com.onlinepayments.domain

Class PaymentLinkOrderOutput

java.lang.Object

com.onlinepayments.domain.PaymentLinkOrderOutput

public class PaymentLinkOrderOutput
extends Object

An object containing the details of the related payment output.

Constructor Summary

Constructors

Constructor and Description
PaymentLinkOrderOutput()

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.
PaymentLinkOrderOutput	withAmount(AmountOfMoney value) Object containing amount and ISO currency code attributes
PaymentLinkOrderOutput	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

PaymentLinkOrderOutput

public PaymentLinkOrderOutput()

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 PaymentLinkOrderOutput 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 PaymentLinkOrderOutput 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