| Package | Description |
|---|---|
| de.adorsys.ledgers.deposit.api.domain |
| Modifier and Type | Method and Description |
|---|---|
AccountReferenceBO |
TransactionDetailsBO.getCreditorAccount() |
AccountReferenceBO |
SinglePaymentBO.getCreditorAccount() |
AccountReferenceBO |
PaymentTargetBO.getCreditorAccount() |
AccountReferenceBO |
TransactionDetailsBO.getDebtorAccount() |
AccountReferenceBO |
PaymentBO.getDebtorAccount() |
AccountReferenceBO |
PaymentOrderDetailsBO.getDebtorAccount() |
AccountReferenceBO |
BasePaymentBO.getDebtorAccount() |
AccountReferenceBO |
FundsConfirmationRequestBO.getPsuAccount() |
| Modifier and Type | Method and Description |
|---|---|
void |
TransactionDetailsBO.setCreditorAccount(AccountReferenceBO creditorAccount) |
void |
SinglePaymentBO.setCreditorAccount(AccountReferenceBO creditorAccount) |
void |
PaymentTargetBO.setCreditorAccount(AccountReferenceBO creditorAccount) |
void |
TransactionDetailsBO.setDebtorAccount(AccountReferenceBO debtorAccount) |
void |
PaymentBO.setDebtorAccount(AccountReferenceBO debtorAccount) |
void |
PaymentOrderDetailsBO.setDebtorAccount(AccountReferenceBO debtorAccount) |
void |
BasePaymentBO.setDebtorAccount(AccountReferenceBO debtorAccount) |
void |
FundsConfirmationRequestBO.setPsuAccount(AccountReferenceBO psuAccount) |
| Constructor and Description |
|---|
FundsConfirmationRequestBO(String psuId,
AccountReferenceBO psuAccount,
AmountBO instructedAmount,
String cardNumber,
String payee) |
PaymentBO(String paymentId,
Boolean batchBookingPreferred,
LocalDate requestedExecutionDate,
LocalTime requestedExecutionTime,
PaymentTypeBO paymentType,
LocalDate startDate,
LocalDate endDate,
String executionRule,
FrequencyCodeBO frequency,
Integer dayOfExecution,
AccountReferenceBO debtorAccount,
TransactionStatusBO transactionStatus,
List<PaymentTargetBO> targets) |
PaymentOrderDetailsBO(String paymentId,
Boolean batchBookingPreferred,
LocalDate requestedExecutionDate,
LocalTime requestedExecutionTime,
PaymentTypeBO paymentType,
LocalDate startDate,
LocalDate endDate,
String executionRule,
FrequencyCodeBO frequency,
Integer dayOfExecution,
AccountReferenceBO debtorAccount,
TransactionStatusBO transactionStatus) |
PaymentTargetBO(String paymentId,
String endToEndIdentification,
AmountBO instructedAmount,
AccountReferenceBO creditorAccount,
String creditorAgent,
String creditorName,
AddressBO creditorAddress,
String remittanceInformationUnstructured,
PaymentProductBO paymentProduct,
PaymentBO payment) |
TransactionDetailsBO(String transactionId,
String entryReference,
String endToEndId,
String mandateId,
String checkId,
String creditorId,
LocalDate bookingDate,
LocalDate valueDate,
AmountBO transactionAmount,
List<ExchangeRateBO> exchangeRate,
String creditorName,
AccountReferenceBO creditorAccount,
String ultimateCreditor,
String debtorName,
AccountReferenceBO debtorAccount,
String ultimateDebtor,
String remittanceInformationStructured,
String remittanceInformationUnstructured,
PurposeCodeBO purposeCode,
String bankTransactionCode,
String proprietaryBankTransactionCode) |
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