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Public Member Functions | |
string | GetAccountHolderName () |
The name as specified on the account. More... | |
string | GetNickname () |
The nickname by which a customer might want to identify the account. More... | |
Address | GetAddress () |
Gets Address More... | |
string | GetCustomerAccountReference () |
The unique identifier in the client system for the customer account. More... | |
string | GetAccountNumber () |
The number or reference that a customer uses to identify the customer's account. More... | |
string | GetCurrentBalance () |
The current balance on the customer's account with the biller. More... | |
string | GetCurrentStatementBalance () |
The balance on the customer’s account with the biller as reported on the last statement. More... | |
string | GetMinimumPaymentDue () |
The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account. More... | |
string | GetPastAmountDue () |
The amount that is due from the past bills/statements on the customer’s account with the biller. More... | |
string | GetPaymentDueDate () |
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 | GetStatementDate () |
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 | GetPayoffAmount () |
This field contains the computed current loan payoff amount at the time of inquiry for the customer’s account with the biller. More... | |
string | GetPayoffExpiryDate () |
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 | GetId () |
Id is a unique identifier assigned to the customer account in EBPP. More... | |
string | GetUrl () |
This URL fetches the Account details. More... | |
string | GetStatus () |
The status of the customer's account in EBPP. More... | |
Dictionary< string, string > | GetCustomFields () |
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 | GetComments () |
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... | |
AuditInfo | GetAuditInfo () |
Gets AuditInfo More... | |
string | GetID_CUSTOMER_ACCOUNT () |
The unique identifier assigned by EBPP to the Customer Account. More... | |
string | GetID_CUSTOMER () |
The unique identifier assigned by EBPP to the customer. More... | |
CustomerAccount (string iDCUSTOMERACCOUNT=null) | |
CustomerAccount | ForClient (string clientKey) |
CustomerAccount | VideChannel (string channel) |
CustomerAccount | WithDetails (string accountHolderName, string nickname, string accountNumber, string minimumPaymentDue, string pastAmountDue, string paymentDueDate, string statementDate) |
CustomerAccount | WithPayoffDetails (string payoffAmount, string payoffExpiryDate) |
CustomerAccount | WithBalances (string currentBalance, string currentStatementBalance) |
CustomerAccount | WithReference (string customerAccountReference) |
CustomerAccount | WithStatus (string status) |
CustomerAccount | WithAddress (Address address) |
CustomerAccount | WithCustomFields (Dictionary< string, string > customFields) |
CustomerAccount | WithMemo (string comments) |
CustomerAccount | ForCustomer (string iDCUSTOMER) |
CustomerAccount | RetrievedBy (string requestor, string requestorType) |
RetrievedBy Method. More... | |
CustomerAccount | RenewedBy (string requestor, string requestorType) |
RenewedBy Method. More... | |
CustomerAccount | Get (InvocationContext invocation_context, string live_mode=null, string api_end_point=null) |
Get Method. More... | |
CustomerAccount | Renew (InvocationContext invocation_context, string live_mode=null, string api_end_point=null) |
Renew Method. More... | |
IEnumerator< CustomerAccount > | GetEnumerator () |
Public Member Functions inherited from Orbipay.PaymentsApi.Client.Wrappers.Base | |
String | GetLiveMode () |
string | GetApiEndPoint () |
void | SetLiveMode (String LiveMode=default(String)) |
void | SetHttpStatusCode (int httpStatusCode) |
InvocationContext | GetInvocationContext () |
int | GetHttpStatusCode () |
void | SetInvocationContext (InvocationContext invocationContext) |
void | Dispose () |
Public Attributes | |
string | AccountHolderName |
The name as specified on the account. More... | |
string | Nickname |
The nickname by which a customer might want to identify the account. More... | |
Address | Address |
Address More... | |
string | CustomerAccountReference |
The unique identifier in the client system for the customer account. More... | |
string | AccountNumber |
The number or reference that a customer uses to identify the customer's account. More... | |
string | CurrentBalance |
The current balance on the customer's account with the biller. More... | |
string | CurrentStatementBalance |
The balance on the customer’s account with the biller as reported on the last statement. More... | |
string | MinimumPaymentDue |
The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account. More... | |
string | PastAmountDue |
The amount that is due from the past bills/statements on the customer’s account with the biller. More... | |
string | 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. More... | |
string | 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. More... | |
string | PayoffAmount |
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 |
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 |
Id is a unique identifier assigned to the customer account in EBPP. More... | |
string | Url |
This URL fetches the Account details. More... | |
string | Status |
The status of the customer's account in EBPP. More... | |
Dictionary< string, string > | 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. comMore... | |
string | 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. More... | |
AuditInfo | AuditInfo |
AuditInfo More... | |
string | ID_CUSTOMER_ACCOUNT |
The unique identifier assigned by EBPP to the Customer Account. More... | |
string | ID_CUSTOMER |
The unique identifier assigned by EBPP to the customer. More... | |
Public Attributes inherited from Orbipay.PaymentsApi.Client.Wrappers.Base | |
int | HttpStatusCode |
Additional Inherited Members | |
Protected Member Functions inherited from Orbipay.PaymentsApi.Client.Wrappers.Base | |
Base | VideChannel (string channel) |
Base | RequestedBy (string requestor, string requestorType) |
Base | ForClient (string clientKey) |
Base | SetAPIEndpoint (String LiveMode=null, String apiEndPoint=null) |
Base | WithContext (InvocationContext request, String LiveMode=default(String), String apiEndPoint=null) |
Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.CustomerAccount | ( | string | iDCUSTOMERACCOUNT = null | ) |
CustomerAccount Constructor.
ID_CUSTOMER_ACCOUNT | The ID_CUSTOMER_ACCOUNT is of type string |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.ForClient | ( | string | clientKey | ) |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.ForCustomer | ( | string | iDCUSTOMER | ) |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.Get | ( | InvocationContext | invocation_context, |
string | live_mode = null , |
||
string | api_end_point = null |
||
) |
Get Method.
invocationContext | The invocationContext is of type InvocationContext |
liveMode | The liveMode is of type String |
OrbipayApiException | The only Exception that is thrown in Exceptional case |
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetAccountHolderName | ( | ) |
The name as specified on the account.
The name as specified on the account.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetAccountNumber | ( | ) |
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.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetComments | ( | ) |
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.Wrappers.CustomerAccount.GetCurrentBalance | ( | ) |
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.Wrappers.CustomerAccount.GetCurrentStatementBalance | ( | ) |
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.Wrappers.CustomerAccount.GetCustomerAccountReference | ( | ) |
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.Wrappers.CustomerAccount.GetCustomFields | ( | ) |
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
IEnumerator<CustomerAccount> Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetEnumerator | ( | ) |
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetId | ( | ) |
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.Wrappers.CustomerAccount.GetID_CUSTOMER | ( | ) |
The unique identifier assigned by EBPP to the customer.
The unique identifier assigned by EBPP to the customer.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetID_CUSTOMER_ACCOUNT | ( | ) |
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetMinimumPaymentDue | ( | ) |
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.Wrappers.CustomerAccount.GetNickname | ( | ) |
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.Wrappers.CustomerAccount.GetPastAmountDue | ( | ) |
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.Wrappers.CustomerAccount.GetPaymentDueDate | ( | ) |
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.Wrappers.CustomerAccount.GetPayoffAmount | ( | ) |
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.Wrappers.CustomerAccount.GetPayoffExpiryDate | ( | ) |
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.Wrappers.CustomerAccount.GetStatementDate | ( | ) |
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.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetStatus | ( | ) |
The status of the customer's account in EBPP.
The status of the customer's account in EBPP.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.GetUrl | ( | ) |
This URL fetches the Account details.
This URL fetches the Account details.
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.Renew | ( | InvocationContext | invocation_context, |
string | live_mode = null , |
||
string | api_end_point = null |
||
) |
Renew Method.
invocationContext | The invocationContext is of type InvocationContext |
liveMode | The liveMode is of type String |
OrbipayApiException | The only Exception that is thrown in Exceptional case |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.RenewedBy | ( | string | requestor, |
string | requestorType | ||
) |
RenewedBy Method.
Requestor | The Requestor is of type string |
RequestorType | The RequestorType is of type string |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.RetrievedBy | ( | string | requestor, |
string | requestorType | ||
) |
RetrievedBy Method.
Requestor | The Requestor is of type string |
RequestorType | The RequestorType is of type string |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.VideChannel | ( | string | channel | ) |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.WithAddress | ( | Address | address | ) |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.WithBalances | ( | string | currentBalance, |
string | currentStatementBalance | ||
) |
WithBalances Method.
CurrentBalance | The CurrentBalance is of type string |
CurrentStatementBalance | The CurrentStatementBalance is of type string |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.WithCustomFields | ( | Dictionary< string, string > | customFields | ) |
WithCustomFields Method.
CustomFields | The CustomFields is of type Dictionary<string, string> |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.WithDetails | ( | string | accountHolderName, |
string | nickname, | ||
string | accountNumber, | ||
string | minimumPaymentDue, | ||
string | pastAmountDue, | ||
string | paymentDueDate, | ||
string | statementDate | ||
) |
WithDetails Method.
AccountHolderName | The AccountHolderName is of type string |
Nickname | The Nickname is of type string |
AccountNumber | The AccountNumber is of type string |
MinimumPaymentDue | The MinimumPaymentDue is of type string |
PastAmountDue | The PastAmountDue is of type string |
PaymentDueDate | The PaymentDueDate is of type string |
StatementDate | The StatementDate is of type string |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.WithMemo | ( | string | comments | ) |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.WithPayoffDetails | ( | string | payoffAmount, |
string | payoffExpiryDate | ||
) |
WithPayoffDetails Method.
PayoffAmount | The PayoffAmount is of type string |
PayoffExpiryDate | The PayoffExpiryDate is of type string |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.WithReference | ( | string | customerAccountReference | ) |
WithReference Method.
CustomerAccountReference | The CustomerAccountReference is of type string |
CustomerAccount Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.WithStatus | ( | string | status | ) |
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.AccountHolderName |
The name as specified on the account.
The name as specified on the account.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.AccountNumber |
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.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.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.
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.Wrappers.CustomerAccount.CurrentBalance |
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.Wrappers.CustomerAccount.CurrentStatementBalance |
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.Wrappers.CustomerAccount.CustomerAccountReference |
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.Wrappers.CustomerAccount.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
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
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.Id |
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.Wrappers.CustomerAccount.ID_CUSTOMER |
The unique identifier assigned by EBPP to the customer.
The unique identifier assigned by EBPP to the customer.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.ID_CUSTOMER_ACCOUNT |
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.MinimumPaymentDue |
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.Wrappers.CustomerAccount.Nickname |
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.Wrappers.CustomerAccount.PastAmountDue |
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.Wrappers.CustomerAccount.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.
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.Wrappers.CustomerAccount.PayoffAmount |
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.Wrappers.CustomerAccount.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.
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.Wrappers.CustomerAccount.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.
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.Wrappers.CustomerAccount.Status |
The status of the customer's account in EBPP.
The status of the customer's account in EBPP.
string Orbipay.PaymentsApi.Client.Wrappers.CustomerAccount.Url |
This URL fetches the Account details.
This URL fetches the Account details.