Bill Validation response by client request id api

API for getting validation response, based on Client Request ID.

Endpoint: Request: GET /couapp/bills/validate/byClientId?clientReqId=vgRdasd248

Request body

Parent Property/Element	Property/Element Name	Mandatory	Data Type	Description
[ROOT] (No parent property / element)	clientReqId	M	Alphanumeric	Fixed Length – 10

Response body

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 Possible values : BILL_FETCH_REQUESTED, BILL_FETCH_INITIATED, BILL_FETCH_SUCCESS, BILL_FETCH_FAILED
	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
	modifiedEpochDate	M	Numeric	UNIX Epoch Timestamp for the Bill Modification date
	billId	M	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

{
    "genericResponse": null,
    "billId": "c9670952-ebd7-487a-b6ea-49f2b4d4a718",
    "refId": "ukpeZdOmtQCK4ByLFatdrWhtIiucPIXigYF",
    "billerId": "HUNG00000NATJL",
    "status": "BILL_VALIDATE_SUCCESS",
    "actionType": "VALIDATE_PAY",
    "userId": "FE41FE42BNK519012345",
    "billerResponse": null,
    "additionalInfo": [],
    "customerParams": [
        {
            "name": "Mobile Number",
            "value": "8281970522",
            "type": null
        },
        {
            "name": "Email ID",
            "value": "[e-mail]",
            "type": null
        },
        {
            "name": "Id",
            "value": "2862",
            "type": null
        }
    ],
    "planInfoDaos": [],
    "creationDate": "2021-12-09T10:27:57.889640",
    "modifiedDate": "2021-12-09T10:28:02.775484",
    "createdEpochDate": 1639045677,
    "modifiedEpochDate": 1639045682
}