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Orbipay.PaymentsApi.Client.Models.CustomerAccountResponse Class Reference

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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&#39;s account. More...
 
string CurrentBalance [get, set]
 The current balance on the customer&#39;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&#39;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&#39;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 &#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...
 
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
accountHolderNameThe name as specified on the account. (required).
nicknameThe nickname by which a customer might want to identify the account..
addressaddress.
customerAccountReferenceThe unique identifier in the client system for the customer account..
accountNumberThe number or reference that a customer uses to identify the customer&#39;s account. (required).
currentBalanceThe current balance on the customer&#39;s account with the biller..
currentStatementBalanceThe balance on the customer’s account with the biller as reported on the last statement..
minimumPaymentDueThe minimum payment amount, as specified by the biller, that needs to be made against the customer’s account..
pastAmountDueThe amount that is due from the past bills/statements on the customer’s account with the biller..
paymentDueDateThe date by which the customer needs to clear the dues against the customer&#39;s account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD..
statementDateThe date on which the biller generates the statement for the customer&#39;s account. It must be in ISO8601 full-date format, namely, YYYY-MM-DD..
payoffAmountThis field contains the computed current loan payoff amount at the time of inquiry for the customer’s account with the biller..
payoffExpiryDateThe 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..
idId is a unique identifier assigned to the customer account in EBPP..
urlThis URL fetches the Account details..
statusThe status of the customer&#39;s account in EBPP. (required).
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..
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..
auditInfoauditInfo.

Member Function Documentation

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

Returns true if objects are equal

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

Returns true if CustomerAccountResponse instances are equal

Parameters
inputInstance 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.

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&#39;s account.

The number or reference that a customer uses to identify the customer&#39;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.

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&#39;s account with the biller.

The current balance on the customer&#39;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.

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.

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 &#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.

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

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

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.

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.

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.

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&#39;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&#39;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.

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.

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&#39;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&#39;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.

This URL fetches the Account details.


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