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 newRecordPaymentCustomerAccountRequest.
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
RecordPaymentCustomerAccountRequestfrom 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:models/RecordPaymentCustomerAccountRequest Optional instance to populate.
Returns:
module:models/RecordPaymentCustomerAccountRequest -The populated
RecordPaymentCustomerAccountRequestinstance.