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PaymentSchedulesResponse.md

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OpenapiClient::PaymentSchedulesResponse

Properties

Name Type Description Notes
client_request_id String Echoes back the value in the request header for tracking. [optional]
api_trace_id String Request identifier in API, can be used to request logs from the support team. [optional]
response_type ResponseType [optional]
request_status String Result of requested operation. If it's anything other than 'SUCCESS', please refer to 400s HTTP error codes or decline. See Error object for details. [optional]
order_id String Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). [optional]
transaction_response TransactionResponse [optional]

Code Sample

require 'OpenapiClient'

instance = OpenapiClient::PaymentSchedulesResponse.new(client_request_id: 30dd879c-ee2f-11db-8314-0800200c9a66,
                                 api_trace_id: rrt-0bd552c12342d3448-b-ea-1142-12938318-7,
                                 response_type: null,
                                 request_status: SUCCESS,
                                 order_id: 123456,
                                 transaction_response: null)