Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::RecordedPaymentResponse
- Inherits:
-
Object
- Object
- OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::RecordedPaymentResponse
- Defined in:
- lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb
Overview
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## This class subject to change without prior notice, Please dont use this class directly.##
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Instance Attribute Summary collapse
-
#amount ⇒ String
readonly
The amount being paid.
-
#audit_info ⇒ AuditInfoVo
readonly
The attribute audit_info.
-
#comments ⇒ String
readonly
Comments that can be used to recollect the operation performed on the resource object.
-
#confirmation_number ⇒ String
readonly
The confirmation number or reference provided to the customer for the payment.
-
#currency_code3d ⇒ String
readonly
The three-letter currency code in the ISO4217 format, in uppercase, for the card account.
-
#custom_fields ⇒ Hash<String, String>
readonly
The additional information or meta-information that EBPP can accept, maintain and transmit back to the client.
-
#customer ⇒ SimplePaymentCustomerResponse
readonly
The attribute customer.
-
#customer_account ⇒ CustomerAccountResponse
readonly
The attribute customer_account.
-
#fee ⇒ FeeResponse
readonly
The attribute fee.
-
#funding_account ⇒ RecordedPaymentFundingAccount
readonly
The attribute funding_account.
-
#id ⇒ String
readonly
The unique identifier assigned by EBPP to the payment.
-
#payment_amount_type ⇒ String
readonly
The type of amount, as per the bill/statement, that is being paid.
-
#payment_date ⇒ String
readonly
The date on which the payment is scheduled to be made.
-
#payment_entry_date ⇒ String
readonly
The date on which the payment is captured in EBPP.
-
#payment_method ⇒ String
readonly
The non fulfillment method for the payment.
-
#payment_reference ⇒ String
readonly
The unique identifier in the client system for the payment.
-
#payment_return_date ⇒ String
readonly
The date on which the ACH returns is received by EBPP.
-
#payment_schedule_type ⇒ String
readonly
The schedule type for the payment.
-
#return_code ⇒ String
readonly
The ACH return code or the chargeback code received from Visa/Mastercard, in the event of returned payments.
-
#status ⇒ String
readonly
The status of the payment.
-
#token ⇒ String
readonly
The token is used to uniquely identify the payment, such as the POS token.
-
#url ⇒ String
readonly
This URL fetches the details of payment.
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 = {}) ⇒ RecordedPaymentResponse
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 = {}) ⇒ RecordedPaymentResponse
Initializes the object
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 165 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?(:'token') self.token = attributes[:'token'] 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?(:'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_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?(:'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?(:'comments') self.comments = attributes[:'comments'] end if attributes.has_key?(:'return_code') self.return_code = attributes[:'return_code'] end if attributes.has_key?(:'customer') self.customer = attributes[:'customer'] end if attributes.has_key?(:'funding_account') self.funding_account = attributes[:'funding_account'] end if attributes.has_key?(:'customer_account') self.customer_account = attributes[:'customer_account'] end if attributes.has_key?(:'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 'other', the amount needs to be specified. In other cases, this is derived from the payment_amount_type.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 61 def amount @amount end |
#audit_info ⇒ AuditInfoVo (readonly)
Returns The attribute audit_info.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 105 def audit_info @audit_info end |
#comments ⇒ String (readonly)
Comments that can be used to recollect the operation performed on the resource object.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 89 def comments @comments end |
#confirmation_number ⇒ String (readonly)
The confirmation number or reference provided to the customer for the payment.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 49 def confirmation_number @confirmation_number end |
#currency_code3d ⇒ String (readonly)
The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by EBPP. This defaults to USD.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 57 def currency_code3d @currency_code3d end |
#custom_fields ⇒ Hash<String, String> (readonly)
The additional information or meta-information that EBPP can accept, maintain and transmit back to the client. The custom fields need to be configured with EBPP before they can be accepted. EBPP would reject custom fields that are not pre-configured. Please contact <a href = "mailto: support@billerpayments.com">support@billerpayments.com</a> for more information on configuring and using custom fields.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 53 def custom_fields @custom_fields end |
#customer ⇒ SimplePaymentCustomerResponse (readonly)
Returns The attribute customer.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 96 def customer @customer end |
#customer_account ⇒ CustomerAccountResponse (readonly)
Returns The attribute customer_account.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 102 def customer_account @customer_account end |
#fee ⇒ FeeResponse (readonly)
Returns The attribute fee.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 33 def fee @fee end |
#funding_account ⇒ RecordedPaymentFundingAccount (readonly)
Returns The attribute funding_account.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 99 def funding_account @funding_account end |
#id ⇒ String (readonly)
The unique identifier assigned by EBPP to the payment.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_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.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 73 def payment_amount_type @payment_amount_type 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.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_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.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 81 def payment_entry_date @payment_entry_date end |
#payment_method ⇒ String (readonly)
The non fulfillment method for the payment.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 41 def payment_method @payment_method end |
#payment_reference ⇒ String (readonly)
The unique identifier in the client system for the payment.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 77 def payment_reference @payment_reference end |
#payment_return_date ⇒ String (readonly)
The date on which the ACH returns is received by EBPP.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 85 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.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_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.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 93 def return_code @return_code end |
#status ⇒ String (readonly)
The status of the payment.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_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.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 45 def token @token end |
#url ⇒ String (readonly)
This URL fetches the details of payment.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_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/recorded_payment_response.rb', line 108 def self.attribute_map { :'id' => :'id', :'url' => :'url', :'fee' => :'fee', :'status' => :'status', :'payment_method' => :'payment_method', :'token' => :'token', :'confirmation_number' => :'confirmation_number', :'custom_fields' => :'custom_fields', :'currency_code3d' => :'currency_code3d', :'amount' => :'amount', :'payment_date' => :'payment_date', :'payment_schedule_type' => :'payment_schedule_type', :'payment_amount_type' => :'payment_amount_type', :'payment_reference' => :'payment_reference', :'payment_entry_date' => :'payment_entry_date', :'payment_return_date' => :'payment_return_date', :'comments' => :'comments', :'return_code' => :'return_code', :'customer' => :'customer', :'funding_account' => :'funding_account', :'customer_account' => :'customer_account', :'audit_info' => :'audit_info' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 136 def self.swagger_types { :'id' => :'String', :'url' => :'String', :'fee' => :'FeeResponse', :'status' => :'String', :'payment_method' => :'String', :'token' => :'String', :'confirmation_number' => :'String', :'custom_fields' => :'Hash<String, String>', :'currency_code3d' => :'String', :'amount' => :'String', :'payment_date' => :'String', :'payment_schedule_type' => :'String', :'payment_amount_type' => :'String', :'payment_reference' => :'String', :'payment_entry_date' => :'String', :'payment_return_date' => :'String', :'comments' => :'String', :'return_code' => :'String', :'customer' => :'SimplePaymentCustomerResponse', :'funding_account' => :'RecordedPaymentFundingAccount', :'customer_account' => :'CustomerAccountResponse', :'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/recorded_payment_response.rb', line 273 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 && token == o.token && confirmation_number == o.confirmation_number && custom_fields == o.custom_fields && currency_code3d == o.currency_code3d && amount == o.amount && payment_date == o.payment_date && payment_schedule_type == o.payment_schedule_type && payment_amount_type == o.payment_amount_type && payment_reference == o.payment_reference && payment_entry_date == o.payment_entry_date && payment_return_date == o.payment_return_date && comments == o.comments && return_code == o.return_code && customer == o.customer && funding_account == o.funding_account && customer_account == o.customer_account && 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/recorded_payment_response.rb', line 336 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/recorded_payment_response.rb', line 415 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/recorded_payment_response.rb', line 315 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/recorded_payment_response.rb', line 302 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/recorded_payment_response.rb', line 308 def hash [id, url, fee, status, payment_method, token, confirmation_number, custom_fields, currency_code3d, amount, payment_date, payment_schedule_type, payment_amount_type, payment_reference, payment_entry_date, payment_return_date, comments, return_code, customer, funding_account, customer_account, audit_info].hash end |
#set_values(args) ⇒ Object
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# File 'lib/orbipay_paymentsapi_client/models/recorded_payment_response.rb', line 263 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/recorded_payment_response.rb', line 394 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/recorded_payment_response.rb', line 400 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/recorded_payment_response.rb', line 388 def to_s to_hash.to_s end |