$api->order->create(array('receipt' => '123', 'amount' => 100, 'currency' => 'INR', 'notes'=> array('key1'=> 'value3','key2'=> 'value2')));
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 | array | A key-value pair |
partial_payment | boolean | Indicates whether customers can make partial payments on the invoice . Possible values: true - Customer can make partial payments. false (default) - Customer cannot make partial payments. |
Response:
{
"id": "order_EKwxwAgItmmXdp",
"entity": "order",
"amount": 50000,
"amount_paid": 0,
"amount_due": 50000,
"currency": "INR",
"receipt": "receipt#1",
"offer_id": null,
"status": "created",
"attempts": 0,
"notes": [],
"created_at": 1582628071
}
$api->order->create(array('amount' => 500, 'receipt' => 'BILL13375649', 'method' => 'netbanking', 'currency' => 'INR', 'bank_account'=> array('account_number'=> '765432123456789','name'=> 'Gaurav Kumar','ifsc'=>'HDFC0000053')));
Parameters:
Name | Type | Description |
---|---|---|
amount* | integer | Amount of the order to be paid |
method | string | The payment method used to make the payment. If this parameter is not passed, customers will be able to make payments using both netbanking and UPI payment methods. Possible values is netbanking or upi |
notes | array | A key-value pair |
currency* | string | Currency of the order. Currently only INR is supported. |
receipt | string | Your system order reference id. |
notes | array | A key-value pair |
bank_account | array | All keys listed here are supported |
Response:
{
"id": "order_GAWN9beXgaqRyO",
"entity": "order",
"amount": 500,
"amount_paid": 0,
"amount_due": 500,
"currency": "INR",
"receipt": "BILL13375649",
"offer_id": null,
"status": "created",
"attempts": 0,
"notes": [],
"created_at": 1573044247
}
$api->order->all($options);
Parameters
Name | Type | Description |
---|---|---|
from | timestamp | timestamp after which the orders were created |
to | timestamp | timestamp before which the orders were created |
count | integer | number of orders to fetch (default: 10) |
skip | integer | number of orders to be skipped (default: 0) |
authorized | boolean | Orders for which orders are currently in authorized state. |
receipt | string | Orders with the provided value for receipt. |
expand[] | string | Used to retrieve additional information about the payment. Possible value is payments ,payments.card ,transfers or virtual_account |
Response:
{
"entity": "collection",
"count": 1,
"items": [
{
"id": "order_EKzX2WiEWbMxmx",
"entity": "order",
"amount": 1234,
"amount_paid": 0,
"amount_due": 1234,
"currency": "INR",
"receipt": "Receipt No. 1",
"offer_id": null,
"status": "created",
"attempts": 0,
"notes": [],
"created_at": 1582637108
}
]
}
$api->order->fetch($orderId);
Parameters
Name | Type | Description |
---|---|---|
orderId* | string | The id of the order to be fetched |
Response:
{
"id": "order_IXnOAMw6SSqKvN",
"entity": "order",
"amount": 100,
"amount_paid": 0,
"amount_due": 100,
"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": 1639581113
}
$api->order->fetch($orderId)->payments();
Parameters
Name | Type | Description |
---|---|---|
orderId* | string | The id of the order to be retrieve payment info |
Response:
{
"entity":"collection",
"count":1,
"items":[
{
"id":"pay_DaaSOvhgcOfzgR",
"entity":"payment",
"amount":2200,
"currency":"INR",
"status":"captured",
"order_id":"order_DaaS6LOUAASb7Y",
"invoice_id":null,
"international":false,
"method":"card",
"amount_refunded":0,
"refund_status":null,
"captured":true,
"description":"Beans in every imaginable flavour",
"card_id":"card_DZon6fd8J3IcA2",
"bank":null,
"wallet":null,
"vpa":null,
"email":"gaurav.kumar@example.com",
"contact":"+919999999988",
"notes":[],
"fee":44,
"tax":0,
"error_code":null,
"error_description":null,
"created_at":1572505160
}
]
}
$api->order->fetch($orderId)->edit(array('notes'=> array('notes_key_1'=>'Beam me up Scotty. 1', 'notes_key_2'=>'Engage')));
Parameters
Name | Type | Description |
---|---|---|
orderId* | string | The id of the order to be retrieve payment info |
notes* | array | A key-value pair |
Response:
{
"id":"order_DaaS6LOUAASb7Y",
"entity":"order",
"amount":2200,
"amount_paid":0,
"amount_due":2200,
"currency":"INR",
"receipt":"Receipt #211",
"offer_id":null,
"status":"attempted",
"attempts":1,
"notes":{
"notes_key_1":"Tea, Earl Grey, Hot",
"notes_key_2":"Tea, Earl Grey… decaf."
},
"created_at":1572505143
}
PN: * indicates mandatory fields
For reference click here