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 .xml suffix or ?format=xml

HTTP + XML

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: application/xml
Content-Type: application/xml
Content-Length: length

<BIDVPayBill xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/POS.Services">
  <amount>String</amount>
  <bill_id>String</bill_id>
  <checksum>String</checksum>
  <description>String</description>
  <merchantId>String</merchantId>
  <service_id>String</service_id>
  <trans_bidv>String</trans_bidv>
  <trans_date>String</trans_date>
  <trans_id>String</trans_id>
</BIDVPayBill>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<z:anyType xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns:z="http://schemas.microsoft.com/2003/10/Serialization/" />