Order is an important step in the payment process.
- An order should be created for every payment.
- You can create an order using the . It is a server-side API call. Know how to Orders API.
- The order_id received in the response should be passed to the checkout. This ties the Order with the payment and secures the request from being tampered.
The following is a sample API request and response for creating an order:
curl -X POST https://api.razorpay.com/v1/orders-u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]-H 'content-type:application/json'-d '{"amount": 50000,"currency": "INR","receipt": "rcptid_11"}'
Here is the list of parameters and their description for creating an order:
amount
mandatory
integer
The transaction amount, expressed in the currency subunit. For example, for an actual amount of ₹299.35, the value of this field should be 29935
.
currency
mandatory
string
The currency in which the transaction should be made. See the
receipt
optional
string
Your receipt id for this order should be passed here. Maximum length is 40 characters.
notes
optional
json object
Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. For example, "note_key": "Beam me up Scotty”
.
partial_payment
optional
boolean
Indicates whether the customer can make a partial payment. Possible values:
true
: The customer can make partial payments.false
(default): The customer cannot make partial payments.
id
mandatory
string
Unique identifier of the customer. For example, cust_1Aa00000000004
.
Know more about
.The error response parameters are available in the
.