The FeePayment wrapper module.
Members
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inner amount :String
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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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inner audit_info :AuditInfo
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inner card_cvv_number :String
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This is never returned by Orbipay. This needs to be passed to Orbipay when making or editing a payment with a card funding account.
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inner comments :String
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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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inner confirmation_number :String
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The confirmation number or reference provided to the customer for the payment.
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inner currency_code3d :String
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The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by Orbipay. This defaults to USD.
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inner custom_fields :Object
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The additional information or meta-information that Orbipay can accept, maintain and transmit back to the client. The custom fields need to be configured with Orbipay before they can be accepted. Orbipay would reject custom fields that are not pre-configured. Please contact <a href = "mailto: support@billerpayments.com">support@billerpayments.com for more information on configuring and using custom fields. Only the custom fields enabled for the client, in Orbipay, would be accepted in the requests.
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inner customer :Customer
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inner customer_account :CustomerAccount
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inner deleted :String
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The status of payment which says whether the payment is deleted or not
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inner expected_payment_settlement_date :String
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The date on which the payment is expected to be settled with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
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inner fee :Fee
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inner funding_account :FundingAccount
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inner id :String
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The unique identifier assigned by Orbipay to the payment.
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inner ID_CUSTOMER :String
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The unique identifier assigned by OrbiPay to the customer.
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inner ID_FEE :String
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The unique identifier assigned by OrbiPay to the FeePayment.
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inner payment_amount_type :String
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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.
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inner payment_date :String
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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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inner payment_entry_date :String
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The date on which the payment is captured in Orbipay. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
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inner payment_method :String
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The fulfillment method for the payment.
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inner payment_network_response :PaymentNetworkResponse
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inner payment_notification_email :String
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The email address to which notifications for the payment will be sent. The notifications will be sent to the customer's email in case this is not provided.
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inner payment_reference :String
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The unique identifier in the client system for the payment.
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inner payment_request_date :String
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The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it.
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inner payment_return_date :String
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The date on which the ACH returns is received by Orbipay.
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inner payment_schedule_type :String
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The schedule type for the payment. This defaults to one_time_payment.
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inner return_code :String
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The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.
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inner status :String
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The status of the payment.
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inner url :String
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This URL fetches the details of payment.
Methods
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static constructFromObject(data, obj) → {module:wrappers/FeePayment}
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Constructs a
FeePaymentfrom a plain JavaScript object, optionally creating a new instance. Copies all relevant properties fromdatatoobjif supplied or a new instance if not.Parameters:
Name Type Description dataObject The plain JavaScript object bearing properties of interest.
objmodule:wrappers/FeePayment Optional instance to populate.
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forClient(client_key) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description client_keyString The client_key of FeePayment.
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forCustomer(ID_CUSTOMER) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description ID_CUSTOMERString The ID_CUSTOMER of FeePayment.
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fromAccount(funding_account) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description funding_accountFundingAccount The funding_account of FeePayment.
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toAccount(customer_account) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description customer_accountCustomerAccount The customer_account of FeePayment.
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videChannel(channel) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description channelString The channel of FeePayment.
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withCustomFields(custom_fields) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description custom_fieldsObject The custom_fields of FeePayment.
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withDetails(payment_amount_type, amount, payment_date, payment_request_date, card_cvv_number) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description payment_amount_typeString The payment_amount_type of FeePayment.
amountString The amount of FeePayment.
payment_dateString The payment_date of FeePayment.
payment_request_dateString The payment_request_date of FeePayment.
card_cvv_numberString The card_cvv_number of FeePayment.
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withFee(fee) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description feeFee The fee of FeePayment.
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withMemo(comments) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description commentsString The comments of FeePayment.
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withReference(payment_reference) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description payment_referenceString The payment_reference of FeePayment.
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withStatus(status) → {module:wrappers/FeePayment}
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Parameters:
Name Type Description statusString The status of FeePayment.