| 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 .xml suffix or ?format=xml
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: application/xml
Content-Type: application/xml
Content-Length: length
<AchPaymentCollection xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BH.CloudAPI.Common4.DTO.SalesForce">
<AchPaymentList>
<AchPayment>
<AccountNumber>String</AccountNumber>
<AccountType>String</AccountType>
<AchReference>String</AchReference>
<Amount>0</Amount>
<AutoPay>false</AutoPay>
<BhUserId>0</BhUserId>
<CheckNumber>String</CheckNumber>
<ClassName>String</ClassName>
<ClientId>0</ClientId>
<Country>String</Country>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<CurrencyType>String</CurrencyType>
<EncryptionTypeId>0</EncryptionTypeId>
<GroupId>String</GroupId>
<InvoiceList>
<SalesForceMemberPaymentInvoiceDetail>
<AmountPaid>String</AmountPaid>
<ClassName>String</ClassName>
<ClientId>0</ClientId>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<Invoice>0</Invoice>
<UniqueId>String</UniqueId>
</SalesForceMemberPaymentInvoiceDetail>
</InvoiceList>
<Memo>String</Memo>
<PayerName>String</PayerName>
<PreferredEmailAddress>String</PreferredEmailAddress>
<RoutingNumber>String</RoutingNumber>
<StoreAchInfo>false</StoreAchInfo>
<UniqueId>String</UniqueId>
<UserId>String</UserId>
</AchPayment>
</AchPaymentList>
</AchPaymentCollection>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<AchPaymentReplyCollection xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BH.CloudAPI.Common4.DTO.SalesForce">
<AchReplyCollection>
<AchPaymentReply>
<ClientId>0</ClientId>
<CreatedDateTime>0001-01-01T00:00:00</CreatedDateTime>
<ErrorCode>0</ErrorCode>
<ErrorMessage>String</ErrorMessage>
<TransactionId>String</TransactionId>
<UniqueId>String</UniqueId>
</AchPaymentReply>
</AchReplyCollection>
</AchPaymentReplyCollection>