---
title: "POST /new-endpoint"
method: POST
path: "/new-endpoint"
---

# POST /new-endpoint

`POST /new-endpoint`

## Request

- Base URL: `https://api.aeronpay.in/api/serviceapi-prod/api`
- URL: `https://api.aeronpay.in/api/serviceapi-prod/api/new-endpoint`
- Auth: none required

## Request body

- object
  - `client_referenceId` string, required: Unique Client Reference ID
  - `account_number` string, required
  - `account_pin` string, required: Account PIN of PPI Account
  - `amount` string, required: Transaction Amount of Redeem
  - `currency` string, required: Pass the Default Value "INR"
  - `invoice_number` string: Invoice Number / Unique of the Transaction
  - `invoice_amount` string: Invoice Amount of the Transaction
  - `invoice_date` string: Invoice Date of the Transaction

## Response `200`

---

[API](https://skmtc.dev/aeronpay/apis/cibil-report-score.md) - [All operations](https://skmtc.dev/aeronpay/apis/cibil-report-score/llms.txt) - [OpenAPI document](https://skmtc.dev/aeronpay/apis/cibil-report-score/revisions/6a9d359d9145?raw)