Full Example

Integration Process

---

How to get started.

Merchants are required to implement the below endpoints:

1 Proxy 🔗

The Proxy functions as an interface, allowing Bill24 to retrieve customer or invoice data whenever a payment is initiated through any of the available bank channels.

Example Request Payload

{
    //could be invoice code, consumer code or something that merhcant identify to in query. 
    "consumer_code": "CU003035"
}

Example Response Payload

{
    "code": 0,
    "message": "Success",
    "message_kh": "",
    "data": {
        "consumer_code": "CU003035",
        "consumer_name": "ញ៉េប នីម",
        "consumer_name_latin": "Nheb Nim",
        "phone": "010888999",
        "currency": "USD",
        "due_amount": 10,
        "min_amount": -1,
        "max_amount": 5000,
        "balance": 0,
        "description": "Invoice on Feb-2024",
        "last_bill_date": "2024-2-29 10:46:33",
        "last_due_date": "2024-3-30 10:46:33",
        "last_pay_date": "2024-01-05 10:46:33"
    }
}

---

2 Webhook 🔗

When customers make a payment, Bill Gateway will instantly inform the Merchant / Biller System about the transaction status through a Webhook. The transaction details sent to the Webhook endpoint will be in JSON format.

Example Request Payload

{
    "tnx_id": "BUb4CmDE",
    "tran_amount": 10,
    "customer_fee": 0.20,
    "supplier_fee": 0,
    "total_amount": 10.20,
    "currency": "USD",
    "bank_name": "ACLEDA",
    "bank_ref": "FT00003941",
    "customer_sync_code": "",
    "customer_code": "CU003035",
    "customer_name": "Nheb Nim",
    "customer_phone": "09294303",
    "paid_by": "893-349-349-3449",
    "paid_date": "2024-02-29 10:46:33",
    "description": "",
    "checkout_ref": "",
    "bills": []
}

Example Response Payload

{
    "status": "Success",
    "message": "SUCCESS",
}