My Project
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Public Member Functions | |
PaymentSetupResponse (string id=default(string), string url=default(string), FeeResponse fee=default(FeeResponse), string status=default(string), string paymentMethod=default(string), string paymentSetupScheduleType=default(string), string confirmationNumber=default(string), Dictionary< string, string > customFields=default(Dictionary< string, string >), string currencyCode3d=default(string), string amount=default(string), string cardCvvNumber=default(string), string nextPaymentDate=default(string), string paymentSetupReference=default(string), PaymentScheduleVo paymentSchedule=default(PaymentScheduleVo), string paymentSetupEntryDate=default(string), string comments=default(string), CustomerSnapshotResponse customer=default(CustomerSnapshotResponse), FundingAccountSnapshotResponse fundingAccount=default(FundingAccountSnapshotResponse), CustomerAccountSnapshotResponse customerAccount=default(CustomerAccountSnapshotResponse), PaymentNetworkResponseVo paymentNetworkResponse=default(PaymentNetworkResponseVo), AuditInfoVo auditInfo=default(AuditInfoVo)) | |
Initializes a new instance of the PaymentSetupResponse 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 (PaymentSetupResponse input) |
Returns true if PaymentSetupResponse 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 setup. More... | |
string | Url [get, set] |
This URL fetches the details of payment setup. More... | |
FeeResponse | Fee [get, set] |
Gets or Sets Fee More... | |
string | ConfirmationNumber [get, set] |
The confirmation number or reference provided to the customer for the payment setup. 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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests. 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 'discounted_amount', 'penalty_amount' or 'other', 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 setup with a card funding account. More... | |
string | NextPaymentDate [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 | PaymentSetupReference [get, set] |
The unique identifier in the client system for the payment setup. More... | |
PaymentScheduleVo | PaymentSchedule [get, set] |
Gets or Sets PaymentSchedule More... | |
string | PaymentSetupEntryDate [get, set] |
The date on which the payment setup is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. 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 (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo. More... | |
CustomerSnapshotResponse | Customer [get, set] |
Gets or Sets Customer More... | |
FundingAccountSnapshotResponse | FundingAccount [get, set] |
Gets or Sets FundingAccount More... | |
CustomerAccountSnapshotResponse | CustomerAccount [get, set] |
Gets or Sets CustomerAccount More... | |
PaymentNetworkResponseVo | PaymentNetworkResponse [get, set] |
Gets or Sets PaymentNetworkResponse More... | |
AuditInfoVo | AuditInfo [get, set] |
Gets or Sets AuditInfo More... | |
Orbipay.PaymentsApi.Client.Models.PaymentSetupResponse.PaymentSetupResponse | ( | 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 | paymentSetupScheduleType = 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 | cardCvvNumber = default(string) , |
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string | nextPaymentDate = default(string) , |
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string | paymentSetupReference = default(string) , |
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PaymentScheduleVo | paymentSchedule = default(PaymentScheduleVo) , |
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string | paymentSetupEntryDate = default(string) , |
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string | comments = default(string) , |
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CustomerSnapshotResponse | customer = default(CustomerSnapshotResponse) , |
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FundingAccountSnapshotResponse | fundingAccount = default(FundingAccountSnapshotResponse) , |
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CustomerAccountSnapshotResponse | customerAccount = default(CustomerAccountSnapshotResponse) , |
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PaymentNetworkResponseVo | paymentNetworkResponse = default(PaymentNetworkResponseVo) , |
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AuditInfoVo | auditInfo = default(AuditInfoVo) |
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) |
Initializes a new instance of the PaymentSetupResponse class.
id | The unique identifier assigned by EBPP to the payment setup.. |
url | This URL fetches the details of payment setup.. |
fee | fee. |
status | The status of the payment.. |
paymentMethod | The fulfillment method for the payment.. |
paymentSetupScheduleType | The schedule type for the payment setup.. |
confirmationNumber | The confirmation number or reference provided to the customer for the payment setup.. |
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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests.. 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 '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 setup with a card funding account.. |
nextPaymentDate | The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.. |
paymentSetupReference | The unique identifier in the client system for the payment setup.. |
paymentSchedule | paymentSchedule. |
paymentSetupEntryDate | The date on which the payment setup is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.. |
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 (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo.. |
customer | customer. |
fundingAccount | fundingAccount. |
customerAccount | customerAccount. |
paymentNetworkResponse | paymentNetworkResponse. |
auditInfo | auditInfo. |
override bool Orbipay.PaymentsApi.Client.Models.PaymentSetupResponse.Equals | ( | object | input | ) |
Returns true if objects are equal
input | Object to be compared |
bool Orbipay.PaymentsApi.Client.Models.PaymentSetupResponse.Equals | ( | PaymentSetupResponse | input | ) |
Returns true if PaymentSetupResponse instances are equal
input | Instance of PaymentSetupResponse to be compared |
override int Orbipay.PaymentsApi.Client.Models.PaymentSetupResponse.GetHashCode | ( | ) |
Gets the hash code
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virtual |
Returns the JSON string presentation of the object
override string Orbipay.PaymentsApi.Client.Models.PaymentSetupResponse.ToString | ( | ) |
Returns the string presentation of the object
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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.
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getset |
Gets or Sets AuditInfo
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getset |
This is never returned by EBPP. This needs to be passed to EBPP when making or editing a payment setup with a card funding account.
This is never returned by EBPP. This needs to be passed to EBPP when making or editing a payment setup with a card funding account.
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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 (Orbipay) 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 (Orbipay) 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 setup.
The confirmation number or reference provided to the customer for the payment setup.
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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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests. 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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests. 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 setup.
The unique identifier assigned by EBPP to the payment setup.
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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 |
Gets or Sets PaymentNetworkResponse
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getset |
Gets or Sets PaymentSchedule
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getset |
The date on which the payment setup is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
The date on which the payment setup 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 setup.
The unique identifier in the client system for the payment setup.
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getset |
This URL fetches the details of payment setup.
This URL fetches the details of payment setup.