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Bill validate api

API for validating a Customer Bill, based on Biller Category, Customer Parameters etc.

Endpoint: Request: POST /couapp/bills/validate

hashtag
Request body

Parent Property/Element
Property/Element Name
Mandatory
Data Type
Description

[ROOT](No parent property / element)

tenantId

M

Alphanumeric

Fixed Length – 4

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

customerParamsRequest

M

Object

Unique parameters used for identifying a Customer Bill

customerParamsRequest

tags

M

List

List of customer params

tags

name

M

String

Name of customer param

value

M

String

Value of customer param

{
    "billerCategory": "Mobile Prepaid",
    "billerId": "FE1112000NAT01",
    "billerName": "Prepaid Biller1",
    "customerMobNo": "8281970523",
    "clientReqId": "",
    "customerParamsRequest": {
        "tags": [
            {
                "name": "Mobile Number",
                "value": "8900000010"
            },
            {
                "name": "Circle",
                "value": "circle10"
            }
        ]
    },
    "macAdress": null
}

hashtag
Response body

Parent Property/Element
Property/Element Name
Mandatory
Data type
Description

[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

Remarks

PreviousVALIDATE AND PAYNextBill Validation response by client request id api

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