Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientApis::FundingAccountApi

Inherits:
Object
  • Object
show all
Defined in:
lib/orbipay_paymentsapi_client/api/funding_account_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) ⇒ FundingAccountApi

Returns a new instance of FundingAccountApi.



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_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.



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 13

def api_client
  @api_client
end

Instance Method Details

#add_funding_account(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, add_funding_account_request, opts = {}) ⇒ [FundingAccountResponse, headers]

Add Funding Account This API is used to add a funding account for the customer. The funding account is available for servicing all the customer accounts the customer holds. An exhaustive set of account types are supported as funding accounts as indicated in the field account_subtype. ABA routing number and account sub-type are mandatory for bank accounts. Expiry date, address fields and Card CVV are required for card accounts.

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.

  • add_funding_account_request —

    JSON containing all the attributes of the Funding account to be added to 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:

  • ([FundingAccountResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 33

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

#add_funding_account_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, add_funding_account_request, opts = {}) ⇒ Array<(FundingAccountResponse, Fixnum, Hash)>

Add Funding Account This API is used to add a funding account for the customer. The funding account is available for servicing all the customer accounts the customer holds. An exhaustive set of account types are supported as funding accounts as indicated in the field account_subtype. ABA routing number and account sub-type are mandatory for bank accounts. Expiry date, address fields and Card CVV are required for card accounts.

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.

  • add_funding_account_request —

    JSON containing all the attributes of the Funding account to be added to 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<(FundingAccountResponse, Fixnum, Hash)>) —

    FundingAccountResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 53

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

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/fundingaccounts'
  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 FundingAccountApi.add_funding_account"
  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()
  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 => 'FundingAccountResponse')
  return data, status_code, headers
end

#delete_funding_account(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_funding_account, id_customer, delete_funding_account_request, opts = {}) ⇒ [DeleteResponse, headers]

Delete Funding Account The Delete Funding Account API is used to delete the funding account of a customer. All pending payments made with that account are cancelled upon deletion of the funding account.

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_funding_account —

    The unique identifier assigned by EBPP to the Funding Account.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • delete_funding_account_request —

    Details of account to be deleted.

  • 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]) 


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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 113

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

#delete_funding_account_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_funding_account, id_customer, delete_funding_account_request, opts = {}) ⇒ Array<(DeleteResponse, Fixnum, Hash)>

Delete Funding Account The Delete Funding Account API is used to delete the funding account of a customer. All pending payments made with that account are cancelled upon deletion of the funding account.

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_funding_account —

    The unique identifier assigned by EBPP to the Funding Account.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • delete_funding_account_request —

    Details of account to be deleted.

  • 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



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 134

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

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/fundingaccounts/{ID_FUNDING_ACCOUNT}'
  if  !.nil? && .to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_FUNDING_ACCOUNT' + '}', .to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_funding_account' when calling FundingAccountApi.delete_funding_account"
  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 FundingAccountApi.delete_funding_account"
  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()
  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

#get_funding_account(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_funding_account, id_customer, opts = {}) ⇒ [FundingAccountResponse, headers]

Get Funding Account The Get Funding Account API is used to retrieve the details of the funding account based on the 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_funding_account —

    The unique identifier assigned by EBPP to the Funding Account.

  • 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:

  • ([FundingAccountResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 199

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

#get_funding_account_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_funding_account, id_customer, opts = {}) ⇒ Array<(FundingAccountResponse, Fixnum, Hash)>

Get Funding Account The Get Funding Account API is used to retrieve the details of the funding account based on the 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_funding_account —

    The unique identifier assigned by EBPP to the Funding Account.

  • 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<(FundingAccountResponse, Fixnum, Hash)>) —

    FundingAccountResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 219

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

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/fundingaccounts/{ID_FUNDING_ACCOUNT}'
  if  !.nil? && .to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_FUNDING_ACCOUNT' + '}', .to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_funding_account' when calling FundingAccountApi.get_funding_account"
  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 FundingAccountApi.get_funding_account"
  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 => 'FundingAccountResponse')
  return data, status_code, headers
end

#replace_funding_account(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_funding_account, id_customer, replace_funding_account_request, opts = {}) ⇒ [FundingAccountResponse, headers]

Replace Funding Account The API is used to replace the funding account details. The type of the funding account cannot be replaced. In other words, a card account cannot be replaced to a bank account and vice versa. CVV is mandatory to make any change to a card account.Replacing a funding account updates the account information on all pending payments made using that account but does not change the details on payments that have been completed.

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_funding_account —

    The unique identifier assigned by EBPP to the Funding Account.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • replace_funding_account_request —

    JSON containing all the attributes of the Funding account to be replaced.

  • 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:

  • ([FundingAccountResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 283

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

#replace_funding_account_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_funding_account, id_customer, replace_funding_account_request, opts = {}) ⇒ Array<(FundingAccountResponse, Fixnum, Hash)>

Replace Funding Account The API is used to replace the funding account details. The type of the funding account cannot be replaced. In other words, a card account cannot be replaced to a bank account and vice versa. CVV is mandatory to make any change to a card account.Replacing a funding account updates the account information on all pending payments made using that account but does not change the details on payments that have been completed.

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_funding_account —

    The unique identifier assigned by EBPP to the Funding Account.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • replace_funding_account_request —

    JSON containing all the attributes of the Funding account to be replaced.

  • 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<(FundingAccountResponse, Fixnum, Hash)>) —

    FundingAccountResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 304

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

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/fundingaccounts/{ID_FUNDING_ACCOUNT}/replacement'
  if  !.nil? && .to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_FUNDING_ACCOUNT' + '}', .to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_funding_account' when calling FundingAccountApi.replace_funding_account"
  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 FundingAccountApi.replace_funding_account"
  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()
  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 => 'FundingAccountResponse')
  return data, status_code, headers
end

#retrieve_funding_accounts(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, opts = {}) ⇒ [FundingAccountsResponse, headers]

Retrieve Funding Accounts This API is used to retrieve all the funding accounts associated with a customer. Accounts can be filtered using the account number, the ABA routing number (for bank accounts), the account status, account type, account sub-type and others mentioned below. The results are sorted based on their last_modified_time in descending order. The API responds with the first page of the list of funding accounts matching the criteria.

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.

  • 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.

  • :page_size (String) —

    The maximum number of objects returned in the query.

  • :account_number (String) —

    The Account Number to get details of.

  • :status (Array<String>) —

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

  • :aba_routing_number (String) —

    The ABA/Routing number for the bank account.

  • :account_type (Array<String>) —

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

  • :account_subtype (String) —

    The sub type of the funding account. This is derived by EBPP in the case of card funding accounts.

Returns:

  • ([FundingAccountsResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 374

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

#retrieve_funding_accounts_page(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, query_id, opts = {}) ⇒ [FundingAccountsResponse, headers]

Retrieve Funding Accounts Pagination This API is used to paginate through the list of funding accounts returned in the Retrieve Funding Accounts API.

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.

  • query_id —

    query id of the Retrieve/Search Accounts lookup.

  • 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.

  • :page_size (String) —

    The maximum number of objects returned in the query.

  • :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:

  • ([FundingAccountsResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 469

def retrieve_funding_accounts_page(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, query_id, opts = {})
  data, _status_code, _headers = retrieve_funding_accounts_page_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, query_id, opts)
  [data, _status_code, _headers]
end

#retrieve_funding_accounts_page_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, query_id, opts = {}) ⇒ Array<(FundingAccountsResponse, Fixnum, Hash)>

Retrieve Funding Accounts Pagination This API is used to paginate through the list of funding accounts returned in the Retrieve Funding Accounts API.

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.

  • query_id —

    query id of the Retrieve/Search Accounts lookup.

  • 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.

  • :page_size (String) —

    The maximum number of objects returned in the query.

  • :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<(FundingAccountsResponse, Fixnum, Hash)>) —

    FundingAccountsResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 492

def retrieve_funding_accounts_page_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_customer, query_id, opts = {})

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/fundingaccounts/lists'
  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 FundingAccountApi.retrieve_funding_accounts_page"
  end
  
  # query parameters
  query_params = {}
  if  !query_id.nil? && query_id.to_s.strip != "" 
      query_params[:'query_id'] = query_id
  end
  if !opts[:'page_size'].nil? && opts[:'page_size'].to_s.strip != "" 
      query_params[:'page_size'] = opts[:'page_size']
  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 => 'FundingAccountsResponse')
  return data, status_code, headers
end

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

Retrieve Funding Accounts This API is used to retrieve all the funding accounts associated with a customer. Accounts can be filtered using the account number, the ABA routing number (for bank accounts), the account status, account type, account sub-type and others mentioned below. The results are sorted based on their last_modified_time in descending order. The API responds with the first page of the list of funding accounts matching the criteria.

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.

  • 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.

  • :page_size (String) —

    The maximum number of objects returned in the query.

  • :account_number (String) —

    The Account Number to get details of.

  • :status (Array<String>) —

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

  • :aba_routing_number (String) —

    The ABA/Routing number for the bank account.

  • :account_type (Array<String>) —

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

  • :account_subtype (String) —

    The sub type of the funding account. This is derived by EBPP in the case of card funding accounts.

Returns:

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

    FundingAccountsResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 399

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

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/fundingaccounts/lists'
  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 FundingAccountApi.retrieve_funding_accounts"
  end
  
  # query parameters
  query_params = {}
  if !opts[:'page_size'].nil? && opts[:'page_size'].to_s.strip != "" 
      query_params[:'page_size'] = opts[:'page_size']
  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/x-www-form-urlencoded'])
  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 = {}
  form_params['account_number'] = opts[:'account_number'] if !opts[:'account_number'].nil?
  form_params['status'] = @api_client.build_collection_param(opts[:'status'], :multi) if !opts[:'status'].nil?
  form_params['aba_routing_number'] = opts[:'aba_routing_number'] if !opts[:'aba_routing_number'].nil?
  form_params['account_type'] = @api_client.build_collection_param(opts[:'account_type'], :multi) if !opts[:'account_type'].nil?
  form_params['account_subtype'] = opts[:'account_subtype'] if !opts[:'account_subtype'].nil?

  # http body (model)
  post_body = nil
  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 => 'FundingAccountsResponse')
  return data, status_code, headers
end

#update_funding_account(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_funding_account, id_customer, update_funding_account_request, opts = {}) ⇒ [FundingAccountResponse, headers]

Update Funding Account The API is used to edit the funding account details. The type of the funding account cannot be changed. In other words, a card account cannot be changed to a bank account and vice versa. The sub-type of a bank account can be changed. For e.g., a saving account can be updated to a money market account. However, the sub-type cannot be updated for a card account. CVV is mandatory to make any change to a card account. The Id of the funding account gets updated to a new value if the account number is updated. Editing a funding account updates the account information on all pending payments made using that account but does not change the details on payments that have been completed.
Below are the possible funding account state transformation. | from_status | to_status | allowed requestor_type | | ———— | ———— | ———— | | active | deleted| <ul> <li>external_user</li> <li> client_agent</li> <li> system</li> <li> customer</li></ul> | | active | frozen | <ul> <li>external_user </li> <li> client_agent </li> <li> system</li></ul> | | active | inactive | <ul> <li>external_user </li> <li> client_agent </li> <li> system</li></ul> | | active | unverified | <ul> <li>system</li></ul> | | frozen | active | <ul> <li>external_user </li> <li> client_agent</li></ul> | | inactive | active | <ul> <li>external_user </li> <li> client_agent </li> <li> system</li></ul> |

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_funding_account —

    The unique identifier assigned by EBPP to the Funding Account.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • update_funding_account_request —

    JSON containing all the attributes of the Funding account 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:

  • ([FundingAccountResponse, headers]) 


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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 562

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

#update_funding_account_with_http_info(channel, client_key, product, timestamp, idempotent_request_key, requestor_type, id_funding_account, id_customer, update_funding_account_request, opts = {}) ⇒ Array<(FundingAccountResponse, Fixnum, Hash)>

Update Funding Account The API is used to edit the funding account details. The type of the funding account cannot be changed. In other words, a card account cannot be changed to a bank account and vice versa. The sub-type of a bank account can be changed. For e.g., a saving account can be updated to a money market account. However, the sub-type cannot be updated for a card account. CVV is mandatory to make any change to a card account. The Id of the funding account gets updated to a new value if the account number is updated. Editing a funding account updates the account information on all pending payments made using that account but does not change the details on payments that have been completed. &lt;br&gt;&lt;br&gt; Below are the possible funding account state transformation. | from_status | to_status | allowed requestor_type | | ———— | ———— | ———— | | active | deleted| &lt;ul&gt; &lt;li&gt;external_user&lt;/li&gt; &lt;li&gt; client_agent&lt;/li&gt; &lt;li&gt; system&lt;/li&gt; &lt;li&gt; customer&lt;/li&gt;&lt;/ul&gt; | | active | frozen | &lt;ul&gt; &lt;li&gt;external_user &lt;/li&gt; &lt;li&gt; client_agent &lt;/li&gt; &lt;li&gt; system&lt;/li&gt;&lt;/ul&gt; | | active | inactive | &lt;ul&gt; &lt;li&gt;external_user &lt;/li&gt; &lt;li&gt; client_agent &lt;/li&gt; &lt;li&gt; system&lt;/li&gt;&lt;/ul&gt; | | active | unverified | &lt;ul&gt; &lt;li&gt;system&lt;/li&gt;&lt;/ul&gt; | | frozen | active | &lt;ul&gt; &lt;li&gt;external_user &lt;/li&gt; &lt;li&gt; client_agent&lt;/li&gt;&lt;/ul&gt; | | inactive | active | &lt;ul&gt; &lt;li&gt;external_user &lt;/li&gt; &lt;li&gt; client_agent &lt;/li&gt; &lt;li&gt; system&lt;/li&gt;&lt;/ul&gt; |

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_funding_account —

    The unique identifier assigned by EBPP to the Funding Account.

  • id_customer —

    The unique identifier assigned by EBPP to the customer.

  • update_funding_account_request —

    JSON containing all the attributes of the Funding account 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<(FundingAccountResponse, Fixnum, Hash)>) —

    FundingAccountResponse data, response status code and response headers



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# File 'lib/orbipay_paymentsapi_client/api/funding_account_api.rb', line 583

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

  # resource path
  local_var_path = '/customers/{ID_CUSTOMER}/fundingaccounts/{ID_FUNDING_ACCOUNT}'
  if  !.nil? && .to_s.strip != ""
  		local_var_path = local_var_path.sub('{' + 'ID_FUNDING_ACCOUNT' + '}', .to_s)
	  else
	fail ArgumentError, "Missing the required parameter 'id_funding_account' when calling FundingAccountApi.update_funding_account"
  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 FundingAccountApi.update_funding_account"
  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()
  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 => 'FundingAccountResponse')
  return data, status_code, headers
end