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Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest Class Reference

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

Public Member Functions

 UpdatePaymentRequest (string comments=default(string), Dictionary< string, string > customFields=default(Dictionary< string, string >), FeeRequest fee=default(FeeRequest), string amount=default(string), string cardCvvNumber=default(string), string paymentDate=default(string), string paymentRequestDate=default(string), string paymentAmountType=default(string), UpdatePaymentFundingAccountMinimalRequest fundingAccount=default(UpdatePaymentFundingAccountMinimalRequest))
 Initializes a new instance of the UpdatePaymentRequest 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 (UpdatePaymentRequest input)
 Returns true if UpdatePaymentRequest instances are equal More...
 
override int GetHashCode ()
 Gets the hash code More...
 

Properties

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...
 
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 &#x3D; &quot;mailto: suppo.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com&quot;>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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests. More...
 
FeeRequest Fee [get, set]
 Gets or Sets Fee More...
 
string Amount [get, set]
 The amount being paid. In case the payment_amount_type is &#39;discounted_amount&#39;, &#39;penalty_amount&#39; or &#39;other&#39;, the amount needs to be specified. In other cases, this is derived from the payment_amount_type. More...
 
string CardCvvNumber [get, set]
 This is never returned by EBPP. This needs to be passed to EBPP when making or editing a payment with a card funding account. 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 PaymentRequestDate [get, set]
 The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it. More...
 
UpdatePaymentFundingAccountMinimalRequest FundingAccount [get, set]
 Gets or Sets FundingAccount More...
 

Detailed Description

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

Constructor & Destructor Documentation

Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.UpdatePaymentRequest ( string  comments = default(string),
Dictionary< string, string >  customFields = default(Dictionary<string, string>),
FeeRequest  fee = default(FeeRequest),
string  amount = default(string),
string  cardCvvNumber = default(string),
string  paymentDate = default(string),
string  paymentRequestDate = default(string),
string  paymentAmountType = default(string),
UpdatePaymentFundingAccountMinimalRequest  fundingAccount = default(UpdatePaymentFundingAccountMinimalRequest) 
)

Initializes a new instance of the UpdatePaymentRequest class.

Parameters
commentsComments 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..
customFieldsThe 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 &#x3D; &quot;mailto: suppo.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com&quot;>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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests..
feefee.
amountThe amount being paid. In case the payment_amount_type is &#39;discounted_amount&#39;, &#39;penalty_amount&#39; or &#39;other&#39;, the amount needs to be specified. In other cases, this is derived from the payment_amount_type..
cardCvvNumberThis is never returned by EBPP. This needs to be passed to EBPP when making or editing a payment with a card funding account..
paymentDateThe date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD..
paymentRequestDateThe date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it..
paymentAmountTypeThe 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..
fundingAccountfundingAccount.

Member Function Documentation

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

Returns true if objects are equal

Parameters
inputObject to be compared
Returns
Boolean
bool Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.Equals ( UpdatePaymentRequest  input)

Returns true if UpdatePaymentRequest instances are equal

Parameters
inputInstance of UpdatePaymentRequest to be compared
Returns
Boolean
override int Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.GetHashCode ( )

Gets the hash code

Returns
Hash code
virtual string Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.ToJson ( )
virtual

Returns the JSON string presentation of the object

Returns
string
override string Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.ToString ( )

Returns the string presentation of the object

Returns
string

Property Documentation

string Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.Amount
getset

The amount being paid. In case the payment_amount_type is &#39;discounted_amount&#39;, &#39;penalty_amount&#39; or &#39;other&#39;, 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 &#39;discounted_amount&#39;, &#39;penalty_amount&#39; or &#39;other&#39;, the amount needs to be specified. In other cases, this is derived from the payment_amount_type.

string Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.CardCvvNumber
getset

This is never returned by EBPP. This needs to be passed to EBPP when making or editing a payment with a card funding account.

This is never returned by EBPP. This needs to be passed to EBPP when making or editing a payment with a card funding account.

string Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.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.

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.

Dictionary<string, string> Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.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 &#x3D; &quot;mailto: suppo.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com&quot;>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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests.

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 &#x3D; &quot;mailto: suppo.nosp@m.rt@b.nosp@m.iller.nosp@m.paym.nosp@m.ents..nosp@m.com&quot;>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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests.

FeeRequest Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.Fee
getset

Gets or Sets Fee

UpdatePaymentFundingAccountMinimalRequest Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.FundingAccount
getset

Gets or Sets FundingAccount

string Orbipay.PaymentsApi.Client.Models.UpdatePaymentRequest.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.

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.UpdatePaymentRequest.PaymentRequestDate
getset

The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it.

The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it.


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