Class: OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::UpdateCustomerAccountRequest
- Inherits:
-
Object
- Object
- OrbipayPaymentsapiClient::OrbipayPaymentsapiClientModels::UpdateCustomerAccountRequest
- Defined in:
- lib/orbipay_paymentsapi_client/models/update_customer_account_request.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.
-
#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.
-
#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.
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 = {}) ⇒ UpdateCustomerAccountRequest
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 = {}) ⇒ UpdateCustomerAccountRequest
Initializes the object
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# File 'lib/orbipay_paymentsapi_client/models/update_customer_account_request.rb', line 127 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?(:'custom_fields') if (value = attributes[:'custom_fields']).is_a?(Hash) self.custom_fields = value end end if attributes.has_key?(:'status') self.status = attributes[:'status'] 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/update_customer_account_request.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/update_customer_account_request.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/update_customer_account_request.rb', line 33 def address @address 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/update_customer_account_request.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/update_customer_account_request.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.
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# File 'lib/orbipay_paymentsapi_client/models/update_customer_account_request.rb', line 77 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/update_customer_account_request.rb', line 37 def customer_account_reference @customer_account_reference 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/update_customer_account_request.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/update_customer_account_request.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/update_customer_account_request.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/update_customer_account_request.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/update_customer_account_request.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/update_customer_account_request.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/update_customer_account_request.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/update_customer_account_request.rb', line 81 def status @status 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/update_customer_account_request.rb', line 84 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', :'custom_fields' => :'custom_fields', :'status' => :'status' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/orbipay_paymentsapi_client/models/update_customer_account_request.rb', line 105 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', :'custom_fields' => :'Hash<String, String>', :'status' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/orbipay_paymentsapi_client/models/update_customer_account_request.rb', line 207 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 && custom_fields == o.custom_fields && status == o.status end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/orbipay_paymentsapi_client/models/update_customer_account_request.rb', line 263 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/update_customer_account_request.rb', line 342 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/update_customer_account_request.rb', line 242 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/update_customer_account_request.rb', line 229 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/update_customer_account_request.rb', line 235 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, custom_fields, status].hash end |
#set_values(args) ⇒ Object
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# File 'lib/orbipay_paymentsapi_client/models/update_customer_account_request.rb', line 197 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/update_customer_account_request.rb', line 321 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/update_customer_account_request.rb', line 327 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/update_customer_account_request.rb', line 315 def to_s to_hash.to_s end |