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| | RenewCustomerAccountRequest (string accountHolderName=default(string), string nickname=default(string), AddressVo address=default(AddressVo), string customerAccountReference=default(string), string accountNumber=default(string), string currentBalance=default(string), string currentStatementBalance=default(string), string minimumPaymentDue=default(string), string pastAmountDue=default(string), string paymentDueDate=default(string), string statementDate=default(string), Dictionary< string, string > customFields=default(Dictionary< string, string >), string comments=default(string)) |
| | Initializes a new instance of the RenewCustomerAccountRequest 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 (RenewCustomerAccountRequest input) |
| | Returns true if RenewCustomerAccountRequest instances are equal More...
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| override int | GetHashCode () |
| | Gets the hash code More...
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| string | AccountHolderName [get, set] |
| | The name as specified on the account. More...
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| string | Nickname [get, set] |
| | The nickname by which a customer might want to identify the account. More...
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| AddressVo | Address [get, set] |
| | Gets or Sets Address More...
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| string | CustomerAccountReference [get, set] |
| | The unique identifier in the client system for the customer account. More...
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| string | AccountNumber [get, set] |
| | The number or reference that a customer uses to identify the customer's account. More...
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| string | CurrentBalance [get, set] |
| | The current balance on the customer's account with the biller. More...
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| string | CurrentStatementBalance [get, set] |
| | The balance on the customer’s account with the biller as reported on the last statement. More...
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| string | MinimumPaymentDue [get, set] |
| | The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account. More...
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| string | PastAmountDue [get, set] |
| | The amount that is due from the past bills/statements on the customer’s account with the biller. More...
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| string | PaymentDueDate [get, set] |
| | The date by which the customer needs to clear the dues against the customer's account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More...
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| string | StatementDate [get, set] |
| | The date on which the biller generates the statement for the customer's account. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. 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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| 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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This class subject to change without prior notice, Please dont use this class directly.
| Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.RenewCustomerAccountRequest |
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protected |
| Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.RenewCustomerAccountRequest |
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string |
accountHolderName = default(string), |
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string |
nickname = default(string), |
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AddressVo |
address = default(AddressVo), |
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string |
customerAccountReference = default(string), |
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string |
accountNumber = default(string), |
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string |
currentBalance = default(string), |
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string |
currentStatementBalance = default(string), |
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string |
minimumPaymentDue = default(string), |
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string |
pastAmountDue = default(string), |
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string |
paymentDueDate = default(string), |
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string |
statementDate = default(string), |
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Dictionary< string, string > |
customFields = default(Dictionary<string, string>), |
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string |
comments = default(string) |
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) |
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Initializes a new instance of the RenewCustomerAccountRequest class.
- Parameters
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| accountHolderName | The name as specified on the account. (required). |
| nickname | The nickname by which a customer might want to identify the account.. |
| address | address. |
| customerAccountReference | The unique identifier in the client system for the customer account.. |
| accountNumber | The number or reference that a customer uses to identify the customer's account. (required). |
| currentBalance | The current balance on the customer's account with the biller.. |
| currentStatementBalance | The balance on the customer’s account with the biller as reported on the last statement.. |
| minimumPaymentDue | The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account.. |
| pastAmountDue | The amount that is due from the past bills/statements on the customer’s account with the biller.. |
| paymentDueDate | The date by which the customer needs to clear the dues against the customer's account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.. |
| statementDate | The date on which the biller generates the statement for the customer's account. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.. |
| 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.. |
| 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.. |
| override bool Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.Equals |
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object |
input | ) |
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Returns true if objects are equal
- Parameters
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| input | Object to be compared |
- Returns
- Boolean
| override int Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.GetHashCode |
( |
| ) |
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Gets the hash code
- Returns
- Hash code
| virtual string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.ToJson |
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| ) |
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virtual |
Returns the JSON string presentation of the object
- Returns
- string
| override string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.ToString |
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| ) |
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Returns the string presentation of the object
- Returns
- string
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.AccountHolderName |
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getset |
The name as specified on the account.
The name as specified on the account.
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.AccountNumber |
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getset |
The number or reference that a customer uses to identify the customer's account.
The number or reference that a customer uses to identify the customer's account.
| AddressVo Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.Address |
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getset |
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.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.
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.CurrentBalance |
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getset |
The current balance on the customer's account with the biller.
The current balance on the customer's account with the biller.
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.CurrentStatementBalance |
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getset |
The balance on the customer’s account with the biller as reported on the last statement.
The balance on the customer’s account with the biller as reported on the last statement.
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.CustomerAccountReference |
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getset |
The unique identifier in the client system for the customer account.
The unique identifier in the client system for the customer account.
| Dictionary<string, string> Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.CustomFields |
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getset |
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.MinimumPaymentDue |
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getset |
The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account.
The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account.
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.Nickname |
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getset |
The nickname by which a customer might want to identify the account.
The nickname by which a customer might want to identify the account.
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.PastAmountDue |
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getset |
The amount that is due from the past bills/statements on the customer’s account with the biller.
The amount that is due from the past bills/statements on the customer’s account with the biller.
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.PaymentDueDate |
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getset |
The date by which the customer needs to clear the dues against the customer's account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date by which the customer needs to clear the dues against the customer's account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
| string Orbipay.PaymentsApi.Client.Models.RenewCustomerAccountRequest.StatementDate |
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getset |
The date on which the biller generates the statement for the customer's account. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date on which the biller generates the statement for the customer's account. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The documentation for this class was generated from the following file:
1.8.5 
