Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientApis::PaymentApi

Inherits:
Object
  • Object
show all
Defined in:
lib/orbipay_paymentsapi_client/api/payment_api.rb

Overview

.

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

Instance Attribute Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(api_client = ApiClient.default) ⇒ PaymentApi

Returns a new instance of PaymentApi.



15
16
17
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 15

def initialize(api_client = ApiClient.default)
  @api_client = api_client
end

Instance Attribute Details

#api_client ⇒ Object

Returns the value of attribute api_client.



13
14
15
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 13

def api_client
  @api_client
end

Instance Method Details

#create_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, create_payment_request, opts = {}) ⇒ [PaymentResponse, headers]

Create Payment The API is used to make payments to service a customer account. Client systems can provide the unique identifier for the payment in their system as payment_reference.<p>Fee amount and fee type are conditional and should be provided if the details of the fee to be charged are maintained in the client system. The fee types that are supported in EBPP are add_to_principal and bill_separately. Alternatively, the fee information can be setup in EBPP, in which case, these fields are ignored. If fee information is setup in the system, the details of the fee are returned in the response.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • create_payment_request —

    JSON containing all the fields required to make a payment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • ([PaymentResponse, headers]) 


33
34
35
36
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 33

def create_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, create_payment_request, opts = {})
  data, _status_code, _headers = create_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, create_payment_request, opts)
  [data, _status_code, _headers]
end

#create_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, create_payment_request, opts = {}) ⇒ Array<(PaymentResponse, Fixnum, Hash)>

Create Payment The API is used to make payments to service a customer account. Client systems can provide the unique identifier for the payment in their system as payment_reference.&lt;p&gt;Fee amount and fee type are conditional and should be provided if the details of the fee to be charged are maintained in the client system. The fee types that are supported in EBPP are add_to_principal and bill_separately. Alternatively, the fee information can be setup in EBPP, in which case, these fields are ignored. If fee information is setup in the system, the details of the fee are returned in the response.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • create_payment_request —

    JSON containing all the fields required to make a payment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • (Array<(PaymentResponse, Fixnum, Hash)>) —

    PaymentResponse data, response status code and response headers



53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 53

def create_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, create_payment_request, opts = {})

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/payments'
  if  !id_customer.nil? && id_customer.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_CUSTOMER' + '}', id_customer.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_customer' when calling PaymentApi.create_payment"
  end
  
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(create_payment_request)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:POST, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'PaymentResponse')
  return data, status_code, headers
end

#delete_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, delete_payment_request, opts = {}) ⇒ [DeleteResponse, headers]

Delete Payment The API is used to delete or cancel a payment. Payments that are under processing or have already been processed cannot be deleted.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • delete_payment_request —

    Details of payment to be deleted/cancelled

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • ([DeleteResponse, headers]) 


113
114
115
116
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 113

def delete_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, delete_payment_request, opts = {})
  data, _status_code, _headers = delete_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, delete_payment_request, opts)
  [data, _status_code, _headers]
end

#delete_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, delete_payment_request, opts = {}) ⇒ Array<(DeleteResponse, Fixnum, Hash)>

Delete Payment The API is used to delete or cancel a payment. Payments that are under processing or have already been processed cannot be deleted.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • delete_payment_request —

    Details of payment to be deleted/cancelled

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • (Array<(DeleteResponse, Fixnum, Hash)>) —

    DeleteResponse data, response status code and response headers



134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 134

def delete_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, delete_payment_request, opts = {})

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/payments/{ID_PAYMENT}'
  if  !id_payment.nil? && id_payment.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_PAYMENT' + '}', id_payment.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_payment' when calling PaymentApi.delete_payment"
  end
  
  if  !id_customer.nil? && id_customer.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_CUSTOMER' + '}', id_customer.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_customer' when calling PaymentApi.delete_payment"
  end
  
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(delete_payment_request)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:DELETE, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'DeleteResponse')
  return data, status_code, headers
end

#delete_record_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, delete_recorded_payment_request, opts = {}) ⇒ nil

Delete Recorded Payment The API is used to delete the recorded payment. It returns 204 http status code with empty body in successful case

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • delete_recorded_payment_request —

    Details of payment to be deleted/cancelled

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • (nil) 


199
200
201
202
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 199

def delete_record_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, delete_recorded_payment_request, opts = {})
  data, _status_code, _headers = delete_record_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, delete_recorded_payment_request, opts)
  [_status_code, _headers]
end

#delete_record_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, delete_recorded_payment_request, opts = {}) ⇒ Array<(nil, Fixnum, Hash)>

Delete Recorded Payment The API is used to delete the recorded payment. It returns 204 http status code with empty body in successful case

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • delete_recorded_payment_request —

    Details of payment to be deleted/cancelled

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • (Array<(nil, Fixnum, Hash)>) —

    nil, response status code and response headers



219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 219

def delete_record_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, delete_recorded_payment_request, opts = {})

  # resource path
  local_var_path = '/recordedpayments/{ID_PAYMENT}'
  if  !id_payment.nil? && id_payment.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_PAYMENT' + '}', id_payment.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_payment' when calling PaymentApi.delete_record_payment"
  end
  
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(delete_recorded_payment_request)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:DELETE, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names)
  return data, status_code, headers
end

#get_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, opts = {}) ⇒ [PaymentResponse, headers]

Get Payment The API is used to retrieve the details of a payment or a recorded payment by id.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • ([PaymentResponse, headers]) 


277
278
279
280
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 277

def get_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, opts = {})
  data, _status_code, _headers = get_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, opts)
  [data, _status_code, _headers]
end

#get_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, opts = {}) ⇒ Array<(PaymentResponse, Fixnum, Hash)>

Get Payment The API is used to retrieve the details of a payment or a recorded payment by id.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • (Array<(PaymentResponse, Fixnum, Hash)>) —

    PaymentResponse data, response status code and response headers



297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 297

def get_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, opts = {})

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/payments/{ID_PAYMENT}'
  if  !id_payment.nil? && id_payment.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_PAYMENT' + '}', id_payment.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_payment' when calling PaymentApi.get_payment"
  end
  
  if  !id_customer.nil? && id_customer.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_CUSTOMER' + '}', id_customer.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_customer' when calling PaymentApi.get_payment"
  end
  
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'PaymentResponse')
  return data, status_code, headers
end

#record_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, record_payment_request, opts = {}) ⇒ [RecordedPaymentResponse, headers]

Record Payment The API is used to record payments in EBPP those are made and fulfilled outside EBPP.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • record_payment_request —

    JSON containing all the fields required to record a payment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • ([RecordedPaymentResponse, headers]) 


359
360
361
362
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 359

def record_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, record_payment_request, opts = {})
  data, _status_code, _headers = record_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, record_payment_request, opts)
  [data, _status_code, _headers]
end

#record_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, record_payment_request, opts = {}) ⇒ Array<(RecordedPaymentResponse, Fixnum, Hash)>

Record Payment The API is used to record payments in EBPP those are made and fulfilled outside EBPP.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • record_payment_request —

    JSON containing all the fields required to record a payment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • (Array<(RecordedPaymentResponse, Fixnum, Hash)>) —

    RecordedPaymentResponse data, response status code and response headers



378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 378

def record_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, record_payment_request, opts = {})

  # resource path
  local_var_path = '/recordedpayments'
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(record_payment_request)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:POST, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'RecordedPaymentResponse')
  return data, status_code, headers
end

#retrieve_fee_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_fee, id_customer, opts = {}) ⇒ [PaymentResponse, headers]

Get Fee Payment The API is used to retrieve the details of a fee payment by id.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by OrbiPay to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_fee —

    The unique identifier assigned by OrbiPay to the FeePayment.

  • id_customer —

    The unique identifier assigned by OrbiPay to the customer.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • ([PaymentResponse, headers]) 


431
432
433
434
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 431

def retrieve_fee_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_fee, id_customer, opts = {})
  data, _status_code, _headers = retrieve_fee_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_fee, id_customer, opts)
  [data, _status_code, _headers]
end

#retrieve_fee_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_fee, id_customer, opts = {}) ⇒ Array<(PaymentResponse, Fixnum, Hash)>

Get Fee Payment The API is used to retrieve the details of a fee payment by id.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by OrbiPay to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_fee —

    The unique identifier assigned by OrbiPay to the FeePayment.

  • id_customer —

    The unique identifier assigned by OrbiPay to the customer.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • (Array<(PaymentResponse, Fixnum, Hash)>) —

    PaymentResponse data, response status code and response headers



451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 451

def retrieve_fee_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_fee, id_customer, opts = {})

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/fees/{ID_FEE}'
  if  !id_fee.nil? && id_fee.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_FEE' + '}', id_fee.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_fee' when calling PaymentApi.retrieve_fee_payment"
  end
  
  if  !id_customer.nil? && id_customer.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_CUSTOMER' + '}', id_customer.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_customer' when calling PaymentApi.retrieve_fee_payment"
  end
  
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'PaymentResponse')
  return data, status_code, headers
end

#retrieve_payments(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts = {}) ⇒ [PaymentsResponse, headers]

Retrieve Payments The API is used to retrieve the payments and recorded payments made by a customer. Payments can be filtered using the confirmation number, customer account, funding account, status and payment schedule type, payment method, by date range and others mentioned below. If no dates are provided for retrieval, payments in the last six months and all the payments scheduled for a future date are returned. In case a payment has failed due to ACH returns, then the payment return date and the return code will be available in the response. The results are sorted in descending order of the payment_date followed by the last_modified_time.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

  • :id_customer (String) —

    The unique identifier assigned by EBPP to the customer.

  • :id_funding_account (String) —

    The unique identifier assigned by EBPP to the funding account

  • :id_customer_account (String) —

    The unique identifier assigned by EBPP to the customer account

  • :confirmation_number (String) —

    The confirmation number or reference provided to the customer for the successful payment.

  • :status (Array<String>) —

    The status of the payment. This can take multiple values in the format key&#x3D;value1&amp;key&#x3D;value2.…

  • :payment_schedule_type (Array<String>) —

    The schedule type for the payment setup. This can take multiple values in the format key&#x3D;value1&amp;key&#x3D;value2.…

  • :payment_method (Array<String>) —

    The fulfillment method for the payment.

  • :from_date (String) —

    The date from which payments, matching the criteria specified, need to be retrieved.

  • :to_date (String) —

    The date upto which payments, matching the criteria specified, need to be retrieved.

  • :page_size (String) —

    The maximum number of objects returned in the query.

  • :query_id (String) —

    query id of the Retrieve/Search Customers lookup.

  • :from_index (String) —

    To fetch the next set of objects that start after this object

  • :to_index (String) —

    To fetch the previous set of objects that end at this object

Returns:

  • ([PaymentsResponse, headers]) 


525
526
527
528
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 525

def retrieve_payments(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts = {})
  data, _status_code, _headers = retrieve_payments_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts)
  [data, _status_code, _headers]
end

#retrieve_payments_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts = {}) ⇒ Array<(PaymentsResponse, Fixnum, Hash)>

Retrieve Payments The API is used to retrieve the payments and recorded payments made by a customer. Payments can be filtered using the confirmation number, customer account, funding account, status and payment schedule type, payment method, by date range and others mentioned below. If no dates are provided for retrieval, payments in the last six months and all the payments scheduled for a future date are returned. In case a payment has failed due to ACH returns, then the payment return date and the return code will be available in the response. The results are sorted in descending order of the payment_date followed by the last_modified_time.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

  • :id_customer (String) —

    The unique identifier assigned by EBPP to the customer.

  • :id_funding_account (String) —

    The unique identifier assigned by EBPP to the funding account

  • :id_customer_account (String) —

    The unique identifier assigned by EBPP to the customer account

  • :confirmation_number (String) —

    The confirmation number or reference provided to the customer for the successful payment.

  • :status (Array<String>) —

    The status of the payment. This can take multiple values in the format key&#x3D;value1&amp;key&#x3D;value2.…

  • :payment_schedule_type (Array<String>) —

    The schedule type for the payment setup. This can take multiple values in the format key&#x3D;value1&amp;key&#x3D;value2.…

  • :payment_method (Array<String>) —

    The fulfillment method for the payment.

  • :from_date (String) —

    The date from which payments, matching the criteria specified, need to be retrieved.

  • :to_date (String) —

    The date upto which payments, matching the criteria specified, need to be retrieved.

  • :page_size (String) —

    The maximum number of objects returned in the query.

  • :query_id (String) —

    query id of the Retrieve/Search Customers lookup.

  • :from_index (String) —

    To fetch the next set of objects that start after this object

  • :to_index (String) —

    To fetch the previous set of objects that end at this object

Returns:

  • (Array<(PaymentsResponse, Fixnum, Hash)>) —

    PaymentsResponse data, response status code and response headers



556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 556

def retrieve_payments_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, opts = {})

  # resource path
  local_var_path = '/payments'
  # query parameters
  query_params = {}
  if !opts[:'id_customer'].nil? && opts[:'id_customer'].to_s.strip != "" 
      query_params[:'id_customer'] = opts[:'id_customer']
  end
  if !opts[:'id_funding_account'].nil? && opts[:'id_funding_account'].to_s.strip != "" 
      query_params[:'id_funding_account'] = opts[:'id_funding_account']
  end
  if !opts[:'id_customer_account'].nil? && opts[:'id_customer_account'].to_s.strip != "" 
      query_params[:'id_customer_account'] = opts[:'id_customer_account']
  end
  if !opts[:'confirmation_number'].nil? && opts[:'confirmation_number'].to_s.strip != "" 
      query_params[:'confirmation_number'] = opts[:'confirmation_number']
  end
  if !opts[:'status'].nil? && opts[:'status'].to_s.strip != "" 
      query_params[:'status'] = @api_client.build_collection_param(opts[:'status'], :multi)
  end
  if !opts[:'payment_schedule_type'].nil? && opts[:'payment_schedule_type'].to_s.strip != "" 
      query_params[:'payment_schedule_type'] = @api_client.build_collection_param(opts[:'payment_schedule_type'], :multi)
  end
  if !opts[:'payment_method'].nil? && opts[:'payment_method'].to_s.strip != "" 
      query_params[:'payment_method'] = @api_client.build_collection_param(opts[:'payment_method'], :multi)
  end
  if !opts[:'from_date'].nil? && opts[:'from_date'].to_s.strip != "" 
      query_params[:'from_date'] = opts[:'from_date']
  end
  if !opts[:'to_date'].nil? && opts[:'to_date'].to_s.strip != "" 
      query_params[:'to_date'] = opts[:'to_date']
  end
  if !opts[:'page_size'].nil? && opts[:'page_size'].to_s.strip != "" 
      query_params[:'page_size'] = opts[:'page_size']
  end
  if !opts[:'query_id'].nil? && opts[:'query_id'].to_s.strip != "" 
      query_params[:'query_id'] = opts[:'query_id']
  end
  if !opts[:'from_index'].nil? && opts[:'from_index'].to_s.strip != "" 
      query_params[:'from_index'] = opts[:'from_index']
  end
  if !opts[:'to_index'].nil? && opts[:'to_index'].to_s.strip != "" 
      query_params[:'to_index'] = opts[:'to_index']
  end

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = nil
  auth_names = []
  data, status_code, headers = @api_client.call_api(:GET, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'PaymentsResponse')
  return data, status_code, headers
end

#simple_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, simple_payment_request, opts = {}) ⇒ [SimplePaymentResponse, headers]

Simple Payment The API is used to make payments to service a customer account. Client systems can provide the unique identifier for the payment in their system as payment_reference. Fee amount and fee type are conditional and should be provided if the details of the fee to be charged are maintained in the client system. The fee types that are supported in EBPP are add_to_principal and bill_separately. Alternatively, the fee information can be setup in EBPP, in which case, these fields are ignored. If fee information is setup in the system, the details of the fee are returned in the response. This API updates the details of the customer, customer account and the funding account if those exist in EBPP or creates them otherwise.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • simple_payment_request —

    JSON containing all the fields required to make a payment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

  • :save_funding_account (String) —

    query param

Returns:

  • ([SimplePaymentResponse, headers]) 


646
647
648
649
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 646

def simple_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, simple_payment_request, opts = {})
  data, _status_code, _headers = simple_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, simple_payment_request, opts)
  [data, _status_code, _headers]
end

#simple_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, simple_payment_request, opts = {}) ⇒ Array<(SimplePaymentResponse, Fixnum, Hash)>

Simple Payment The API is used to make payments to service a customer account. Client systems can provide the unique identifier for the payment in their system as payment_reference. Fee amount and fee type are conditional and should be provided if the details of the fee to be charged are maintained in the client system. The fee types that are supported in EBPP are add_to_principal and bill_separately. Alternatively, the fee information can be setup in EBPP, in which case, these fields are ignored. If fee information is setup in the system, the details of the fee are returned in the response. This API updates the details of the customer, customer account and the funding account if those exist in EBPP or creates them otherwise.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • simple_payment_request —

    JSON containing all the fields required to make a payment.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

  • :save_funding_account (String) —

    query param

Returns:

  • (Array<(SimplePaymentResponse, Fixnum, Hash)>) —

    SimplePaymentResponse data, response status code and response headers



666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 666

def simple_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, simple_payment_request, opts = {})

  # resource path
  local_var_path = '/payments'
  # query parameters
  query_params = {}
  if !opts[:'save_funding_account'].nil? && opts[:'save_funding_account'].to_s.strip != "" 
      query_params[:'save_funding_account'] = opts[:'save_funding_account']
  end

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(simple_payment_request)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:POST, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'SimplePaymentResponse')
  return data, status_code, headers
end

#update_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, update_payment_request, opts = {}) ⇒ [PaymentResponse, headers]

Update Payment The API is used to edit a payment. Only payments in scheduled status can be edited.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • update_payment_request —

    Details of the Payment to be updated.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • ([PaymentResponse, headers]) 


723
724
725
726
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 723

def update_payment(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, update_payment_request, opts = {})
  data, _status_code, _headers = update_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, update_payment_request, opts)
  [data, _status_code, _headers]
end

#update_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, update_payment_request, opts = {}) ⇒ Array<(PaymentResponse, Fixnum, Hash)>

Update Payment The API is used to edit a payment. Only payments in scheduled status can be edited.

Parameters:

  • channel —

    The channel through which the API is invoked.

  • client_key —

    The unique identifier assigned by EBPP to the client.

  • product —

    The product identifier corresponding to the API.

  • timestamp —

    The timestamp for the moment when the API request is created.

  • idempotent_request_key —

    The unique token that clients can generate and maintain in order to identify an API request.

  • requestor_type —

    Type of the requestor of the API.

  • id_payment —

    The unique identifier assigned by EBPP to the payment.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • update_payment_request —

    Details of the Payment to be updated.

  • opts (Hash) (defaults to: {}) —

    the optional parameters

Options Hash (opts):

  • :requestor (String) —

    The identifier for the requestor of the API.

  • :x_opay_headers (String) —

    Intended for the future use.

  • :trace_id (String) —

    The unique reference that can be used for tracing and debugging an API call.

Returns:

  • (Array<(PaymentResponse, Fixnum, Hash)>) —

    PaymentResponse data, response status code and response headers



744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
 
# File 'lib/orbipay_paymentsapi_client/api/payment_api.rb', line 744

def update_payment_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_payment, id_customer, update_payment_request, opts = {})

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/payments/{ID_PAYMENT}'
  if  !id_payment.nil? && id_payment.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_PAYMENT' + '}', id_payment.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_payment' when calling PaymentApi.update_payment"
  end
  
  if  !id_customer.nil? && id_customer.to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_CUSTOMER' + '}', id_customer.to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_customer' when calling PaymentApi.update_payment"
  end
  
  # query parameters
  query_params = {}

  # header parameters
  header_params = {}
  # HTTP header 'Accept' (if needed)
  header_params['Accept'] = @api_client.select_header_accept(['application/json'])
  # HTTP header 'Content-Type'
  header_params['Content-Type'] = @api_client.select_header_content_type(['application/json'])
  header_params['channel'] = channel
  header_params['client_key'] = client_key
  header_params['product'] = product
  header_params['timestamp'] = timestamp
  header_params['idempotent_request_key'] = idempotent_request_key
  header_params['requestor_type'] = requestor_type
  header_params['requestor'] = opts[:'requestor'] if !opts[:'requestor'].nil?
  header_params['X-OPAY-Headers'] = opts[:'x_opay_headers'] if !opts[:'x_opay_headers'].nil?
  header_params['trace_id'] = opts[:'trace_id'] if !opts[:'trace_id'].nil?

  # form parameters
  form_params = {}

  # http body (model)
  post_body = @api_client.object_to_http_body(update_payment_request)
  auth_names = []
  data, status_code, headers = @api_client.call_api(:PUT, local_var_path,
    :header_params => header_params,
    :query_params => query_params,
    :form_params => form_params,
    :body => post_body,
    :auth_names => auth_names,
    :return_type => 'PaymentResponse')
  return data, status_code, headers
end