More...
This class subject to change without prior notice, Please dont use this class directly.
| Orbipay.PaymentsApi.Client.Models.ManagePBTRequest.ManagePBTRequest |
( |
| ) |
|
|
protected |
Initializes a new instance of the ManagePBTRequest class.
- Parameters
-
| customer | customer (required). |
| contact | contact (required). |
| customerAccount | customerAccount (required). |
| fundingAccount | fundingAccount (required). |
| paymentAmountType | The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other. (required). |
| daysBeforeDue | The number of days before the payment due date on which the payment alert is to be sent to the enrolled customer to the contact phone provided here. (required). |
| enrollmentStatus | The status of the payment enrolment. Use “unenrolled” to cancel the existing enrolment.. |
| override bool Orbipay.PaymentsApi.Client.Models.ManagePBTRequest.Equals |
( |
object |
input | ) |
|
Returns true if objects are equal
- Parameters
-
| input | Object to be compared |
- Returns
- Boolean
| bool Orbipay.PaymentsApi.Client.Models.ManagePBTRequest.Equals |
( |
ManagePBTRequest |
input | ) |
|
| override int Orbipay.PaymentsApi.Client.Models.ManagePBTRequest.GetHashCode |
( |
| ) |
|
Gets the hash code
- Returns
- Hash code
| virtual string Orbipay.PaymentsApi.Client.Models.ManagePBTRequest.ToJson |
( |
| ) |
|
|
virtual |
Returns the JSON string presentation of the object
- Returns
- string
| override string Orbipay.PaymentsApi.Client.Models.ManagePBTRequest.ToString |
( |
| ) |
|
Returns the string presentation of the object
- Returns
- string
| PbtContact Orbipay.PaymentsApi.Client.Models.ManagePBTRequest.Contact |
|
getset |
Gets or Sets CustomerAccount
| string Orbipay.PaymentsApi.Client.Models.ManagePBTRequest.DaysBeforeDue |
|
getset |
The number of days before the payment due date on which the payment alert is to be sent to the enrolled customer to the contact phone provided here.
The number of days before the payment due date on which the payment alert is to be sent to the enrolled customer to the contact phone provided here.
Gets or Sets FundingAccount
The documentation for this class was generated from the following file: