Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::FundingAccountResponse
- Inherits:
-
Object
- Object
- OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::FundingAccountResponse
- Defined in:
- lib/orbipay_paymentsapi_client/models/funding_account_response.rb
Overview
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## This class subject to change without prior notice, Please dont use this class directly.##
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Instance Attribute Summary collapse
-
#aba_routing_number ⇒ String
readonly
The ABA/Routing number for the bank account.
-
#account_holder_name ⇒ String
readonly
The name as specified on the account.
-
#account_holder_type ⇒ String
readonly
The type of ownership for the funding account.
-
#account_number ⇒ String
readonly
The number or reference that a customer uses to identify the funding account.
-
#account_subtype ⇒ String
readonly
The sub type of the funding account.
-
#account_type ⇒ String
readonly
The type of the funding account.
-
#ach_eligible_flag ⇒ String
readonly
Indicates if the funding account can be debited vide ACH, in case the funding account is a Demand Deposit Account (DDA).
-
#address ⇒ FundingAccountAddress
readonly
The attribute address.
-
#atm_eligible_flag ⇒ String
readonly
Indicates if the funding account can be debited vide the ATM Rail network, in case the funding account is a Debit Card.
-
#audit_info ⇒ AuditInfoVo
readonly
The attribute audit_info.
-
#card_cvv_number ⇒ String
readonly
This is never returned by EBPP.
-
#comments ⇒ String
readonly
Comments that can be used to recollect the operation performed on the resource object.
-
#currency_code3d ⇒ String
readonly
The three-letter currency code in the ISO4217 format, in uppercase, for the card account.
-
#custom_fields ⇒ Hash<String, String>
readonly
The additional information or meta-information that EBPP can accept, maintain and transmit back to the client.
-
#expiry_date ⇒ String
readonly
The expiry date for the card.
-
#id ⇒ String
readonly
Id is a unique identifier assigned to the funding account in EBPP.
-
#issuer_name ⇒ String
readonly
The name of the authority that has issued the account.
-
#nickname ⇒ String
readonly
The nickname by which a customer might want to identify the account.
-
#status ⇒ String
readonly
The status of the funding account in EBPP.
-
#url ⇒ String
readonly
This URL fetches the funding account details.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.swagger_types ⇒ Object
Attribute type mapping.
Instance Method Summary collapse
-
#==(o) ⇒ Object
Checks equality by comparing each attribute.
-
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type.
-
#_to_hash(value) ⇒ Hash, Object
Outputs non-array value in the form of hash For object, use to_hash.
-
#build_from_hash(attributes) ⇒ Object
Builds the object from hash.
- #eql?(o) ⇒ Boolean
-
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ FundingAccountResponse
constructor
Initializes the object.
- #set_values(args) ⇒ Object
-
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility).
-
#to_hash ⇒ Hash
Returns the object in the form of hash.
-
#to_s ⇒ String
Returns the string representation of the object.
Constructor Details
#initialize(attributes = {}) ⇒ FundingAccountResponse
Initializes the object
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 156 def initialize(attributes = {}) return unless attributes.is_a?(Hash) # convert string to symbol for hash key attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v } if attributes.has_key?(:'account_holder_name') self.account_holder_name = attributes[:'account_holder_name'] end if attributes.has_key?(:'nickname') self.nickname = attributes[:'nickname'] end if attributes.has_key?(:'address') self.address = attributes[:'address'] end if attributes.has_key?(:'account_number') self.account_number = attributes[:'account_number'] end if attributes.has_key?(:'aba_routing_number') self.aba_routing_number = attributes[:'aba_routing_number'] end if attributes.has_key?(:'issuer_name') self.issuer_name = attributes[:'issuer_name'] end if attributes.has_key?(:'currency_code3d') self.currency_code3d = attributes[:'currency_code3d'] end if attributes.has_key?(:'expiry_date') self.expiry_date = attributes[:'expiry_date'] end if attributes.has_key?(:'account_holder_type') self.account_holder_type = attributes[:'account_holder_type'] end if attributes.has_key?(:'custom_fields') if (value = attributes[:'custom_fields']).is_a?(Hash) self.custom_fields = value end end if attributes.has_key?(:'account_subtype') self.account_subtype = attributes[:'account_subtype'] end if attributes.has_key?(:'id') self.id = attributes[:'id'] end if attributes.has_key?(:'url') self.url = attributes[:'url'] end if attributes.has_key?(:'ach_eligible_flag') self.ach_eligible_flag = attributes[:'ach_eligible_flag'] end if attributes.has_key?(:'atm_eligible_flag') self.atm_eligible_flag = attributes[:'atm_eligible_flag'] end if attributes.has_key?(:'card_cvv_number') self.card_cvv_number = attributes[:'card_cvv_number'] end if attributes.has_key?(:'account_type') self.account_type = attributes[:'account_type'] end if attributes.has_key?(:'status') self.status = attributes[:'status'] end if attributes.has_key?(:'comments') self.comments = attributes[:'comments'] end if attributes.has_key?(:'audit_info') self.audit_info = attributes[:'audit_info'] end end |
Instance Attribute Details
#aba_routing_number ⇒ String (readonly)
The ABA/Routing number for the bank account.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 41 def aba_routing_number @aba_routing_number end |
#account_holder_name ⇒ String (readonly)
The name as specified on the account.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 26 def account_holder_name @account_holder_name end |
#account_holder_type ⇒ String (readonly)
The type of ownership for the funding account. This is applicable only in the case of bank accounts and it is defaults to personal.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 57 def account_holder_type @account_holder_type end |
#account_number ⇒ String (readonly)
The number or reference that a customer uses to identify the funding account.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 37 def account_number @account_number end |
#account_subtype ⇒ String (readonly)
The sub type of the funding account. This is derived by EBPP in the case of card funding accounts. It needs to be passed when adding or editing a DDA/bank account. For e.g., a savings account, a checking account.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 65 def account_subtype @account_subtype end |
#account_type ⇒ String (readonly)
The type of the funding account.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 89 def account_type @account_type end |
#ach_eligible_flag ⇒ String (readonly)
Indicates if the funding account can be debited vide ACH, in case the funding account is a Demand Deposit Account (DDA).
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 77 def ach_eligible_flag @ach_eligible_flag end |
#address ⇒ FundingAccountAddress (readonly)
Returns The attribute address.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 33 def address @address end |
#atm_eligible_flag ⇒ String (readonly)
Indicates if the funding account can be debited vide the ATM Rail network, in case the funding account is a Debit Card.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 81 def atm_eligible_flag @atm_eligible_flag end |
#audit_info ⇒ AuditInfoVo (readonly)
Returns The attribute audit_info.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 100 def audit_info @audit_info end |
#card_cvv_number ⇒ String (readonly)
This is never returned by EBPP. This needs to be passed to EBPP when adding or editing a card funding account.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 85 def card_cvv_number @card_cvv_number end |
#comments ⇒ String (readonly)
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.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 97 def comments @comments end |
#currency_code3d ⇒ String (readonly)
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by EBPP. This defaults to USD.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 49 def currency_code3d @currency_code3d end |
#custom_fields ⇒ Hash<String, String> (readonly)
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</a> 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.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 61 def custom_fields @custom_fields end |
#expiry_date ⇒ String (readonly)
The expiry date for the card. This is to be in the format MM/YY. Only applicable for cards accounts.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 53 def expiry_date @expiry_date end |
#id ⇒ String (readonly)
Id is a unique identifier assigned to the funding account in EBPP. A new Id is generated for the funding account when the account number is updated.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 69 def id @id end |
#issuer_name ⇒ String (readonly)
The name of the authority that has issued the account. This is relevant only in the case of bank accounts.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 45 def issuer_name @issuer_name end |
#nickname ⇒ String (readonly)
The nickname by which a customer might want to identify the account.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 30 def nickname @nickname end |
#status ⇒ String (readonly)
The status of the funding account in EBPP.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 93 def status @status end |
#url ⇒ String (readonly)
This URL fetches the funding account details.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 73 def url @url end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 103 def self.attribute_map { :'account_holder_name' => :'account_holder_name', :'nickname' => :'nickname', :'address' => :'address', :'account_number' => :'account_number', :'aba_routing_number' => :'aba_routing_number', :'issuer_name' => :'issuer_name', :'currency_code3d' => :'currency_code3d', :'expiry_date' => :'expiry_date', :'account_holder_type' => :'account_holder_type', :'custom_fields' => :'custom_fields', :'account_subtype' => :'account_subtype', :'id' => :'id', :'url' => :'url', :'ach_eligible_flag' => :'ach_eligible_flag', :'atm_eligible_flag' => :'atm_eligible_flag', :'card_cvv_number' => :'card_cvv_number', :'account_type' => :'account_type', :'status' => :'status', :'comments' => :'comments', :'audit_info' => :'audit_info' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 129 def self.swagger_types { :'account_holder_name' => :'String', :'nickname' => :'String', :'address' => :'FundingAccountAddress', :'account_number' => :'String', :'aba_routing_number' => :'String', :'issuer_name' => :'String', :'currency_code3d' => :'String', :'expiry_date' => :'String', :'account_holder_type' => :'String', :'custom_fields' => :'Hash<String, String>', :'account_subtype' => :'String', :'id' => :'String', :'url' => :'String', :'ach_eligible_flag' => :'String', :'atm_eligible_flag' => :'String', :'card_cvv_number' => :'String', :'account_type' => :'String', :'status' => :'String', :'comments' => :'String', :'audit_info' => :'AuditInfoVo' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 256 def ==(o) return true if self.equal?(o) self.class == o.class && account_holder_name == o.account_holder_name && nickname == o.nickname && address == o.address && account_number == o.account_number && aba_routing_number == o.aba_routing_number && issuer_name == o.issuer_name && currency_code3d == o.currency_code3d && expiry_date == o.expiry_date && account_holder_type == o.account_holder_type && custom_fields == o.custom_fields && account_subtype == o.account_subtype && id == o.id && url == o.url && ach_eligible_flag == o.ach_eligible_flag && atm_eligible_flag == o.atm_eligible_flag && card_cvv_number == o.card_cvv_number && account_type == o.account_type && status == o.status && comments == o.comments && audit_info == o.audit_info end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 317 def _deserialize(type, value) case type.to_sym when :DateTime DateTime.parse(value) when :Date Date.parse(value) when :String if value.nil? value else value.to_s end when :Integer if value.nil? value else value.to_i end when :Float if value.nil? value else value.to_f end when :BOOLEAN if value.to_s =~ /\A(true|t|yes|y|1)\z/i true else false end when :Object # generic object (usually a Hash), return directly value when /\AArray<(?<inner_type>.+)>\z/ inner_type = Regexp.last_match[:inner_type] value.map { |v| _deserialize(inner_type, v) } when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/ k_type = Regexp.last_match[:k_type] v_type = Regexp.last_match[:v_type] {}.tap do |hash| value.each do |k, v| hash[_deserialize(k_type, k)] = _deserialize(v_type, v) end end else # model temp_model = OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels.const_get(type).new temp_model.build_from_hash(value) end end |
#_to_hash(value) ⇒ Hash, Object
Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 396 def _to_hash(value) if value.is_a?(Array) value.compact.map { |v| _to_hash(v) } elsif value.is_a?(Hash) {}.tap do |hash| value.each { |k, v| hash[k] = _to_hash(v) } end elsif value.respond_to? :to_hash value.to_hash else value end end |
#build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 296 def build_from_hash(attributes) return nil unless attributes.is_a?(Hash) self.class.swagger_types.each_pair do |key, type| if type =~ /\AArray<(.*)>/i # check to ensure the input is an array given that the the attribute # is documented as an array but the input is not if attributes[self.class.attribute_map[key]].is_a?(Array) set_values(key => attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) }) end elsif !attributes[self.class.attribute_map[key]].nil? set_values(key => _deserialize(type, attributes[self.class.attribute_map[key]])) end # or else data not found in attributes(hash), not an issue as the data can be optional end self end |
#eql?(o) ⇒ Boolean
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 283 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 289 def hash [account_holder_name, nickname, address, account_number, aba_routing_number, issuer_name, currency_code3d, expiry_date, account_holder_type, custom_fields, account_subtype, id, url, ach_eligible_flag, atm_eligible_flag, card_cvv_number, account_type, status, comments, audit_info].hash end |
#set_values(args) ⇒ Object
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 246 def set_values(args) args.each do |attr, arg| (class << self; self; end).send(:attr_reader, attr.to_sym) instance_variable_set("@#{attr}", arg) end end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 375 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 381 def to_hash hash = {} self.class.attribute_map.each_pair do |attr, param| value = self.send(attr) next if value.nil? hash[param] = _to_hash(value) end hash end |
#to_s ⇒ String
Returns the string representation of the object
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# File 'lib/orbipay_paymentsapi_client/models/funding_account_response.rb', line 369 def to_s to_hash.to_s end |