| 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. |
export class AchPaymentReply implements IHaveErrorField
{
public ClassName?: string;
public UniqueId?: string;
public CreatedDateTime?: string;
public ClientId?: number;
public TransactionId?: string;
public ErrorCode?: number;
public ErrorMessage?: string;
// @ApiMember(ExcludeInSchema=true)
public IsError?: boolean;
public constructor(init?: Partial<AchPaymentReply>) { (Object as any).assign(this, init); }
}
export class AchPaymentReplyCollection
{
public AchReplyCollection?: AchPaymentReply[];
public constructor(init?: Partial<AchPaymentReplyCollection>) { (Object as any).assign(this, init); }
}
export class SalesForceMemberPaymentInvoiceDetail
{
public ClassName?: string;
public UniqueId?: string;
public CreatedDateTime?: string;
public ClientId?: number;
public Invoice?: number;
public AmountPaid?: string;
public constructor(init?: Partial<SalesForceMemberPaymentInvoiceDetail>) { (Object as any).assign(this, init); }
}
export class AchPayment
{
public ClassName?: string;
public UniqueId?: string;
public CreatedDateTime?: string;
public ClientId?: number;
public GroupId?: string;
public UserId?: string;
public BhUserId?: number;
public Amount?: number;
public CurrencyType?: string;
public Country?: string;
public RoutingNumber?: string;
public AccountNumber?: string;
public AchReference?: string;
public AccountType?: string;
public IsSavingsAccount?: boolean;
public PayerName?: string;
public CheckNumber?: string;
public PreferredEmailAddress?: string;
public Memo?: string;
public InvoiceList?: SalesForceMemberPaymentInvoiceDetail[];
public AutoPay?: boolean;
public StoreAchInfo?: boolean;
public EncryptionTypeId?: number;
public constructor(init?: Partial<AchPayment>) { (Object as any).assign(this, init); }
}
export class AchPaymentCollection
{
public AchPaymentList?: AchPayment[];
public constructor(init?: Partial<AchPaymentCollection>) { (Object as any).assign(this, init); }
}
TypeScript 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>