| 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. |
import java.math.*
import java.util.*
import net.servicestack.client.*
open class AchPaymentCollection
{
var AchPaymentList:ArrayList<AchPayment> = ArrayList<AchPayment>()
}
open class AchPayment
{
var ClassName:String? = null
var UniqueId:String? = null
var CreatedDateTime:Date? = null
var ClientId:Int? = null
var GroupId:String? = null
var UserId:String? = null
var BhUserId:Int? = null
var Amount:BigDecimal? = null
var CurrencyType:String? = null
var Country:String? = null
var RoutingNumber:String? = null
var AccountNumber:String? = null
var AchReference:String? = null
var AccountType:String? = null
var IsSavingsAccount:Boolean? = null
var PayerName:String? = null
var CheckNumber:String? = null
var PreferredEmailAddress:String? = null
var Memo:String? = null
var InvoiceList:ArrayList<SalesForceMemberPaymentInvoiceDetail> = ArrayList<SalesForceMemberPaymentInvoiceDetail>()
var AutoPay:Boolean? = null
var StoreAchInfo:Boolean? = null
var EncryptionTypeId:Int? = null
}
open class SalesForceMemberPaymentInvoiceDetail
{
var ClassName:String? = null
var UniqueId:String? = null
var CreatedDateTime:Date? = null
var ClientId:Int? = null
var Invoice:Int? = null
var AmountPaid:String? = null
}
open class AchPaymentReplyCollection
{
var AchReplyCollection:ArrayList<AchPaymentReply> = ArrayList<AchPaymentReply>()
}
open class AchPaymentReply : IHaveErrorField
{
var ClassName:String? = null
var UniqueId:String? = null
var CreatedDateTime:Date? = null
var ClientId:Int? = null
var TransactionId:String? = null
var ErrorCode:Int? = null
var ErrorMessage:String? = null
@ApiMember(ExcludeInSchema=true)
var IsError:Boolean? = null
}
Kotlin AchPaymentCollection DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=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
}
]
}