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Methods in dev.vality.damsel.payment_processing that throw OperationNotPermitted
| Modifier and Type |
Method |
Description |
void |
InvoicingSrv.Client.acceptChargeback(String id,
String payment_id,
String chargeback_id,
InvoicePaymentChargebackAcceptParams params) |
|
void |
InvoicingSrv.Iface.acceptChargeback(String id,
String payment_id,
String chargeback_id,
InvoicePaymentChargebackAcceptParams params) |
Принять чарджбэк
|
void |
InvoicingSrv.Client.cancelPayment(String id,
String payment_id,
String reason) |
|
void |
InvoicingSrv.Iface.cancelPayment(String id,
String payment_id,
String reason) |
|
void |
InvoicingSrv.Client.capturePayment(String id,
String payment_id,
InvoicePaymentCaptureParams params) |
|
void |
InvoicingSrv.Iface.capturePayment(String id,
String payment_id,
InvoicePaymentCaptureParams params) |
|
void |
InvoicingSrv.Client.capturePaymentNew(String id,
String payment_id,
InvoicePaymentCaptureParams params) |
|
void |
InvoicingSrv.Iface.capturePaymentNew(String id,
String payment_id,
InvoicePaymentCaptureParams params) |
|
List<FinalCashFlowPosting> |
PartyManagementSrv.Client.computePayoutCashFlow(String party_id,
PayoutParams params) |
|
List<FinalCashFlowPosting> |
PartyManagementSrv.Iface.computePayoutCashFlow(String party_id,
PayoutParams params) |
|
Customer |
CustomerManagementSrv.Client.create(CustomerParams params) |
|
Customer |
CustomerManagementSrv.Iface.create(CustomerParams params) |
|
RecurrentPaymentTool |
RecurrentPaymentToolsSrv.Client.create(RecurrentPaymentToolParams params) |
|
RecurrentPaymentTool |
RecurrentPaymentToolsSrv.Iface.create(RecurrentPaymentToolParams params) |
|
InvoicePaymentChargeback |
InvoicingSrv.Client.createChargeback(String id,
String payment_id,
InvoicePaymentChargebackParams params) |
|
InvoicePaymentChargeback |
InvoicingSrv.Iface.createChargeback(String id,
String payment_id,
InvoicePaymentChargebackParams params) |
Создать чарджбэк
|
InvoicePaymentRefund |
InvoicingSrv.Client.createManualRefund(String id,
String payment_id,
InvoicePaymentRefundParams params) |
|
InvoicePaymentRefund |
InvoicingSrv.Iface.createManualRefund(String id,
String payment_id,
InvoicePaymentRefundParams params) |
Сделать ручной возврат.
|
Customer |
CustomerManagementSrv.AsyncClient.Create_call.getResult() |
|
CustomerBinding |
CustomerManagementSrv.AsyncClient.StartBinding_call.getResult() |
|
Void |
InvoicingSrv.AsyncClient.AcceptChargeback_call.getResult() |
|
Void |
InvoicingSrv.AsyncClient.CancelPayment_call.getResult() |
|
Void |
InvoicingSrv.AsyncClient.CapturePayment_call.getResult() |
|
Void |
InvoicingSrv.AsyncClient.CapturePaymentNew_call.getResult() |
|
InvoicePaymentChargeback |
InvoicingSrv.AsyncClient.CreateChargeback_call.getResult() |
|
InvoicePaymentRefund |
InvoicingSrv.AsyncClient.CreateManualRefund_call.getResult() |
|
InvoicePaymentRefund |
InvoicingSrv.AsyncClient.RefundPayment_call.getResult() |
|
Void |
InvoicingSrv.AsyncClient.RejectChargeback_call.getResult() |
|
Void |
InvoicingSrv.AsyncClient.ReopenChargeback_call.getResult() |
|
InvoicePayment |
InvoicingSrv.AsyncClient.StartPayment_call.getResult() |
|
List<FinalCashFlowPosting> |
PartyManagementSrv.AsyncClient.ComputePayoutCashFlow_call.getResult() |
|
RecurrentPaymentTool |
RecurrentPaymentToolsSrv.AsyncClient.Create_call.getResult() |
|
void |
InvoicingSrv.Client.recvAcceptChargeback() |
|
void |
InvoicingSrv.Client.recvCancelPayment() |
|
void |
InvoicingSrv.Client.recvCapturePayment() |
|
void |
InvoicingSrv.Client.recvCapturePaymentNew() |
|
List<FinalCashFlowPosting> |
PartyManagementSrv.Client.recvComputePayoutCashFlow() |
|
Customer |
CustomerManagementSrv.Client.recvCreate() |
|
RecurrentPaymentTool |
RecurrentPaymentToolsSrv.Client.recvCreate() |
|
InvoicePaymentChargeback |
InvoicingSrv.Client.recvCreateChargeback() |
|
InvoicePaymentRefund |
InvoicingSrv.Client.recvCreateManualRefund() |
|
InvoicePaymentRefund |
InvoicingSrv.Client.recvRefundPayment() |
|
void |
InvoicingSrv.Client.recvRejectChargeback() |
|
void |
InvoicingSrv.Client.recvReopenChargeback() |
|
CustomerBinding |
CustomerManagementSrv.Client.recvStartBinding() |
|
InvoicePayment |
InvoicingSrv.Client.recvStartPayment() |
|
InvoicePaymentRefund |
InvoicingSrv.Client.refundPayment(String id,
String payment_id,
InvoicePaymentRefundParams params) |
|
InvoicePaymentRefund |
InvoicingSrv.Iface.refundPayment(String id,
String payment_id,
InvoicePaymentRefundParams params) |
Сделать возврат платежа.
|
void |
InvoicingSrv.Client.rejectChargeback(String id,
String payment_id,
String chargeback_id,
InvoicePaymentChargebackRejectParams params) |
|
void |
InvoicingSrv.Iface.rejectChargeback(String id,
String payment_id,
String chargeback_id,
InvoicePaymentChargebackRejectParams params) |
Отклонить чарджбэк
|
void |
InvoicingSrv.Client.reopenChargeback(String id,
String payment_id,
String chargeback_id,
InvoicePaymentChargebackReopenParams params) |
|
void |
InvoicingSrv.Iface.reopenChargeback(String id,
String payment_id,
String chargeback_id,
InvoicePaymentChargebackReopenParams params) |
Открыть чарджбэк заново.
|
CustomerBinding |
CustomerManagementSrv.Client.startBinding(String customer_id,
CustomerBindingParams params) |
|
CustomerBinding |
CustomerManagementSrv.Iface.startBinding(String customer_id,
CustomerBindingParams params) |
|
InvoicePayment |
InvoicingSrv.Client.startPayment(String id,
InvoicePaymentParams params) |
|
InvoicePayment |
InvoicingSrv.Iface.startPayment(String id,
InvoicePaymentParams params) |
|
Constructors in dev.vality.damsel.payment_processing with parameters of type OperationNotPermitted
| Constructor |
Description |
AcceptChargeback_result(InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvoicePaymentChargebackNotFound ex4,
OperationNotPermitted ex6,
InvoicePaymentAmountExceeded ex8,
InconsistentChargebackCurrency ex9,
InvoicePaymentChargebackInvalidStatus ex11,
InvalidContractStatus ex12) |
|
CancelPayment_result(InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvalidPaymentStatus ex4,
InvalidRequest ex5,
OperationNotPermitted ex6,
InvalidPartyStatus ex7,
InvalidShopStatus ex8) |
|
CapturePayment_result(InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvalidPaymentStatus ex4,
InvalidRequest ex5,
OperationNotPermitted ex6,
InvalidPartyStatus ex7,
InvalidShopStatus ex8,
InconsistentCaptureCurrency ex9,
AmountExceededCaptureBalance ex10,
AllocationNotAllowed ex11,
AllocationExceededPaymentAmount ex12,
AllocationInvalidTransaction ex13) |
|
CapturePaymentNew_result(InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvalidPaymentStatus ex4,
InvalidRequest ex5,
OperationNotPermitted ex6,
InvalidPartyStatus ex7,
InvalidShopStatus ex8,
InconsistentCaptureCurrency ex9,
AmountExceededCaptureBalance ex10,
AllocationNotAllowed ex11,
AllocationExceededPaymentAmount ex12,
AllocationInvalidTransaction ex13) |
|
ComputePayoutCashFlow_result(List<FinalCashFlowPosting> success,
PartyNotFound ex2,
PartyNotExistsYet ex3,
ShopNotFound ex4,
OperationNotPermitted ex5,
PayoutToolNotFound ex6) |
|
Create_result(Customer success,
InvalidPartyStatus invalid_party_status,
InvalidShopStatus invalid_shop_status,
ShopNotFound shop_not_found,
PartyNotFound party_not_found,
OperationNotPermitted operation_not_permitted) |
|
Create_result(RecurrentPaymentTool success,
InvalidPartyStatus invalid_party_status,
InvalidShopStatus invalid_shop_status,
ShopNotFound shop_not_found,
PartyNotFound party_not_found,
InvalidContractStatus invalid_contract_status,
OperationNotPermitted operation_not_permitted,
InvalidPaymentMethod invalid_payment_method) |
|
CreateChargeback_result(InvoicePaymentChargeback success,
InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvalidPaymentStatus ex4,
OperationNotPermitted ex6,
InsufficientAccountBalance ex7,
InvoicePaymentAmountExceeded ex8,
InconsistentChargebackCurrency ex9,
InvoicePaymentChargebackInvalidStatus ex11,
InvalidContractStatus ex12,
InvoicePaymentChargebackPending ex14) |
|
CreateManualRefund_result(InvoicePaymentRefund success,
InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvalidPaymentStatus ex4,
OperationNotPermitted ex6,
InsufficientAccountBalance ex7,
InvoicePaymentAmountExceeded ex8,
InconsistentRefundCurrency ex9,
InvalidPartyStatus ex10,
InvalidShopStatus ex11,
InvalidContractStatus ex12,
InvalidRequest ex13,
InvoicePaymentChargebackPending ex14,
AllocationNotAllowed ex15,
AllocationExceededPaymentAmount ex16,
AllocationInvalidTransaction ex17,
AllocationNotFound ex18) |
|
OperationNotPermitted(OperationNotPermitted other) |
Performs a deep copy on other.
|
RefundPayment_result(InvoicePaymentRefund success,
InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvalidPaymentStatus ex4,
OperationNotPermitted ex6,
InsufficientAccountBalance ex7,
InvalidRequest ex8,
InvoicePaymentAmountExceeded ex9,
InconsistentRefundCurrency ex10,
InvalidPartyStatus ex11,
InvalidShopStatus ex12,
InvalidContractStatus ex13,
InvoicePaymentChargebackPending ex14,
AllocationNotAllowed ex15,
AllocationExceededPaymentAmount ex16,
AllocationInvalidTransaction ex17,
AllocationNotFound ex18) |
|
RejectChargeback_result(InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvoicePaymentChargebackNotFound ex4,
OperationNotPermitted ex6,
InconsistentChargebackCurrency ex9,
InvoicePaymentChargebackInvalidStatus ex11,
InvalidContractStatus ex12) |
|
ReopenChargeback_result(InvoiceNotFound ex2,
InvoicePaymentNotFound ex3,
InvoicePaymentChargebackNotFound ex4,
OperationNotPermitted ex6,
InvoicePaymentAmountExceeded ex8,
InconsistentChargebackCurrency ex9,
InvoicePaymentChargebackInvalidStatus ex11,
InvalidContractStatus ex12,
InvoicePaymentChargebackCannotReopenAfterArbitration ex13,
InvoicePaymentChargebackInvalidStage ex14) |
|
StartBinding_result(CustomerBinding success,
CustomerNotFound customer_not_found,
InvalidPartyStatus invalid_party_status,
InvalidShopStatus invalid_shop_status,
InvalidContractStatus invalid_contract_status,
OperationNotPermitted operation_not_permitted) |
|
StartPayment_result(InvoicePayment success,
InvoiceNotFound ex2,
InvalidInvoiceStatus ex3,
InvoicePaymentPending ex4,
InvalidRequest ex5,
InvalidPartyStatus ex6,
InvalidShopStatus ex7,
InvalidContractStatus ex8,
InvalidRecurrentParentPayment ex9,
OperationNotPermitted ex10,
InvoiceAdjustmentPending ex11) |
|