- EnKash Developer Portal Overview
- Payment Gateway
- Payment Gateway Overview
- Payment Gateway Sign Up
- Payment Methods
- Supported Integrations
- Payment Gateway APIs
- Web Integration
- Server to Server Integration
- Test Card Details
- Authorization
- Orders
- Payments
- Refunds
- Settlements
- Split Settlements
- E-Commerce Plugins
- Payment Links
- Payment Button
- Qr Code
- UPI Mandate
- Payment Links
- Bharat Connect (BBPS)
- About Bharat Connect
- B2B Invoicing
- Invoice
- Payment
- Financing
- Onboarding
- cdNote
- Purchase Order
- webhook-invoice
- webhook-payments
- webhook-business-onboarding
- webhook-financing
- webhook-cdNote
- Webhook Purchase Order
- Webhook Send Purchase Order RequestPOST
- Webhook Send Purchase Order ResponsePOST
- Webhook Confirm Purchase Order RequestPOST
- Webhook Confirm Purchase Order ResponsePOST
- Webhook Edit Purchase Order RequestPOST
- Webhook Edit Purchase Order ResponsePOST
- Webhook Status Change Purchase Order RequestPOST
- Webhook Status Change Purchase Order ResponsePOST
- Bill Payments
- Bill Payments Overview
- Get Authentication TokenPOST
- Get BillerTypesGET
- Get BillersGET
- Fetch BillPOST
- Create Bill APIPOST
- Create Bill Without Bill FetchPOST
- Bill PaymentPOST
- Utility Bill Approval APIPUT
- Get Utility Bill StatusGET
- Get Utility Bill by Reference IdGET
- Get Utility Bills DetailPOST
- Bill Payment WebhookPOST
- Payouts
- Payouts Overview
- Payouts Sign Up
- Payout Methods
- Payout API Response Codes
- Payouts Integration Steps
- Encrypting and Decrypting Payload
- Payouts Status Codes
- Get Authentication Token
- Beneficiary Apis
- Transfer Apis
- Payout Account Apis
- Webhook Data Apis
- Accounts Payable Management Tool
- About AP Management Tool
- Vendor Management
- Invoice Management
- Bharat Connect 2.0 AP
- Update BeneficiaryPUT
- Account Receivable
- Accounts Receivable Overview
- Get Authentication Token Copy
- Customer Management
- Customer Contacts Management
- Customer Apis
- Invoice Management
- Payment Reminders
- Bharat Connect 2.0 AR
- Expense Management
- Loyalty
- Card Management
- EnKash Card Management Systems Overview
- Cards We Issue
- API Reference
- VKYC
- Developer Guide
- Cards Integration Steps
- Encryption / Decryption of API requests / Response
- Encryption & Decryption Guide
- Token Api
- Gift Card
- Meal Cards
- Prepaid Cards
- Fuel_cards
- Advance Card Feature
- Verification Suite
- Verification Suite Overview
- Bank Account Verification
- GSTN Verification
- PAN Verification
- UPI(VPA) Verification
Get Utility Bill Status
GET
/api/v0/utilityPayment/{utilityEnkashId}
BillPayStatus refers to the status of the bill.
BillPayStatus ->
SUCCESS means bill is successfully paid.
FAILED means billpayment has been failed, paymentStatus will changed to REFUNDED
Any other status means billpay is still in process status
Request
Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.Example:
Authorization: Bearer 2f68dbbf-519d-4f01-9636-e2421b68f379
Path Params
utilityEnkashId
stringÂ
required
Request samples
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://test.your-api-server.com/api/v0/utilityPayment/'
Responses
🟢200Success
application/json
Body
response_code
integerÂ
required
response_message
stringÂ
required
payload
object (UtilityPaymentResponse)Â
required
utilityEnkashId
stringÂ
optional
referenceId
stringÂ
optional
amount
numberÂ
optional
consumerNumber
stringÂ
optional
consumerName
stringÂ
optional
billDate
string <date>
optional
billDueDate
string <date>
optional
createdDate
string <date-time>
optional
billNumber
stringÂ
optional
billerBillNumber
stringÂ
optional
paymentStatus
enum<string>Â
optional
Allowed values:
INITPROCESSSUCCESSFAILEDPENDINGCANCELLEDEXPIREDPARTIAL_REFUNDEDREFUNDEDIN_PROCESSAUTHENTICATION_IN_PROCESSOTP_RENDEREDCHECKOUT_RENDEREDMPI_PROCESSEDMPI_RENDEREDREFUND_IN_PROGRESSREFUND_REQUESTEDPENDING_WITH_BANKSWAPPEDPAID_OFFLINEPARTIAL_PAID
paymentDate
string <date-time>
optional
billpayStatus
enum<string>Â
optional
Allowed values:
SUCCESSFAILEDPENDINGIN_PROGRESSON_HOLDREINITIATEAGENCY_FAILED
billReferenceId
stringÂ
optional
billpayDate
string <date-time>
optional
failureReason
stringÂ
optional
refundDate
string <date-time>
optional
paymentMode
enum<string>Â
optional
Allowed values:
CREDIT_CARDDEBIT_CARDNET_BANKINGUPIPREPAID_CARDINVALID_PAYMENT_MODESEAMLESS_BANKINGVIRTUAL_ACCOUNTTALLY_PAYMENTENKASH_COINCASHCHEQUEACCOUNT_TRANSFER
approvedDate
string <date-time>
optional
billStartDate
string <date>
optional
billEndDate
string <date>
optional
remarks
stringÂ
optional
validationId
stringÂ
optional
billAmount
numberÂ
optional
earlyPaymentDate
string <date>
optional
earlyPaymentAmount
numberÂ
optional
latePaymentAmount
numberÂ
optional
actualDueDate
string <date>
optional
billCopyStatus
enum<string>Â
optional
Allowed values:
FAILEDPENDINGSUCCESS
billCopyPdfUrl
stringÂ
optional
companyBiller
object (CompanyBillerResponse)Â
required
Example
{
"response_code": 0,
"response_message": "string",
"payload": {
"utilityEnkashId": "string",
"referenceId": "string",
"amount": 0,
"consumerNumber": "string",
"consumerName": "string",
"billDate": "2019-08-24",
"billDueDate": "2019-08-24",
"createdDate": "2019-08-24T14:15:22Z",
"billNumber": "string",
"billerBillNumber": "string",
"paymentStatus": "INIT",
"paymentDate": "2019-08-24T14:15:22Z",
"billpayStatus": "SUCCESS",
"billReferenceId": "string",
"billpayDate": "2019-08-24T14:15:22Z",
"failureReason": "string",
"refundDate": "2019-08-24T14:15:22Z",
"paymentMode": "CREDIT_CARD",
"approvedDate": "2019-08-24T14:15:22Z",
"billStartDate": "2019-08-24",
"billEndDate": "2019-08-24",
"remarks": "string",
"validationId": "string",
"billAmount": 0,
"earlyPaymentDate": "2019-08-24",
"earlyPaymentAmount": 0,
"latePaymentAmount": 0,
"actualDueDate": "2019-08-24",
"billCopyStatus": "FAILED",
"billCopyPdfUrl": "string",
"companyBiller": {
"companyBillerId": "string",
"companyName": "string",
"biller": {
"billerId": 0,
"name": "string",
"billerType": "string",
"partialPayAllowed": true,
"inputParams": [
{
"paramKey": "string",
"paramName": "string",
"paramType": "NUMBER",
"paramRegex": "string",
"invalidParamError": "string",
"mandatory": true,
"paramValues": [
{
"key": "string",
"value": "string"
}
]
}
],
"circleParams": [
{
"key": "string",
"value": "AP"
}
],
"paymentAmountExactness": "string"
},
"circleEnum": "AP",
"billInputParams": "string",
"billerParams": [
{
"key": "string",
"name": "string",
"value": "string"
}
],
"consumerNumber": "string",
"consumerName": "string",
"branchCode": "string",
"branchName": "string",
"costCentre": "string",
"branchCity": "string",
"branchState": "string",
"createdDate": "2019-08-24T14:15:22Z",
"lastDueDate": "2019-08-24",
"active": true,
"companyBillerValidationStatus": "PENDING",
"billFetchFailureMessage": "string",
"attachment": true,
"autoDebit": true,
"lastBillCreatedOn": "2019-08-24T14:15:22Z",
"recoverableAmount": 0,
"commencementDate": "2019-08-24",
"remarks": "string",
"lastBillCheckedAt": "2019-08-24T14:15:22Z",
"lastBillFetchedAmount": 0,
"lastBillFetchedMessage": "string",
"lastBillFetchedReferenceId": "string",
"keyContactEmail": "string",
"billerCopyInputParamsData": {
"property1": "string",
"property2": "string"
},
"billCopyEnabled": true
}
}
}
Modified at 2024-12-17 04:18:23