API Test Keys

Create a Bill

POST
/v1/bills

Click to copy

Use this endpoint to create a Bill.

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Curl - Retail

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1
curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]
2
-X POST https://api.razorpay.com/v1/bills
3
-d '{
4
"store_code": "JK-001",
5
"business_type": "retail",
6
"business_category": "retail_and_consumer_goods",
7
"customer": {
8
"contact": "9876543210",
9
"name": "Gaurav Kumar"
10
},
11
"order_service_type": "dine_in",
12
"order_number": "ORD212",
13
"receipt_timestamp": 1722664800,
14
"receipt_number": "INV001250010",
15
"receipt_type": "tax_invoice",
16
"receipt_delivery": "digital",
17
"tags": ["noise cancelling", "limited edition"],
18
"qr_code_number": "T2322 00000009291",
19
"bar_code_number": "3412",
20
"billing_pos_number": "bn",
21
"pos_category": "traditional_pos",
22
"receipt_summary": {
23
"total_quantity": 2,
24
"sub_total_amount": 150000,
25
"total_tax_amount": 37500,
26
"total_tax_percent": 25,
27
"currency": "INR",
28
"net_payable_amount": 187500,
29
"payment_status": "success",
30
"delivery_charges": 0,
31
"cod_charges": 0,
32
"change_amount": 0,
33
"roundup_amount": 0,
34
"total_discount_percent": 0,
35
"total_discount_amount": 0,
36
"discounts": [
37
{
38
"name": "none",
39
"amount": 0,
40
"percent": 10
41
}
42
],
43
"used_wallet_amount": 0
44
},
45
"taxes": [
46
{
47
"name": "CGST",
48
"percentage": 10,
49
"amount": 15000
50
},
51
{
52
"name": "SGST",
53
"percentage": 10,
54
"amount": 15000
55
},
56
{
57
"name": "cess",
58
"percentage": 5,
59
"amount": 7500
60
}
61
],
62
"line_items": [
63
{
64
"name": "Acme Soap",
65
"quantity": 1,
66
"unit_amount": 10000,
67
"unit": "pc",
68
"tags": ["noise cancelling", "limited edition"],
69
"sub_items": [
70
{
71
"name": "Advanced Edition",
72
"quantity": 1,
73
"unit_amount": 0,
74
"total_amount" : 1000,
75
"unit": "pc"
76
}
77
],
78
"hsn_code": "HC2000INCLT",
79
"product_code": "DRCO38",
80
"total_amount": 10000,
81
"taxes": [
82
{
83
"name": "CGST",
84
"percentage": 10,
85
"amount": 1000
86
},
87
{
88
"name": "SGST",
89
"percentage": 10,
90
"amount": 1000
91
}
92
]
93
},
94
{
95
"name": "Acme Earphones",
96
"quantity": 1,
97
"unit_amount": 80000,
98
"unit": "pc",
99
"hsn_code": "HC2000INPPLT",
100
"product_code": "POPLT281",
101
"total_amount": 80000,
102
"taxes": [
103
{
104
"name": "CGST",
105
"percentage": 10,
106
"amount": 8000
107
},
108
{
109
"name": "SGST",
110
"percentage": 10,
111
"amount": 8000
112
}
113
]
114
}
115
],
116
"payments": [
117
{
118
"method": "paytm",
119
"currency": "INR",
120
"amount": 90000,
121
"payment_reference_id": "",
122
"financier_data": {
123
"reference": "",
124
"name": "v"
125
}
126
}
127
]
128
}'

Success - Retail

Success - Food & Beverage

Success - Events

Failure

1
{
2
"id": "bill_PYamApGCFTAjkh",
3
"business_type": "retail",
4
"business_category": "retail_and_consumer_goods",
5
"customer": {
6
"contact": "9876543210",
7
"name": "Gaurav Kumar",
8
"email": "",
9
"customer_id": "",
10
"date_of_birth": "",
11
"profession": "",
12
"company_name": "",
13
"marital_status": "",
14
"spouse_name": "",
15
"anniversary_date": "",
16
"gender": "",
17
"gstin": "",
18
"billing_address": null,
19
"shipping_address": null
20
},
21
"loyalty": null,
22
"store_code": "JK-001",
23
"receipt_timestamp": 1722664800,
24
"receipt_number": "INV001250013",
25
"receipt_type": "tax_invoice",
26
"receipt_delivery": "digital",
27
"bar_code_number": "3412",
28
"qr_code_number": "T2322 00000009291",
29
"billing_pos_number": "bn",
30
"pos_category": "traditional_pos",
31
"order_number": "ORD213",
32
"order_service_type": "",
33
"delivery_status_url": "",
34
"line_items": [
35
{
36
"name": "Acme Soap",
37
"quantity": 1,
38
"unit_amount": 10000,
39
"unit": "pc",
40
"description": "",
41
"hsn_code": "HC2000INCLT",
42
"product_code": "DRCO38",
43
"product_uid": "",
44
"image_url": "",
45
"total_amount": 10000,
46
"brand": "",
47
"style": "",
48
"colour": "",
49
"size": "",
50
"financier_data": null,
51
"taxes": [
52
{
53
"name": "CGST",
54
"percentage": 10,
55
"amount": 1000
56
},
57
{
58
"name": "SGST",
59
"percentage": 10,
60
"amount": 1000
61
}
62
],
63
"tags": [
64
"noise cancelling",
65
"limited edition"
66
],
67
"sub_items": [
68
{
69
"name": "Advanced Edition",
70
"quantity": 1,
71
"unit_amount": 0,
72
"unit": "pc",
73
"description": "",
74
"hsn_code": "",
75
"product_code": "",
76
"product_uid": "",
77
"image_url": "",
78
"total_amount": 10,
79
"brand": "",
80
"style": "",
81
"colour": "",
82
"size": "",
83
"taxes": [],
84
"tags": []
85
}
86
]
87
},
88
{
89
"name": "Acme Earphones",
90
"quantity": 1,
91
"unit_amount": 80000,
92
"unit": "pc",
93
"description": "",
94
"hsn_code": "HC2000INPPLT",
95
"product_code": "POPLT281",
96
"product_uid": "",
97
"image_url": "",
98
"total_amount": 80000,
99
"brand": "",
100
"style": "",
101
"colour": "",
102
"size": "",
103
"financier_data": null,
104
"taxes": [
105
{
106
"name": "CGST",
107
"percentage": 10,
108
"amount": 8000
109
},
110
{
111
"name": "SGST",
112
"percentage": 10,
113
"amount": 8000
114
}
115
],
116
"tags": [],
117
"sub_items": []
118
}
119
],
120
"receipt_summary": {
121
"total_quantity": 2,
122
"sub_total_amount": 150000,
123
"currency": "INR",
124
"net_payable_amount": 187500,
125
"payment_status": "success",
126
"delivery_charges": 0,
127
"cod_charges": 0,
128
"change_amount": 0,
129
"roundup_amount": 0,
130
"total_discount_percent": 0,
131
"total_discount_amount": 0,
132
"discounts": [
133
{
134
"name": "none",
135
"amount": 0,
136
"percent": 10
137
}
138
],
139
"used_wallet_amount": 0,
140
"total_tax_amount": 37500,
141
"total_tax_percent": 25
142
},
143
"taxes": [
144
{
145
"name": "CGST",
146
"percentage": 10,
147
"amount": 150
148
},
149
{
150
"name": "SGST",
151
"percentage": 10,
152
"amount": 150
153
},
154
{
155
"name": "cess",
156
"percentage": 5,
157
"amount": 75
158
}
159
],
160
"payments": [
161
{
162
"method": "paytm",
163
"currency": "INR",
164
"amount": 90000,
165
"payment_reference_id": "",
166
"financier_data": {
167
"reference": "",
168
"name": "v"
169
}
170
}
171
],
172
"event": null,
173
"receipt_url": "yourbill.me/PYamApGCFTAjkh",
174
"created_at": 1722664800,
175
"tags": [
176
"noise cancelling",
177
"limited edition"
178
]
179
}
Request Parameters
store_code
string

Associated store code for the receipt. Required if you have a multi-store setup where you have a single integration and have multiple stores under you.

business_type

*

string

The type of business. Possible values:

  • ecommerce
  • retail

business_category

*

string

The category the business falls under. Possible values:

  • events
  • food_and_beverages
  • retail_and_consumer_goods
  • other_services

customer
object

Details of the customer. Required if receipt mode is digital or digital_and_print.

Show child parameters (16)

employee
object

This is an array of objects containing details of the employees associated with the receipt.

Show child parameters (3)

loyalty
object

Customer loyalty details.

Show child parameters (9)

receipt_timestamp

*

integer

UNIX timestamp of the date and time when the receipt was generated.

receipt_number

*

string

Unique receipt number generated for the bill.

receipt_type

*

string

The type of receipt. Possible values:

  • tax_invoice
  • sales_invoice
  • sales_return_invoice
  • proforma_invoice
  • credit_invoice
  • purchase_invoice
  • debit_invoice
  • order_confirmation

receipt_delivery

*

string

Indicates the delivery type of the receipt. Possible values:

  • digital
  • print
  • digital_and_print

tags
string

An array of strings representing relevant tags associated with the invoice.

bar_code_number
string

Bar code generated after the transaction. This will be displayed on the digital bill only.

qr_code_number
string

QR code generated after the transaction. This will be displayed on the digital bill only.

billing_pos_number
string

POS number of the machine that generated the bill. This is applicable if business_type is retail.

pos_category
string

The type of POS machine. This is applicable if business_type is retail. Possible values:

  • traditional_pos
  • kiosk_pos

order_number
string

Incremental order number of the generated bill.

order_service_type
string

Order service type of the generated bill. This is applicable if business_category is food_and_beverages. Possible values:

  • dine_in
  • take_away

delivery_status_url
string

Order delivery status. This is applicable if business_type is ecommerce.

line_items
object

This is an array of objects containing the product data of the bill. Required if receipt_type is not credit_invoice or debit_invoice.

Show child parameters (21)

receipt_summary

*

object

Details of the receipt.

Show child parameters (15)

taxes
object

This is an array of objects containing the details of the taxes applied. Required if receipt_type is tax_inovice, purchase_invoice or sales_invoice.

Show child parameters (3)

payments

*

object

This is an array of objects containing the details of the payment.

Show child parameters (5)

event
object

Details of the event booking. Required if business_category is events.

Show child parameters (6)

irn
object

This object contains IRN ( Invoice Reference Number ) related details. If irn is present, qr_code and irn_number are required.

Show child parameters (4)

Response Parameters
id

*

string

Unique id of the bill generated.

business_type

*

string

The type of business. Possible values:

  • ecommerce
  • retail

business_category

*

string

The category the business falls under. Possible values:

  • events
  • food_and_beverages
  • retail_and_consumer_goods
  • other_services

customer
object

Details of the customer. Required if receipt mode is digital or digital_and_print.

Show child parameters (16)

loyalty
object

Customer loyalty details.

Show child parameters (9)

store_code
string

Associated store code for the receipt. Required if you have a multi-store setup where you have a single integration and have multiple stores under you.

receipt_timestamp

*

integer

UNIX timestamp of the date and time when the receipt was generated.

receipt_number

*

string

Unique receipt number generated for the bill.

receipt_type

*

string

The type of receipt. Possible values:

  • tax_invoice
  • sales_invoice
  • sales_return_invoice
  • proforma_invoice
  • credit_invoice
  • purchase_invoice
  • debit_invoice
  • order_confirmation

receipt_delivery

*

string

Indicates the delivery type of the receipt. Possible values:

  • digital
  • print
  • digital_and_print

tags
string

An array of strings representing relevant tags associated with the invoice.

bar_code_number
integer

Bar code generated after the transaction. This will be displayed on the digital bill only.

qr_code_number
integer

QR code generated after the transaction. This will be displayed on the digital bill only.

billing_pos_number
string

POS number of the machine that generated the bill. This is applicable if business_type is retail.

pos_category
string

The type of POS machine. This is applicable if business_type is retail. Possible values:

  • traditional_pos
  • kiosk_pos

order_number
string

Incremental order number of the generated bill.

order_service_type
string

Order service type of the generated bill. This is applicable if business_category is food_and_beverages. Possible values:

  • dine_in
  • take_away

delivery_status_url
string

Order delivery status. This is applicable if business_type is ecommerce.

line_items
object

This is an array of objects containing the product data of the bill. Required if receipt_type is not credit_invoice or debit_invoice.

Show child parameters (17)

receipt_summary

*

object

Details of the receipt.

Show child parameters (15)

taxes
object

This is an array of objects containing the details of the taxes applied. Required if receipt_type is tax_inovice, purchase_invoice or sales_invoice.

Show child parameters (3)

payments

*

object

Details of the payment.

Show child parameters (5)

event
object

Details of the event booking. Required if business_category is events.

Show child parameters (6)

receipt_url
string

The link to the receipt.

created_at
integer

UNIX timestamp of the date when the bill was generated.

Errors

client not authorised to update

Error Status: 401

The client credentials are unauthorised to make changes to this bill.

Solution

The quantity must be an integer

Error Status: 400

The quantity of the product was not written in integer format.

Solution

Operation failed

Error Status: 500

There is an internal server error

Solution

Create a Bill

POST
/v1/bills

Click to copy

Use this endpoint to create a Bill.

Is this page helpful?

Request Parameters
store_code
string

Associated store code for the receipt. Required if you have a multi-store setup where you have a single integration and have multiple stores under you.

business_type

*

string

The type of business. Possible values:

  • ecommerce
  • retail

business_category

*

string

The category the business falls under. Possible values:

  • events
  • food_and_beverages
  • retail_and_consumer_goods
  • other_services

customer
object

Details of the customer. Required if receipt mode is digital or digital_and_print.

Show child parameters (16)

employee
object

This is an array of objects containing details of the employees associated with the receipt.

Show child parameters (3)

loyalty
object

Customer loyalty details.

Show child parameters (9)

receipt_timestamp

*

integer

UNIX timestamp of the date and time when the receipt was generated.

receipt_number

*

string

Unique receipt number generated for the bill.

receipt_type

*

string

The type of receipt. Possible values:

  • tax_invoice
  • sales_invoice
  • sales_return_invoice
  • proforma_invoice
  • credit_invoice
  • purchase_invoice
  • debit_invoice
  • order_confirmation

receipt_delivery

*

string

Indicates the delivery type of the receipt. Possible values:

  • digital
  • print
  • digital_and_print

tags
string

An array of strings representing relevant tags associated with the invoice.

bar_code_number
string

Bar code generated after the transaction. This will be displayed on the digital bill only.

qr_code_number
string

QR code generated after the transaction. This will be displayed on the digital bill only.

billing_pos_number
string

POS number of the machine that generated the bill. This is applicable if business_type is retail.

pos_category
string

The type of POS machine. This is applicable if business_type is retail. Possible values:

  • traditional_pos
  • kiosk_pos

order_number
string

Incremental order number of the generated bill.

order_service_type
string

Order service type of the generated bill. This is applicable if business_category is food_and_beverages. Possible values:

  • dine_in
  • take_away

delivery_status_url
string

Order delivery status. This is applicable if business_type is ecommerce.

line_items
object

This is an array of objects containing the product data of the bill. Required if receipt_type is not credit_invoice or debit_invoice.

Show child parameters (21)

receipt_summary

*

object

Details of the receipt.

Show child parameters (15)

taxes
object

This is an array of objects containing the details of the taxes applied. Required if receipt_type is tax_inovice, purchase_invoice or sales_invoice.

Show child parameters (3)

payments

*

object

This is an array of objects containing the details of the payment.

Show child parameters (5)

event
object

Details of the event booking. Required if business_category is events.

Show child parameters (6)

irn
object

This object contains IRN ( Invoice Reference Number ) related details. If irn is present, qr_code and irn_number are required.

Show child parameters (4)

Response Parameters
id

*

string

Unique id of the bill generated.

business_type

*

string

The type of business. Possible values:

  • ecommerce
  • retail

business_category

*

string

The category the business falls under. Possible values:

  • events
  • food_and_beverages
  • retail_and_consumer_goods
  • other_services

customer
object

Details of the customer. Required if receipt mode is digital or digital_and_print.

Show child parameters (16)

loyalty
object

Customer loyalty details.

Show child parameters (9)

store_code
string

Associated store code for the receipt. Required if you have a multi-store setup where you have a single integration and have multiple stores under you.

receipt_timestamp

*

integer

UNIX timestamp of the date and time when the receipt was generated.

receipt_number

*

string

Unique receipt number generated for the bill.

receipt_type

*

string

The type of receipt. Possible values:

  • tax_invoice
  • sales_invoice
  • sales_return_invoice
  • proforma_invoice
  • credit_invoice
  • purchase_invoice
  • debit_invoice
  • order_confirmation

receipt_delivery

*

string

Indicates the delivery type of the receipt. Possible values:

  • digital
  • print
  • digital_and_print

tags
string

An array of strings representing relevant tags associated with the invoice.

bar_code_number
integer

Bar code generated after the transaction. This will be displayed on the digital bill only.

qr_code_number
integer

QR code generated after the transaction. This will be displayed on the digital bill only.

billing_pos_number
string

POS number of the machine that generated the bill. This is applicable if business_type is retail.

pos_category
string

The type of POS machine. This is applicable if business_type is retail. Possible values:

  • traditional_pos
  • kiosk_pos

order_number
string

Incremental order number of the generated bill.

order_service_type
string

Order service type of the generated bill. This is applicable if business_category is food_and_beverages. Possible values:

  • dine_in
  • take_away

delivery_status_url
string

Order delivery status. This is applicable if business_type is ecommerce.

line_items
object

This is an array of objects containing the product data of the bill. Required if receipt_type is not credit_invoice or debit_invoice.

Show child parameters (17)

receipt_summary

*

object

Details of the receipt.

Show child parameters (15)

taxes
object

This is an array of objects containing the details of the taxes applied. Required if receipt_type is tax_inovice, purchase_invoice or sales_invoice.

Show child parameters (3)

payments

*

object

Details of the payment.

Show child parameters (5)

event
object

Details of the event booking. Required if business_category is events.

Show child parameters (6)

receipt_url
string

The link to the receipt.

created_at
integer

UNIX timestamp of the date when the bill was generated.

Errors

client not authorised to update

Error Status: 401

The client credentials are unauthorised to make changes to this bill.

Solution

The quantity must be an integer

Error Status: 400

The quantity of the product was not written in integer format.

Solution

Operation failed

Error Status: 500

There is an internal server error

Solution

Curl - Retail

change language

change language

1
curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]
2
-X POST https://api.razorpay.com/v1/bills
3
-d '{
4
"store_code": "JK-001",
5
"business_type": "retail",
6
"business_category": "retail_and_consumer_goods",
7
"customer": {
8
"contact": "9876543210",
9
"name": "Gaurav Kumar"
10
},
11
"order_service_type": "dine_in",
12
"order_number": "ORD212",
13
"receipt_timestamp": 1722664800,
14
"receipt_number": "INV001250010",
15
"receipt_type": "tax_invoice",
16
"receipt_delivery": "digital",
17
"tags": ["noise cancelling", "limited edition"],
18
"qr_code_number": "T2322 00000009291",
19
"bar_code_number": "3412",
20
"billing_pos_number": "bn",
21
"pos_category": "traditional_pos",
22
"receipt_summary": {
23
"total_quantity": 2,
24
"sub_total_amount": 150000,
25
"total_tax_amount": 37500,
26
"total_tax_percent": 25,
27
"currency": "INR",
28
"net_payable_amount": 187500,
29
"payment_status": "success",
30
"delivery_charges": 0,
31
"cod_charges": 0,
32
"change_amount": 0,
33
"roundup_amount": 0,
34
"total_discount_percent": 0,
35
"total_discount_amount": 0,
36
"discounts": [
37
{
38
"name": "none",
39
"amount": 0,
40
"percent": 10
41
}
42
],
43
"used_wallet_amount": 0
44
},
45
"taxes": [
46
{
47
"name": "CGST",
48
"percentage": 10,
49
"amount": 15000
50
},
51
{
52
"name": "SGST",
53
"percentage": 10,
54
"amount": 15000
55
},
56
{
57
"name": "cess",
58
"percentage": 5,
59
"amount": 7500
60
}
61
],
62
"line_items": [
63
{
64
"name": "Acme Soap",
65
"quantity": 1,
66
"unit_amount": 10000,
67
"unit": "pc",
68
"tags": ["noise cancelling", "limited edition"],
69
"sub_items": [
70
{
71
"name": "Advanced Edition",
72
"quantity": 1,
73
"unit_amount": 0,
74
"total_amount" : 1000,
75
"unit": "pc"
76
}
77
],
78
"hsn_code": "HC2000INCLT",
79
"product_code": "DRCO38",
80
"total_amount": 10000,
81
"taxes": [
82
{
83
"name": "CGST",
84
"percentage": 10,
85
"amount": 1000
86
},
87
{
88
"name": "SGST",
89
"percentage": 10,
90
"amount": 1000
91
}
92
]
93
},
94
{
95
"name": "Acme Earphones",
96
"quantity": 1,
97
"unit_amount": 80000,
98
"unit": "pc",
99
"hsn_code": "HC2000INPPLT",
100
"product_code": "POPLT281",
101
"total_amount": 80000,
102
"taxes": [
103
{
104
"name": "CGST",
105
"percentage": 10,
106
"amount": 8000
107
},
108
{
109
"name": "SGST",
110
"percentage": 10,
111
"amount": 8000
112
}
113
]
114
}
115
],
116
"payments": [
117
{
118
"method": "paytm",
119
"currency": "INR",
120
"amount": 90000,
121
"payment_reference_id": "",
122
"financier_data": {
123
"reference": "",
124
"name": "v"
125
}
126
}
127
]
128
}'

Success - Retail

Success - Food & Beverage

Success - Events

Failure

1
{
2
"id": "bill_PYamApGCFTAjkh",
3
"business_type": "retail",
4
"business_category": "retail_and_consumer_goods",
5
"customer": {
6
"contact": "9876543210",
7
"name": "Gaurav Kumar",
8
"email": "",
9
"customer_id": "",
10
"date_of_birth": "",
11
"profession": "",
12
"company_name": "",
13
"marital_status": "",
14
"spouse_name": "",
15
"anniversary_date": "",
16
"gender": "",
17
"gstin": "",
18
"billing_address": null,
19
"shipping_address": null
20
},
21
"loyalty": null,
22
"store_code": "JK-001",
23
"receipt_timestamp": 1722664800,
24
"receipt_number": "INV001250013",
25
"receipt_type": "tax_invoice",
26
"receipt_delivery": "digital",
27
"bar_code_number": "3412",
28
"qr_code_number": "T2322 00000009291",
29
"billing_pos_number": "bn",
30
"pos_category": "traditional_pos",
31
"order_number": "ORD213",
32
"order_service_type": "",
33
"delivery_status_url": "",
34
"line_items": [
35
{
36
"name": "Acme Soap",
37
"quantity": 1,
38
"unit_amount": 10000,
39
"unit": "pc",
40
"description": "",
41
"hsn_code": "HC2000INCLT",
42
"product_code": "DRCO38",
43
"product_uid": "",
44
"image_url": "",
45
"total_amount": 10000,
46
"brand": "",
47
"style": "",
48
"colour": "",
49
"size": "",
50
"financier_data": null,
51
"taxes": [
52
{
53
"name": "CGST",
54
"percentage": 10,
55
"amount": 1000
56
},
57
{
58
"name": "SGST",
59
"percentage": 10,
60
"amount": 1000
61
}
62
],
63
"tags": [
64
"noise cancelling",
65
"limited edition"
66
],
67
"sub_items": [
68
{
69
"name": "Advanced Edition",
70
"quantity": 1,
71
"unit_amount": 0,
72
"unit": "pc",
73
"description": "",
74
"hsn_code": "",
75
"product_code": "",
76
"product_uid": "",
77
"image_url": "",
78
"total_amount": 10,
79
"brand": "",
80
"style": "",
81
"colour": "",
82
"size": "",
83
"taxes": [],
84
"tags": []
85
}
86
]
87
},
88
{
89
"name": "Acme Earphones",
90
"quantity": 1,
91
"unit_amount": 80000,
92
"unit": "pc",
93
"description": "",
94
"hsn_code": "HC2000INPPLT",
95
"product_code": "POPLT281",
96
"product_uid": "",
97
"image_url": "",
98
"total_amount": 80000,
99
"brand": "",
100
"style": "",
101
"colour": "",
102
"size": "",
103
"financier_data": null,
104
"taxes": [
105
{
106
"name": "CGST",
107
"percentage": 10,
108
"amount": 8000
109
},
110
{
111
"name": "SGST",
112
"percentage": 10,
113
"amount": 8000
114
}
115
],
116
"tags": [],
117
"sub_items": []
118
}
119
],
120
"receipt_summary": {
121
"total_quantity": 2,
122
"sub_total_amount": 150000,
123
"currency": "INR",
124
"net_payable_amount": 187500,
125
"payment_status": "success",
126
"delivery_charges": 0,
127
"cod_charges": 0,
128
"change_amount": 0,
129
"roundup_amount": 0,
130
"total_discount_percent": 0,
131
"total_discount_amount": 0,
132
"discounts": [
133
{
134
"name": "none",
135
"amount": 0,
136
"percent": 10
137
}
138
],
139
"used_wallet_amount": 0,
140
"total_tax_amount": 37500,
141
"total_tax_percent": 25
142
},
143
"taxes": [
144
{
145
"name": "CGST",
146
"percentage": 10,
147
"amount": 150
148
},
149
{
150
"name": "SGST",
151
"percentage": 10,
152
"amount": 150
153
},
154
{
155
"name": "cess",
156
"percentage": 5,
157
"amount": 75
158
}
159
],
160
"payments": [
161
{
162
"method": "paytm",
163
"currency": "INR",
164
"amount": 90000,
165
"payment_reference_id": "",
166
"financier_data": {
167
"reference": "",
168
"name": "v"
169
}
170
}
171
],
172
"event": null,
173
"receipt_url": "yourbill.me/PYamApGCFTAjkh",
174
"created_at": 1722664800,
175
"tags": [
176
"noise cancelling",
177
"limited edition"
178
]
179
}