Bill Fetch by bill id

API for fetching a Customer Bill, based on Bill id

Endpoint

Request: GET /couapp/bills/fetch/byClientId?clientReqId=vgRdasd248

Parent Property/ElementProperty/Element NameMandatoryData TypeDescription

[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/ElementProperty/Element NameMandatoryData TypeDescription

[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

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

modifiedEpochDate

M

Numeric

UNIX Epoch Timestamp for the Bill Modification date

billerResponse

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

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)

    {
    "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
    }

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