Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::PaymentSetupResponse
- Inherits:
-
Object
- Object
- OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::PaymentSetupResponse
- Defined in:
- lib/orbipay_paymentsapi_client/models/payment_setup_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
-
#amount ⇒ String
readonly
The amount being paid.
-
#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.
-
#confirmation_number ⇒ String
readonly
The confirmation number or reference provided to the customer for the payment setup.
-
#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.
-
#customer ⇒ CustomerSnapshotResponse
readonly
The attribute customer.
-
#customer_account ⇒ CustomerAccountSnapshotResponse
readonly
The attribute customer_account.
-
#fee ⇒ FeeResponse
readonly
The attribute fee.
-
#funding_account ⇒ FundingAccountSnapshotResponse
readonly
The attribute funding_account.
-
#id ⇒ String
readonly
The unique identifier assigned by EBPP to the payment setup.
-
#next_payment_date ⇒ String
readonly
The date on which the payment is scheduled to be made.
-
#payment_method ⇒ String
readonly
The fulfillment method for the payment.
-
#payment_network_response ⇒ PaymentNetworkResponseVo
readonly
The attribute payment_network_response.
-
#payment_schedule ⇒ PaymentScheduleVo
readonly
The attribute payment_schedule.
-
#payment_setup_entry_date ⇒ String
readonly
The date on which the payment setup is captured in EBPP.
-
#payment_setup_reference ⇒ String
readonly
The unique identifier in the client system for the payment setup.
-
#payment_setup_schedule_type ⇒ String
readonly
The schedule type for the payment setup.
-
#status ⇒ String
readonly
The status of the payment.
-
#url ⇒ String
readonly
This URL fetches the details of payment setup.
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 = {}) ⇒ PaymentSetupResponse
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 = {}) ⇒ PaymentSetupResponse
Initializes the object
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 157 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?(:'id') self.id = attributes[:'id'] end if attributes.has_key?(:'url') self.url = attributes[:'url'] end if attributes.has_key?(:'fee') self.fee = attributes[:'fee'] end if attributes.has_key?(:'status') self.status = attributes[:'status'] end if attributes.has_key?(:'payment_method') self.payment_method = attributes[:'payment_method'] end if attributes.has_key?(:'payment_setup_schedule_type') self.payment_setup_schedule_type = attributes[:'payment_setup_schedule_type'] end if attributes.has_key?(:'confirmation_number') self.confirmation_number = attributes[:'confirmation_number'] 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?(:'currency_code3d') self.currency_code3d = attributes[:'currency_code3d'] end if attributes.has_key?(:'amount') self.amount = attributes[:'amount'] end if attributes.has_key?(:'card_cvv_number') self.card_cvv_number = attributes[:'card_cvv_number'] end if attributes.has_key?(:'next_payment_date') self.next_payment_date = attributes[:'next_payment_date'] end if attributes.has_key?(:'payment_setup_reference') self.payment_setup_reference = attributes[:'payment_setup_reference'] end if attributes.has_key?(:'payment_schedule') self.payment_schedule = attributes[:'payment_schedule'] end if attributes.has_key?(:'payment_setup_entry_date') self.payment_setup_entry_date = attributes[:'payment_setup_entry_date'] end if attributes.has_key?(:'comments') self.comments = attributes[:'comments'] end if attributes.has_key?(:'customer') self.customer = attributes[:'customer'] end if attributes.has_key?(:'funding_account') self.funding_account = attributes[:'funding_account'] end if attributes.has_key?(:'customer_account') self.customer_account = attributes[:'customer_account'] end if attributes.has_key?(:'payment_network_response') self.payment_network_response = attributes[:'payment_network_response'] end if attributes.has_key?(:'audit_info') self.audit_info = attributes[:'audit_info'] end end |
Instance Attribute Details
#amount ⇒ String (readonly)
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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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 61 def amount @amount end |
#audit_info ⇒ AuditInfoVo (readonly)
Returns The attribute audit_info.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 99 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 making or editing a payment setup with a card funding account.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 65 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/payment_setup_response.rb', line 84 def comments @comments end |
#confirmation_number ⇒ String (readonly)
The confirmation number or reference provided to the customer for the payment setup.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 49 def confirmation_number @confirmation_number 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/payment_setup_response.rb', line 57 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/payment_setup_response.rb', line 53 def custom_fields @custom_fields end |
#customer ⇒ CustomerSnapshotResponse (readonly)
Returns The attribute customer.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 87 def customer @customer end |
#customer_account ⇒ CustomerAccountSnapshotResponse (readonly)
Returns The attribute customer_account.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 93 def customer_account @customer_account end |
#fee ⇒ FeeResponse (readonly)
Returns The attribute fee.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 33 def fee @fee end |
#funding_account ⇒ FundingAccountSnapshotResponse (readonly)
Returns The attribute funding_account.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 90 def funding_account @funding_account end |
#id ⇒ String (readonly)
The unique identifier assigned by EBPP to the payment setup.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 26 def id @id end |
#next_payment_date ⇒ String (readonly)
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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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 69 def next_payment_date @next_payment_date end |
#payment_method ⇒ String (readonly)
The fulfillment method for the payment.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 41 def payment_method @payment_method end |
#payment_network_response ⇒ PaymentNetworkResponseVo (readonly)
Returns The attribute payment_network_response.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 96 def payment_network_response @payment_network_response end |
#payment_schedule ⇒ PaymentScheduleVo (readonly)
Returns The attribute payment_schedule.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 76 def payment_schedule @payment_schedule end |
#payment_setup_entry_date ⇒ String (readonly)
The date on which the payment setup is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 80 def payment_setup_entry_date @payment_setup_entry_date end |
#payment_setup_reference ⇒ String (readonly)
The unique identifier in the client system for the payment setup.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 73 def payment_setup_reference @payment_setup_reference end |
#payment_setup_schedule_type ⇒ String (readonly)
The schedule type for the payment setup.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 45 def payment_setup_schedule_type @payment_setup_schedule_type end |
#status ⇒ String (readonly)
The status of the payment.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 37 def status @status end |
#url ⇒ String (readonly)
This URL fetches the details of payment setup.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 30 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/payment_setup_response.rb', line 102 def self.attribute_map { :'id' => :'id', :'url' => :'url', :'fee' => :'fee', :'status' => :'status', :'payment_method' => :'payment_method', :'payment_setup_schedule_type' => :'payment_setup_schedule_type', :'confirmation_number' => :'confirmation_number', :'custom_fields' => :'custom_fields', :'currency_code3d' => :'currency_code3d', :'amount' => :'amount', :'card_cvv_number' => :'card_cvv_number', :'next_payment_date' => :'next_payment_date', :'payment_setup_reference' => :'payment_setup_reference', :'payment_schedule' => :'payment_schedule', :'payment_setup_entry_date' => :'payment_setup_entry_date', :'comments' => :'comments', :'customer' => :'customer', :'funding_account' => :'funding_account', :'customer_account' => :'customer_account', :'payment_network_response' => :'payment_network_response', :'audit_info' => :'audit_info' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 129 def self.swagger_types { :'id' => :'String', :'url' => :'String', :'fee' => :'FeeResponse', :'status' => :'String', :'payment_method' => :'String', :'payment_setup_schedule_type' => :'String', :'confirmation_number' => :'String', :'custom_fields' => :'Hash<String, String>', :'currency_code3d' => :'String', :'amount' => :'String', :'card_cvv_number' => :'String', :'next_payment_date' => :'String', :'payment_setup_reference' => :'String', :'payment_schedule' => :'PaymentScheduleVo', :'payment_setup_entry_date' => :'String', :'comments' => :'String', :'customer' => :'CustomerSnapshotResponse', :'funding_account' => :'FundingAccountSnapshotResponse', :'customer_account' => :'CustomerAccountSnapshotResponse', :'payment_network_response' => :'PaymentNetworkResponseVo', :'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/payment_setup_response.rb', line 261 def ==(o) return true if self.equal?(o) self.class == o.class && id == o.id && url == o.url && fee == o.fee && status == o.status && payment_method == o.payment_method && payment_setup_schedule_type == o.payment_setup_schedule_type && confirmation_number == o.confirmation_number && custom_fields == o.custom_fields && currency_code3d == o.currency_code3d && amount == o.amount && card_cvv_number == o.card_cvv_number && next_payment_date == o.next_payment_date && payment_setup_reference == o.payment_setup_reference && payment_schedule == o.payment_schedule && payment_setup_entry_date == o.payment_setup_entry_date && comments == o.comments && customer == o.customer && funding_account == o.funding_account && customer_account == o.customer_account && payment_network_response == o.payment_network_response && 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/payment_setup_response.rb', line 323 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/payment_setup_response.rb', line 402 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/payment_setup_response.rb', line 302 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/payment_setup_response.rb', line 289 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/payment_setup_response.rb', line 295 def hash [id, url, fee, status, payment_method, payment_setup_schedule_type, confirmation_number, custom_fields, currency_code3d, amount, card_cvv_number, next_payment_date, payment_setup_reference, payment_schedule, payment_setup_entry_date, comments, customer, funding_account, customer_account, payment_network_response, audit_info].hash end |
#set_values(args) ⇒ Object
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# File 'lib/orbipay_paymentsapi_client/models/payment_setup_response.rb', line 251 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/payment_setup_response.rb', line 381 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/payment_setup_response.rb', line 387 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/payment_setup_response.rb', line 375 def to_s to_hash.to_s end |