Inheritance diagram for Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse:

Public Member Functions
	RecordedPaymentResponse (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), SimplePaymentCustomerResponse customer=default(SimplePaymentCustomerResponse), RecordedPaymentFundingAccount fundingAccount=default(RecordedPaymentFundingAccount), CustomerAccountResponse customerAccount=default(CustomerAccountResponse), AuditInfoVo auditInfo=default(AuditInfoVo))
	Initializes a new instance of the RecordedPaymentResponse 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 (RecordedPaymentResponse input)
	Returns true if RecordedPaymentResponse 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.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com">suppo.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com</a> for more information on configuring and using custom fields. More...

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...

SimplePaymentCustomerResponse	Customer `[get, set]`
	Gets or Sets Customer More...

RecordedPaymentFundingAccount	FundingAccount `[get, set]`
	Gets or Sets FundingAccount More...

CustomerAccountResponse	CustomerAccount `[get, set]`
	Gets or Sets CustomerAccount More...

AuditInfoVo	AuditInfo `[get, set]`
	Gets or Sets AuditInfo More...

Detailed Description

This class subject to change without prior notice, Please dont use this class directly.

Constructor & Destructor Documentation

Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.RecordedPaymentResponse	(	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)`,
		SimplePaymentCustomerResponse	customer = `default(SimplePaymentCustomerResponse)`,
		RecordedPaymentFundingAccount	fundingAccount = `default(RecordedPaymentFundingAccount)`,
		CustomerAccountResponse	customerAccount = `default(CustomerAccountResponse)`,
		AuditInfoVo	auditInfo = `default(AuditInfoVo)`
	)

Initializes a new instance of the RecordedPaymentResponse class.

Parameters

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.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com">suppo.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com</a> for more information on configuring and using custom fields..
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.

Member Function Documentation

override bool Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Equals ( object input )

Returns true if objects are equal

Parameters

input Object to be compared

Returns: Boolean

bool Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Equals ( RecordedPaymentResponse input )

Returns true if RecordedPaymentResponse instances are equal

Parameters

input Instance of RecordedPaymentResponse to be compared

Returns: Boolean

override int Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.GetHashCode ( )

Gets the hash code

Returns: Hash code

virtual string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.ToJson ( )

virtual

Returns the JSON string presentation of the object

Returns: string

override string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.ToString ( )

Returns the string presentation of the object

Returns: string

Property Documentation

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Amount

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.

AuditInfoVo Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.AuditInfo

getset

Gets or Sets AuditInfo

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Comments

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.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.ConfirmationNumber

getset

The confirmation number or reference provided to the customer for the payment.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.CurrencyCode3d

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.

SimplePaymentCustomerResponse Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Customer

getset

Gets or Sets Customer

CustomerAccountResponse Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.CustomerAccount

getset

Gets or Sets CustomerAccount

Dictionary<string, string> Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.CustomFields

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.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com">suppo.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com</a> for more information on configuring and using custom fields.

FeeResponse Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Fee

getset

Gets or Sets Fee

RecordedPaymentFundingAccount Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.FundingAccount

getset

Gets or Sets FundingAccount

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Id

getset

The unique identifier assigned by EBPP to the payment.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.PaymentDate

getset

The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.PaymentEntryDate

getset

The date on which the payment is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.PaymentReference

getset

The unique identifier in the client system for the payment.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.PaymentReturnDate

getset

The date on which the ACH returns is received by EBPP.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.ReturnCode

getset

The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Token

getset

The token is used to uniquely identify the payment, such as the POS token.

string Orbipay.PaymentsApi.Client.Models.RecordedPaymentResponse.Url

getset

This URL fetches the details of payment.

The documentation for this class was generated from the following file:

src/Orbipay.PaymentsApi.Client/Models/RecordedPaymentResponse.cs

Public Member Functions

Properties

Detailed Description

This class subject to change without prior notice, Please dont use this class directly.

Constructor & Destructor Documentation

Member Function Documentation

Property Documentation