| POST | /api/paygate/paybill |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| description | body | string | No | |
| amount | body | string | No | |
| merchantId | body | string | No | |
| checksum | body | string | No | |
| trans_id | body | string | No | |
| trans_bidv | body | string | No | |
| trans_date | body | string | No | |
| service_id | body | string | No | |
| bill_id | body | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /api/paygate/paybill HTTP/1.1
Host: api.pos365.vn
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"description":"String","amount":"String","merchantId":"String","checksum":"String","trans_id":"String","trans_bidv":"String","trans_date":"String","service_id":"String","bill_id":"String"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{}