module:models/CustomerAccountResponse(account_holder_name, account_number, status)

new module:models/CustomerAccountResponse(account_holder_name, account_number, status)

This class subject to change without prior notice, Please dont use this class directly.

Constructs a new CustomerAccountResponse.
Parameters:
Name Type Description
account_holder_name String

The name as specified on the account.

account_number String

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

status module:models/CustomerAccountResponse.StatusEnum

The status of the customer's account in EBPP.

Members

static, readonly StatusEnum :String

Allowed values for the status property.

Properties:
Name Type Description
active String

value: "active"

inactive String

value: "inactive"

incollections String

value: "incollections"

inbankruptcy String

value: "inbankruptcy"

inner account_holder_name :String

The name as specified on the account.

inner account_number :String

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

inner address :module:models/AddressVo

inner audit_info :module:models/AuditInfoVo

inner comments :String

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.

inner current_balance :String

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

inner current_statement_balance :String

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

inner custom_fields :Object.<String, String>

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: support@billerpayments.com">support@billerpayments.com 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.

inner customer_account_reference :String

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

inner id :String

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

inner minimum_payment_due :String

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

inner nickname :String

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

inner past_amount_due :String

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

inner payment_due_date :String

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.

inner statement_date :String

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.

inner status :module:models/CustomerAccountResponse.StatusEnum

The status of the customer's account in EBPP.

inner url :String

This URL fetches the Account details.

Methods

static constructFromObject(data, obj) → {module:models/CustomerAccountResponse}

Constructs a CustomerAccountResponse from a plain JavaScript object, optionally creating a new instance. Copies all relevant properties from data to obj if supplied or a new instance if not.

Parameters:
Name Type Description
data Object

The plain JavaScript object bearing properties of interest.

obj module:models/CustomerAccountResponse

Optional instance to populate.

Returns:
module:models/CustomerAccountResponse -

The populated CustomerAccountResponse instance.