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| | CreatePaymentRequest (string amount=default(string), string cardCvvNumber=default(string), string paymentDate=default(string), string paymentRequestDate=default(string), string paymentAmountType=default(string), FeeRequest fee=default(FeeRequest), CustomerMinimalRequest customer=default(CustomerMinimalRequest), FundingAccountMinimalRequest fundingAccount=default(FundingAccountMinimalRequest), CustomerAccountMinimalRequest customerAccount=default(CustomerAccountMinimalRequest), string paymentReference=default(string), string paymentNotificationEmail=default(string), string comments=default(string), Dictionary< string, string > customFields=default(Dictionary< string, string >)) |
| | Initializes a new instance of the CreatePaymentRequest class. More...
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| override string | ToString () |
| | Returns the string presentation of the object More...
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| virtual string | ToJson () |
| | Returns the JSON string presentation of the object More...
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| override bool | Equals (object input) |
| | Returns true if objects are equal More...
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| bool | Equals (CreatePaymentRequest input) |
| | Returns true if CreatePaymentRequest instances are equal More...
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| override int | GetHashCode () |
| | Gets the hash code More...
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| string | Amount [get, set] |
| | The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type. More...
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| |
| 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...
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| 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...
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| 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...
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| FeeRequest | Fee [get, set] |
| | Gets or Sets Fee More...
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| CustomerMinimalRequest | Customer [get, set] |
| | Gets or Sets Customer More...
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| FundingAccountMinimalRequest | FundingAccount [get, set] |
| | Gets or Sets FundingAccount More...
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| CustomerAccountMinimalRequest | CustomerAccount [get, set] |
| | Gets or Sets CustomerAccount More...
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| string | PaymentReference [get, set] |
| | The unique identifier in the client system for the payment. More...
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| string | PaymentNotificationEmail [get, set] |
| | The email address to which notifications for the payment will be sent. The notifications will be sent to the customer's email in case this is not provided. More...
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| |
| 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...
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| 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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests. More...
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This class subject to change without prior notice, Please dont use this class directly.
| Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.CreatePaymentRequest |
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| ) |
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protected |
| Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.CreatePaymentRequest |
( |
string |
amount = default(string), |
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string |
cardCvvNumber = default(string), |
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string |
paymentDate = default(string), |
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string |
paymentRequestDate = default(string), |
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string |
paymentAmountType = default(string), |
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FeeRequest |
fee = default(FeeRequest), |
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CustomerMinimalRequest |
customer = default(CustomerMinimalRequest), |
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FundingAccountMinimalRequest |
fundingAccount = default(FundingAccountMinimalRequest), |
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CustomerAccountMinimalRequest |
customerAccount = default(CustomerAccountMinimalRequest), |
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string |
paymentReference = default(string), |
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string |
paymentNotificationEmail = default(string), |
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string |
comments = default(string), |
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Dictionary< string, string > |
customFields = default(Dictionary<string, string>) |
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) |
| |
Initializes a new instance of the CreatePaymentRequest class.
- Parameters
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| amount | The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.. |
| cardCvvNumber | This is never returned by EBPP. This needs to be passed to EBPP when making or editing a payment with a card funding account.. |
| paymentDate | The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.. |
| paymentRequestDate | 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.. |
| 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.. |
| fee | fee. |
| customer | customer (required). |
| fundingAccount | fundingAccount (required). |
| customerAccount | customerAccount (required). |
| paymentReference | The unique identifier in the client system for the payment.. |
| paymentNotificationEmail | The email address to which notifications for the payment will be sent. The notifications will be sent to the customer's email in case this is not provided.. |
| 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.. |
| 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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests.. |
| override bool Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.Equals |
( |
object |
input | ) |
|
Returns true if objects are equal
- Parameters
-
| input | Object to be compared |
- Returns
- Boolean
| override int Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.GetHashCode |
( |
| ) |
|
Gets the hash code
- Returns
- Hash code
| virtual string Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.ToJson |
( |
| ) |
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virtual |
Returns the JSON string presentation of the object
- Returns
- string
| override string Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.ToString |
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| ) |
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Returns the string presentation of the object
- Returns
- string
| string Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.Amount |
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getset |
The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or '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 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.
| string Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.CardCvvNumber |
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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.CreatePaymentRequest.Comments |
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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.
Gets or Sets CustomerAccount
| Dictionary<string, string> Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.CustomFields |
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getset |
| FeeRequest Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.Fee |
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getset |
Gets or Sets FundingAccount
| string Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.PaymentDate |
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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.
| string Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.PaymentNotificationEmail |
|
getset |
The email address to which notifications for the payment will be sent. The notifications will be sent to the customer's email in case this is not provided.
The email address to which notifications for the payment will be sent. The notifications will be sent to the customer's email in case this is not provided.
| string Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.PaymentReference |
|
getset |
The unique identifier in the client system for the payment.
The unique identifier in the client system for the payment.
| string Orbipay.PaymentsApi.Client.Models.CreatePaymentRequest.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:
1.8.5 
