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Orders

Create order

$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
}

Create order (Third party validation)

$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
}

Fetch all orders

$api->order->all($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
    }
  ]
}

Fetch particular order

$api->order->fetch($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
}

Fetch payments for an order

$api->order->fetch($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":"[email protected]",
      "contact":"+919999999988",
      "notes":[],
      "fee":44,
      "tax":0,
      "error_code":null,
      "error_description":null,
      "created_at":1572505160
    }
  ]
}

Update order

$api->order->fetch($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
}

Create an order (Magic checkout)

$api->order->create(array(
        "amount" => 50000, 
        "currency" => "INR", 
        "receipt" => "receipt#21", 
        "notes" => array(
          "key1" => "value3", 
          "key2" => "value2"
        ), 
        "rto_review" => true, 
        "line_items" => 
        array(array(
            "type" => "e-commerce", 
            "sku" => "1g234", 
            "variant_id" => "12r34", 
            "price" => "3900", 
            "offer_price" => "3800", 
            "tax_amount" => 0, 
            "quantity" => 1, 
            "name" => "TEST", 
            "description" => "TEST", 
            "weight" => "1700", 
            "dimensions" => array(
                "length" => "1700", 
                "width" => "1700", 
                "height" => "1700"
            ), 
            "image_url" => "https://unsplash.com/s/photos/new-wallpaper", 
            "product_url" => "https://unsplash.com/s/photos/new-wallpaper", 
            "notes" => array())), 
            "line_items_total" => "1200", 
            "shipping_fee" => 100, 
            "cod_fee" => 100, 
            "promotions" => array(array(
                "reference_id" => 1234, 
                "type" => "coupon", 
                "code" => "HDFC2000", 
                "value" => "200", 
                "value_type" => "fixed_amount", 
                "description" => "200 discount on your order"
            )), 
            "customer" => array(
                "name" => "Test Rto Order", 
                "contact" => "+919000090000", 
                "email" => "[email protected]"
            ), 
            "device_details" => array(
                "ip" => "127.0.0.1", 
                "user_agent" => "abc"
            ), 
            "shipping_details" => array(
                "shipping_address" => array(
                    "line1" => "1", 
                    "line2" => "1", 
                    "zipcode" => 
                    "305001", 
                    "contact" => "+919090909090", 
                    "city" => "Ajmer", 
                    "state" => "Rajasthan", 
                    "country" => "IND", 
                    "tag" => "home", 
                    "landmark" => "Hathibhata"
                )
            )
        )
    );

Parameters

Name Type Description
amount* integer The transaction amount, expressed in the currency subunit, such as paise (in case of INR).
currency* string The currency in which the transaction should be made. default value is INR
receipt string Your receipt id for this order should be passed here. Maximum length of 40 characters.
notes array Key-value pair that can be used to store additional information about the entity.
rto_review boolean Identifier to mark the order eligible for RTO risk prediction. Possible values is 0 or 1
line_items array All keys listed here are supported
line_items_total integer Sum of offer_price for all line items added in the cart in paise.
shipping_fee integer Shipping fee charged on the line items in paisa.
cod_fee integer COD fee charged on the line items in paisa.
promotions array Used to pass all offer or discount related information including coupon code discount, method discount and so on.
customer array All keys listed here are supported
device_details array All keys listed here are supported
shipping_details array All keys listed here are supported

Response:

{
  "id": "order_MpyV7eOsTBn24z",
  "entity": "order",
  "amount": 50000,
  "amount_paid": 0,
  "amount_due": 50000,
  "currency": "INR",
  "receipt": "receipt#22",
  "status": "created",
  "attempts": 0,
  "notes": {
    "key1": "value3",
    "key2": "value2"
  },
  "created_at": 1697698714
}

View RTO/Risk Reasons

$orderId = "order_DaaS6LOUAASb7Y";

$api->order->fetch($orderId)->viewRtoReview();

Parameters

Name Type Description
orderId* string The id of the order to be retrieve payment info
notes* array A key-value pair

Response:

{
  "risk_tier": "high",
  "rto_reasons": [
    {
      "reason": "short_shipping_address",
      "description": "Short shipping address",
      "bucket": "address"
    },
    {
      "reason": "address_pincode_state_mismatch",
      "description": "Incorrect pincode state entered",
      "bucket": "address"
    }
  ]
}
$orderId = "order_DaaS6LOUAASb7Y";

$api->order->fetch($orderId)->editFulfillment(array(
  'payment_method' => 'upi',
  'shipping' => array(
      'waybill' => '123456789',
      'status' => 'rto',
      'provider' => 'Bluedart'
    )
  )
);

Parameters

Name Type Description
payment_method string The id of the order to be retrieve payment info
shipping array All keys listed here are supported

Response:

{
  "entity": "order.fulfillment",
  "order_id": "EKwxwAgItXXXX",
  "payment_method": "upi",
  "shipping": {
    "waybill": "123456789",
    "status": "rto",
    "provider": "Bluedart"
  }
}

PN: * indicates mandatory fields

For reference click here