Bill Validate API
API for validating a Customer Bill, based on Biller Category, Customer Parameters etc.
Request: POST /couapp/bills/validate
Request Parameters
The various parameters are explained below:
[ROOT] (No parent property / element)
tenantId
M
Alphanumeric
Fixed Length – 14
billerId
M
Alphanumeric
Unique ID assigned to the Biller by NPCI Eg: BSNL00000NATHL
billerName
M
String
Name of the biller
billerCategory
M
String
Category of biler
macAdress
C
Alphanumeric
MAC Address of the Agent Server
customerMobNo
M
String
Mobile of the Customer, on whose behalf the Agent is paying the Bill
clientReqId
C
String
A unique id which the client has to provide
customerParamsReques t
M
Object
Unique parameters used for identifying a Customer Bill
customerParamsReq uest
tags
M
List
List of customer params
tags
name
M
String
Name of customer param
tags
value
M
String
Value of customer param
Response Parameters
The various parameters are explained below:
[ROOT] (No parent property / element)
billId
C
UUID
Machine-generated Unique ID for a Bill, used internally
refId
C
String
Will be null
billerId
C
String
Will be null
status
C
String
Will be null
actionType
C
String
Will be null
billerResponse
C
String
Will be null
additionalInfo
C
String
Will be null
customerParams
C
String
Will be null
planInfoDaos
C
String
Will be null
creationDate
C
String
Will be null
modifiedDate
C
String
Will be null
createdEpochDate
C
String
Will be null
modifiedEpochDate
C
String
Will be null
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 Request Example
Json Formatted Response Example
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