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.

import Foundation
import ServiceStack

public class AchPaymentCollection : Codable
{
    public var achPaymentList:[AchPayment] = []

    required public init(){}
}

public class AchPayment : Codable
{
    public var className:String?
    public var uniqueId:String?
    public var createdDateTime:Date?
    public var clientId:Int?
    public var groupId:String?
    public var userId:String?
    public var bhUserId:Int?
    public var amount:Double?
    public var currencyType:String?
    public var country:String?
    public var routingNumber:String?
    public var accountNumber:String?
    public var achReference:String?
    public var accountType:String?
    public var isSavingsAccount:Bool?
    public var payerName:String?
    public var checkNumber:String?
    public var preferredEmailAddress:String?
    public var memo:String?
    public var invoiceList:[SalesForceMemberPaymentInvoiceDetail] = []
    public var autoPay:Bool?
    public var storeAchInfo:Bool?
    public var encryptionTypeId:Int?

    required public init(){}
}

public class SalesForceMemberPaymentInvoiceDetail : Codable
{
    public var className:String?
    public var uniqueId:String?
    public var createdDateTime:Date?
    public var clientId:Int?
    public var invoice:Int?
    public var amountPaid:String?

    required public init(){}
}

public class AchPaymentReplyCollection : Codable
{
    public var achReplyCollection:[AchPaymentReply] = []

    required public init(){}
}

public class AchPaymentReply : IHaveErrorField, Codable
{
    public var className:String?
    public var uniqueId:String?
    public var createdDateTime:Date?
    public var clientId:Int?
    public var transactionId:String?
    public var errorCode:Int?
    public var errorMessage:String?
    // @ApiMember(ExcludeInSchema=true)
    public var isError:Bool?

    required public init(){}
}

Swift 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
		}
	]
}