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        POST
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        POST
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        POST
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        POST
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        POST
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  1. Bill Payments

Create Bill Without Bill Fetch

POST
/api/v0/biller/addBill
This API to use when user already have the bill details with them and want to create bill with the available details

Request

Body Params application/json
referenceId
string 
optional
Customers referenceId for bill
billerId
integer <int32>
required
BillerId provided by us/available in Get Billers API
circle
enum<string> 
optional
circle of the biller
Allowed values:
APASMBIHCHEDELGUJHARHPJKKKKERKOLMAHMPMUMNEORIPUNRAJTNUPEUPWWBALLAGRAAHMBHIWANDISURATSHILMUMBRAKALWA
billParams
object 
required
cn
string 
required
Consumer Number/ Account Number
ad1
string 
optional
Additional Parameter 1
ad2
string 
optional
Additional Parameter 2
ad3
string 
optional
Additional Parameter 3
Additional properties
string 
optional
billAmount
number 
optional
Bill amount
remarks
string 
optional
Optional remarks for the bill
autoDebit
string 
optional
true if funds to be debit from wallet
Match pattern:
^BKC[A-Z0-9]{9}$
keyContactEmail
string 
optional
EmailIds to send success payment receipt
billDueDate
string <date>
optional
Bill due date
billDate
string <date>
optional
Bill date
Example
{
  "referenceId": "string",
  "billerId": 0,
  "circle": "AP",
  "billParams": {
    "cn": "string",
    "ad1": "string",
    "ad2": "string",
    "ad3": "string",
    "property1": "string",
    "property2": "string"
  },
  "billAmount": 0,
  "remarks": "string",
  "autoDebit": "string",
  "keyContactEmail": "string",
  "billDueDate": "2019-08-24",
  "billDate": "2019-08-24"
}

Request samples

Shell
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://test.your-api-server.com/api/v0/biller/addBill' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢200Success
application/json
Body
response_code
integer 
required
response_message
string 
required
payload
object (BillAddResponse) 
required
amount
integer 
required
amount of the bill
consumerNumber
string 
optional
consumer number
billdate
string 
optional
bill date
billDueDate
string 
optional
due date
createdDate
string 
optional
created on EnKash
utilityEnkashId
string 
optional
Unique EnKash Id
referenceId
string 
optional
customer reference id
paymentStatus
enum<string> 
optional
Represents payment from card status of the created bill
Allowed values:
SUCCESSFAILEDPENDINGIN_PROCESSREFUNDED
billpayStatus
enum<string> 
optional
Represents bill pay status of the created bill
Allowed values:
SUCCESSFAILEDPENDINGIN_PROGRESSON_HOLD
billReferenceId
string 
optional
bill pay reference Id from biller
billpayRequestId
string 
optional
bill pay request Id
failureReason
string 
optional
failure reason of bill pay
Example
{
  "response_code": 0,
  "response_message": "string",
  "payload": {
    "amount": 0,
    "consumerNumber": "string",
    "billdate": "string",
    "billDueDate": "string",
    "createdDate": "string",
    "utilityEnkashId": "string",
    "referenceId": "string",
    "paymentStatus": "SUCCESS",
    "billpayStatus": "SUCCESS",
    "billReferenceId": "string",
    "billpayRequestId": "string",
    "failureReason": "string"
  }
}
Modified at 2024-12-17 05:17:35
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