All Classes and Interfaces
Class
Description
Account 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 approved
Type of account tells us what the account is capable of.
Describes a specific issue
Type of textual entry
Shows where the account is in terms of onboarding and readiness
Account status shows if it's approved
Payment method with the details describing how to make a payment happen
Technology taking the charge
Name of acquiring vendor
How we interact with the acquirer
Type of credentials
ActivityStream
Who can track this stream?
Optional user.
Address information
Request for affiliate details
Account identifier type
Affiliate details response contains details about the affiliate facilitating the sale.
AggregateBookingContractCancellationState
AggregateBookingContractCaptureCurrenciesByAccountResponse
Primitive aggregate data points
Aggregate function
Application
Type of entity.
The user making the booking
Object that holds before and after values of a particular amount after refund has been applied
Accounts use bank accounts to get paid.
Beneficiary is a registered account with rights to compensation within a booking.
The type of beneficiary payment.
BeneficiaryAggregateData
Type of payment to beneficiary
A variable charge can be a fixed amount or a percentage.
Gets or Sets type
A 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 object
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.
Contract item cancellable object
Type of item this is.
Details of the payment.
Unique transaction id from the vendor upon a successful sale.
Name of acquiring vendor
Address entered during booking process
CancelBookingContractRequest
Who is doing the cancellation
Type of cancellation
Descriptors used for filtering result set
Whether to filter inclusively or exclusively
The owning user entity.
Country
CreateAccountMappingRequest
CreateAccountRequest
The 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.
CreateAgentSaleRequest
CreateApplicationResponse
Type of entity.
CreateIssuingCardEphemeralKeyRequest
CreateIssuingCardEphemeralKeyResponse
CreateMappingRequest
CustomMonetaryAmount
In case of LODGING, include daily rates
ExternalBookingContract
ExternalEvent
The receiver of the request payload
The sender of the request payload
Fees associated with this booking contract.
Type of fee
Descriptors used for filtering the result set
Filter operator to use on field
Coordinate points of the city
GeoNames 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 type
Descriptors to group result sets by.
Group sort direction
Person doing the booking.
ImmediateRefundRequest
Class that add parsing/formatting support for Java 8+
OffsetDateTime class.KeyValuePair
Name of the application.
Type of entity.
Mapping record is responsible for mapping a local account identifier with a remote system.
MultiBookingContractResponse
PageableObject
PageBookingContract
PageExternalEvent
PageMapping
A contract record is what gets saved upon pricing and converted to a BookingContract on payment and subsequently removed.
Details of the booking entries that went in for one particular supplier directly.
Payout keeps track of all outgoing funds for a certain account.
Status of withdrawal.
Type of withdrawal.
Name of integration vendor
Fees incurred when making the withdrawal.
Who pays for this fee
Type of fee
When a refund is first requested, it ends up here.
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.
The quote used to create captureAmount.
RawBeneficiary is a registered account with rights to compensation within a booking.
The identifierType tells us what type of identifier this is
The type of beneficiary payment.
RawBookingContract
Type of identifier this is
In case of LODGING, include daily rates
Details 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 identifier
Holds 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.
The type of refund determines how the funds are deducted each beneficiary.
Whether to cancel the booking alongside requesting a refund.
A description of the refund that can be displayed to booker
Status of the refund request
The entity making the refund request
Status of the refund
RefundRequest
Whether to cancel the booking alongside requesting a refund.
A description of the refund that can be displayed to booker
Response object for when a system document is removed.
RevokeClientIdResponse
Representing a Server configuration.
Representing a Server Variable for server URL template substitution.
SetTaxIdentifierRequest
SimpleDateTimeItinerary outlines stay dates, number of adults and children
Descriptors used for sorting result set.
Descriptors used for sorting result set
SortObject
Request body with state object
Country subdivision such as a state or province
Country sub sub division
Outlines 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.
TotalAggregateFunds
Created on: 2/15/23.
UniqueResult
UpdateAccountMappingRequest
UpdateApplicationResponse
UpdateMappingRequest
UpsertAccountRequest
The preferred method which the account holder wishes to be paid.
UpsertActivityStreamRequest
Who can track this stream?
Light-weight Address object
UpsertApplicationRequest
UpsertBankAccountRequest
This address object only requires that cityGeoNameId be present.
UpsertWebhookRequest
ValidateBookingContractResponse
VerifyAccountRequest
The method which the account holder whishes to be paid.
Whether the account is a company or individual.
Webhook
Type of entity.