
/// of the seller taking the payment.
pub statement_description_identifier: Option<String>,
/// Additional details required when recording a cash payment (`source_id` is CASH).
pub cash_details: Option<CashPaymentDetails>,
/// Additional details required when recording an external payment (`source_id` is EXTERNAL).
pub external_details: Option<ExternalPaymentDetails>,
/// Details about the customer making the payment.
pub customer_details: Option<CustomerDetails>,
/// An optional field for specifying the offline payment details. This is intended for internal
/// 1st-party callers only.
pub offline_payment_details: Option<OfflinePaymentDetails>,
}