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.

using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using BH.CloudAPI.Common4.DTO.SalesForce;

namespace BH.CloudAPI.Common4.DTO.SalesForce
{
    public partial class AchPayment
    {
        public AchPayment()
        {
            InvoiceList = new List<SalesForceMemberPaymentInvoiceDetail>{};
        }

        public virtual string ClassName { get; set; }
        public virtual string UniqueId { get; set; }
        public virtual DateTime CreatedDateTime { get; set; }
        public virtual int ClientId { get; set; }
        public virtual string GroupId { get; set; }
        public virtual string UserId { get; set; }
        public virtual int BhUserId { get; set; }
        public virtual decimal Amount { get; set; }
        public virtual string CurrencyType { get; set; }
        public virtual string Country { get; set; }
        public virtual string RoutingNumber { get; set; }
        public virtual string AccountNumber { get; set; }
        public virtual string AchReference { get; set; }
        public virtual string AccountType { get; set; }
        public virtual bool IsSavingsAccount { get; set; }
        public virtual string PayerName { get; set; }
        public virtual string CheckNumber { get; set; }
        public virtual string PreferredEmailAddress { get; set; }
        public virtual string Memo { get; set; }
        public virtual List<SalesForceMemberPaymentInvoiceDetail> InvoiceList { get; set; }
        public virtual bool AutoPay { get; set; }
        public virtual bool StoreAchInfo { get; set; }
        public virtual int EncryptionTypeId { get; set; }
    }

    public partial class AchPaymentCollection
    {
        public AchPaymentCollection()
        {
            AchPaymentList = new List<AchPayment>{};
        }

        public virtual List<AchPayment> AchPaymentList { get; set; }
    }

    public partial class AchPaymentReply
        : IHaveErrorField
    {
        public virtual string ClassName { get; set; }
        public virtual string UniqueId { get; set; }
        public virtual DateTime CreatedDateTime { get; set; }
        public virtual int ClientId { get; set; }
        public virtual string TransactionId { get; set; }
        public virtual int ErrorCode { get; set; }
        public virtual string ErrorMessage { get; set; }
        [ApiMember(ExcludeInSchema=true)]
        public virtual bool IsError { get; set; }
    }

    public partial class AchPaymentReplyCollection
    {
        public AchPaymentReplyCollection()
        {
            AchReplyCollection = new List<AchPaymentReply>{};
        }

        public virtual List<AchPaymentReply> AchReplyCollection { get; set; }
    }

    public partial class SalesForceMemberPaymentInvoiceDetail
    {
        public virtual string ClassName { get; set; }
        public virtual string UniqueId { get; set; }
        public virtual DateTime CreatedDateTime { get; set; }
        public virtual int ClientId { get; set; }
        public virtual int Invoice { get; set; }
        public virtual string AmountPaid { get; set; }
    }

}

C# AchPaymentCollection DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

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/jsv
Content-Type: text/jsv
Content-Length: length

{
	AchPaymentList: 
	[
		{
			ClassName: String,
			UniqueId: String,
			CreatedDateTime: 0001-01-01,
			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: 0001-01-01,
					ClientId: 0,
					Invoice: 0,
					AmountPaid: String
				}
			],
			AutoPay: False,
			StoreAchInfo: False,
			EncryptionTypeId: 0
		}
	]
}

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	AchReplyCollection: 
	[
		{
			ClassName: String,
			UniqueId: String,
			CreatedDateTime: 0001-01-01,
			ClientId: 0,
			TransactionId: String,
			ErrorCode: 0,
			ErrorMessage: String,
			IsError: False
		}
	]
}