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.

import java.math.*
import java.util.*
import net.servicestack.client.*


open class AchPaymentCollection
{
    var AchPaymentList:ArrayList<AchPayment> = ArrayList<AchPayment>()
}

open class AchPayment
{
    var ClassName:String? = null
    var UniqueId:String? = null
    var CreatedDateTime:Date? = null
    var ClientId:Int? = null
    var GroupId:String? = null
    var UserId:String? = null
    var BhUserId:Int? = null
    var Amount:BigDecimal? = null
    var CurrencyType:String? = null
    var Country:String? = null
    var RoutingNumber:String? = null
    var AccountNumber:String? = null
    var AchReference:String? = null
    var AccountType:String? = null
    var IsSavingsAccount:Boolean? = null
    var PayerName:String? = null
    var CheckNumber:String? = null
    var PreferredEmailAddress:String? = null
    var Memo:String? = null
    var InvoiceList:ArrayList<SalesForceMemberPaymentInvoiceDetail> = ArrayList<SalesForceMemberPaymentInvoiceDetail>()
    var AutoPay:Boolean? = null
    var StoreAchInfo:Boolean? = null
    var EncryptionTypeId:Int? = null
}

open class SalesForceMemberPaymentInvoiceDetail
{
    var ClassName:String? = null
    var UniqueId:String? = null
    var CreatedDateTime:Date? = null
    var ClientId:Int? = null
    var Invoice:Int? = null
    var AmountPaid:String? = null
}

open class AchPaymentReplyCollection
{
    var AchReplyCollection:ArrayList<AchPaymentReply> = ArrayList<AchPaymentReply>()
}

open class AchPaymentReply : IHaveErrorField
{
    var ClassName:String? = null
    var UniqueId:String? = null
    var CreatedDateTime:Date? = null
    var ClientId:Int? = null
    var TransactionId:String? = null
    var ErrorCode:Int? = null
    var ErrorMessage:String? = null
    @ApiMember(ExcludeInSchema=true)
    var IsError:Boolean? = null
}

Kotlin 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}]}