{"id":22843,"date":"2025-05-26T19:30:42","date_gmt":"2025-05-26T14:00:42","guid":{"rendered":"https:\/\/blog.razorpay.in\/blog\/?p=22843"},"modified":"2025-07-29T18:17:53","modified_gmt":"2025-07-29T12:47:53","slug":"what-is-advance-billing","status":"publish","type":"post","link":"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/","title":{"rendered":"What Is Advance Billing and How It Can Benefit Your Business?"},"content":{"rendered":"<p>Let\u2019s imagine that you&#8217;ve just landed a big project, but before you even begin, there are upfront costs to manage \u2014 materials, resources, time, maybe even a deposit for a third-party vendor. Wouldn&#8217;t it be great to have some of that money in hand before you start? That\u2019s exactly where advance invoicing steps in.<\/p>\n<p>Whether you\u2019re a freelancer, a consultant, or a growing business taking on high-value orders, advance invoices offer a simple yet powerful way to keep your cash flow steady and your operations running smoothly. In this blog, we\u2019ll explore what an advance invoice really means, how it works, and why it\u2019s becoming a smart go-to for businesses looking to reduce financial risk and strengthen client relationships \u2014 all while getting paid on time.<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_80 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e4d49d1945c\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e4d49d1945c\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#What_is_an_Advance_Billing\" >What is an Advance Billing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#Why_do_Businesses_use_Advance_Invoices\" >Why do Businesses use Advance Invoices?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#How_to_Manage_Advance_Invoices\" >How to Manage Advance Invoices?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#How_is_Advance_Invoicing_Different_From_Advance_Billing\" >How is Advance Invoicing Different From Advance Billing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#How_to_Account_for_Advance_Payments_Received\" >How to Account for Advance Payments Received?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#How_to_Report_Advance_Payments_Received\" >How to Report Advance Payments Received?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#How_can_Automation_Streamline_your_Advance_Invoicing_Process\" >How can Automation Streamline your Advance Invoicing Process?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#Improving_Cash_Flow_with_Advance_Invoicing\" >Improving Cash Flow with Advance Invoicing<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#Advantages_of_Advance_Invoicing\" >Advantages of Advance Invoicing<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#Disadvantages_of_Advance_Invoicing\" >Disadvantages of Advance Invoicing<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#Conclusion\" >Conclusion<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/razorpay.com\/blog\/what-is-advance-billing\/#Frequently_Asked_Questions_FAQs\" >Frequently Asked Questions (FAQs)<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"What_is_an_Advance_Billing\"><\/span>What is an Advance Billing?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>An advance invoice is a bill that businesses issue before delivering goods or services \u2014 essentially a way of requesting payment upfront. This differs from a <a href=\"https:\/\/razorpay.com\/blog\/what-is-standard-invoice\/\">standard invoice<\/a>, which is typically raised after the service has been rendered or the product has been delivered.<\/p>\n<p>Think of it as a handshake agreement, backed by money. It signals commitment from both parties \u2014 the business gets partial or full payment in advance, and the customer secures their order or booking.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Why_do_Businesses_use_Advance_Invoices\"><\/span>Why do Businesses use Advance Invoices?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Advance invoicing serves multiple purposes, especially for service-led or project-based businesses:<\/p>\n<ul>\n<li aria-level=\"1\">To secure <a href=\"https:\/\/razorpay.com\/blog\/upfront-payment\/\">upfront payments<\/a> and confirm customer intent: Helps businesses ensure that the customer is serious about the order or project.<\/li>\n<li aria-level=\"1\">To reduce financial risk: Protects against last-minute cancellations, no-shows, or payment defaults.<\/li>\n<li aria-level=\"1\">To improve cash flow and cover operational costs: Keeps the cash flowing so the business can pay for supplies, resources, or team members even before work begins.<\/li>\n<\/ul>\n<p><strong>Examples<\/strong><\/p>\n<ol>\n<li aria-level=\"1\">A wedding photographer might issue a 50% advance invoice at the time of booking. This ensures the date is locked, covers pre-event planning costs, and protects the photographer in case the client cancels close to the event.<\/li>\n<li aria-level=\"1\">A custom furniture maker who builds pieces to order may request a 40% advance payment before starting work. Since materials like wood, upholstery, and fittings are purchased specifically for each client, the advance helps them invest in raw materials with confidence and avoid losses from non-serious buyers.<\/li>\n<\/ol>\n<h2><span class=\"ez-toc-section\" id=\"How_to_Manage_Advance_Invoices\"><\/span>How to Manage Advance Invoices?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Managing advance invoices effectively requires a structured approach. Here\u2019s how:<\/p>\n<h3>1. Create Clear Invoicing Terms<\/h3>\n<ul>\n<li aria-level=\"1\">Clearly mention &#8220;Advance Invoice&#8221; on the document<\/li>\n<li aria-level=\"1\">Include payment terms, due dates, and refund policies<\/li>\n<\/ul>\n<h3>2. Track Payments Systematically<\/h3>\n<ul>\n<li aria-level=\"1\">Maintain a detailed record of advance invoices issued and payments received<\/li>\n<li aria-level=\"1\">Reconcile payments with services\/products delivered<\/li>\n<\/ul>\n<h3>3. Use Invoicing Software<\/h3>\n<p>Razorpay\u2019s <a href=\"https:\/\/razorpay.com\/blog\/automated-invoice-processing\/\">Automated Invoice Processing<\/a> can help:<\/p>\n<ul>\n<li aria-level=\"1\">Auto-generate and send advance invoices<\/li>\n<li aria-level=\"1\">Set up payment reminders<\/li>\n<li aria-level=\"1\">Monitor invoice status in real-time<\/li>\n<\/ul>\n<h3>4. Ensure Compliance<\/h3>\n<ul>\n<li aria-level=\"1\">Record advance invoices properly for tax purposes<\/li>\n<li aria-level=\"1\">Keep invoices archived for audits and financial tracking<\/li>\n<\/ul>\n<h3>Best Practices:<\/h3>\n<ul>\n<li aria-level=\"1\">Always have signed contracts or agreements before issuing advance invoices<\/li>\n<li aria-level=\"1\">Clearly define scope, timelines, and milestones<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"How_is_Advance_Invoicing_Different_From_Advance_Billing\"><\/span>How is Advance Invoicing Different From Advance Billing?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>These two terms are often used interchangeably but are distinct in their usage:<\/p>\n<table>\n<tbody>\n<tr>\n<td>\n<p style=\"text-align: center;\"><strong>Criteria<\/strong><\/p>\n<\/td>\n<td style=\"text-align: center;\"><strong>Advance Invoicing<\/strong><\/td>\n<td>\n<p style=\"text-align: center;\"><strong>Advance Billing<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td>Timing<\/td>\n<td>Before service\/product delivery<\/td>\n<td>Before service over a long-term period<\/td>\n<\/tr>\n<tr>\n<td>Usage<\/td>\n<td>One-time or project-based<\/td>\n<td>Subscription-based models<\/td>\n<\/tr>\n<tr>\n<td>Examples<\/td>\n<td>Contractor charging 30% upfront<\/td>\n<td>SaaS company billing annually<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul>\n<li aria-level=\"1\">\n<h3>Advance Invoicing<\/h3>\n<\/li>\n<\/ul>\n<p>This is more commonly used in industries like <a href=\"https:\/\/razorpay.com\/learn\/what-is-freelancing\/\">freelancing<\/a>, consulting, event management, construction, or any project-based business. The goal is to confirm the client\u2019s commitment and cover initial costs. Example: A graphic designer might send an advance invoice for 50% of the total cost before beginning work on a client\u2019s branding project. This helps cover time, software, or stock purchases required for the project.<\/p>\n<ul>\n<li aria-level=\"1\">\n<h3>Advance Billing<\/h3>\n<\/li>\n<\/ul>\n<p>This approach is typical in subscription-based models or long-term service agreements. The business bills the client for services that will be delivered over a set period, such as a month, quarter, or year. Example: A digital marketing agency offering retainer-based services may send an advance bill at the start of each month for the upcoming 30 days of work \u2014 including social media management, SEO, and reporting.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"How_to_Account_for_Advance_Payments_Received\"><\/span>How to Account for Advance Payments Received?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>When a customer makes an advance payment, it\u2019s not yet revenue. Here\u2019s how to account for it:<\/p>\n<ol>\n<li aria-level=\"1\"><strong>Record as liability:<\/strong>\n<ul>\n<li aria-level=\"2\">Advance payments are recorded as a current liability under &#8220;<a href=\"https:\/\/razorpay.com\/learn\/what-is-unearned-revenue\/\">Unearned Revenue<\/a>&#8220;<\/li>\n<\/ul>\n<\/li>\n<li aria-level=\"1\"><strong>Recognize revenue only after delivery:<\/strong>\n<ul>\n<li aria-level=\"2\">Once goods are delivered or services are rendered, move the amount from liabilities to revenue<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<p><strong>Example:<\/strong><\/p>\n<p>A consultant receives \u20b950,000 in advance. This is recorded as:<\/p>\n<ul>\n<li aria-level=\"1\"><strong>Debit:<\/strong> Bank Account \u20b950,000<\/li>\n<li aria-level=\"1\"><strong>Credit:<\/strong> Unearned Revenue \u20b950,000<\/li>\n<\/ul>\n<p>After delivering the service:<\/p>\n<ul>\n<li aria-level=\"1\"><strong>Debit:<\/strong> Unearned Revenue \u20b950,000<\/li>\n<li aria-level=\"1\"><strong>Credit:<\/strong> Revenue \u20b950,000<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"How_to_Report_Advance_Payments_Received\"><\/span>How to Report Advance Payments Received?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Receiving an advance payment is great \u2014 it secures your cash flow and shows the customer is serious. But here\u2019s the catch: the moment that advance hits your account, your tax responsibilities kick in. If you don\u2019t report it correctly, you could end up paying penalties or facing <a href=\"https:\/\/razorpay.com\/learn\/gst-goods-and-services-tax-guide\/\">GST<\/a> mismatches down the line.<\/p>\n<h3>GST Implications in India:<\/h3>\n<ul>\n<li aria-level=\"1\">GST is applicable at the time of receipt of advance payment<\/li>\n<li aria-level=\"1\">A <a href=\"https:\/\/razorpay.com\/blog\/tax-invoice\/\">tax invoice<\/a> must be issued once the service is delivered<\/li>\n<\/ul>\n<h3>Reporting Tips:<\/h3>\n<ul>\n<li aria-level=\"1\">Maintain separate ledgers for advance receipts<\/li>\n<li aria-level=\"1\">Match GST liability with the advance received<\/li>\n<li aria-level=\"1\">File proper returns with <a href=\"https:\/\/razorpay.com\/learn\/what-is-advance-payment\/\">advance payment<\/a> details to avoid penalties<\/li>\n<\/ul>\n<p><strong>Example:<\/strong><\/p>\n<p>An interior design firm receives an advance of \u20b91,00,000. GST must be calculated and paid on this advance, even if the work starts later.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"How_can_Automation_Streamline_your_Advance_Invoicing_Process\"><\/span>How can Automation Streamline your Advance Invoicing Process?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Let\u2019s face it \u2014 manual invoicing can be a headache. From missed follow-ups to mismatched entries, there\u2019s plenty that can go wrong. That\u2019s where automation steps in \u2014 not just as a time-saver, but as a game-changer for your billing workflow.<\/p>\n<p>Whether you\u2019re managing multiple clients or handling repeat projects, automating your advance invoicing process can help you stay on top of payments without breaking a sweat. Here\u2019s how:<\/p>\n<ul>\n<li aria-level=\"1\">\n<h3>Auto-generate invoices<\/h3>\n<\/li>\n<\/ul>\n<p>Set up your invoice template once \u2014 and let the system create and send advance invoices automatically for every new order or project.<\/p>\n<ul>\n<li aria-level=\"1\">\n<h3>Send payment reminders<\/h3>\n<\/li>\n<\/ul>\n<p>No need to manually follow up. Automated reminders keep clients informed and help you get paid on time.<\/p>\n<ul>\n<li aria-level=\"1\">\n<h3>Sync with accounting tools<\/h3>\n<\/li>\n<\/ul>\n<p>Connect your invoicing system with tools like Razorpay, QuickBooks, or Zoho to update records instantly and reconcile payments in real time.<\/p>\n<ul>\n<li aria-level=\"1\">\n<h3>Track payments easily<\/h3>\n<\/li>\n<\/ul>\n<p>Know exactly who has paid and who hasn\u2019t \u2014 all in one dashboard. No more guesswork or messy spreadsheets.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Improving_Cash_Flow_with_Advance_Invoicing\"><\/span>Improving Cash Flow with Advance Invoicing<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Advance invoicing is a powerful tool for working capital management.<\/p>\n<p><strong>How it helps:<\/strong><\/p>\n<ul>\n<li aria-level=\"1\">Provides immediate funds for operations<\/li>\n<li aria-level=\"1\">Reduces dependency on credit<\/li>\n<li aria-level=\"1\">Helps pay suppliers and employees on time<\/li>\n<\/ul>\n<p><strong>Example:<\/strong><\/p>\n<p>An e-commerce brand asks for full payment before dispatching high-value electronics. This ensures they aren\u2019t exposed to the risk of COD (cash-on-delivery) defaults.<\/p>\n<p>Advance invoices give businesses the liquidity they need to scale confidently.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Advantages_of_Advance_Invoicing\"><\/span>Advantages of Advance Invoicing<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li aria-level=\"1\">Improved cash flow and working capital<\/li>\n<li aria-level=\"1\">Minimizes payment default risks<\/li>\n<li aria-level=\"1\">Encourages customer commitment to the transaction<\/li>\n<li aria-level=\"1\">Enables better resource planning<\/li>\n<\/ul>\n<p><strong>Example:<\/strong><\/p>\n<p>A freelance designer requests 40% upfront, which helps block their time and cover tools\/software expenses upfront.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Disadvantages_of_Advance_Invoicing\"><\/span>Disadvantages of Advance Invoicing<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>While useful, advance invoicing also has a few cons:<\/p>\n<ul>\n<li aria-level=\"1\">Customer resistance to pay before delivery<\/li>\n<li aria-level=\"1\">Higher chances of refund requests if expectations are not met<\/li>\n<li aria-level=\"1\">Admin overhead in managing advance tracking, GST, and delivery confirmations<\/li>\n<\/ul>\n<h3>Not Ideal For:<\/h3>\n<ul>\n<li aria-level=\"1\">Retail outlets<\/li>\n<li aria-level=\"1\">Fast food businesses<\/li>\n<li aria-level=\"1\">On-the-spot sales models<\/li>\n<\/ul>\n<h3>Risk Mitigation Tips:<\/h3>\n<ul>\n<li aria-level=\"1\">Offer partial advances (20-30%) instead of full payments<\/li>\n<li aria-level=\"1\">Set clear refund and service delivery terms<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span>Conclusion<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Advance invoicing can significantly enhance business efficiency, cash flow, and financial planning when used wisely. It enables businesses to operate with more certainty and less financial stress.<\/p>\n<p>To get the most out of advance invoicing, consider:<\/p>\n<ul>\n<li aria-level=\"1\">Using automated invoice processing tools<\/li>\n<li aria-level=\"1\">Establishing clear communication with clients<\/li>\n<li aria-level=\"1\">Keeping compliant with tax and accounting rules<\/li>\n<\/ul>\n<p>Explore Razorpay\u2019s invoice solutions to simplify and automate your advance invoicing process today.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Frequently_Asked_Questions_FAQs\"><\/span>Frequently Asked Questions (FAQs)<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3>1. What is the purpose of an advance invoice?<\/h3>\n<p>To secure upfront payment from customers before delivering goods or services and reduce financial risk.<\/p>\n<h3>2. How is an advance invoice different from a regular invoice?<\/h3>\n<p>A regular invoice is issued after product\/service delivery; an advance invoice is issued before delivery.<\/p>\n<h3>3. Is advance invoicing suitable for small businesses?<\/h3>\n<p>Yes. It helps small businesses ensure <a href=\"https:\/\/razorpay.com\/blog\/payment-security-types-explained\/\">payment security<\/a> and manage cash flow effectively.<\/p>\n<h3>4. How can businesses handle disputes related to advance invoices?<\/h3>\n<p>By having clear contracts, defined deliverables, and transparent refund policies in place.<\/p>\n<h3>5. Is GST applicable on advance invoices in India?<\/h3>\n<p>Yes. GST must be paid on advance receipts even before the goods\/services are delivered.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Let\u2019s imagine that you&#8217;ve just landed a big project, but before you even begin, there are upfront costs to manage \u2014 materials, resources, time, maybe even a deposit for a third-party vendor. Wouldn&#8217;t it be great to have some of that money in hand before you start? That\u2019s exactly where advance invoicing steps in. Whether<\/p>\n","protected":false},"author":142,"featured_media":23629,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[676],"tags":[1019,1020,675],"class_list":{"0":"post-22843","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-invoice","8":"tag-advance-billing","9":"tag-advance-invoice","10":"tag-invoice"},"_links":{"self":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/22843","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/users\/142"}],"replies":[{"embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/comments?post=22843"}],"version-history":[{"count":3,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/22843\/revisions"}],"predecessor-version":[{"id":22846,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/22843\/revisions\/22846"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/media\/23629"}],"wp:attachment":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/media?parent=22843"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/categories?post=22843"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/tags?post=22843"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}