My Project
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Public Member Functions | |
GetRecordedPaymentResponse (string id=default(string), string url=default(string), FeeResponse fee=default(FeeResponse), string status=default(string), string paymentMethod=default(string), string token=default(string), string confirmationNumber=default(string), Dictionary< string, string > customFields=default(Dictionary< string, string >), string currencyCode3d=default(string), string amount=default(string), string paymentDate=default(string), string paymentScheduleType=default(string), string paymentAmountType=default(string), string paymentReference=default(string), string paymentEntryDate=default(string), string paymentReturnDate=default(string), string comments=default(string), string returnCode=default(string), CustomerSnapshotResponse customer=default(CustomerSnapshotResponse), RecordedPaymentFundingAccount fundingAccount=default(RecordedPaymentFundingAccount), CustomerAccountSnapshotResponse customerAccount=default(CustomerAccountSnapshotResponse), AuditInfoVo auditInfo=default(AuditInfoVo)) | |
Initializes a new instance of the GetRecordedPaymentResponse class. More... | |
override string | ToString () |
Returns the string presentation of the object More... | |
virtual string | ToJson () |
Returns the JSON string presentation of the object More... | |
override bool | Equals (object input) |
Returns true if objects are equal More... | |
bool | Equals (GetRecordedPaymentResponse input) |
Returns true if GetRecordedPaymentResponse instances are equal More... | |
override int | GetHashCode () |
Gets the hash code More... | |
Properties | |
string | Id [get, set] |
The unique identifier assigned by EBPP to the payment. More... | |
string | Url [get, set] |
This URL fetches the details of payment. More... | |
FeeResponse | Fee [get, set] |
Gets or Sets Fee More... | |
string | Token [get, set] |
The token is used to uniquely identify the payment, such as the POS token. More... | |
string | ConfirmationNumber [get, set] |
The confirmation number or reference provided to the customer for the payment. More... | |
Dictionary< string, string > | CustomFields [get, set] |
The additional information or meta-information that EBPP can accept, maintain and transmit back to the client. The custom fields need to be configured with EBPP before they can be accepted. EBPP would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. rt@b iller paym ents. comMore... | |
string | CurrencyCode3d [get, set] |
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by EBPP. This defaults to USD. More... | |
string | Amount [get, set] |
The amount being paid. In case the payment_amount_type is 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type. More... | |
string | PaymentDate [get, set] |
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More... | |
string | PaymentReference [get, set] |
The unique identifier in the client system for the payment. More... | |
string | PaymentEntryDate [get, set] |
The date on which the payment is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More... | |
string | PaymentReturnDate [get, set] |
The date on which the ACH returns is received by EBPP. More... | |
string | Comments [get, set] |
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (EBPP) is not responsible for the security of any sensitive information that may be passed as part of the memo. More... | |
string | ReturnCode [get, set] |
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments. More... | |
CustomerSnapshotResponse | Customer [get, set] |
Gets or Sets Customer More... | |
RecordedPaymentFundingAccount | FundingAccount [get, set] |
Gets or Sets FundingAccount More... | |
CustomerAccountSnapshotResponse | CustomerAccount [get, set] |
Gets or Sets CustomerAccount More... | |
AuditInfoVo | AuditInfo [get, set] |
Gets or Sets AuditInfo More... | |
Orbipay.PaymentsApi.Client.Models.GetRecordedPaymentResponse.GetRecordedPaymentResponse | ( | string | id = default(string) , |
string | url = default(string) , |
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FeeResponse | fee = default(FeeResponse) , |
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string | status = default(string) , |
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string | paymentMethod = default(string) , |
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string | token = default(string) , |
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string | confirmationNumber = default(string) , |
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Dictionary< string, string > | customFields = default(Dictionary<string, string>) , |
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string | currencyCode3d = default(string) , |
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string | amount = default(string) , |
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string | paymentDate = default(string) , |
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string | paymentScheduleType = default(string) , |
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string | paymentAmountType = default(string) , |
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string | paymentReference = default(string) , |
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string | paymentEntryDate = default(string) , |
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string | paymentReturnDate = default(string) , |
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string | comments = default(string) , |
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string | returnCode = default(string) , |
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CustomerSnapshotResponse | customer = default(CustomerSnapshotResponse) , |
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RecordedPaymentFundingAccount | fundingAccount = default(RecordedPaymentFundingAccount) , |
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CustomerAccountSnapshotResponse | customerAccount = default(CustomerAccountSnapshotResponse) , |
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AuditInfoVo | auditInfo = default(AuditInfoVo) |
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Initializes a new instance of the GetRecordedPaymentResponse class.
id | The unique identifier assigned by EBPP to the payment.. |
url | This URL fetches the details of payment.. |
fee | fee. |
status | The status of the payment.. |
paymentMethod | The non fulfillment method for the payment.. |
token | The token is used to uniquely identify the payment, such as the POS token.. |
confirmationNumber | The confirmation number or reference provided to the customer for the payment.. |
customFields | The additional information or meta-information that EBPP can accept, maintain and transmit back to the client. The custom fields need to be configured with EBPP before they can be accepted. EBPP would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields.. rt@b iller paym ents. com |
currencyCode3d | The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by EBPP. This defaults to USD.. |
amount | The amount being paid. In case the payment_amount_type is 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.. |
paymentDate | The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.. |
paymentScheduleType | The schedule type for the payment. This defaults to one_time_payment.. |
paymentAmountType | The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other.. |
paymentReference | The unique identifier in the client system for the payment.. |
paymentEntryDate | The date on which the payment is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.. |
paymentReturnDate | The date on which the ACH returns is received by EBPP.. |
comments | Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (EBPP) is not responsible for the security of any sensitive information that may be passed as part of the memo.. |
returnCode | The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.. |
customer | customer. |
fundingAccount | fundingAccount. |
customerAccount | customerAccount. |
auditInfo | auditInfo. |
override bool Orbipay.PaymentsApi.Client.Models.GetRecordedPaymentResponse.Equals | ( | object | input | ) |
Returns true if objects are equal
input | Object to be compared |
bool Orbipay.PaymentsApi.Client.Models.GetRecordedPaymentResponse.Equals | ( | GetRecordedPaymentResponse | input | ) |
Returns true if GetRecordedPaymentResponse instances are equal
input | Instance of GetRecordedPaymentResponse to be compared |
override int Orbipay.PaymentsApi.Client.Models.GetRecordedPaymentResponse.GetHashCode | ( | ) |
Gets the hash code
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virtual |
Returns the JSON string presentation of the object
override string Orbipay.PaymentsApi.Client.Models.GetRecordedPaymentResponse.ToString | ( | ) |
Returns the string presentation of the object
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getset |
The amount being paid. In case the payment_amount_type is 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.
The amount being paid. In case the payment_amount_type is 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.
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getset |
Gets or Sets AuditInfo
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getset |
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (EBPP) is not responsible for the security of any sensitive information that may be passed as part of the memo.
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (EBPP) is not responsible for the security of any sensitive information that may be passed as part of the memo.
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getset |
The confirmation number or reference provided to the customer for the payment.
The confirmation number or reference provided to the customer for the payment.
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getset |
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by EBPP. This defaults to USD.
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by EBPP. This defaults to USD.
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getset |
Gets or Sets Customer
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getset |
Gets or Sets CustomerAccount
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getset |
The additional information or meta-information that EBPP can accept, maintain and transmit back to the client. The custom fields need to be configured with EBPP before they can be accepted. EBPP would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. rt@b iller paym ents. com
The additional information or meta-information that EBPP can accept, maintain and transmit back to the client. The custom fields need to be configured with EBPP before they can be accepted. EBPP would reject custom fields that are not pre-configured. Please contact <a href = "mailto: suppo"> rt@b iller paym ents. comsuppo</a> for more information on configuring and using custom fields. rt@b iller paym ents. com
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getset |
Gets or Sets Fee
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getset |
Gets or Sets FundingAccount
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getset |
The unique identifier assigned by EBPP to the payment.
The unique identifier assigned by EBPP to the payment.
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getset |
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
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getset |
The date on which the payment is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date on which the payment is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
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getset |
The unique identifier in the client system for the payment.
The unique identifier in the client system for the payment.
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getset |
The date on which the ACH returns is received by EBPP.
The date on which the ACH returns is received by EBPP.
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getset |
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.
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getset |
The token is used to uniquely identify the payment, such as the POS token.
The token is used to uniquely identify the payment, such as the POS token.
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getset |
This URL fetches the details of payment.
This URL fetches the details of payment.