$api->customer->create(array('name' => 'Razorpay User', 'email' => '[email protected]','contact'=>'9123456780', 'fail_existing'=> '0', '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 0 or 1 |
notes | array | 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
}
$api->order->create(array('amount' => 0, 'currency' => 'INR', 'method'=>'emandate', 'customer_id'=>$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
Please refer this doc for authorization payment
$api->subscription->createSubscriptionRegistration(array('customer'=>array('name'=>'Gaurav Kumar','email'=>'[email protected]','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'=>1,'sms_notify'=>1,'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 : 1) |
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. |
notes | array | A key-value pair |
Response: For create registration link response please click here
$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
}
$api->payment->createRecurring(['email'=>'[email protected]','contact'=>'9123456789','amount'=>1000,'currency'=>'INR','order_id'=>$orderid,'customer_id'=>$customerId,'token'=>$tokenId,'recurring'=>'1','description'=>'Creating recurring payment for Gaurav Kumar', 'notes'=> array('key1'=> 'value3','key2'=> 'value2'));
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 0 or 1 |
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"
}
$api->invoice->fetch($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
}
$api->invoice->fetch($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": "[email protected]",
"contact": "9123456780",
"gstin": null,
"billing_address": null,
"shipping_address": null,
"customer_name": "Gaurav Kumar",
"customer_email": "[email protected]",
"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
}
$api->payment->fetch($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
$api->customer->fetch($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
}
]
}
$api->customer->fetch($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