| POST | /api/SalesForce/CreditCardPayment |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| SalesForceCreditCardPaymentList | body | List<SalesForceCreditCardPayment> | 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 | string | No | |
| AutoPay | form | bool | No | |
| CurrencyType | form | string | No | |
| Country | form | string | No | |
| CardReferenceOrCardNumber | form | string | No | |
| StoreCardInfo | form | bool | No | |
| Address1 | form | string | No | |
| Address2 | form | string | No | |
| BillingCity | form | string | No | |
| BillingState | form | string | No | |
| PreferredEmailAddress | form | string | No | |
| Memo | form | string | No | |
| OpportunityId | form | string | No | |
| ExpMonth | form | int | No | |
| ExpYear | form | int | No | |
| Cvv | form | string | No | |
| PostalCode | form | string | No | |
| Location | form | string | No | |
| NameOnCard | form | string | No | |
| CardType | form | string | No | |
| InvoiceList | form | List<SalesForceMemberPaymentInvoiceDetail> | 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 |
|---|---|---|---|---|
| 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 |
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/CreditCardPayment HTTP/1.1
Host: devapi.billhighway.com
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
SalesForceCreditCardPaymentList:
[
{
ClassName: String,
UniqueId: String,
CreatedDateTime: 0001-01-01,
ClientId: 0,
GroupId: String,
UserId: String,
BhUserId: 0,
Amount: String,
AutoPay: False,
CurrencyType: String,
Country: String,
CardReferenceOrCardNumber: String,
StoreCardInfo: False,
Address1: String,
Address2: String,
BillingCity: String,
BillingState: String,
PreferredEmailAddress: String,
Memo: String,
OpportunityId: String,
ExpMonth: 0,
ExpYear: 0,
Cvv: String,
PostalCode: String,
Location: String,
NameOnCard: String,
CardType: String,
InvoiceList:
[
{
ClassName: String,
UniqueId: String,
CreatedDateTime: 0001-01-01,
ClientId: 0,
Invoice: 0,
AmountPaid: String
}
]
}
]
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
ClassName: String,
UniqueId: String,
CreatedDateTime: 0001-01-01,
ClientId: 0,
TransactionId: String,
ErrorCode: 0,
ErrorMessage: String
}