docs/PostInvoiceBankModel

CybridApiBank::PostInvoiceBankModel

Properties

Name Type Description Notes
asset String The asset code the customer will receive the funds in.
customer_guid String The unique identifier for the customer. [optional]
receive_amount Integer The amount to be received in base units of the asset, i.e., the amount the customer will receive after fees. ONLY one of receive_amount or deliver_amount is required. [optional]
deliver_amount Integer The amount to be delivered in base units of the asset, i.e., the amount the customer will receive before fees. ONLY one of receive_amount or deliver_amount is required. [optional]
account_guid String The identifier for the account to use for the transfer. Required if the customer has multiple fiat accounts. Currently only valid for invoices paid to a fiat account. [optional]
labels Array<String> The labels associated with the invoice. [optional]

Example

require 'cybrid_api_bank_ruby'

instance = CybridApiBank::PostInvoiceBankModel.new(
  asset: null,
  customer_guid: null,
  receive_amount: null,
  deliver_amount: null,
  account_guid: null,
  labels: null
)