Create an Order With Product Details

Use this endpoint to create an Order with the transaction details and the domain-specific product details. We have an optional feature called Amount Check, which will reject your order request if the sum of all the products is not equal to the amount passed in the order. To get this feature enabled, raise a request to our Support team.

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Request Parameters

amount mandatory : integer The amount for which the order was created, in currency subunits. For example, for an amount of 295, enter 29500. Payment can only be made for this amount 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. Refer to the list of supported currencies. receipt optional : string Receipt number that corresponds to this order, set for your internal reference. Can have a maximum length of 40 characters and has to be unique. products mandatory : array Details of the products. type mandatory : string The type of product. Currently, the only supported value is mutual_fund. plan if type=mutual_fund optional : string The name of the mutual fund plan selected by the customer. For example, GD. folio if type=mutual_fund optional : string Unique identifier of the customer’s account with the mutual fund. For example, 9104927822. amount if type=mutual_fund mandatory : string The amount paid by the customer for the plan. Sum of the individual cart amount must be equal to total order amount. It must be in paise. For example, 1400. option if type=mutual_fund optional : string Mutual fund plan option. For example, G. scheme if type=mutual_fund mandatory for RTA : string The type of mutual fund scheme you chose. For example, LT, BP. receipt if type=mutual_fund mandatory : string Unique reference number (Order Number) generated at the merchant’s name. For example, 77407. mf_member_id mandatory : string Unique member id as issued by the mutual fund platform. Can have a maximum length of 20 characters. mf_user_id mandatory : string Unique user or client id as issued by the mutual fund platform. Can have a maximum length of 10 characters. mf_partner mandatory : string The mutual fund platform being used to enable the purchase. Possible values are: - cams

• kfin
• bse
• nse Can have a maximum length of 4 characters.

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Response Parameters

id : string The unique identifier of the order. amount : integer The amount for which the order was created, in currency subunits. For example, for an amount of 295, enter 29500. currency : string ISO code for the currency in which you want to accept the payment. The default length is 3 characters. products mandatory : array Details of the products. type mandatory : string The type of product. Currently, the only supported value is mutual_fund. plan if type=mutual_fund optional : string The name of the mutual fund plan selected by the customer. For example, GD. folio if type=mutual_fund optional : string Unique identifier of the customer’s account with the mutual fund. For example, 9104927822. amount if type=mutual_fund mandatory : string The amount paid by the customer for the plan. Sum of the individual cart amount must be equal to total order amount. It must be in paise. For example, 1400. option if type=mutual_fund optional : string Mutual fund plan option. For example, G. scheme if type=mutual_fund mandatory for RTA : string The type of mutual fund scheme you chose. For example, LT, BP. receipt if type=mutual_fund mandatory : string Unique reference number (Order Number) generated at the merchant’s name. For example, 77407. mf_member_id mandatory : string Unique member id as issued by the mutual fund platform. Can have a maximum length of 20 characters. mf_user_id mandatory : string Unique user or client id as issued by the mutual fund platform. Can have a maximum length of 10 characters. mf_partner mandatory : string The mutual fund platform being used to enable the purchase. Possible values are: - cams

• kfin
• bse
• nse Can have a maximum length of 4 characters.