| 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. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AchPaymentList | body | List<AchPayment> | 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 | decimal | No | |
| CurrencyType | form | string | No | |
| Country | form | string | No | |
| RoutingNumber | form | string | No | |
| AccountNumber | form | string | No | |
| AchReference | form | string | No | |
| AccountType | form | string | No | |
| IsSavingsAccount | form | bool | No | |
| PayerName | form | string | No | |
| CheckNumber | form | string | No | |
| PreferredEmailAddress | form | string | No | |
| Memo | form | string | No | |
| InvoiceList | form | List<SalesForceMemberPaymentInvoiceDetail> | No | |
| AutoPay | form | bool | No | |
| StoreAchInfo | form | bool | No | |
| EncryptionTypeId | form | int | 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 |
|---|---|---|---|---|
| AchReplyCollection | form | List<AchPaymentReply> | 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 | |
| IsError | form | bool | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json
To embed the response in a jsonp callback, append ?callback=myCallback
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: application/json
Content-Type: application/json
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: application/json
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}]}