Model

Class Invoicingv2invoicesCustomerInformation

java.lang.Object

Model.Invoicingv2invoicesCustomerInformation

@Generated(value="io.swagger.codegen.languages.JavaClientCodegen",
           date="2022-01-19T16:20:04.317+05:30")
public class Invoicingv2invoicesCustomerInformation
extends Object

Contains all of the customer-related fields for the invoice.

Constructor Summary

Constructors

Constructor and Description
Invoicingv2invoicesCustomerInformation()

Method Summary

Modifier and Type	Method and Description
Invoicingv2invoicesCustomerInformation	email(String email)
boolean	equals(Object o)
String	getEmail() Customer's email address, including the full domain name.
String	getMerchantCustomerId() Your identifier for the customer.
String	getName() Payer name for the invoice.
int	hashCode()
Invoicingv2invoicesCustomerInformation	merchantCustomerId(String merchantCustomerId)
Invoicingv2invoicesCustomerInformation	name(String name)
void	setEmail(String email)
void	setMerchantCustomerId(String merchantCustomerId)
void	setName(String name)
String	toString()

Methods inherited from class java.lang.Object

clone, finalize, getClass, notify, notifyAll, wait, wait, wait

Constructor Detail

Invoicingv2invoicesCustomerInformation

public Invoicingv2invoicesCustomerInformation()

Method Detail

name

public Invoicingv2invoicesCustomerInformation name(String name)

getName

public String getName()

Payer name for the invoice.

Returns:

name

setName

public void setName(String name)

email

public Invoicingv2invoicesCustomerInformation email(String email)

getEmail

public String getEmail()

Customer's email address, including the full domain name. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`. #### Worldpay VAP Optional field. #### All other processors Not used.

Returns:

email

setEmail

public void setEmail(String email)

merchantCustomerId

public Invoicingv2invoicesCustomerInformation merchantCustomerId(String merchantCustomerId)

getMerchantCustomerId

public String getMerchantCustomerId()

Your identifier for the customer. When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100. #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions. #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used. For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)

Returns:

merchantCustomerId

setMerchantCustomerId

public void setMerchantCustomerId(String merchantCustomerId)

equals

public boolean equals(Object o)

Overrides:

equals in class Object

hashCode

public int hashCode()

Overrides:

hashCode in class Object

toString

public String toString()

Overrides:

toString in class Object