| POST | /api/CreditCard/Sale | Performs a credit card sale | Performs a low level credit card charge WITHOUT recording credit the as a deposit or payment. This shouldbe used only in conjunction with code that records the credit. |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| IsDuplicate | form | bool | No | |
| IsSuccessful | form | bool | No | |
| ErrorCode | form | string | No | |
| Message | form | string | No | |
| GatewayId | form | int? | No | |
| ConfirmationNumber | form | string | No | |
| NetworkTransactionId | form | string | No | |
| IsError | form | bool | No |
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.
POST /api/CreditCard/Sale HTTP/1.1
Host: devapi.billhighway.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"ClientId":0,"GroupId":"String","UserId":"String","BhUserId":0,"UniqueId":"String","Location":"String","CurrencyCode":"String","NameOnCard":"String","Address1":"String","Address2":"String","City":"String","State":"String","PostalCode":"String","Country":"String","CardType":0,"CardNumber":"String","ExpMonth":0,"ExpYear":0,"CVV":"String","Amount":0,"ChapAndUser":"String","Description":"String","PayLinkID":0,"AutoPay":false,"StoreCardInfo":false,"PaymentSourceTypeID":0,"PaymentSourceID":0,"ProcessingType":0,"NetworkTransactionID":"String"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"IsDuplicate":false,"IsSuccessful":false,"ErrorCode":"String","Message":"String","GatewayId":0,"ConfirmationNumber":"String","NetworkTransactionId":"String","IsError":true}