| GET | /payments/paymentApplication |
|---|
import Foundation
import ServiceStack
public class PaymentApplicationRequest : Codable
{
public var transactionID:Int?
public var groupID:String?
public var userID:String?
public var bhUserID:Int?
public var transactionBeginDate:Date?
public var transactionEndDate:Date?
public var fiscalYear:Int?
public var page:Int?
required public init(){}
}
public class PaymentApplicationResponse : Codable
{
public var isError:Bool?
public var users:[PaymentApplicationUser] = []
public var errorMessage:String?
public var paging:Paging?
required public init(){}
}
public class PaymentApplicationUser : Codable
{
public var groupID:String?
public var fiscalYear:Int?
public var userID:String?
public var bhUserID:Int?
public var autoPayStatus:String?
public var userTransactions:[UserTransaction] = []
required public init(){}
}
public class UserTransaction : Codable
{
public var transactionID:Int?
public var date:String?
public var type:String?
public var accountLast4:String?
public var amount:Double?
public var unapplied:Double?
public var unappliedFee:Double?
public var returnReason:String?
public var returnDate:String?
public var refundAmount:Double?
public var lineItems:[LineItem] = []
public var transactionHistory:[TransactionHistory] = []
required public init(){}
}
public class LineItem : Codable
{
public var chartOfAccountRefID:String?
public var chartOfAccountDescription:String?
public var cashAccount:String?
public var amount:Double?
public var fee:Double?
required public init(){}
}
public class TransactionHistory : Codable
{
public var type:String?
public var date:String?
public var lineItems:[LineItem] = []
required public init(){}
}
public class Paging : Codable
{
public var page:Int?
public var totalPages:Int?
public var next:String?
required public init(){}
}
Swift PaymentApplicationRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /payments/paymentApplication HTTP/1.1 Host: devapi.billhighway.com Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"IsError":true,"users":[{"groupID":"String","fiscalYear":0,"userID":"String","bhUserID":0,"autoPayStatus":"String","userTransactions":[{"transactionID":0,"date":"String","type":"String","accountLast4":"String","amount":0,"unapplied":0,"unappliedFee":0,"returnReason":"String","returnDate":"String","refundAmount":0,"lineItems":[{"chartOfAccountRefID":"String","chartOfAccountDescription":"String","cashAccount":"String","amount":0,"fee":0}],"transactionHistory":[{"type":"String","date":"String","lineItems":[{"chartOfAccountRefID":"String","chartOfAccountDescription":"String","cashAccount":"String","amount":0,"fee":0}]}]}]}],"ErrorMessage":"String","paging":{"page":0,"totalPages":0,"next":"String"}}