Bill Fetching API

The Bill Fetching API allows users to retrieve billing information before initiating a payment request. This ensures accurate payment amounts, user verification, and seamless transaction processing. The API supports dynamic parameters to accommodate various service providers and billing requirements, making it versatile and adaptable for different scenarios.

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Response Fields

  • success: (boolean) Indicates whether the request was successful.
    • data: (array) Contains the bill information.
    • billAmount: (string) The total bill amount.
    • billnetamount: (string) The net amount after any applicable adjustments.
    • billdate: (string) The date the bill was generated.
    • dueDate: (string) The payment due date.
    • acceptPayment: (boolean) Indicates if payment for the bill is currently accepted.
    • acceptPartPay: (boolean) Indicates if partial payment is allowed.
    • cellNumber: (string) The number for which the bill was fetched.
    • userName: (string) Name associated with the number.

Notes

  • Ensure that the correct operator code and parameters are used.
  • If additional parameters are required by the operator, include them in the request body.
  • Use the response data to validate bill details before initiating a payment request.
Body Params
string
required

Your unique API token for authentication

string
required

The customer or account number.

int32
required

The operator code

string

Additional parameters that may be required for some operators

string

Additional parameters that may be required for some operators

string

Additional parameters that may be required for some operators

string

Additional parameters that may be required for some operators

Responses

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Response
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application/json