# Bill Fetch by bill id
**API for fetching a Customer Bill, based on Bill id**
| Endpoint |
| ------------------------------------------------------------------------------------------------------------------------------- |
| **Request: ****GET /couapp/bills/fetch/byId?billId=1ced7566-1add-4e01-9ed6-04cd67ac9684** |
**Request Parameters**
**The various parameters are explained below:**
| Parent Property/Element | Property/Element Name | Mandatory | Data Type | Description |
| ------------------------------------------ | --------------------- | --------- | --------- | ---------------------------------------------------------------------------------------------------------------------------- |
| **\[ROOT]** (No parent property / element) | billId | M | UUID | Bill id is unique id which is generated while initiating the bill fetch request, it can be get from the bill fetch response. |
**Response Parameters**
**The various parameters are explained below:**
| Parent Property/Element | Property/Element Name | Mandatory | Data Type | Description |
| ------------------------------------------ | --------------------- | --------- | ------------ | ---------------------------------------------------------------------------------------------------------------------------------------------- |
| **\[ROOT]** (No parent property / element) | billId | M | UUID | Machine-generated Unique ID for a Bill, used internally |
| | refId | M | Alphanumeric | Code generated by the Biller Operating Unit that acquires the customer for every bill fetch transaction initiated and used across all messages |
| | billerId | M | String | Unique ID assigned to the Biller by NPCI Fixed length - 14 |
| | status | M | String | Status of the Operation |
| | actionType | C | String | Type of Bill Payment. Possible Values: BILL\_FETCH QUICKPAY BILL\_VALIDATE |
| | userId | M | Alphanumeric | Agent id Fixed length - 20 |
| | creationDate | M | String | ISO 8601 Timestamp for the Bill Creation date |
| | modifiedDate | M | String | ISO 8601 Timestamp for the Bill Modification date |
| | createdEpochDate | M | Numeric | UNIX Epoch Timestamp for the Bill Creation date |
| **billerResponse** | modifiedEpochDate | M | Numeric | UNIX Epoch Timestamp for the Bill Modification date |
| | billId | MM | String | Machine-generated Unique ID for a Bill, used internally |
| | amount | M | String | Actual bill amount inclusive of all charges |
| | billDate | M | String | This field denotes generation date of the bill |
| | billNumber | M | String | This field denotes the bill number of the bill fetch / payment message requested |
| | billPeriod | M | String | The bill period of the bill fetch / payment requested |
| | custConvFee | M | String | Customer convenience fee (CCF1) paid by the Customer Operating Unit |
| | couCustConvFee | M | String | Customer convenience fee (CCF2), paid by the Customer to Customer Operating Unit |
| | dueDate | M | String | This field denotes due date of the bill |
| | customerName | M | String | This field denotes due date of the bill |
| | amountOption | M | Boolean | A flag indicating if the Biller supports Amount Options |
| | tagList | M | String | Amount Breakup Options eg:{"name": "Additional Charges", "value": "500"} |
| **additionalInfo** | name | C | String | Name of the Additional Info Parameter |
| | value | C | String | Value of the Additional Info Parameter |
| **customerParams** | name | C | String | Name of the Customer Parameter attribute |
| | value | C | String | Value of the Customer Parameter attribute |
| **generalResp** | statusCode | M | Numeric | 200- SUCCESS Other than 200-Failure |
| | status | M | String | It is either “Success” or failure |
| | message | M | String | Contains the reason message for failure / success |
| | remarks | C | String | |
**Json Formatted Response Example (success response)**
```json
{
"genericResponse": {
"message": "",
"remarks": "",
"status": "Success",
"statusCode": "200"
},
"billId": "1ced7566-1add-4e01-9ed6-04cd67ac9684",
"refId": "BlgcYxtJCrLU18BDm8rVDHQl0Hqf9x2XONi",
"billerId": "DKAFEE000PUN01",
"status": "BILL_FETCH_SUCCESS",
"actionType": "BILL_FETCH",
"userId": "FE41FE42BNK519012345",
"billerResponse": {
"billId": "1ced7566-1add-4e01-9ed6-04cd67ac9684",
"amount": "1142000",
"billDate": "2021-12-09",
"billNumber": "59",
"billPeriod": "NA",
"custConvFee": "0",
"couCustConvFee": "0",
"dueDate": "2022-01-31",
"customerName": "AGAMJOT TEST ",
"amountOption": false,
"tagList": null
},
"additionalInfo": [
{
"additionalInfoId": null,
"name": "Student Name",
"value": "AGAMJOT TEST "
},
{
"additionalInfoId": null,
"name": "Father Name",
"value": "VIRENDER SINGH"
},
{
"additionalInfoId": null,
"name": "Class",
"value": "STD I"
},
{
"additionalInfoId": null,
"name": "Section",
"value": "A"
},
{
"additionalInfoId": null,
"name": "TUITION FEE",
"value": "8670"
},
{
"additionalInfoId": null,
"name": "E-CARE FEE",
"value": "900"
},
{
"additionalInfoId": null,
"name": "COMPUTER FEE",
"value": "1350"
},
{
"additionalInfoId": null,
"name": "EXAM FEE",
"value": "500"
}
],
"customerParams": [
{
"name": "Admission No/Application No/GR No",
"value": "LF3130",
"type": null
},
{
"name": "Date Of Birth (DD-MM-YYYY)",
"value": null,
"type": null
},
{
"name": "Mobile No",
"value": null,
"type": null
}
],
"creationDate": "2021-12-09T08:37:40.082462",
"modifiedDate": "2021-12-09T08:37:42.303627",
"createdEpochDate": 1639039060,
"modifiedEpochDate": 1639039062
}
```
**Json Formatted Response Example (failure response)**
{
"genericResponse": {
"message": "",
"remarks": "Fetch Request not supported, only QuickPay permitted",
"status": "Failure",
"statusCode": "500"
},
"billId": "XXXXXXXX-7d79-4e3c-bd2d-382276669ba9",
"refId": "xxXXXxxxxxS4VZlr9bUF2lCCzFc4823081150",
"billerId": "XXXXXXXXXXXXXX",
"status": "BILL_FETCH_FAILED",
"actionType": "BILL_FETCH",
"userId": "FE41XXXXXXXXXXXXXX",
"billerResponse": null,
"customerParams": [
{}
],
"creationDate": "2022-11-04T11:50:50+05:30",
"modifiedDate": "2022-11-04T11:50:50.460818",
"createdEpochDate": 1667542850,
"modifiedEpochDate": 1667542850
}