| Package | Description |
|---|---|
| de.adorsys.ledgers.middleware.api.domain.account | |
| de.adorsys.ledgers.middleware.api.domain.payment |
| Modifier and Type | Method and Description |
|---|---|
AccountReferenceTO |
TransactionTO.getCreditorAccount() |
AccountReferenceTO |
TransactionTO.getDebtorAccount() |
AccountReferenceTO |
FundsConfirmationRequestTO.getPsuAccount() |
| Modifier and Type | Method and Description |
|---|---|
void |
TransactionTO.setCreditorAccount(AccountReferenceTO creditorAccount) |
void |
TransactionTO.setDebtorAccount(AccountReferenceTO debtorAccount) |
void |
FundsConfirmationRequestTO.setPsuAccount(AccountReferenceTO psuAccount) |
| Constructor and Description |
|---|
FundsConfirmationRequestTO(String psuId,
AccountReferenceTO psuAccount,
AmountTO instructedAmount,
String cardNumber,
String payee) |
| Modifier and Type | Method and Description |
|---|---|
AccountReferenceTO |
SinglePaymentTO.getCreditorAccount() |
AccountReferenceTO |
BulkPaymentTO.getDebtorAccount() |
AccountReferenceTO |
SinglePaymentTO.getDebtorAccount() |
| Modifier and Type | Method and Description |
|---|---|
void |
SinglePaymentTO.setCreditorAccount(AccountReferenceTO creditorAccount) |
void |
BulkPaymentTO.setDebtorAccount(AccountReferenceTO debtorAccount) |
void |
SinglePaymentTO.setDebtorAccount(AccountReferenceTO debtorAccount) |
| Constructor and Description |
|---|
BulkPaymentTO(String paymentId,
Boolean batchBookingPreferred,
AccountReferenceTO debtorAccount,
LocalDate requestedExecutionDate,
TransactionStatusTO paymentStatus,
List<SinglePaymentTO> payments,
PaymentProductTO paymentProduct) |
PeriodicPaymentTO(String paymentId,
String endToEndIdentification,
AccountReferenceTO debtorAccount,
AmountTO instructedAmount,
AccountReferenceTO creditorAccount,
String creditorAgent,
String creditorName,
AddressTO creditorAddress,
String remittanceInformationUnstructured,
TransactionStatusTO paymentStatus,
PaymentProductTO paymentProduct,
LocalDate requestedExecutionDate,
LocalTime requestedExecutionTime,
LocalDate startDate,
LocalDate endDate,
String executionRule,
FrequencyCodeTO frequency,
Integer dayOfExecution) |
SinglePaymentTO(String paymentId,
String endToEndIdentification,
AccountReferenceTO debtorAccount,
AmountTO instructedAmount,
AccountReferenceTO creditorAccount,
String creditorAgent,
String creditorName,
AddressTO creditorAddress,
String remittanceInformationUnstructured,
TransactionStatusTO paymentStatus,
PaymentProductTO paymentProduct,
LocalDate requestedExecutionDate,
LocalTime requestedExecutionTime) |
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