# Check Bills for NEA

This endpoint lets you retrieve bills for operators Nepal Electricity 

## Check Bill Details API

<mark style="color:green;">`POST`</mark> `/np/recharge/check`

**Headers**

| Name         | Value              |
| ------------ | ------------------ |
| Content-Type | `application/json` |
| Accept       | `application/json` |
| x-auth-token | `<token>`          |

**Body**

| Name               | Type   | Description                                                                                            |
| ------------------ | ------ | ------------------------------------------------------------------------------------------------------ |
| `operator_id`      | int    | ID of the relevant operator                                                                            |
| `operator_type_id` | int    | Operator Type ID                                                                                       |
| `connection_no`    | string | Customer ID Number of Bill                                                                             |
| `reference_no`     | string | Unique reference no for the request                                                                    |
| `phone`            | string | Customer Nepali Number                                                                                 |
| `sc_no`            | string | Serial Code Number of Bill                                                                             |
| `office_code`      | string | Office code location ( [refer this](https://docs.globaltopup.in/other-nepal-apis/office-code-lookup) ) |

**Response**

{% tabs %}
{% tab title="200" %}

````json
{
    "error": false,
    "message": "The action has been successfully performed.",
    "data": {
        "customer_name": "Customer Name RAMESHORI DUWAL ",
        "connection_no": "Customer ID 2302",
        "reference_no": "Unique reference number provided by you for later reference",
        "bill_amount": "Bill total Amount 442.00",
        "payments": [
            {
                "bill_date": "Date of Bill 01-SEP-21",
                "status": "Fine or refund if any 9.0200",
                "bill_amount": "Bill amount of the month 442.00",
                "total_amount": "Total Due Bill442.00",
                "due_bill": "Bill Month Bhadra/2078",
                "number_days": "Number of days from which billing is done NoOfDays:1"
            }
        ]
    }
}
```
````

{% endtab %}

{% tab title="4XX/5XX" %}

```json
{
    "error": true,
    "message": "Description for the error",
}
```

{% endtab %}

{% tab title="Guzzle" %}

```json
use GuzzleHttp\Client;

$url    = '/np/recharge/check';

$form_params =
  [
    'operator_type_id' => '2',
    'operator_id'      => '43',
    'connection_no'    => 'Customer ID Number of Bill',
    'phone'            => 'Customer Nepali Number',
    'sc_no'            => 'Serial Code Number of Bill',
    'office_code'      => 'Office Code received from Office Code API',
    'reference_no'     => mt_rand(1000000,9999999)
    
  ];
            
$client = new Client([
    'base_uri' => 'https://uatservices.globaltopup.in/api/v1/',
          ]);
          $res = $client->post($url, [
          'json' => $form_params,  // Send JSON payload
          'headers' => 
        [
             'x-auth-token' => 'Token Provided by Global Topup',
             'Content-Type' => 'application/json',
             'Accept' => 'application/json'
        ]
                ]);
              
   $response       =   json_decode($res->getBody()->getContents(), true);
```

{% endtab %}
{% endtabs %}


---

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```
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```

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