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Response

Sample Entity (Composite Payout)

Parameters

id : string The unique identifier of the order. entity : string The entity being created. Here, it will be payout. fund_account_id : string The unique identifier linked to the fund account. For example, fa_00000000000001. fund_account : object Contact and fund account details to which the payout was made. id : string The unique identifier linked to the fund account. For example, fa_00000000000001. entity : string Here it will be fund_account. contact_id : string The unique identifier linked to the contact. For example, cont_00000000000001. contact : object Details of the contact to whom the payout is being made. id : string The unique identifier linked to the contact. For example, cont_00000000000001. entity : string The entity being created. Here, it will be contact. name : string The contact’s name. For example, Gaurav Kumar. contact : string The contact’s phone number. For example, 9000090000. email : string The contact’s email address. For example, gaurav.kumar@example.com. type : string Classification for the contact being created. For example, employee. Classifications are available by default:
  • vendor
  • customer
  • employee
  • self
Additional Classifications can be created via the Dashboard and then used in APIs. It is not possible to create new Classifications via API. reference_id : string A reference you entered for the contact. For example, Acme Contact ID 12345. batch_id : string This value is returned if the contact was created as part of a bulk upload. For example, batch_00000000000001. active : boolean Possible values:
  • true: active
  • false: inactive
notes : object User-entered notes for internal reference. This is a key-value pair. For example, "note_key": "Beam me up Scotty". created_at : integer Timestamp, in Unix, when the contact was created. For example, 1545320320. account_type : string The type of fund account being created. Here, it will be wallet. wallet : object The contact’s wallet details. provider : string The wallet provider. Here, it is amazonpay. phone : string 10 digit beneficiary phone number with the country code. For example, +919876543210. email : string Beneficiary email address. For example, gaurav.kumar@example.com. name : string Wallet holder’s name. Between 4 and 120 characters. This field is case-sensitive. Supported characters: a-z, A-Z, 0-9, space, , - , _ , / , ( , ) and , .. For example, Gaurav Kumar. active : boolean Possible values:
  • true: active
  • false: inactive
batch_id : string This value is returned if the fund account was created as part of a bulk upload. For example, batch_00000000000001. created_at : integer Timestamp, in Unix, when the fund account was created. For example, 1545320320. amount : integer The payout amount, in paise. For example, pass 1000000 to transfer an amount of ₹10,000. Minimum value 100. The value passed here does not include fees and tax. Fees and tax, if any, are deducted from your account balance. currency : string The payout’s currency. Here, it is INR. notes : array of objects 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". fees : integer The fees for the payout. This value is returned only when the payout moves to the processing state. For example, 5. tax : integer The tax that is applicable for the fee being charged. This value is returned only when the payout moves to the processing state. For example, 1. status : string The status of the payout. Possible payout states: Refer to Payout Life Cycle. purpose : string The purpose of the payout that is being created. The following classifications are available in the system by default:
  • refund
  • cashback
  • payout
  • salary
  • utility bill
  • vendor bill
Additional purposes for payouts can be created via the RazorpayX Dashboard and then used in the API. However, it is not possible to create a new purpose for the payout via the API. utr : string The unique transaction number linked to a payout. For example, GCID1234567. mode : string The mode used to make the payout. Available modes is amazonpay. The payout modes are case-sensitive. reference_id : string A user-generated reference given to the payout. Maximum length is 40 characters. For example, Acme Transaction ID 12345. You can use this field to store your own transaction ID, if any. narration : string Custom note that also appears on the bank statement. Maximum length 30 characters. Allowed characters: a-z, A-Z, 0-9 and space. You cannot enter a custom narration when creating a payout via Amazon Pay. batch_id : string This value is returned if the contact was created as part of a bulk upload. For example, batch_00000000000001. status_details : object This parameter returns the current status of the payout. For example, IMPS is not enabled on beneficiary account, Retry with different mode. description : string A description for the error. For example, IMPS is not enabled on beneficiary account, please retry with different mode. source : string Possible values:
  • gateway: Technical error at Razorpay Partner bank.
  • beneficiary_bank: Technical error at beneficiary bank.
  • business: Merchant action required.
  • internal: Technical error at Razorpay’s server.
reason : string The error reason. For example, imps_not_allowed. Payout Status Details and Next Steps. created_at : integer Indicates the Unix timestamp when this order was created. For example, 1545320320.