| POST | /api/SalesForce/CreditCardPayment |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| SalesForceCreditCardPaymentList | body | List<SalesForceCreditCardPayment> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ClassName | form | string | No | |
| UniqueId | form | string | No | |
| CreatedDateTime | form | DateTime | No | |
| ClientId | form | int | No | |
| GroupId | form | string | No | |
| UserId | form | string | No | |
| BhUserId | form | int | No | |
| Amount | form | string | No | |
| AutoPay | form | bool | No | |
| CurrencyType | form | string | No | |
| Country | form | string | No | |
| CardReferenceOrCardNumber | form | string | No | |
| StoreCardInfo | form | bool | No | |
| Address1 | form | string | No | |
| Address2 | form | string | No | |
| BillingCity | form | string | No | |
| BillingState | form | string | No | |
| PreferredEmailAddress | form | string | No | |
| Memo | form | string | No | |
| OpportunityId | form | string | No | |
| ExpMonth | form | int | No | |
| ExpYear | form | int | No | |
| Cvv | form | string | No | |
| PostalCode | form | string | No | |
| Location | form | string | No | |
| NameOnCard | form | string | No | |
| CardType | form | string | No | |
| InvoiceList | form | List<SalesForceMemberPaymentInvoiceDetail> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ClassName | form | string | No | |
| UniqueId | form | string | No | |
| CreatedDateTime | form | DateTime | No | |
| ClientId | form | int | No | |
| Invoice | form | int | No | |
| AmountPaid | form | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ClassName | form | string | No | |
| UniqueId | form | string | No | |
| CreatedDateTime | form | DateTime | No | |
| ClientId | form | int | No | |
| TransactionId | form | string | No | |
| ErrorCode | form | int | No | |
| ErrorMessage | form | string | 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/SalesForce/CreditCardPayment HTTP/1.1
Host: devapi.billhighway.com
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"SalesForceCreditCardPaymentList":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"GroupId":"String","UserId":"String","BhUserId":0,"Amount":"String","AutoPay":false,"CurrencyType":"String","Country":"String","CardReferenceOrCardNumber":"String","StoreCardInfo":false,"Address1":"String","Address2":"String","BillingCity":"String","BillingState":"String","PreferredEmailAddress":"String","Memo":"String","OpportunityId":"String","ExpMonth":0,"ExpYear":0,"Cvv":"String","PostalCode":"String","Location":"String","NameOnCard":"String","CardType":"String","InvoiceList":[{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"Invoice":0,"AmountPaid":"String"}]}]}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"ClassName":"String","UniqueId":"String","CreatedDateTime":"0001-01-01T00:00:00.0000000","ClientId":0,"TransactionId":"String","ErrorCode":0,"ErrorMessage":"String"}