Source code for worldline.connect.sdk.v1.domain.payment_references

# -*- coding: utf-8 -*-
#
# This class was auto-generated from the API references found at
# https://apireference.connect.worldline-solutions.com/
#
from worldline.connect.sdk.domain.data_object import DataObject


[docs]class PaymentReferences(DataObject): __merchant_order_id = None __merchant_reference = None __payment_reference = None __provider_id = None __provider_merchant_id = None __provider_reference = None __reference_orig_payment = None @property def merchant_order_id(self): """ | Your order ID for this transaction that is also returned in our report files Type: long """ return self.__merchant_order_id @merchant_order_id.setter def merchant_order_id(self, value): self.__merchant_order_id = value @property def merchant_reference(self): """ | 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. Type: str """ return self.__merchant_reference @merchant_reference.setter def merchant_reference(self, value): self.__merchant_reference = value @property def payment_reference(self): """ | Payment Reference generated by WebCollect Type: str """ return self.__payment_reference @payment_reference.setter def payment_reference(self, value): self.__payment_reference = value @property def provider_id(self): """ | Provides an additional means of reconciliation for Gateway merchants Type: str """ return self.__provider_id @provider_id.setter def provider_id(self, value): self.__provider_id = value @property def provider_merchant_id(self): """ | Provides an additional means of reconciliation, this is the MerchantId used at the provider Type: str """ return self.__provider_merchant_id @provider_merchant_id.setter def provider_merchant_id(self, value): self.__provider_merchant_id = value @property def provider_reference(self): """ | Provides an additional means of reconciliation for Gateway merchants Type: str """ return self.__provider_reference @provider_reference.setter def provider_reference(self, value): self.__provider_reference = value @property def reference_orig_payment(self): """ | When you did not supply a merchantReference for your payment, you need to fill this property with the reference of the original payment when you want to refund it Type: str """ return self.__reference_orig_payment @reference_orig_payment.setter def reference_orig_payment(self, value): self.__reference_orig_payment = value
[docs] def to_dictionary(self): dictionary = super(PaymentReferences, self).to_dictionary() if self.merchant_order_id is not None: dictionary['merchantOrderId'] = self.merchant_order_id if self.merchant_reference is not None: dictionary['merchantReference'] = self.merchant_reference if self.payment_reference is not None: dictionary['paymentReference'] = self.payment_reference if self.provider_id is not None: dictionary['providerId'] = self.provider_id if self.provider_merchant_id is not None: dictionary['providerMerchantId'] = self.provider_merchant_id if self.provider_reference is not None: dictionary['providerReference'] = self.provider_reference if self.reference_orig_payment is not None: dictionary['referenceOrigPayment'] = self.reference_orig_payment return dictionary
[docs] def from_dictionary(self, dictionary): super(PaymentReferences, self).from_dictionary(dictionary) if 'merchantOrderId' in dictionary: self.merchant_order_id = dictionary['merchantOrderId'] if 'merchantReference' in dictionary: self.merchant_reference = dictionary['merchantReference'] if 'paymentReference' in dictionary: self.payment_reference = dictionary['paymentReference'] if 'providerId' in dictionary: self.provider_id = dictionary['providerId'] if 'providerMerchantId' in dictionary: self.provider_merchant_id = dictionary['providerMerchantId'] if 'providerReference' in dictionary: self.provider_reference = dictionary['providerReference'] if 'referenceOrigPayment' in dictionary: self.reference_orig_payment = dictionary['referenceOrigPayment'] return self