Package io.trippay.sdk.payment.model
package io.trippay.sdk.payment.model
-
ClassDescriptionAccount holds KYC, bank account and contact information of an affiliate, supplier, payment or any type of entity that is to be a beneficiary of funds through the payment.Type of account owner tells us whether ths account is managed by a company or an individual.Account status shows if it's approvedType of account tells us what the account is capable of.Describes a specific issueType of textual entryShows where the account is in terms of onboarding and readinessAccount status shows if it's approvedPayment method with the details describing how to make a payment happenTechnology taking the chargeName of acquiring vendorHow we interact with the acquirerType of credentialsAddress informationAggregateBookingContractCancellationStateAggregateBookingContractCaptureCurrenciesByAccountResponsePrimitive aggregate data pointsAggregate functionApplicationType of entity.Accounts use bank accounts to get paid.Beneficiary is a registered account with rights to compensation within a booking.The type of beneficiary payment.BeneficiaryAggregateDataType of payment to beneficiaryA booking record is the contract that got created after a successful payment was submitted.Reason type.Type of entity that cancelled the booking.Contract cancellable response objectBookingContractGridResponseReturns the date when traveler checks into the room.When to charge for this item.How to calculate the total amount.Type of item this is.Contract item cancellable objectType of item this is.Details of the payment.Technology taking the chargeName of acquiring vendorBookingContractResponsePerson doing the booking.CancelBookingContractRequestWho is doing the cancellationType of cancellationDescriptors used for filtering the result setFilter operator to use on fieldThe owning user entity.CountryCreateAccountMappingRequestCreateAccountRequestType of account owner tells us whether ths account is managed by a company or an individual.Type of account tells us what the account is capable of.CreateAgentSaleRequestCreateApplicationResponseType of entity.CreateMappingRequestCreateNmiSaleRequestType of identifier this isCreatePaymentIntentRequestCreatePaymentIntentResponseCreateStripeSaleRequestType of identifier this isExisting customer payment methodsCustomerPaymentMethodsResponseIn case of LODGING, include daily ratesDescriptors used for filtering result setWhether to filter inclusively or exclusivelyCoordinate points of the cityGeoNames have been created at [https://geonames.org](https://geonames.org) and contain geographical destinations we use as geoname data to associate travel inventory with a location.GeoName typeDescriptors to group result sets by.Group sort directionItinerary outlines stay dates, number of adults and childrenKeyValuePairName of the application.Type of entity.Mapping record is responsible for mapping a local account identifier with a remote system.Localized amount for displaying amount / currency pairsMultiBookingContractResponseCard holder detailsHolds tokenized credit card dataPageableObjectPage of booking contractsPageMappingDetailed customer information for this profileIdentifier the gender of the customer.Marital status of the traveler.PetInfoDtoCustomer preferencesA user profile accompanies this booking IF user has created and enabled sharing of profileUser detailsThe quote used to create totalCapturePrice.RawBeneficiary is a registered account with rights to compensation within a booking.The identifierType tells us what type of identifier this isThe type of beneficiary payment.contract that started it allType of identifier this isIn case of LODGING, include daily ratesDetails of the booking entries that went in for one particular supplier directly.Indicates whether the supplierIdentifier can be found internally or is mapped via an external identifierHolds one booking line item for a specific supplier.When to charge for this item.Indicates the way this item should be priced.Type of item this is.Refund objects allow you to refund a charge that has previously been created but not yet refunded.A description of the refund that can be displayed to bookerStatus of the refund requestThe entity making the refund requestStatus of the refundRefundRequestA description of the refund that can be displayed to bookerResponse object for when a system document is removed.RevokeClientIdResponseSendInvitationRequestSendInvitationResponseSetTaxIdentifierRequestSortDescriptors used for sorting result set.Descriptors used for sorting result setStateCard holder detailsCountry subdivision such as a state or provinceCountry sub sub divisionOutlines the policy for this item.When the cancellation policy is refundable, this flag can be set and indicates there is more rules involved than just a no-questions-asked refundable.If the guest does not honor the non-refundable deadline rule, this charge dictates what she owes after the deadline passes.When the cancellation policy is non-refundable, this flag can be set and indicates there is more rules involved to calculate what the guest will owe in case of a cancellation.The non-refundable charge might can have a deadline.In case the 'Refundable cancellation charge' is set, a different no show charge can be applied.If advanceCancellationFreeOfCharge rules is not honored, this property explains what the guest will be charged.Aggregate funds for all booking contractsUniqueResultUpdateAccountMappingRequestUpdateAccountRequestUpdateAccountStatusRequestNew account statusUpdateApplicationResponseUpdateMappingRequestPayment method with the details describing how to make a payment happenTechnology taking the chargeName of acquiring vendorDescribes a specific issueType of textual entryLight-weight Address objectUpsertApplicationRequestUpsertBankAccountRequestUpsertWebhookRequestA variable charge can be a fixed amount or a percentage.Gets or Sets typeVerifyAccountRequestWhether the account is a company or individual.WebhookType of entity.