15 KiB
15 KiB
Register emandate and charge first payment together
Create customer
$api->customer->create(array(
'name' => 'Gaurav Kumar',
'email' => 'gaurav.kumar@example.com',
'fail_existing' => "1",
'contact'=>'9000090000',
'notes'=> array(
'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 | |
| contact | string | Contact number 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 1 or 0 |
| notes | array | A key-value pair |
Response:
{
"id": "cust_1Aa00000000003",
"entity": "customer",
"name": "Gaurav Kumar",
"email": "Gaurav.Kumar@example.com",
"contact": "9000000000",
"gstin": null,
"notes": {
"notes_key_1": "Tea, Earl Grey, Hot",
"notes_key_2": "Tea, Earl Grey… decaf."
},
"created_at": 1582033731
}
Create order
$api->order->create(array('amount' => 0, 'currency' => 'INR', 'method'=>'emandate', 'customer_id'=>$customerId, 'receipt'=>'Receipt No. 5', 'notes'=> array('note_key 1'=> 'Beam me up Scotty','note_key 2'=> 'Engage'), 'token'=>array('first_payment_amount'=>100, 'auth_type'=>'netbanking' ,'max_amount'=>'9999900','expire_at'=>'4102444799', 'notes'=>array('note_key 1'=> 'Tea, Earl Grey… decaf.','note_key 2'=> 'Tea. Earl Gray. Hot.'), 'bank_account'=>array('beneficiary_name'=>'Gaurav Kumar', 'account_number'=>'11214311215411', 'account_type'=>'savings', 'ifsc_code'=>'HDFC0001233'))));
Parameters:
| Name | Type | Description |
|---|---|---|
| amount* | integer | The amount to be captured (should be equal to the authorized amount, in paise) |
| currency* | string | The currency of the payment (defaults to INR) |
| customerId* | string | The id of the customer to be fetched |
| 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. |
| method* | string | Payment method used to make the registration transaction. Possible value is emandate. |
| receipt | string | Your system order reference id. |
| token | array | All parameters listed here are supported |
| auth_type | string | Possible values is netbanking, debitcard or aadhaar |
| max_amount | integer | The maximum amount, in paise, that a customer can be charged in one transaction. The value can range from 500 - 100000000. |
| expire_at | integer | The timestamp, in Unix format, till when you can use the token (authorization on the payment method) to charge the customer subsequent payments. |
| notes | object | A key-value pair |
Response: For create order response please click here
Create an Authorization Payment
Please refer this doc for authorization payment
Create registration link
$api->subscription->createSubscriptionRegistration(array(
'customer' => array(
'name' => 'Gaurav Kumar',
'email' => 'gaurav.kumar@example.com',
'contact' => '9123456780'
),
'type' => 'link',
'amount' => 0,
'currency' => 'INR',
'description' => 'Registration Link for Gaurav Kumar',
'subscription_registration' => array(
'first_payment_amount' => 100,
'method' => 'emandate',
'auth_type' => 'netbanking',
'max_amount' => '50000',
'expire_at' => '1634215992',
'bank_account' => array(
'beneficiary_name' => 'Gaurav Kumar',
'account_number' => '11214311215411',
'account_type' => 'savings',
'ifsc_code' => 'HDFC0001233'
)
),
'receipt' => 'Receipt No. 5',
'email_notify' => true,
'sms_notify' => true,
'expire_by' => 1634215992,
'notes' => array(
'note_key 1' => 'Beam me up Scotty',
'note_key 2' => 'Tea. Earl Gray. Hot.'
)
));
Parameters:
| Name | Type | Description |
|---|---|---|
| customer | array | Details of the customer to whom the registration link will be sent. |
| type* | array | the value is link. |
| amount* | integer | The amount to be captured (should be equal to the authorized amount, in paise) |
| currency* | string | The currency of the payment (defaults to INR) |
| description* | string | A brief description of the payment. |
| subscription_registration | array | All parameters listed here are supported |
| receipt | string | Your system order reference id. |
| sms_notify | boolean | SMS notifications are to be sent by Razorpay (default : true) |
| email_notify | boolean | Email notifications are to be sent by Razorpay (default : true) |
| expire_by | integer | The timestamp, in Unix format, till when the customer can make the authorization payment. |
| notes | array | A key-value pair |
Response: For create registration link response please click here
Create an order to charge the customer
$api->order->create(array('amount' => '100', 'currency' => 'INR', 'payment_capture' => true, 'receipt' => 'Receipt No. 1', 'notes'=> array('key1'=> 'value3','key2'=> 'value2')));
Parameters:
| Name | Type | Description |
|---|---|---|
| amount* | integer | The amount to be captured (should be equal to the authorized amount, in paise) |
| currency* | string | The currency of the payment (defaults to INR) |
| 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 | array | A key-value pair |
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
}
Create a recurring payment
$api->payment->createRecurring(array(
'email' => 'gaurav.kumar@example.com',
'contact' => '9000090000',
'amount' => 100,
'currency' => 'INR',
'order_id' => 'order_1Aa00000000002',
'customer_id' => 'cust_1Aa00000000001',
'token' => 'token_1Aa00000000001',
'recurring' => true,
'description' => 'Creating recurring payment for Gaurav Kumar'
));
Parameters:
| Name | Type | Description |
|---|---|---|
| email* | string | The customer's email address |
| contact* | string | The customer's phone number |
| amount* | integer | The amount to be captured (should be equal to the authorized amount, in paise) |
| currency* | string | The currency of the payment (defaults to INR) |
| orderId* | string | The id of the order to be fetched |
| customerId* | string | The id of the customer to be fetched |
| tokenId* | string | The id of the token to be fetched |
| recurring* | boolean | Possible values is true or false |
| description | string | A brief description of the payment. |
| notes | array | A key-value pair |
Response:
{
"razorpay_payment_id" : "pay_1Aa00000000001",
"razorpay_order_id" : "order_1Aa00000000001",
"razorpay_signature" : "9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d"
}
Send/Resend notifications
$api->invoice->fetch($invoiceId)->notifyBy($medium);
Parameters:
| Name | Type | Description |
|---|---|---|
| invoiceId* | string | The id of the invoice to be fetched |
| medium* | string | Possible values are sms or email |
Response:
{
"success": true
}
Cancel registration link
$api->invoice->fetch($invoiceId)->cancel();
Parameters:
| Name | Type | Description |
|---|---|---|
| invoiceId* | string | The id of the invoice to be fetched |
Response:
{
"id": "inv_FHrfRupD2ouKIt",
"entity": "invoice",
"receipt": "Receipt No. 1",
"invoice_number": "Receipt No. 1",
"customer_id": "cust_BMB3EwbqnqZ2EI",
"customer_details": {
"id": "cust_BMB3EwbqnqZ2EI",
"name": "Gaurav Kumar",
"email": "gaurav.kumar@example.com",
"contact": "9123456780",
"gstin": null,
"billing_address": null,
"shipping_address": null,
"customer_name": "Gaurav Kumar",
"customer_email": "gaurav.kumar@example.com",
"customer_contact": "9123456780"
},
"order_id": "order_FHrfRw4TZU5Q2L",
"line_items": [],
"payment_id": null,
"status": "cancelled",
"expire_by": 4102444799,
"issued_at": 1595491479,
"paid_at": null,
"cancelled_at": 1595491488,
"expired_at": null,
"sms_status": "sent",
"email_status": "sent",
"date": 1595491479,
"terms": null,
"partial_payment": false,
"gross_amount": 100,
"tax_amount": 0,
"taxable_amount": 0,
"amount": 100,
"amount_paid": 0,
"amount_due": 100,
"currency": "INR",
"currency_symbol": "₹",
"description": "Registration Link for Gaurav Kumar",
"notes": {
"note_key 1": "Beam me up Scotty",
"note_key 2": "Tea. Earl Gray. Hot."
},
"comment": null,
"short_url": "https://rzp.io/i/QlfexTj",
"view_less": true,
"billing_start": null,
"billing_end": null,
"type": "link",
"group_taxes_discounts": false,
"created_at": 1595491480,
"idempotency_key": null
}
Fetch token by payment id
$api->payment->fetch($paymentId);
Parameters:
| Name | Type | Description |
|---|---|---|
| paymentId* | string | The id of the payment to be fetched |
Response: For fetch token by payment id response please click here
Fetch tokens by customer id
$api->customer->fetch($customerId)->tokens()->all();
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
}
]
}
Delete tokens
$api->customer->fetch($customerId)->tokens()->delete($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
}
PN: * indicates mandatory fields
For reference click here