---
title: "Bill Fetch API"
method: POST
path: "/utility/billpayment/billfetch"
---

# Bill Fetch API

`POST /utility/billpayment/billfetch`

## Headers

- `client-id` string, required
- `client-secret` string, required
- `Content-Type` string, required

## Request body

- object
  - `client_referenceId` string, required
  - `billermode` string, required — Mention Bill Mode as "billpayment"
  - `operatorCode` string, required — Operator Code will Get in Bill Information API
  - `biller_number` string, required — It Should be Biller Number, Electricity Number, Fastag Number, etc.
  - `optional1` string — Optional (1) Should be Operator requirement, as pass multiple parameters.
  - `optional2` string — Optional (2) Should be Operator requirement, as pass multiple parameters.
  - `optional3` string — Optional (3) Should be Operator requirement, as pass multiple parameters.
  - `optional4` string — Optional (4) Should be Operator requirement, as pass multiple parameters.

## Response `200`

200

- object
  - `status` string
  - `statusCode` string
  - `enquiryReferenceId` string
  - `CustomerName` string
  - `BillNumber` string
  - `BillPeriod` string
  - `BillDate` string
  - `BillDueDate` string
  - `BillAmount` string
  - `CustomerParamsDetails` object[]
    - `Name` string
    - `Value` string
  - `BillDetails` unknown[]
    - unknown
  - `AdditionalDetails` object[]
    - `Name` string
    - `Value` string
  - `message` string

---

[API](https://skmtc.net/aeronpay/apis/merchant-onboarding.md) · [All operations](https://skmtc.net/aeronpay/apis/merchant-onboarding/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/aeronpay/merchant-onboarding/versions/1027c0f514b1/schema)