--- title: "Create Inquiry" slug: "create-inquiry" updated: 2026-04-01T03:43:19Z published: 2026-04-01T03:43:19Z canonical: "docs.xendit.co/create-inquiry" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.xendit.co/llms.txt > Use this file to discover all available pages before exploring further. # Create Inquiry Post/bill-payments/v1/inquiry Facilitates pre-payment verification for products requiring upfront bill checks, such as PLN electricity services. The response includes comprehensive bill information and the total amount due. SecurityHTTPType Basic Body parametersplnPrepaid PLN Prepaid Inquiry ```json { "product_id": "PLN_PREPAID_50K", "customer_number": "12345678910" } ``` plnPostpaid PLN Postpaid Inquiry ```json { "product_id": "PLN_POSTPAID", "customer_number": "22345678910" } ``` Expand Allobject product_idstring Required Product identifier customer_numberstring Required Customer's account/service number additional_propertiesobject Additional parameters required for specific products Responses200 Successful inquiry response plnPrepaid PLN Prepaid Inquiry Response ```json { "data": { "business_id": "5f27a14a9bf05c73dd040bc8", "type": "inquiry", "id": "inq-98765", "properties": { "product_id": "PLN_PREPAID_50K", "admin_amount": 3200, "base_amount": 50000, "total_amount": 53200, "revenue_share_amount": 500, "currency": "IDR", "customer_number": "12345678910", "customer_details": [ { "key": "Nama Pelanggan", "value": "John Doe" }, { "key": "Nomor Pelanggan", "value": "12345678910" } ], "product_details": [ { "key": "Tarif/Daya", "value": "R2/000003500" }, { "key": "Denom", "value": "100.000" } ], "bill_details": [ { "key": "Admin", "value": "3200" } ] } } } ``` Expand Allobject dataobject business_idstring Xendit's Business ID typestring Type of response, always "inquiry" Valid values[ "inquiry" ] idstring Unique inquiry identifier propertiesobject product_idstring Product identifier admin_amountnumber Administrative fee amount base_amountnumber Base product amount total_amountnumber Total amount including admin fee revenue_share_amountnumber Partner revenue share amount currencystring Currency of the product customer_numberstring Customer's account/service number customer_details Array of object (BillPaymentDetailKeyValue) Array of customer information key-value pairs object keystring Name of the detail field valuestring Value of the detail field product_details Array of object (BillPaymentDetailKeyValue) Array of product information key-value pairs object keystring Name of the detail field valuestring Value of the detail field bill_details Array of object (BillPaymentDetailKeyValue) Array of billing information key-value pairs object keystring Name of the detail field valuestring Value of the detail field 400 Inputs are failing validation. The errors field contains details about which fields are violating validation. object error_codestring Valid values[ "API_VALIDATION_ERROR", "FEATURE_NOT_AVAILABLE" ] messagestring errors Array OneOfstringstring objectobject 404 The provided `id` does not exist. Please review the `id` and try again object error_codestring Valid values[ "RATE_LIMIT_EXCEEDED" ] messagestring errors Array OneOfstringstring objectobject 409 Conflict object error_codestring Valid values[ "DUPLICATE_ERROR", "IDEMPOTENCY_ERROR" ] messagestring errors Array OneOfstringstring objectobject 502 Bad Gateway - Biller error object error_codestring Valid values[ "API_VALIDATION_ERROR", "FEATURE_NOT_AVAILABLE" ] messagestring errors Array OneOfstringstring objectobject 503 Service Unavailable - Biller maintenance object error_codestring Valid values[ "API_VALIDATION_ERROR", "FEATURE_NOT_AVAILABLE" ] messagestring errors Array OneOfstringstring objectobject 504 Gateway Timeout - Biller timeout object error_codestring Valid values[ "API_VALIDATION_ERROR", "FEATURE_NOT_AVAILABLE" ] messagestring errors Array OneOfstringstring objectobject