1.1. Using Razorpay APIs
To create an authorisation transaction using Razorpay APIs, you need to:1
[Create a Customer](#111-create-a-customer).
2
[Create an Order](#112-create-an-order).
3
[Create Authorisation Payment using Razorpay APIs](#113-create-an-a...
Handy Tips
1.1.1. Create a Customer
Razorpay links recurring tokens to customers using a unique identifier generated through the Customer API. You can create customers with basic information such asemail and contact and use them for various Razorpay offerings. The following endpoint creates a customer.
/customers
Sample Code
Curl
Response
Request Parameters
name
: string The name of the customer. For example, Gaurav Kumar.
email
: string The email address of the customer. For example, gaurav.kumar@example.com.
contact
: string The phone number of the customer. For example, 9876543210.
fail_existing optional
: string The request throws an exception by default if a customer with the exact details already exists. You can pass an additional parameter fail_existing to get the existing customer’s details in the response. Possible values:
1(default): If a customer with the same details already exists, throws an error.0: If a customer with the same details already exists, fetches details of the existing customer.
notes optional
: 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”.
Response Parameters
id
: string The unique identifier of the customer. For example cust_1Aa00000000001.
entity
: string The name of the entity. Here, it is customer.
name
: string The name of the customer. For example, Gaurav Kumar.
email
: string The email address of the customer. For example, gaurav.kumar@example.com.
contact
: string The phone number of the customer. For example, 9876543210.
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. For example, "note_key": "Beam me up Scotty”.
created_at
: integer A Unix timestamp, at which the customer was created.
You can create an order once you create a customer for the payment authorisation.
1.1.2. Create an Order
Use the Orders API to create a unique Razorpayorder_id that is associated with the authorisation transaction. The following endpoint creates an order.
/orders
Curl
Response
Request Parameters
amount mandatory
: integer Amount in currency subunits. For cards, the amount should be 100, that is, 1.
currency mandatory
: string The 3-letter ISO currency code for the payment.
customer_id mandatory
: string The unique identifier of the customer. For example, cust_4xbQrmEoA5WJ01.
method optional
: string Payment method used to make the authorisation transaction. Here, it is card.
token
: object Details related to the authorisation such as max amount, frequency and expiry information.
max_amount mandatory
: integer The maximum amount that can be auto-debited in a single charge. The minimum value is 100, that is, 1, and the maximum value is 1500000, that is, 15000. For an amount higher than this, the cardholder should provide an Additional Factor of Authentication (AFA) as per RBI guidelines.
expire_at mandatory
: integer The Unix timestamp that indicates when the authorisation transaction must expire. The card’s expiry year is considered a default value.
frequency mandatory
: string The frequency at which you can charge your customer. Possible values:
weeklymonthlyyearlyas_presented
expire_at mandatory
: integer The Unix timestamp that indicates when the authorisation transaction must expire. The card’s expiry year is considered a default value.
frequency mandatory
: string The frequency at which you can charge your customer. Possible values:
weeklymonthlyyearlyas_presented
receipt optional
: string A user-entered unique identifier for the order. For example, Receipt No. 1. You should map this parameter to the order_id sent by Razorpay.
notesoptional
: object Key-value pair you can use to store additional information about the entity. Maximum 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.
Response Parameters
id
: string A unique identifier of the order created. For example order_1Aa00000000002.
entity
: string The entity that has been created. Here it is order.
amount
: integer Amount in currency subunits. For cards, the amount should be 100, that is, 1.
amount_paid
: integer The amount that has been paid.
amount_due
: integer The amount that is yet to pay.
currency
: string The 3-letter ISO currency code for the payment.
receipt
: string A user-entered unique identifier of the order. For example, Receipt No. 1. You should map this parameter to the order_id sent by Razorpay.
method
: string Payment method used to make the authorisation transaction. Here, it is card.
customer_id
: string The unique identifier of the customer. For example, cust_4xbQrmEoA5WJ01.
status
: string The status of the order.
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. For example, "note_key": "Beam me up Scotty”.
created_at
: integer The Unix timestamp at which the order was created.
You can create a payment against the order_id after you create an order.
1.1.3. Create an Authorisation Payment
Create a payment checkout form for customers to make Authorisation Transaction and register their mandate. You can use the Handler Function or Callback URL.Handler Function | Callback URL
When you use the handler function, the response object of the successful payment (razorpay_payment_id, razorpay_order_id and razorpay_signature) is submitted to the Checkout Form. You need to collect these and send them to your server. | When you use a Callback URL, the response object of the successful payment (razorpay_payment_id, razorpay_order_id and razorpay_signature) is submitted to the Callback URL.
Additional Checkout Fields
You should send the following additional parameters along with the existing checkout options as a part of the authorisation transaction.customer_id mandatory
: string Unique identifier of the customer created in the first step.
order_id mandatory
: string Unique identifier of the order created in the second step.
recurring mandatory
: boolean Possible values:
true: Recurring payment is enabled.false: Recurring payment is not enabled.
Handy Tips
recurring parameter also supports the value preferred. Use this when you want to support recurring payments and one-time payment in the same flow.
After this step, you can proceed to integrate with the Fetch Token API.
1.2. Using a Registration Link
Registration Link is an alternate way of creating an authorisation transaction. You can create a registration link using the API or Dashboard.- You do not have to create a customer if you choose the registration link method for creating an authorisation transaction.
- When you create a registration link, an invoice is automatically issued to the customer. They can use this invoice to make the authorisation payment.
- A registration link should always have an order amount (in subunits) the customer will be charged when making the authorisation payment. For cards, the amount should be 1 in the case of cards.
Handy Tips
1.2.1. Create a Registration Link
The following endpoint creates a registration link. /subscription_registration/auth_linksCurl
Response
Request Parameters
customer
: object Details of the customer to whom the registration link is sent.
name mandatory
: string Customer’s name.
email mandatory
: string Customer’s email address.
contactmandatory
: integer Customer’s contact number.
type mandatory
: string In this case, the value is link.
amount mandatory
: integer The payment amount in the smallest currency sub-unit.
currency mandatory
: string The 3-letter ISO currency code for the payment.
description mandatory
: string A description that appears on the hosted page.
subscription_registration
: object Details of the authorisation transaction.
method mandatory
: string The authorisation method. Here it is card.
max_amount mandatory
: integer The maximum amount that can be auto-debited in a single charge. The minimum value is 100 (₹1) and the maximum value is 100000000 (₹10,00,000). For an amount higher than this or the RBI limit of ₹15,000 (1500000) or ₹1,00,000 (10000000) respectively, the cardholder should provide an Additional Factor of Authentication (AFA) as per RBI guidelines.
expire_at optional
: integer The Unix timestamp till when you can use the token (authorisation on the payment method) to charge the customer subsequent payments. The card’s expiry year is considered a default value.
frequency mandatory
: string The frequency at which you can charge your customer. Possible values:
-
weekly -
monthly -
yearly -
as_presentedsms_notifyoptional :booleanIndicates if SMS notifications are to be sent by Razorpay. Possible values: -
true(default): Notifications are sent by Razorpay . -
false: Notifications are not sent by Razorpay.
email_notify optional
: boolean Indicates if email notifications are to be sent by Razorpay. Possible values:
true(default): Notifications are sent by Razorpay .false: Notifications are not sent by Razorpay.
expire_by optional
: integer The Unix timestamp indicates the expiry of the registration link.
receipt optional
: string A unique identifier entered by you for the order. For example, Receipt No. 1. You should map this parameter to the order_id sent by Razorpay.
notes optional
: object This is a key-value pair that is 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”.
Response Parameters
id
: string The unique identifier of the invoice.
entity
: string The entity that has been created. Here, it is invoice.
receipt
: string A user-entered unique identifier of the invoice.
invoice_number
: string Unique number you added for internal reference.
customer_id
: string The unique identifier of the customer. For example, cust_BMB3EwbqnqZ2EI.
customer_details
: object Details of the customer.
id
: string The unique identifier associated with the customer to whom the invoice has been issued.
name
: string The customer’s name.
email
: string The customer’s email address.
contact
: integer The customer’s phone number.
billing_address
: string Details of the customer’s billing address.
shipping_address
: string Details of the customer’s shipping address.
order_id
: string The unique identifier of the order associated with the invoice.
line_items
: string Details of the line item that is billed in the invoice. Maximum of 50 line items are allowed.
payment_id
: string Unique identifier of a payment made against the invoice.
status
: string The status of the invoice. Possible values:
draftissuedpartially_paidpaidcancelledexpireddeleted
expire_by
: integer The Unix timestamp at which the invoice will expire.
issued_at
: integer The Unix timestamp at which the invoice was issued to the customer.
paid_at
: integer The Unix timestamp at which the payment was made.
cancelled_at
: integer The Unix timestamp at which the invoice was cancelled.
expired_at
: integer The Unix timestamp at which the invoice expired.
sms_status
: string The delivery status of the SMS notification for the invoice sent to the customer. Possible values:
pendingsent
email_status
: string The delivery status of the email notification for the invoice sent to the customer. Possible values:
pendingsent
date
: integer Timestamp, in Unix format, that indicates the issue date of the invoice.
terms
: string Any terms to be included in the invoice. Maximum of 2048 characters.
partial_payment
: boolean Indicates whether the customer can make a partial payment on the invoice. Possible values:
true: The customer can make partial payments.false(default): The customer cannot make partial payments.
amount
: integer Amount to be paid using the invoice. Must be in the smallest unit of the currency. For example, if the amount to be received from the customer is 299.95, pass the value as 29995.
amount_paid
: integer Amount paid by the customer against the invoice.
amount_due
: integer The remaining amount to be paid by the customer for the issued invoice.
currency
: string The currency associated with the invoice.
description
: string A brief description of the invoice.
notes
: object Any custom notes added to the invoice. Maximum of 2048 characters.
short_url
: string The short URL that is generated. This is the link that can be shared with the customer to receive payments.
type
: string Here, it is invoice.
comment
: string Any comments to be added in the invoice. Maximum of 2048 characters.
1.2.2. Send/Resend Notifications
The following endpoint sends/resends notifications with the short URL to the customer: /invoices/:id/notify_by/:mediumSample Code
Curl
Response
Path Parameters
idmandatory
: string The unique identifier of the invoice linked to the registration link for which you want to send the notification. For example, inv_1Aa00000000001.
medium mandatory
: string Determines through which medium you want to resend the notification. Possible values:
smsemail
Response Parameter
success
: boolean Indicates whether the notifications were sent successfully. Possible values:
true: The notifications were successfully sent via SMS, email or both.false: The notifications were not sent.
1.2.3. Cancel a Registration Link
The following endpoint cancels a registration link. /invoices/:id/cancelHandy Tips
issued state.
Sample Code
Curl
Response
Path Parameter
id mandatory
: string The unique identifier for the invoice linked to the registration link that you want to cancel. For example, inv_1Aa00000000001.
Response Parameter
id
: string The unique identifier of the invoice.
entity
: string The entity that has been created. Here, it is invoice.
receipt
: string A user-entered unique identifier of the invoice.
invoice_number
: string Unique number you added for internal reference.
customer_id
: string The unique identifier of the customer. For example, cust_BMB3EwbqnqZ2EI.
customer_details
: object Details of the customer.
id
: string The unique identifier associated with the customer to whom the invoice has been issued.
name
: string The customer’s name.
email
: string The customer’s email address.
contact
: integer The customer’s phone number.
billing_address
: string Details of the customer’s billing address.
shipping_address
: string Details of the customer’s shipping address.
order_id
: string The unique identifier of the order associated with the invoice.
line_items
: string Details of the line item that is billed in the invoice. Maximum of 50 line items are allowed.
payment_id
: string Unique identifier of a payment made against the invoice.
status
: string The status of the invoice. Possible values:
draftissuedpartially_paidpaidcancelledexpireddeleted
expire_by
: integer The Unix timestamp at which the invoice will expire.
issued_at
: integer The Unix timestamp at which the invoice was issued to the customer.
paid_at
: integer The Unix timestamp at which the payment was made.
cancelled_at
: integer The Unix timestamp at which the invoice was cancelled.
expired_at
: integer The Unix timestamp at which the invoice expired.
sms_status
: string The delivery status of the SMS notification for the invoice sent to the customer. Possible values:
pendingsent
email_status
: string The delivery status of the email notification for the invoice sent to the customer. Possible values:
pendingsent
date
: integer Timestamp, in Unix format, that indicates the issue date of the invoice.
terms
: string Any terms to be included in the invoice. Maximum of 2048 characters.
partial_payment
: boolean Indicates whether the customer can make a partial payment on the invoice. Possible values:
true: The customer can make partial payments.false(default): The customer cannot make partial payments.
amount
: integer Amount to be paid using the invoice. Must be in the smallest unit of the currency. For example, if the amount to be received from the customer is 299.95, pass the value as 29995.
amount_paid
: integer Amount paid by the customer against the invoice.
amount_due
: integer The remaining amount to be paid by the customer for the issued invoice.
currency
: string The currency associated with the invoice.
description
: string A brief description of the invoice.
notes
: object Any custom notes added to the invoice. Maximum of 2048 characters.
short_url
: string The short URL that is generated. This is the link that can be shared with the customer to receive payments.
type
: string Here, it is invoice.
comment
: string Any comments to be added in the invoice. Maximum of 2048 characters.
After this step, you can proceed to integrate with the Fetch Token API.