Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::CustomerAccountResponse
- Inherits:
-
Object
- Object
- OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::CustomerAccountResponse
- Defined in:
- lib/orbipay_paymentsapi_client/models/customer_account_response.rb
Overview
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## This class subject to change without prior notice, Please dont use this class directly.##
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Instance Attribute Summary collapse
-
#account_holder_name ⇒ String
readonly
The name as specified on the account.
-
#account_number ⇒ String
readonly
The number or reference that a customer uses to identify the customer's account.
-
#address ⇒ AddressVo
readonly
The attribute address.
-
#audit_info ⇒ AuditInfoVo
readonly
The attribute audit_info.
-
#comments ⇒ String
readonly
Comments that can be used to recollect the operation performed on the resource object.
-
#current_balance ⇒ String
readonly
The current balance on the customer's account with the biller.
-
#current_statement_balance ⇒ String
readonly
The balance on the customer’s account with the biller as reported on the last statement.
-
#custom_fields ⇒ Hash<String, String>
readonly
The additional information or meta-information that EBPP can accept, maintain and transmit back to the client.
-
#customer_account_reference ⇒ String
readonly
The unique identifier in the client system for the customer account.
-
#id ⇒ String
readonly
Id is a unique identifier assigned to the customer account in EBPP.
-
#minimum_payment_due ⇒ String
readonly
The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account.
-
#nickname ⇒ String
readonly
The nickname by which a customer might want to identify the account.
-
#past_amount_due ⇒ String
readonly
The amount that is due from the past bills/statements on the customer’s account with the biller.
-
#payment_due_date ⇒ String
readonly
The date by which the customer needs to clear the dues against the customer's account with the biller.
-
#payoff_amount ⇒ String
readonly
This field contains the computed current loan payoff amount at the time of inquiry for the customer’s account with the biller.
-
#payoff_expiry_date ⇒ String
readonly
The date till the payoff_amount is valid for the customer’s account with the biller.
-
#statement_date ⇒ String
readonly
The date on which the biller generates the statement for the customer's account.
-
#status ⇒ String
readonly
The status of the customer's account in EBPP.
-
#url ⇒ String
readonly
This URL fetches the Account details.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.swagger_types ⇒ Object
Attribute type mapping.
Instance Method Summary collapse
-
#==(o) ⇒ Object
Checks equality by comparing each attribute.
-
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type.
-
#_to_hash(value) ⇒ Hash, Object
Outputs non-array value in the form of hash For object, use to_hash.
-
#build_from_hash(attributes) ⇒ Object
Builds the object from hash.
- #eql?(o) ⇒ Boolean
-
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ CustomerAccountResponse
constructor
Initializes the object.
- #set_values(args) ⇒ Object
-
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility).
-
#to_hash ⇒ Hash
Returns the object in the form of hash.
-
#to_s ⇒ String
Returns the string representation of the object.
Constructor Details
#initialize(attributes = {}) ⇒ CustomerAccountResponse
Initializes the object
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 150 def initialize(attributes = {}) return unless attributes.is_a?(Hash) # convert string to symbol for hash key attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v } if attributes.has_key?(:'account_holder_name') self.account_holder_name = attributes[:'account_holder_name'] end if attributes.has_key?(:'nickname') self.nickname = attributes[:'nickname'] end if attributes.has_key?(:'address') self.address = attributes[:'address'] end if attributes.has_key?(:'customer_account_reference') self.customer_account_reference = attributes[:'customer_account_reference'] end if attributes.has_key?(:'account_number') self.account_number = attributes[:'account_number'] end if attributes.has_key?(:'current_balance') self.current_balance = attributes[:'current_balance'] end if attributes.has_key?(:'current_statement_balance') self.current_statement_balance = attributes[:'current_statement_balance'] end if attributes.has_key?(:'minimum_payment_due') self.minimum_payment_due = attributes[:'minimum_payment_due'] end if attributes.has_key?(:'past_amount_due') self.past_amount_due = attributes[:'past_amount_due'] end if attributes.has_key?(:'payment_due_date') self.payment_due_date = attributes[:'payment_due_date'] end if attributes.has_key?(:'statement_date') self.statement_date = attributes[:'statement_date'] end if attributes.has_key?(:'payoff_amount') self.payoff_amount = attributes[:'payoff_amount'] end if attributes.has_key?(:'payoff_expiry_date') self.payoff_expiry_date = attributes[:'payoff_expiry_date'] end if attributes.has_key?(:'id') self.id = attributes[:'id'] end if attributes.has_key?(:'url') self.url = attributes[:'url'] end if attributes.has_key?(:'status') self.status = attributes[:'status'] end if attributes.has_key?(:'custom_fields') if (value = attributes[:'custom_fields']).is_a?(Hash) self.custom_fields = value end end if attributes.has_key?(:'comments') self.comments = attributes[:'comments'] end if attributes.has_key?(:'audit_info') self.audit_info = attributes[:'audit_info'] end end |
Instance Attribute Details
#account_holder_name ⇒ String (readonly)
The name as specified on the account.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 26 def account_holder_name @account_holder_name end |
#account_number ⇒ String (readonly)
The number or reference that a customer uses to identify the customer's account.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 41 def account_number @account_number end |
#address ⇒ AddressVo (readonly)
Returns The attribute address.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 33 def address @address end |
#audit_info ⇒ AuditInfoVo (readonly)
Returns The attribute audit_info.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 96 def audit_info @audit_info end |
#comments ⇒ String (readonly)
Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (EBPP) is not responsible for the security of any sensitive information that may be passed as part of the memo.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 93 def comments @comments end |
#current_balance ⇒ String (readonly)
The current balance on the customer's account with the biller.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 45 def current_balance @current_balance end |
#current_statement_balance ⇒ String (readonly)
The balance on the customer’s account with the biller as reported on the last statement.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 49 def current_statement_balance @current_statement_balance end |
#custom_fields ⇒ Hash<String, String> (readonly)
The additional information or meta-information that EBPP can accept, maintain and transmit back to the client. The custom fields need to be configured with EBPP before they can be accepted. EBPP would reject custom fields that are not pre-configured. Please contact <a href = "mailto: support@billerpayments.com">support@billerpayments.com</a> for more information on configuring and using custom fields. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 89 def custom_fields @custom_fields end |
#customer_account_reference ⇒ String (readonly)
The unique identifier in the client system for the customer account.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 37 def customer_account_reference @customer_account_reference end |
#id ⇒ String (readonly)
Id is a unique identifier assigned to the customer account in EBPP.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 77 def id @id end |
#minimum_payment_due ⇒ String (readonly)
The minimum payment amount, as specified by the biller, that needs to be made against the customer’s account.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 53 def minimum_payment_due @minimum_payment_due end |
#nickname ⇒ String (readonly)
The nickname by which a customer might want to identify the account.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 30 def nickname @nickname end |
#past_amount_due ⇒ String (readonly)
The amount that is due from the past bills/statements on the customer’s account with the biller.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 57 def past_amount_due @past_amount_due end |
#payment_due_date ⇒ String (readonly)
The date by which the customer needs to clear the dues against the customer's account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 61 def payment_due_date @payment_due_date end |
#payoff_amount ⇒ String (readonly)
This field contains the computed current loan payoff amount at the time of inquiry for the customer’s account with the biller.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 69 def payoff_amount @payoff_amount end |
#payoff_expiry_date ⇒ String (readonly)
The date till the payoff_amount is valid for the customer’s account with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 73 def payoff_expiry_date @payoff_expiry_date end |
#statement_date ⇒ String (readonly)
The date on which the biller generates the statement for the customer's account. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 65 def statement_date @statement_date end |
#status ⇒ String (readonly)
The status of the customer's account in EBPP.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 85 def status @status end |
#url ⇒ String (readonly)
This URL fetches the Account details.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 81 def url @url end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 99 def self.attribute_map { :'account_holder_name' => :'account_holder_name', :'nickname' => :'nickname', :'address' => :'address', :'customer_account_reference' => :'customer_account_reference', :'account_number' => :'account_number', :'current_balance' => :'current_balance', :'current_statement_balance' => :'current_statement_balance', :'minimum_payment_due' => :'minimum_payment_due', :'past_amount_due' => :'past_amount_due', :'payment_due_date' => :'payment_due_date', :'statement_date' => :'statement_date', :'payoff_amount' => :'payoff_amount', :'payoff_expiry_date' => :'payoff_expiry_date', :'id' => :'id', :'url' => :'url', :'status' => :'status', :'custom_fields' => :'custom_fields', :'comments' => :'comments', :'audit_info' => :'audit_info' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 124 def self.swagger_types { :'account_holder_name' => :'String', :'nickname' => :'String', :'address' => :'AddressVo', :'customer_account_reference' => :'String', :'account_number' => :'String', :'current_balance' => :'String', :'current_statement_balance' => :'String', :'minimum_payment_due' => :'String', :'past_amount_due' => :'String', :'payment_due_date' => :'String', :'statement_date' => :'String', :'payoff_amount' => :'String', :'payoff_expiry_date' => :'String', :'id' => :'String', :'url' => :'String', :'status' => :'String', :'custom_fields' => :'Hash<String, String>', :'comments' => :'String', :'audit_info' => :'AuditInfoVo' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 246 def ==(o) return true if self.equal?(o) self.class == o.class && account_holder_name == o.account_holder_name && nickname == o.nickname && address == o.address && customer_account_reference == o.customer_account_reference && account_number == o.account_number && current_balance == o.current_balance && current_statement_balance == o.current_statement_balance && minimum_payment_due == o.minimum_payment_due && past_amount_due == o.past_amount_due && payment_due_date == o.payment_due_date && statement_date == o.statement_date && payoff_amount == o.payoff_amount && payoff_expiry_date == o.payoff_expiry_date && id == o.id && url == o.url && status == o.status && custom_fields == o.custom_fields && comments == o.comments && audit_info == o.audit_info end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 306 def _deserialize(type, value) case type.to_sym when :DateTime DateTime.parse(value) when :Date Date.parse(value) when :String if value.nil? value else value.to_s end when :Integer if value.nil? value else value.to_i end when :Float if value.nil? value else value.to_f end when :BOOLEAN if value.to_s =~ /\A(true|t|yes|y|1)\z/i true else false end when :Object # generic object (usually a Hash), return directly value when /\AArray<(?<inner_type>.+)>\z/ inner_type = Regexp.last_match[:inner_type] value.map { |v| _deserialize(inner_type, v) } when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/ k_type = Regexp.last_match[:k_type] v_type = Regexp.last_match[:v_type] {}.tap do |hash| value.each do |k, v| hash[_deserialize(k_type, k)] = _deserialize(v_type, v) end end else # model temp_model = OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels.const_get(type).new temp_model.build_from_hash(value) end end |
#_to_hash(value) ⇒ Hash, Object
Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 385 def _to_hash(value) if value.is_a?(Array) value.compact.map { |v| _to_hash(v) } elsif value.is_a?(Hash) {}.tap do |hash| value.each { |k, v| hash[k] = _to_hash(v) } end elsif value.respond_to? :to_hash value.to_hash else value end end |
#build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 285 def build_from_hash(attributes) return nil unless attributes.is_a?(Hash) self.class.swagger_types.each_pair do |key, type| if type =~ /\AArray<(.*)>/i # check to ensure the input is an array given that the the attribute # is documented as an array but the input is not if attributes[self.class.attribute_map[key]].is_a?(Array) set_values(key => attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) }) end elsif !attributes[self.class.attribute_map[key]].nil? set_values(key => _deserialize(type, attributes[self.class.attribute_map[key]])) end # or else data not found in attributes(hash), not an issue as the data can be optional end self end |
#eql?(o) ⇒ Boolean
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 272 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 278 def hash [account_holder_name, nickname, address, customer_account_reference, account_number, current_balance, current_statement_balance, minimum_payment_due, past_amount_due, payment_due_date, statement_date, payoff_amount, payoff_expiry_date, id, url, status, custom_fields, comments, audit_info].hash end |
#set_values(args) ⇒ Object
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 236 def set_values(args) args.each do |attr, arg| (class << self; self; end).send(:attr_reader, attr.to_sym) instance_variable_set("@#{attr}", arg) end end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 364 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 370 def to_hash hash = {} self.class.attribute_map.each_pair do |attr, param| value = self.send(attr) next if value.nil? hash[param] = _to_hash(value) end hash end |
#to_s ⇒ String
Returns the string representation of the object
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# File 'lib/orbipay_paymentsapi_client/models/customer_account_response.rb', line 358 def to_s to_hash.to_s end |