POS365.VN APIs

BIDVPayBill

The following routes are available for this service:
POST	/api/payable/paybill

**BIDVPayBill** Parameters:
Name	Parameter	Data Type	Required
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

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /api/payable/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

{}