> ## Documentation Index > Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt > Use this file to discover all available pages before exploring further. # Fetch All Orders (With Expand Card Payments) > **GET** `/v1/orders?expand[]=payments.card` Use this endpoint to retrieve the details of all the orders that you created, with the card parameter expanded in the payments object. ### Request ````Curl: Curl theme={null} curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] -X GET https://api.razorpay.com/v1/orders?expand[]=payments.card ```java: Java RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]"); JSONObject params = new JSONObject(); params.put("expand[]","payments.card"); List order = instance.orders.fetchAll(params); ```python: Python import razorpay client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET")) client.order.all({ "expand[]": "payments.card" }) ```php: PHP $api = new Api($key_id, $secret); $api->order->all(array("expand[]" => "payments.card")); ```ruby: Ruby require "razorpay" Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET') option = {"expand[]": "payments.card"} Razorpay::Order.all(option) ```javascript: Node.js var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' }) instance.orders.all({ "expand[]": "payments.card" }) ```go: Go import ( razorpay "github.com/razorpay/razorpay-go" ) client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET") options := map[string]interface{}{ "expand[]": "payments.card", } body, err := client.Order.All(options, nil) ```csharp: .NET RazorpayClient client = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]"); Dictionary orderRequest = new Dictionary(); orderRequest.Add("expand[]","payments.card"); List order = client.Order.All(orderRequest); ```` ### Response ````json: Success theme={null} { "entity": "collection", "count": 1, "items": [ { "id": "order_MjehF7I6RXSm2o", "entity": "order", "amount": 500, "amount_paid": 500, "amount_due": 0, "currency": "INR", "receipt": null, "payments": { "entity": "collection", "count": 1, "items": [ { "id": "pay_MjehkbJc3pPERF", "entity": "payment", "amount": 500, "currency": "INR", "status": "captured", "order_id": "order_MjehF7I6RXSm2o", "invoice_id": null, "international": false, "method": "card", "amount_refunded": 0, "refund_status": null, "captured": true, "description": null, "card_id": "card_MjehkeMkNIzhOb", "card": { "id": "card_MjehkeMkNIzhOb", "entity": "card", "name": "", "last4": "0153", "network": "Visa", "type": "debit", "issuer": null, "international": false, "emi": false, "sub_type": "consumer", "token_iin": null }, "bank": null, "wallet": null, "vpa": null, "email": "gaurav.kumar@example.com", "contact": "+919876543210", "notes": [], "fee": 10, "tax": 0, "error_code": null, "error_description": null, "error_source": null, "error_step": null, "error_reason": null, "acquirer_data": { "auth_code": "486881" }, "created_at": 1696318958 } ] }, "offer_id": null, "status": "paid", "attempts": 1, "notes": [], "created_at": 1696318929 } ] } ```json: Failure { "error": { "code": "BAD_REQUEST_ERROR", "description": "The api key provided is invalid", "source": "NA", "step": "NA", "reason": "NA", "metadata": {} } } ```` ### Parameters `expand[]=payments.card` *optional* : `string` Use to expand the card payments made for an order. ### Parameters `id` : `string` The unique identifier of the order. `entity` : `string` Name of the entity. Here, it is `order`. `amount` : `integer` The amount for which the order was created, in currency subunits. For example, for an amount of , enter `29500`. `amount_paid` : `integer` The amount paid against the order. `amount_due` : `integer` The amount pending against the order. `currency` *mandatory* : `string` ISO code for the currency in which you want to accept the payment. The default length is 3 characters. `receipt` : `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. `status` : `string` The status of the order. Possible values: * `created`: When you create an order it is in the `created` state. It stays in this state till a payment is attempted on it. * `attempted`: An order moves from `created` to `attempted` state when a payment is first attempted on it. It remains in the `attempted` state till one payment associated with that order is captured. * `paid`: After the successful capture of the payment, the order moves to the `paid` state. No further payment requests are permitted once the order moves to the `paid` state. The order stays in the `paid` state even if the payment associated with the order is refunded. `attempts` : `integer` The number of payment attempts, successful and failed, that have been made against this order. `notes` : `json object` Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. For example, `"note_key": "Beam me up Scotty”`. `created_at` : `integer` Indicates the Unix timestamp when this order was created. `payments` : `object` Details of the payment. `id` : `string` Unique identifier of the payment. `entity` : `string` Indicates the type of entity. `amount` : `integer` The payment amount in currency subunits. For example, for an amount of enter 100. `currency` : `string` The currency in which the payment is made. `status` : `string` The status of the payment. Possible values: * `created` * `authorized` * `captured` * `refunded` * `failed` `method` : `string` The payment method used for making the payment. Possible values:- `card` * `netbanking` * `wallet` * `upi` * `emi` `order_id` : `string` Order id, if provided. Know more about [Orders](/payments/orders). `description` : `string` Description of the payment, if any. `international` : `boolean` Indicates whether the payment is done via an international card or a domestic one. Possible values: * `true`: Payment made using international card. * `false`: Payment not made using international card. `refund_status` : `string` The refund status of the payment. Possible values: * `null` * `partial` * `full` `amount_refunded` : `integer` The amount refunded in currency subunits. For example, if `amount_refunded = 100`, it is equal to . `captured` : `boolean` Indicates if the payment is captured. `email` : `string` Customer email address used for the payment. `contact` : `string` Customer contact number used for the payment. `fee` : `integer` Fee (including tax) charged by us. `tax` : `integer` Tax charged for the payment. `error_code` : `string` Error that occurred during payment. For example, `BAD_REQUEST_ERROR`. `error_description` : `string` Description of the error that occurred during payment. For example, `Payment processing failed because of incorrect OTP`. `error_source` : `string` The point of failure. For example, `customer`. `error_step` : `string` The stage where the transaction failure occurred. The stages can vary depending on the payment method used to complete the transaction. For example, `payment_authentication`. `error_reason` : `string` The exact error reason. For example, `incorrect_otp`. `notes` : `json object` Contains user-defined fields, stored for reference purposes. `created_at` : `integer` Timestamp, in UNIX format, on which the payment was created. `card_id` : `string` The unique identifier of the card used by the customer to make the payment. `wallet` : `string` The name of the wallet used by the customer to make the payment. For example, `payzapp`. `acquirer_data` : `array` A dynamic array consisting of a unique reference numbers. `rrn` : `string` A unique bank reference number provided by the banking partner when a refund is processed. This reference number can be used by the customer to track the status of the refund with the bank. `authentication_reference_number` : `string` A unique reference number generated for RuPay card payments. `bank_transaction_id` : `string` A unique reference number provided by the banking partner in case of netbanking payments. `bank` : `string` The 4-character bank code which the customer's account is associated with. For example, `UTIB` for HSBC Bank. `upi` : `object` Details of the UPI payment received. Applicable if `method` is `upi`. `payer_account_type` : `string` The payment method used for making the payment. Possible values: * `bank_account` * `credit_card` * `wallet` `vpa` : `string` The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, `gauravkumar@exampleupi`. `vpa` : `string` The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, `gauravkumar@exampleupi`. `card` : `object` Details of the card used to make the payment. `id` : `string` The unique identifier of the card used by the customer to make the payment. `entity` : `string` The name of the entity. Here, it is `card`. `name` : `string` Name of the cardholder. `last4` : `integer` The last 4 digits of the card number. `network` : `string` The card network. Possible values:- `MasterCard` * `Visa` * `RuPay` * `American Express` * `Diners Club` * `Maestro` * `Unknown` `type` : `string` The card type. Possible values: * `credit` * `debit` * `prepaid` * `unknown` `issuer` : `string` The card issuer. The 4-character code denotes the issuing bank. This attribute will not be set for the card issued by a foreign bank. `emi` : `boolean` Determines if card can be used for EMI payments. `true` if EMI payments are supported on card. `false` if EMI payments are not supported on card. `sub_type` : `string` The sub-type of the customer's card. Possible values: * `customer` * `business` Know how to accept payments made by customers using [corporate cards](/payments/payment-methods/cards/corporate-cards). ### Errors The API \{key/secret} provided is invalid. * code: 4xx * description: The API credentials passed in the API call differ from the ones generated on the Dashboard. * solution: The API keys must be active and entered correctly with no whitespace before or after.