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

Public Member Functions
	CustomerAccountResponse (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), string payoffAmount=default(string), string payoffExpiryDate=default(string), string id=default(string), string url=default(string), string status=default(string), Dictionary< string, string > customFields=default(Dictionary< string, string >), string comments=default(string), AuditInfoVo auditInfo=default(AuditInfoVo))
	Initializes a new instance of the CustomerAccountResponse 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 (CustomerAccountResponse input)
	Returns true if CustomerAccountResponse instances are equal More...

override int	GetHashCode ()
	Gets the hash code More...

Protected Member Functions
	CustomerAccountResponse ()
	Initializes a new instance of the CustomerAccountResponse class. More...

Properties
string	AccountHolderName `[get, set]`
	The name as specified on the account. More...

string	Nickname `[get, set]`
	The nickname by which a customer might want to identify the account. More...

AddressVo	Address `[get, set]`
	Gets or Sets Address More...

string	CustomerAccountReference `[get, set]`
	The unique identifier in the client system for the customer account. More...

string	AccountNumber `[get, set]`
	The number or reference that a customer uses to identify the customer's account. More...

string	CurrentBalance `[get, set]`
	The current balance on the customer's account with the biller. More...

string	CurrentStatementBalance `[get, set]`
	The balance on the customer’s account with the biller as reported on the last statement. More...

string	MinimumPaymentDue `[get, set]`
	The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account. More...

string	PastAmountDue `[get, set]`
	The amount that is due from the past bills/statements on the customer’s account with the biller. More...

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...

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...

string	PayoffAmount `[get, set]`
	This field contains the computed current loan payoff amount at the time of inquiry for the customer’s account with the biller. More...

string	PayoffExpiryDate `[get, set]`
	The date till the payoff_amount is valid for the customer’s account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. More...

string	Id `[get, set]`
	Id is a unique identifier assigned to the customer account in EBPP. More...

string	Url `[get, set]`
	This URL fetches the Account details. 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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests. 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...

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.CustomerAccountResponse.CustomerAccountResponse ( )

protected

Initializes a new instance of the CustomerAccountResponse class.

Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.CustomerAccountResponse	(	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)`,
		string	payoffAmount = `default(string)`,
		string	payoffExpiryDate = `default(string)`,
		string	id = `default(string)`,
		string	url = `default(string)`,
		string	status = `default(string)`,
		Dictionary< string, string >	customFields = `default(Dictionary<string, string>)`,
		string	comments = `default(string)`,
		AuditInfoVo	auditInfo = `default(AuditInfoVo)`
	)

Initializes a new instance of the CustomerAccountResponse class.

Parameters

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..
payoffAmount	This field contains the computed current loan payoff amount at the time of inquiry for the customer’s account with the biller..
payoffExpiryDate	The date till the payoff_amount is valid for the customer’s account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD..
id	Id is a unique identifier assigned to the customer account in EBPP..
url	This URL fetches the Account details..
status	The status of the customer's account in EBPP. (required).
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..
auditInfo	auditInfo.

Member Function Documentation

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

Returns true if objects are equal

Parameters

input Object to be compared

Returns: Boolean

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

Returns true if CustomerAccountResponse instances are equal

Parameters

input Instance of CustomerAccountResponse to be compared

Returns: Boolean

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

Gets the hash code

Returns: Hash code

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

virtual

Returns the JSON string presentation of the object

Returns: string

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

Returns the string presentation of the object

Returns: string

Property Documentation

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.AccountHolderName

getset

The name as specified on the account.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.AccountNumber

getset

The number or reference that a customer uses to identify the customer's account.

AddressVo Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.Address

getset

Gets or Sets Address

AuditInfoVo Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.AuditInfo

getset

Gets or Sets AuditInfo

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.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.CustomerAccountResponse.CurrentBalance

getset

The current balance on the customer's account with the biller.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.CurrentStatementBalance

getset

The balance on the customer’s account with the biller as reported on the last statement.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.CustomerAccountReference

getset

The unique identifier in the client system for the customer account.

Dictionary<string, string> Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.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. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.Id

getset

Id is a unique identifier assigned to the customer account in EBPP.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.MinimumPaymentDue

getset

The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.Nickname

getset

The nickname by which a customer might want to identify the account.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.PastAmountDue

getset

The amount that is due from the past bills/statements on the customer’s account with the biller.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.PaymentDueDate

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.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.PayoffAmount

getset

This field contains the computed current loan payoff amount at the time of inquiry for the customer’s account with the biller.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.PayoffExpiryDate

getset

The date till the payoff_amount is valid for the customer’s account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.StatementDate

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.

string Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse.Url

getset

This URL fetches the Account details.

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

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

Public Member Functions

Protected 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