Uses of Package
io.trippay.sdk.payment.model
Packages that use io.trippay.sdk.payment.model
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Classes in io.trippay.sdk.payment.model used by io.trippay.sdk.payment.apiClassDescriptionAccount 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.Shows where the account is in terms of onboarding and readinessRequest for affiliate detailsAffiliate details response contains details about the affiliate facilitating the sale.AggregateBookingContractCancellationStateAggregateBookingContractCaptureCurrenciesByAccountResponseApplicationBeneficiaryAggregateDataA booking record is the contract that got created after a successful payment was submitted.Contract cancellable response objectBookingContractGridResponseBookingContractResponseCancelBookingContractRequestCreateAccountMappingRequestCreateAccountRequestCreateAgentSaleRequestCreateApplicationResponseCreateMappingRequestCreatePaymentIntentRequestCreatePaymentIntentResponseCreateStripeSaleRequestCustomerPaymentMethodsResponseKeyValuePairName of the application.Mapping record is responsible for mapping a local account identifier with a remote system.MultiBookingContractResponsePageMappingPriceBookingContractRequestPriceBookingContractResponsePriceSupplierContractWithAcquirerRequestPriceSupplierContractWithAcquirerResponseRefundRequestResponse object for when a system document is removed.RevokeClientIdResponseSetTaxIdentifierRequestStateUniqueResultUpdateAccountMappingRequestUpdateAccountRequestUpdateApplicationResponseUpdateMappingRequestUpsertApplicationRequestUpsertBankAccountRequestUpsertWebhookRequestValidateBookingContractRequestValidateBookingContractResponseVerifyAccountRequestWebhook
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Classes in io.trippay.sdk.payment.model used by io.trippay.sdk.payment.modelClassDescriptionAccount 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.The preferred method which the account holder wishes to be paid.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 informationRequest for affiliate detailsAccount identifier typeAffiliate details response contains details about the affiliate facilitating the sale.AggregateBookingContractCancellationStateAggregateBookingContractCaptureCurrenciesByAccountResponsePrimitive aggregate data pointsAggregate functionApplicationType of entity.Object that holds before and after values of a particular amount after refund has been appliedAccounts 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 cancellationContains cardholder details.One of individual or company.The cardholder’s billing information.Cardholder billing addressAdditional information about a company cardholder.Additional information about an individual cardholder.The date of birth of this cardholder.Descriptors used for filtering the result setFilter operator to use on fieldThe owning user entity.CountryCreateAccountMappingRequestCreateAccountRequestThe method which the account holder wishes to be paid.Type 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.CreateMappingRequestCreatePaymentIntentRequestCreatePaymentIntentResponseCreateStripeSaleRequestType 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 pairsMultiBookingContractResponsePageableObjectPage of booking contractsPageMappingWhen a refund is first requested, it ends up here.Detailed customer information for this profileIdentifier the gender of the customer.Marital status of the traveler.Array of customer's petsCustomer preferencesPriceBookingContractRequestPriceBookingContractResponseValidated and priced contractType of identifier this isIn case of LODGING, include daily ratesDetails of the booking entries that went in for one particular supplier directly.Holds one booking line item for a specific supplier.When to charge for this item.How to calculate the total amount.Type of item this is.Holds one booking line item for a specific supplier.When to charge for this item.How to calculate the total amount.Type of item this is.Details of the booking entries that went in for one particular supplier directly.PriceSupplierContractWithAcquirerRequestType of identifier this isPriceSupplierContractWithAcquirerResponseType of identifier this isA 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.Unedited / unfiltered booking contracts directly from the vendorType 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.RevokeClientIdResponseSetTaxIdentifierRequestDescriptors used for sorting result set.Descriptors used for sorting result setSortObjectStateCard 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 contractsUniqueResultUpdateAccountMappingRequestUpdateAccountRequestUpdateApplicationResponseUpdateMappingRequestLight-weight Address objectUpsertApplicationRequestUpsertBankAccountRequestUpsertWebhookRequestValidateBookingContractRequestValidateBookingContractResponseA variable charge can be a fixed amount or a percentage.Gets or Sets typeVerifyAccountRequestThe method which the account holder whishes to be paid.Whether the account is a company or individual.Merchants can choose to be paid using a VCC.The reason why the card was canceled.Whether authorizations can be approved on this card.The type of the card.WebhookType of entity.