$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 |
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
}
$api->order->all($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. |
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_DaaS6LOUAASb7Y",
"entity":"order",
"amount":2200,
"amount_paid":0,
"amount_due":2200,
"currency":"INR",
"receipt":"Receipt #211",
"status":"attempted",
"attempts":1,
"notes":[],
"created_at":1572505143
}
$api->order->fetch($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