Telecommunication API Usage
Step 1: Operators Retrieval.
A request to the operator retrieval endpoint returns a list of currently supported operators. The operator code returned will be used for getting available products from a particular operator. call API endpoint
https://api.blochq.io/v1/bills/telco/operators
{
"success": true,
"data": [
{
"desc": "Airtel Nigeria",
"id": "op_Q4vPwCHzKj9E8CoCLs7TaC",
"name": "Airtel",
"sector": "Telecommunications"
},
{
"desc": "Globacom (Glo Nigeria)",
"id": "op_P9ids5CbcsWacHPb7c2mzp",
"name": "Glo",
"sector": "Telecommunications"
},
{
"desc": "MTN Nigeria",
"id": "op_93FFk4Khww9rYXgK2Xtr9E",
"name": "MTN",
"sector": "Telecommunications"
},
{
"desc": "Visafone Nigeria",
"id": "op_K5w2yzGJJmqrRx83qHbFXv",
"name": "Visafone",
"sector": "Telecommunications"
},
{
"desc": "9Mobile Nigeria",
"id": "op_jwes4uVEWVHtz8aSgyQ6Vy",
"name": "9Mobile",
"sector": "Telecommunications"
}
],
"message": "supported operators"
}
Description of Response Fields
Fields | Description |
---|---|
id | Unique identifier of the telco. |
name | Operator name |
sector | An umbrella name for the sector under which this operator functions |
desc | Description or full name of the operator. |
Step 2: Product Retrieval.
Acquire the list of available Telco products. This will be used for getting available products from a particular operator. call API endpoint
https://api.blochq.io/v1/bills/telco/operators/{operatorID}/products
{
"success": true,
"data": [
{
"category": "pctg_6dNCwhHijBGYQnZ4jXTRJs",
"desc": null,
"fee_type": "FIXED",
"id": "prd_nHuDJve7m2ebmwPs4XY8s4",
"meta": {
"currency": "NGN",
"data_expiry": "3 days",
"data_value": "200MB",
"fee": "220.00"
},
"name": "Airtel -- 200MB",
"operator": "op_Q4vPwCHzKj9E8CoCLs7TaC"
},
{
"category": "pctg_6dNCwhHijBGYQnZ4jXTRJs",
"desc": null,
"fee_type": "FIXED",
"id": "prd_3rHxaEAeqfbKjYRXVHaVMT",
"meta": {
"currency": "NGN",
"data_expiry": "7 days",
"data_value": "350MB",
"fee": "330.00"
},
"name": "Airtel -- 350MB",
"operator": "op_Q4vPwCHzKj9E8CoCLs7TaC"
},
{
"category": "pctg_XD6Zr4sUAs9vjv2QBGumbT",
"desc": null,
"fee_type": "RANGE",
"id": "prd_ZhzAL5M7jXEdPSSunBpwX3",
"meta": {
"currency": "NGN",
"maximum_fee": "100000.00",
"minimum_fee": "50.00"
},
"name": "Airtel -- Airtime",
"operator": "op_Q4vPwCHzKj9E8CoCLs7TaC"
}
...
],
"message": "supported operators"
}
Description of Request Fields
Fields | Description |
---|---|
operatorID | Unique identifier of the telco. |
Description of Response Fields
Fields | Description |
---|---|
id | Unique identifier of the product. To be submitted during payment for the product. |
name | Name of the product |
desc | Description of the product. |
fee_type | The flexibility of the amount you can pay for this product. (One of FIXED , FLEXIBLE or RANGE ). See Payment Fee Type |
category | Product category unique identifier. |
operator | Telco unique identifier. |
meta | Variable metadata determined by the product service category |
Step 3: Payment Fulfillments.
Make payment for data/mobile top-up . The client is required to generate a client_reference, which would be sent along with the payment request. call API endpoint
https://api.blochq.io/v1/bills/telco/payment
{
"amount": 10000,
"product_id": "prd_er6f7iU6Mgd6V6hPmYmEKf",
"operator_id": "op_Q4vPwCHzKj9E8CoCLs7TaC",
"beneficiary_msisdn":"07082828249"
}
{
"success": true,
"data": {
"amount": "10.00",
"created": "2022-10-20T01:30:20.354986",
"customer_category": "prepaid",
"e_receipt": "RC-TEL/16662258210255483",
"meta": {
"audit_number": null,
"confirmation_code": null
},
"operator": "Airtel",
"operator_receipt": null,
"operator_reference": null,
"payer": {
"name": "BlocMobile",
},
"payment_reference": "d351b117e99045228cffe9189db43541",
"status": "ACTIVE"
},
"message": "make payment"
}
Description of Request Fields
Fields | Description |
---|---|
amount | The amount being paid ( in kobos. ) |
payment_reference | Unique alphanumeric string sent by the integrator (client) as reference for each transaction. |
product_id | Unique identifier of product. |
beneficiary_msisdn | Customer phone number to be credited. |
Description of Response Fields
Fields | Description |
---|---|
amount | Amount paid (in Naira). |
created | The date and time of the request. |
e_receipt | A unique invoice number generated for this transaction. |
meta | The meta is a key-value object containing operator-specific information. The values may vary per call and/or operation. |
operator_receipt | The payment receipt, if any, provided by the operator. |
payment_reference | The unique transaction identifier used for the transaction. |
Updated 5 months ago