Moniepoint · Arazzo Workflow

Moniepoint Pay A Bill

Version 1.0.0

List billers for a category, validate the customer, process the bill, then poll the bill status.

1 workflow 1 source API 1 provider
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Provider

moniepoint

Workflows

pay-bill
Resolve a biller, validate the customer, process the bill, then poll status.
List billers for a category, validate the customer identifier, process the bill, and poll until the payment settles.
4 steps inputs: amount, billerCode, billerItemCode, categoryCode, customerEmail, customerId, narration, reference outputs: reference, status, token
1
listBillers
listBillers
List the billers in the supplied category to confirm the target biller is available.
2
validateCustomer
validateBillsCustomer
Validate the customer identifier against the biller and biller item to resolve the registered customer name.
3
processBill
processBill
Process the bill payment for the validated customer.
4
pollBillStatus
getBillStatus
Poll the bill status until it reaches a terminal state of SUCCESS or FAILED.

Source API Descriptions

Arazzo Workflow Specification

moniepoint-pay-bill-workflow.yml Raw ↑
arazzo: 1.0.1
info:
  title: Moniepoint Pay A Bill
  summary: List billers for a category, validate the customer, process the bill, then poll the bill status.
  description: >-
    Pay a utility, airtime, or cable-TV bill through the Unified Biller Service.
    This workflow lists the billers in a category to resolve a billerCode,
    validates the customer identifier against the biller and item, processes the
    bill payment, and then polls the bill status until it reaches a terminal
    state of SUCCESS or FAILED. Every step spells out its request inline so the
    flow can be read and executed without opening the underlying OpenAPI
    description.
  version: 1.0.0
sourceDescriptions:
- name: billsPaymentApi
  url: ../openapi/monnify-bills-payment-api-openapi.yml
  type: openapi
workflows:
- workflowId: pay-bill
  summary: Resolve a biller, validate the customer, process the bill, then poll status.
  description: >-
    List billers for a category, validate the customer identifier, process the
    bill, and poll until the payment settles.
  inputs:
    type: object
    required:
    - categoryCode
    - billerCode
    - billerItemCode
    - customerId
    - amount
    - reference
    properties:
      categoryCode:
        type: string
        description: Bill category code to list billers for.
      billerCode:
        type: string
        description: Biller code to validate and pay.
      billerItemCode:
        type: string
        description: Biller item code (the specific product or service).
      customerId:
        type: string
        description: Customer identifier (meter number, smart-card number, account, etc.).
      amount:
        type: number
        description: Amount to pay.
      reference:
        type: string
        description: Unique merchant reference for the bill payment.
      customerEmail:
        type: string
        description: Optional customer email for receipts.
      narration:
        type: string
        description: Optional narration for the payment.
  steps:
  - stepId: listBillers
    description: >-
      List the billers in the supplied category to confirm the target biller is
      available.
    operationId: listBillers
    parameters:
    - name: categoryCode
      in: query
      value: $inputs.categoryCode
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      billers: $response.body#/responseBody
  - stepId: validateCustomer
    description: >-
      Validate the customer identifier against the biller and biller item to
      resolve the registered customer name.
    operationId: validateBillsCustomer
    requestBody:
      contentType: application/json
      payload:
        billerCode: $inputs.billerCode
        billerItemCode: $inputs.billerItemCode
        customerId: $inputs.customerId
    successCriteria:
    - condition: $statusCode == 200
    - condition: $.requestSuccessful == true
      context: $response.body
      type: jsonpath
    outputs:
      customerName: $response.body#/responseBody/customerName
  - stepId: processBill
    description: >-
      Process the bill payment for the validated customer.
    operationId: processBill
    requestBody:
      contentType: application/json
      payload:
        billerCode: $inputs.billerCode
        billerItemCode: $inputs.billerItemCode
        customerId: $inputs.customerId
        customerEmail: $inputs.customerEmail
        amount: $inputs.amount
        reference: $inputs.reference
        narration: $inputs.narration
    successCriteria:
    - condition: $statusCode == 200
    - condition: $.requestSuccessful == true
      context: $response.body
      type: jsonpath
    outputs:
      reference: $response.body#/responseBody/reference
      status: $response.body#/responseBody/status
  - stepId: pollBillStatus
    description: >-
      Poll the bill status until it reaches a terminal state of SUCCESS or
      FAILED.
    operationId: getBillStatus
    parameters:
    - name: reference
      in: query
      value: $steps.processBill.outputs.reference
    successCriteria:
    - condition: $statusCode == 200
    - condition: $.responseBody.status == 'SUCCESS' || $.responseBody.status == 'FAILED'
      context: $response.body
      type: jsonpath
    retryAfter: 5
    retryLimit: 10
    outputs:
      status: $response.body#/responseBody/status
      token: $response.body#/responseBody/token
  outputs:
    reference: $steps.processBill.outputs.reference
    status: $steps.pollBillStatus.outputs.status
    token: $steps.pollBillStatus.outputs.token