com.onlinepayments.domain

Class PaymentLinkOrderInput

java.lang.Object

com.onlinepayments.domain.PaymentLinkOrderInput

public class PaymentLinkOrderInput
extends Object

An object containing the details of the related payment input.

Constructor Summary

Constructors

Constructor and Description
PaymentLinkOrderInput()

Method Summary

Modifier and Type	Method and Description
AmountOfMoney	getAmount() Object containing amount and ISO currency code attributes
String	getMerchantReference() Your unique reference of the transaction that is also returned in our report files.
void	setAmount(AmountOfMoney value) Object containing amount and ISO currency code attributes
void	setMerchantReference(String value) Your unique reference of the transaction that is also returned in our report files.
PaymentLinkOrderInput	withAmount(AmountOfMoney value) Object containing amount and ISO currency code attributes
PaymentLinkOrderInput	withMerchantReference(String value) Your unique reference of the transaction that is also returned in our report files.

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Detail

PaymentLinkOrderInput

public PaymentLinkOrderInput()

Method Detail

getAmount

public AmountOfMoney getAmount()

Object containing amount and ISO currency code attributes

setAmount

public void setAmount(AmountOfMoney value)

Object containing amount and ISO currency code attributes

withAmount

public PaymentLinkOrderInput withAmount(AmountOfMoney value)

Object containing amount and ISO currency code attributes

getMerchantReference

public String getMerchantReference()

Your unique reference of the transaction that is also returned in our report files. This is almost always used for your reconciliation of our report files. It is highly recommended to provide a single MerchantReference per unique order on your side

setMerchantReference

public void setMerchantReference(String value)

Your unique reference of the transaction that is also returned in our report files. This is almost always used for your reconciliation of our report files. It is highly recommended to provide a single MerchantReference per unique order on your side

withMerchantReference

public PaymentLinkOrderInput withMerchantReference(String value)

Your unique reference of the transaction that is also returned in our report files. This is almost always used for your reconciliation of our report files. It is highly recommended to provide a single MerchantReference per unique order on your side