3.1. Create an Order to Charge the Customer
You have to create a new order to charge a one time mandate. This order is different from the one created during the authorisation transaction. The following endpoint creates an order. /ordersCurl
Success Response
Request Parameters
amount mandatory
: integer Amount in currency subunits.
currency mandatory
: string The 3-letter ISO currency code for the payment.
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.
notes optional
: object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.
payment_capture mandatory
: boolean Determines whether the payment status should be changed to captured automatically or not. Possible values:
true: Payments are captured automatically.false: Payments are not captured automatically. You can manually capture payments using the Manually Capture Payments API.
3.2. Create a One Time Payment
Once you have generated anorder_id, use it with the token_id to create a one-time payment. After the payment is complete (authorized or failed), the respective token will move to the cancelled state and you can no longer use the token. You will get the token.cancelled webhook notification for the same.
The following endpoint creates a one time payment to charge the customer.
/payments/create/recurring
Curl
Success Response
Request Parameters
email mandatory
: string The customer’s email address. For example, gaurav.kumar@example.com.
contact mandatory
: integer The customer’s phone number. For example, 9876543210.
currency mandatory
: string 3-letter ISO currency code for the payment. Currently, only INR is allowed.
amount mandatory
: integer The amount you want to charge your customer. This should be the same as the order amount.
order_idmandatory
: string The unique identifier of the order created. For example, order_1Aa00000000002.
customer_id mandatory
: string The unique identifier of the customer you want to charge. For example, cust_1Aa00000000002.
token mandatory
: string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id.
descriptionoptional
: string A user-entered description for the payment. For example, Creating recurring payment for Gaurav Kumar
notesoptional
: object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.