Billhighway Cloud API

AchPaymentCollection

The following routes are available for this service:
POST	/api/SalesForce/AchPayment	Processes the ACH Payments.	Validates the input values and processes the ACH Payments.
POST	/payments/ach	Processes the ACH Payments.	Validates the input values and processes the ACH Payments.

using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using BH.CloudAPI.Common4.DTO.SalesForce;

namespace BH.CloudAPI.Common4.DTO.SalesForce
{
    public partial class AchPayment
    {
        public AchPayment()
        {
            InvoiceList = new List<SalesForceMemberPaymentInvoiceDetail>{};
        }

        public virtual string ClassName { get; set; }
        public virtual string UniqueId { get; set; }
        public virtual DateTime CreatedDateTime { get; set; }
        public virtual int ClientId { get; set; }
        public virtual string GroupId { get; set; }
        public virtual string UserId { get; set; }
        public virtual int BhUserId { get; set; }
        public virtual decimal Amount { get; set; }
        public virtual string CurrencyType { get; set; }
        public virtual string Country { get; set; }
        public virtual string RoutingNumber { get; set; }
        public virtual string AccountNumber { get; set; }
        public virtual string AchReference { get; set; }
        public virtual string AccountType { get; set; }
        public virtual bool IsSavingsAccount { get; set; }
        public virtual string PayerName { get; set; }
        public virtual string CheckNumber { get; set; }
        public virtual string PreferredEmailAddress { get; set; }
        public virtual string Memo { get; set; }
        public virtual List<SalesForceMemberPaymentInvoiceDetail> InvoiceList { get; set; }
        public virtual bool AutoPay { get; set; }
        public virtual bool StoreAchInfo { get; set; }
        public virtual int EncryptionTypeId { get; set; }
    }

    public partial class AchPaymentCollection
    {
        public AchPaymentCollection()
        {
            AchPaymentList = new List<AchPayment>{};
        }

        public virtual List<AchPayment> AchPaymentList { get; set; }
    }

    public partial class AchPaymentReply
        : IHaveErrorField
    {
        public virtual string ClassName { get; set; }
        public virtual string UniqueId { get; set; }
        public virtual DateTime CreatedDateTime { get; set; }
        public virtual int ClientId { get; set; }
        public virtual string TransactionId { get; set; }
        public virtual int ErrorCode { get; set; }
        public virtual string ErrorMessage { get; set; }
        [ApiMember(ExcludeInSchema=true)]
        public virtual bool IsError { get; set; }
    }

    public partial class AchPaymentReplyCollection
    {
        public AchPaymentReplyCollection()
        {
            AchReplyCollection = new List<AchPaymentReply>{};
        }

        public virtual List<AchPaymentReply> AchReplyCollection { get; set; }
    }

    public partial class SalesForceMemberPaymentInvoiceDetail
    {
        public virtual string ClassName { get; set; }
        public virtual string UniqueId { get; set; }
        public virtual DateTime CreatedDateTime { get; set; }
        public virtual int ClientId { get; set; }
        public virtual int Invoice { get; set; }
        public virtual string AmountPaid { get; set; }
    }

}

C# AchPaymentCollection DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /api/SalesForce/AchPayment HTTP/1.1 
Host: devapi.billhighway.com 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"AchPaymentList":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"GroupId":"String","UserId":"String","BhUserId":0,"Amount":0,"CurrencyType":"String","Country":"String","RoutingNumber":"String","AccountNumber":"String","AchReference":"String","AccountType":"String","IsSavingsAccount":false,"PayerName":"String","CheckNumber":"String","PreferredEmailAddress":"String","Memo":"String","InvoiceList":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"Invoice":0,"AmountPaid":"String"}],"AutoPay":false,"StoreAchInfo":false,"EncryptionTypeId":0}]}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"AchReplyCollection":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"TransactionId":"String","ErrorCode":0,"ErrorMessage":"String","IsError":false}]}