module:models/RecordPaymentCustomerAccountRequest(account_holder_name, account_number)

new module:models/RecordPaymentCustomerAccountRequest(account_holder_name, account_number)

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

Constructs a new RecordPaymentCustomerAccountRequest.
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.

Members

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 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.

inner customer_account_reference :String

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

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 payoff_amount :String

This field contains the computed current loan payoff amount at the time of inquiry for the customer’s account with the biller.

inner payoff_expiry_date :String

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.

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.

Methods

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

Constructs a RecordPaymentCustomerAccountRequest 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/RecordPaymentCustomerAccountRequest

Optional instance to populate.

Returns:
module:models/RecordPaymentCustomerAccountRequest -

The populated RecordPaymentCustomerAccountRequest instance.