| 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 datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class AchPaymentReply(IHaveErrorField):
class_name: Optional[str] = None
unique_id: Optional[str] = None
created_date_time: Optional[datetime.datetime] = None
client_id: Optional[int] = None
transaction_id: Optional[str] = None
error_code: Optional[int] = None
error_message: Optional[str] = None
# @ApiMember(ExcludeInSchema=true)
is_error: Optional[bool] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class AchPaymentReplyCollection:
ach_reply_collection: Optional[List[AchPaymentReply]] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class SalesForceMemberPaymentInvoiceDetail:
class_name: Optional[str] = None
unique_id: Optional[str] = None
created_date_time: Optional[datetime.datetime] = None
client_id: Optional[int] = None
invoice: Optional[int] = None
amount_paid: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class AchPayment:
class_name: Optional[str] = None
unique_id: Optional[str] = None
created_date_time: Optional[datetime.datetime] = None
client_id: Optional[int] = None
group_id: Optional[str] = None
user_id: Optional[str] = None
bh_user_id: Optional[int] = None
amount: Optional[Decimal] = None
currency_type: Optional[str] = None
country: Optional[str] = None
routing_number: Optional[str] = None
account_number: Optional[str] = None
ach_reference: Optional[str] = None
account_type: Optional[str] = None
is_savings_account: Optional[bool] = None
payer_name: Optional[str] = None
check_number: Optional[str] = None
preferred_email_address: Optional[str] = None
memo: Optional[str] = None
invoice_list: Optional[List[SalesForceMemberPaymentInvoiceDetail]] = None
auto_pay: Optional[bool] = None
store_ach_info: Optional[bool] = None
encryption_type_id: Optional[int] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class AchPaymentCollection:
ach_payment_list: Optional[List[AchPayment]] = None
Python 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
}
]
}