Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::PaymentResponse

Inherits:
Object
  • Object
show all
Defined in:
lib/orbipay_paymentsapi_client/models/payment_response.rb

Overview

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

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ PaymentResponse

Initializes the object

Parameters:

  • attributes (Hash) (defaults to: {}) —

    Model attributes in the form of hash



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 199

def initialize(attributes = {})
  return unless attributes.is_a?(Hash)

  # convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }

  if attributes.has_key?(:'id')
    self.id = attributes[:'id']
  end

  if attributes.has_key?(:'url')
    self.url = attributes[:'url']
  end

  if attributes.has_key?(:'fee')
    self.fee = attributes[:'fee']
  end

  if attributes.has_key?(:'status')
    self.status = attributes[:'status']
  end

  if attributes.has_key?(:'payment_method')
    self.payment_method = attributes[:'payment_method']
  end

  if attributes.has_key?(:'confirmation_number')
    self.confirmation_number = attributes[:'confirmation_number']
  end

  if attributes.has_key?(:'custom_fields')
    if (value = attributes[:'custom_fields']).is_a?(Hash)
      self.custom_fields = value
    end
  end

  if attributes.has_key?(:'currency_code3d')
    self.currency_code3d = attributes[:'currency_code3d']
  end

  if attributes.has_key?(:'amount')
    self.amount = attributes[:'amount']
  end

  if attributes.has_key?(:'card_cvv_number')
    self.card_cvv_number = attributes[:'card_cvv_number']
  end

  if attributes.has_key?(:'payment_date')
    self.payment_date = attributes[:'payment_date']
  end

  if attributes.has_key?(:'payment_schedule_type')
    self.payment_schedule_type = attributes[:'payment_schedule_type']
  end

  if attributes.has_key?(:'payment_request_date')
    self.payment_request_date = attributes[:'payment_request_date']
  end

  if attributes.has_key?(:'payment_amount_type')
    self.payment_amount_type = attributes[:'payment_amount_type']
  end

  if attributes.has_key?(:'payment_reference')
    self.payment_reference = attributes[:'payment_reference']
  end

  if attributes.has_key?(:'expected_payment_settlement_date')
    self.expected_payment_settlement_date = attributes[:'expected_payment_settlement_date']
  end

  if attributes.has_key?(:'payment_entry_date')
    self.payment_entry_date = attributes[:'payment_entry_date']
  end

  if attributes.has_key?(:'payment_return_date')
    self.payment_return_date = attributes[:'payment_return_date']
  end

  if attributes.has_key?(:'return_code')
    self.return_code = attributes[:'return_code']
  end

  if attributes.has_key?(:'payment_notification_email')
    self.payment_notification_email = attributes[:'payment_notification_email']
  end

  if attributes.has_key?(:'comments')
    self.comments = attributes[:'comments']
  end

  if attributes.has_key?(:'token')
    self.token = attributes[:'token']
  end

  if attributes.has_key?(:'customer')
    self.customer = attributes[:'customer']
  end

  if attributes.has_key?(:'funding_account')
    self. = attributes[:'funding_account']
  end

  if attributes.has_key?(:'customer_account')
    self. = attributes[:'customer_account']
  end

  if attributes.has_key?(:'payment_authorization')
    self.payment_authorization = attributes[:'payment_authorization']
  end

  if attributes.has_key?(:'payment_network_response')
    self.payment_network_response = attributes[:'payment_network_response']
  end

  if attributes.has_key?(:'audit_info')
    self.audit_info = attributes[:'audit_info']
  end
end

Instance Attribute Details

#amount ⇒ String (readonly)

The amount being paid. In case the payment_amount_type is 'discounted_amount', 'penalty_amount' or 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.

Returns:

  • (String) —

    The attribute amount.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 57

def amount
  @amount
end

#audit_info ⇒ AuditInfoVo (readonly)

Returns The attribute audit_info.

Returns:



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 127

def audit_info
  @audit_info
end

#card_cvv_number ⇒ String (readonly)

This is never returned by EBPP. This needs to be passed to EBPP when making or editing a payment with a card funding account.

Returns:

  • (String) —

    The attribute card_cvv_number.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 61

def card_cvv_number
  @card_cvv_number
end

#comments ⇒ String (readonly)

Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (EBPP) is not responsible for the security of any sensitive information that may be passed as part of the memo.

Returns:

  • (String) —

    The attribute comments.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 105

def comments
  @comments
end

#confirmation_number ⇒ String (readonly)

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

Returns:

  • (String) —

    The attribute confirmation_number.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 45

def confirmation_number
  @confirmation_number
end

#currency_code3d ⇒ String (readonly)

The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by EBPP. This defaults to USD.

Returns:

  • (String) —

    The attribute currency_code3d.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 53

def currency_code3d
  @currency_code3d
end

#custom_fields ⇒ Hash<String, String> (readonly)

The additional information or meta-information that EBPP can accept, maintain and transmit back to the client. The custom fields need to be configured with EBPP before they can be accepted. EBPP would reject custom fields that are not pre-configured. Please contact <a href = "mailto: support@billerpayments.com">support@billerpayments.com</a> for more information on configuring and using custom fields. Only the custom fields enabled for the client, in EBPP, would be accepted in the requests.

Returns:

  • (Hash<String, String>) —

    The attribute custom_fields.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 49

def custom_fields
  @custom_fields
end

#customer ⇒ CustomerSnapshotResponse (readonly)

Returns The attribute customer.

Returns:



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 112

def customer
  @customer
end

#customer_account ⇒ CustomerAccountSnapshotResponse (readonly)

Returns The attribute customer_account.

Returns:



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 118

def 
  @customer_account
end

#expected_payment_settlement_date ⇒ String (readonly)

The date on which the payment is expected to be settled with the biller. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.

Returns:

  • (String) —

    The attribute expected_payment_settlement_date.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 85

def expected_payment_settlement_date
  @expected_payment_settlement_date
end

#fee ⇒ FeeResponse (readonly)

Returns The attribute fee.

Returns:



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 33

def fee
  @fee
end

#funding_account ⇒ FundingAccountSnapshotResponse (readonly)

Returns The attribute funding_account.

Returns:



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 115

def 
  @funding_account
end

#id ⇒ String (readonly)

The unique identifier assigned by EBPP to the payment.

Returns:

  • (String) —

    The attribute id.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 26

def id
  @id
end

#payment_amount_type ⇒ String (readonly)

The type of amount, as per the bill/statement, that is being paid. The payment amount is derived from the amount type selected for the payment. This defaults to other.

Returns:

  • (String) —

    The attribute payment_amount_type.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 77

def payment_amount_type
  @payment_amount_type
end

#payment_authorization ⇒ PaymentAuthorizationSnapshotResponse (readonly)

Returns The attribute payment_authorization.

Returns:



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 121

def payment_authorization
  @payment_authorization
end

#payment_date ⇒ String (readonly)

The date on which the payment is scheduled to be made. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.

Returns:

  • (String) —

    The attribute payment_date.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 65

def payment_date
  @payment_date
end

#payment_entry_date ⇒ String (readonly)

The date on which the payment is captured in EBPP. It must be in ISO8601 full-date format, namely, YYYY-MM-DD.

Returns:

  • (String) —

    The attribute payment_entry_date.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 89

def payment_entry_date
  @payment_entry_date
end

#payment_method ⇒ String (readonly)

The fulfillment method for the payment.

Returns:

  • (String) —

    The attribute payment_method.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 41

def payment_method
  @payment_method
end

#payment_network_response ⇒ PaymentNetworkResponseVo (readonly)

Returns The attribute payment_network_response.

Returns:



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 124

def payment_network_response
  @payment_network_response
end

#payment_notification_email ⇒ String (readonly)

The email address to which notifications for the payment will be sent. The notifications will be sent to the customer's email in case this is not provided.

Returns:

  • (String) —

    The attribute payment_notification_email.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 101

def payment_notification_email
  @payment_notification_email
end

#payment_reference ⇒ String (readonly)

The unique identifier in the client system for the payment.

Returns:

  • (String) —

    The attribute payment_reference.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 81

def payment_reference
  @payment_reference
end

#payment_request_date ⇒ String (readonly)

The date on which the biller wants the payment to be settled. It must be in ISO8601 full-date format, namely, YYYY-MM-DD. This is applicable only if the client has opted for it.

Returns:

  • (String) —

    The attribute payment_request_date.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 73

def payment_request_date
  @payment_request_date
end

#payment_return_date ⇒ String (readonly)

The date on which the ACH returns is received by EBPP.

Returns:

  • (String) —

    The attribute payment_return_date.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 93

def payment_return_date
  @payment_return_date
end

#payment_schedule_type ⇒ String (readonly)

The schedule type for the payment. This defaults to one_time_payment.

Returns:

  • (String) —

    The attribute payment_schedule_type.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 69

def payment_schedule_type
  @payment_schedule_type
end

#return_code ⇒ String (readonly)

The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.

Returns:

  • (String) —

    The attribute return_code.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 97

def return_code
  @return_code
end

#status ⇒ String (readonly)

The status of the payment.

Returns:

  • (String) —

    The attribute status.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 37

def status
  @status
end

#token ⇒ String (readonly)

The token is used to uniquely identify the payment, such as the POS token.

Returns:

  • (String) —

    The attribute token.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 109

def token
  @token
end

#url ⇒ String (readonly)

This URL fetches the details of payment.

Returns:

  • (String) —

    The attribute url.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 30

def url
  @url
end

Class Method Details

.attribute_map ⇒ Object

Attribute mapping from ruby-style variable name to JSON key.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 130

def self.attribute_map
  {
    :'id' => :'id',
    :'url' => :'url',
    :'fee' => :'fee',
    :'status' => :'status',
    :'payment_method' => :'payment_method',
    :'confirmation_number' => :'confirmation_number',
    :'custom_fields' => :'custom_fields',
    :'currency_code3d' => :'currency_code3d',
    :'amount' => :'amount',
    :'card_cvv_number' => :'card_cvv_number',
    :'payment_date' => :'payment_date',
    :'payment_schedule_type' => :'payment_schedule_type',
    :'payment_request_date' => :'payment_request_date',
    :'payment_amount_type' => :'payment_amount_type',
    :'payment_reference' => :'payment_reference',
    :'expected_payment_settlement_date' => :'expected_payment_settlement_date',
    :'payment_entry_date' => :'payment_entry_date',
    :'payment_return_date' => :'payment_return_date',
    :'return_code' => :'return_code',
    :'payment_notification_email' => :'payment_notification_email',
    :'comments' => :'comments',
    :'token' => :'token',
    :'customer' => :'customer',
    :'funding_account' => :'funding_account',
    :'customer_account' => :'customer_account',
    :'payment_authorization' => :'payment_authorization',
    :'payment_network_response' => :'payment_network_response',
    :'audit_info' => :'audit_info'
  }
end

.swagger_types ⇒ Object

Attribute type mapping.



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 164

def self.swagger_types
  {
    :'id' => :'String',
    :'url' => :'String',
    :'fee' => :'FeeResponse',
    :'status' => :'String',
    :'payment_method' => :'String',
    :'confirmation_number' => :'String',
    :'custom_fields' => :'Hash<String, String>',
    :'currency_code3d' => :'String',
    :'amount' => :'String',
    :'card_cvv_number' => :'String',
    :'payment_date' => :'String',
    :'payment_schedule_type' => :'String',
    :'payment_request_date' => :'String',
    :'payment_amount_type' => :'String',
    :'payment_reference' => :'String',
    :'expected_payment_settlement_date' => :'String',
    :'payment_entry_date' => :'String',
    :'payment_return_date' => :'String',
    :'return_code' => :'String',
    :'payment_notification_email' => :'String',
    :'comments' => :'String',
    :'token' => :'String',
    :'customer' => :'CustomerSnapshotResponse',
    :'funding_account' => :'FundingAccountSnapshotResponse',
    :'customer_account' => :'CustomerAccountSnapshotResponse',
    :'payment_authorization' => :'PaymentAuthorizationSnapshotResponse',
    :'payment_network_response' => :'PaymentNetworkResponseVo',
    :'audit_info' => :'AuditInfoVo'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • o (Object) —

    Object to be compared



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 331

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      id == o.id &&
      url == o.url &&
      fee == o.fee &&
      status == o.status &&
      payment_method == o.payment_method &&
      confirmation_number == o.confirmation_number &&
      custom_fields == o.custom_fields &&
      currency_code3d == o.currency_code3d &&
      amount == o.amount &&
      card_cvv_number == o.card_cvv_number &&
      payment_date == o.payment_date &&
      payment_schedule_type == o.payment_schedule_type &&
      payment_request_date == o.payment_request_date &&
      payment_amount_type == o.payment_amount_type &&
      payment_reference == o.payment_reference &&
      expected_payment_settlement_date == o.expected_payment_settlement_date &&
      payment_entry_date == o.payment_entry_date &&
      payment_return_date == o.payment_return_date &&
      return_code == o.return_code &&
      payment_notification_email == o.payment_notification_email &&
      comments == o.comments &&
      token == o.token &&
      customer == o.customer &&
       == o. &&
       == o. &&
      payment_authorization == o.payment_authorization &&
      payment_network_response == o.payment_network_response &&
      audit_info == o.audit_info
end

#_deserialize(type, value) ⇒ Object

Deserializes the data based on type

Parameters:

  • type (string) —

    Data type

  • value (string) —

    Value to be deserialized

Returns:

  • (Object) —

    Deserialized data



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 400

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

Parameters:

  • value (Object) —

    Any valid value

Returns:

  • (Hash) —

    Returns the value in the form of hash

  • (Object) —

    Returns the object if it cannot be converted to hash



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 479

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

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 379

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

Parameters:

  • o (Object) —

    Object to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 366

def eql?(o)
  self == o
end

#hash ⇒ Fixnum

Calculates hash code according to all attributes.

Returns:

  • (Fixnum) —

    Hash code



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 372

def hash
  [id, url, fee, status, payment_method, confirmation_number, custom_fields, currency_code3d, amount, card_cvv_number, payment_date, payment_schedule_type, payment_request_date, payment_amount_type, payment_reference, expected_payment_settlement_date, payment_entry_date, payment_return_date, return_code, payment_notification_email, comments, token, customer, , , payment_authorization, payment_network_response, audit_info].hash
end

#set_values(args) ⇒ Object 



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 321

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)

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 458

def to_body
  to_hash
end

#to_hash ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 464

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

Returns:

  • (String) —

    String presentation of the object



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# File 'lib/orbipay_paymentsapi_client/models/payment_response.rb', line 452

def to_s
  to_hash.to_s
end