instance.customers.create({
"name": "Gaurav Kumar",
"contact": 9123456780,
"email": "[email protected]",
"fail_existing": 0,
"gstin": "29XAbbA4369J1PA",
"notes": {
"notes_key_1": "Tea, Earl Grey, Hot",
"notes_key_2": "Tea, Earl Grey… decaf."
}
})
Parameters:
Name | Type | Description |
---|---|---|
name* | string | Name of the customer |
string | Email of the customer | |
fail_existing | string | If a customer with the same details already exists, the request throws an exception by default. Possible value is 0 or 1 |
contact | string | Contact number of the customer |
notes | object | A key-value pair |
Response:
{
"id": "cust_1Aa00000000003",
"entity": "customer",
"name": "Gaurav Kumar",
"email": "[email protected]",
"contact": "9000000000",
"gstin": null,
"notes": {
"notes_key_1": "Tea, Earl Grey, Hot",
"notes_key_2": "Tea, Earl Grey… decaf."
},
"created_at": 1582033731
}
instance.orders.create({
"amount": 0,
"currency": "INR",
"method": "emandate",
"customer_id": "cust_1Aa00000000001",
"receipt": "Receipt No. 1",
"notes": {
"notes_key_1": "Beam me up Scotty",
"notes_key_2": "Engage"
},
"token": {
"auth_type": "netbanking",
"max_amount": 9999900,
"expire_at": 4102444799,
"notes": {
"notes_key_1": "Tea, Earl Grey, Hot",
"notes_key_2": "Tea, Earl Grey… decaf."
},
"bank_account": {
"beneficiary_name": "Gaurav Kumar",
"account_number": 1121431121541121,
"account_type": "savings",
"ifsc_code": "HDFC0000001"
}
}
})
Parameters:
Name | Type | Description |
---|---|---|
amount* | integer | Amount of the order to be paid |
currency* | string | Currency of the order. Currently only INR is supported. |
method* | string | The authorization method. In this case the value will be emandate |
receipt | string | Your system order reference id. |
payment_capture | boolean | Indicates whether payment status should be changed to captured automatically or not. Possible values: true - Payments are captured automatically. false - Payments are not captured automatically. |
notes | object | A key-value pair |
token | array | All parameters listed here are supported |
Response: Create order response please click here
Please refer this doc for authorization payment
instance.subscriptions.createRegistrationLink({
"customer": {
"name": "Gaurav Kumar",
"email": "[email protected]",
"contact": 9123456780
},
"type": "link",
"amount": 0,
"currency": "INR",
"description": "12 p.m. Meals",
"subscription_registration": {
"method": "emandate",
"auth_type": "netbanking",
"expire_at": 1580480689,
"max_amount": 50000,
"bank_account": {
"beneficiary_name": "Gaurav Kumar",
"account_number": 11214311215411,
"account_type": "savings",
"ifsc_code": "HDFC0001233"
}
},
"receipt": "Receipt no. 1",
"expire_by": 1880480689,
"sms_notify": 1,
"email_notify": 1,
"notes": {
"note_key 1": "Beam me up Scotty",
"note_key 2": "Tea. Earl Gray. Hot."
}
})
Parameters:
Name | Type | Description |
---|---|---|
customer* | array | All parameters listed here are supported |
type* | string | In this case, the value is link . |
currency* | string | The 3-letter ISO currency code for the payment. Currently, only INR is supported. |
amount* | integer | The payment amount in the smallest currency sub-unit. |
description* | string | A description that appears on the hosted page. For example, 12:30 p.m. Thali meals (Gaurav Kumar ). |
subscription_registration | array | All parameters listed here are supported |
email_notify | boolean | Email notifications are to be sent by Razorpay (default : 1) |
expire_by | integer | The timestamp, in Unix format, till when the customer can make the authorization payment. |
receipt | string | Your system order reference id. |
notes | array | A key-value pair |
Response: Create registration link response please click here
instance.invoices.notifyBy(invoiceId, medium)
Parameters:
Name | Type | Description |
---|---|---|
invoiceId* | string | The id of the invoice to be notified |
medium* | string | sms /email , Medium through which notification should be sent. |
Response:
{
"success": true
}
instance.invoices.cancel(invoiceId)
Parameters:
Name | Type | Description |
---|---|---|
invoiceId* | string | The id of the invoice to be cancelled |
Response:
{
"amount": 1000,
"amount_due": 1000,
"amount_paid": 0,
"billing_end": null,
"billing_start": null,
"cancelled_at": 1654863562,
"comment": null,
"created_at": 1649234296,
"currency": "INR",
"currency_symbol": "₹",
"customer_details": {
"billing_address": null,
"contact": "9000000555",
"customer_contact": "9000000555",
"customer_email": "[email protected]",
"customer_name": "sunila Kumar",
"email": "[email protected]",
"gstin": null,
"id": "cust_JFz35u2L3c6KJl",
"name": "sunila Kumar",
"shipping_address": null
},
"customer_id": "cust_JFz35u2L3c6KJl",
"date": 1649234274,
"description": null,
"email_status": "sent",
"entity": "invoice",
"expire_by": null,
"expired_at": null,
"first_payment_min_amount": null,
"gross_amount": 1000,
"group_taxes_discounts": false,
"id": "inv_JG0VrkxMf9ThJc",
"idempotency_key": null,
"invoice_number": "kfkjskfhdskfhdskjf",
"issued_at": 1649234296,
"line_items": [
{
"amount": 1000,
"currency": "INR",
"description": null,
"gross_amount": 1000,
"hsn_code": null,
"id": "li_JG0VrmZ3JUc9VY",
"item_id": "item_J7lZCyxMVeEtYB",
"name": "Test item",
"net_amount": 1000,
"quantity": 1,
"ref_id": null,
"ref_type": null,
"sac_code": null,
"tax_amount": 0,
"tax_inclusive": false,
"tax_rate": null,
"taxable_amount": 1000,
"taxes": [],
"type": "invoice",
"unit": null,
"unit_amount": 1000
}
],
"notes": [],
"order_id": "order_JG0VrpJjveUpUa",
"paid_at": null,
"partial_payment": false,
"payment_id": null,
"receipt": "kfkjskfhdskfhdskjf",
"reminder_status": null,
"short_url": "https://rzp.io/i/O2yqvfqy5j",
"sms_status": "sent",
"status": "cancelled",
"subscription_status": null,
"supply_state_code": null,
"tax_amount": 0,
"taxable_amount": 1000,
"terms": null,
"type": "invoice",
"user_id": "Hn1ukgebfkBJ4L",
"view_less": true
}
instance.payments.fetch(paymentId)
Parameters:
Name | Type | Description |
---|---|---|
paymentId* | string | Id of the payment to be retrieved |
Response:
{
"id": "pay_FHf9a7AO0iXM9I",
"entity": "payment",
"amount": 0,
"currency": "INR",
"status": "captured",
"order_id": "order_FHf9OwSeyetnKC",
"invoice_id": "inv_FHf9P2hhXEti7i",
"international": false,
"method": "emandate",
"amount_refunded": 0,
"refund_status": null,
"captured": true,
"description": null,
"card_id": null,
"bank": "HDFC",
"wallet": null,
"vpa": null,
"email": "[email protected]",
"contact": "+919876543210",
"customer_id": "cust_DtHaBuooGHTuyZ",
"token_id": "token_FHf9aAZR9hWJkq",
"notes": {
"note_key 1": "Beam me up Scotty",
"note_key 2": "Tea. Earl Gray. Hot."
},
"fee": 0,
"tax": 0,
"error_code": null,
"error_description": null,
"error_source": null,
"error_step": null,
"error_reason": null,
"acquirer_data": {},
"created_at": 1595447410
}
instance.customers.fetchTokens(customerId)
Parameters:
Name | Type | Description |
---|---|---|
customerId* | string | The id of the customer to be fetched |
Response:
{
"entity": "collection",
"count": 1,
"items": [
{
"id": "token_FHf94Uym9tdYFJ",
"entity": "token",
"token": "2wDPM7VAlXtjAR",
"bank": "HDFC",
"wallet": null,
"method": "emandate",
"vpa": null,
"recurring": true,
"recurring_details": {
"status": "confirmed",
"failure_reason": null
},
"auth_type": "netbanking",
"mrn": null,
"used_at": 1595447381,
"created_at": 1595447381,
"bank_details": {
"beneficiary_name": "Gaurav Kumar",
"account_number": "1121431121541121",
"ifsc": "HDFC0000001",
"account_type": "savings"
},
"max_amount": 9999900,
"expired_at": 1689971140,
"dcc_enabled": false
}
]
}
instance.customers.deleteToken(customerId, tokenId)
Parameters:
Name | Type | Description |
---|---|---|
customerId* | string | The id of the customer to be fetched |
tokenId* | string | The id of the token to be fetched |
Response:
{
"deleted": true
}
instance.orders.create({
"amount":1000,
"currency":"INR",
"receipt":"Receipt No. 1",
"notes": {
"notes_key_1":"Tea, Earl Grey, Hot",
"notes_key_2":"Tea, Earl Grey… decaf."
}
})
Parameters:
Name | Type | Description |
---|---|---|
amount* | integer | Amount of the order to be paid |
currency* | string | Currency of the order. Currently only INR is supported. |
receipt | string | Your system order reference id. |
notes | object | A key-value pair |
payment_capture | boolean | Indicates whether payment status should be changed to captured automatically or not. Possible values: true - Payments are captured automatically. false - Payments are not captured automatically. |
Response:
{
"id":"order_1Aa00000000002",
"entity":"order",
"amount":1000,
"amount_paid":0,
"amount_due":1000,
"currency":"INR",
"receipt":"Receipt No. 1",
"offer_id":null,
"status":"created",
"attempts":0,
"notes":{
"notes_key_1":"Tea, Earl Grey, Hot",
"notes_key_2":"Tea, Earl Grey… decaf."
},
"created_at":1579782776
}
instance.payments.createRecurringPayment({
"email": "[email protected]",
"contact": "9123456789",
"amount": 1000,
"currency": "INR",
"order_id": "order_1Aa00000000002",
"customer_id": "cust_1Aa00000000001",
"token": "token_1Aa00000000001",
"recurring": "1",
"description": "Creating recurring payment for Gaurav Kumar",
"notes": {
"note_key 1": "Beam me up Scotty",
"note_key 2": "Tea. Earl Gray. Hot."
}
})
Parameters:
Name | Type | Description |
---|---|---|
email* | string | The customer's email address. |
contact* | string | The customer's phone number. |
amount* | integer | The amount you want to charge your customer. This should be the same as the amount in the order. |
currency* | string | The 3-letter ISO currency code for the payment. Currently, only INR is supported. |
order_id* | string | The unique identifier of the order created. |
customer_id* | string | The customer_id for the customer you want to charge. |
token* | string | The token_id generated when the customer successfully completes the authorization payment. Different payment instruments for the same customer have different token_id . |
recurring* | string | Determines if recurring payment is enabled or not. Possible values: * 1 - Recurring is enabled.* 0 - Recurring is not enabled. |
description | string | A user-entered description for the payment. |
notes | object | Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. |
Response:
{
"razorpay_payment_id" : "pay_1Aa00000000001",
"razorpay_order_id" : "order_1Aa00000000001",
"razorpay_signature" : "9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d"
}
PN: * indicates mandatory fields
For reference click here