API Test Keys

Fetch All Payments

GET

/v1/payments

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Use this endpoint to retrieve details of all the payments. By default, only the last 10 records are displayed. You can use the count and skip parameters to retrieve the specific number of records that you need.

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Curl

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1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]
2-X GET https://api.razorpay.com/v1/payments?from=1593320020&to=1624856020&count=2&skip=1

Success

Failure

1{
2  "entity": "collection",
3  "count": 2,
4  "items": [
5    {
6      "id": "pay_KbCFyQ0t9Lmi1n",
7      "entity": "payment",
8      "amount": 1000,
9      "currency": "",
10      "status": "authorized",
11      "order_id": null,
12      "invoice_id": null,
13      "international": false,
14      "method": "fpx",
15      "amount_refunded": 0,
16      "refund_status": null,
17      "captured": false,
18      "description": "Test Transaction",
19      "card_id": null,
20      "bank": null,
21      "wallet": null,
22      "email": "nur.aisyah@example.com",
23      "contact": "+60123456789",
24      "notes": {
25        "address": "Razorpay Curlec Corporate Office"
26      },
27      "fee": null,
28      "tax": null,
29      "error_code": null,
30      "error_description": null,
31      "error_source": null,
32      "error_step": null,
33      "error_reason": null,
34      "acquirer_data": {
35        "bank_transaction_id": "5733649"
36      },
37      "created_at": 1667397881
38    },
39    {
40      "id": "pay_KbCEDHh1IrU4RJ",
41      "entity": "payment",
42      "amount": 1000,
43      "currency": "",
44      "status": "authorized",
45      "order_id": null,
46      "invoice_id": null,
47      "international": false,
48      "method": "card",
49      "amount_refunded": 0,
50      "refund_status": null,
51      "captured": false,
52      "description": "Test Transaction",
53      "card_id": null,
54      "bank": null,
55      "wallet": null,
56      "email": "nur.aisyah@example.com",
57      "contact": "+60123456789",
58      "notes": {
59        "address": "Razorpay Curlec Corporate Office"
60      },
61      "fee": null,
62      "tax": null,
63      "error_code": null,
64      "error_description": null,
65      "error_source": null,
66      "error_step": null,
67      "error_reason": null,
68      "acquirer_data": {
69        "rrn": "230901495295",
70      },
71      "created_at": 1667397781
72    }
73  ]
74}

Query Parameters

from

integer

UNIX timestamp, in seconds, from when payments are to be fetched.

to

integer

UNIX timestamp, in seconds, till when payments are to be fetched.

count

integer

Number of payments to be fetched.
Default value is 10. Maximum value is 100. This can be used for pagination, in combination with the skip parameter.

skip

integer

Number of records to be skipped while fetching the payments.

Response Parameters

id

string

Unique identifier of the payment.

entity

string

Indicates the type of entity.

amount

integer

The payment amount in currency subunits. For example, for an amount of RM 1.00 enter 100.

currency

string

The currency in which the payment is made.

status

string

The status of the payment. Possible values:

created
authorized
captured
refunded
failed

method

string

The payment method used for making the payment. Possible values:

card
fpx
wallet

order_id

string

Order id, if provided. Know more about

Orders

description

string

Description of the payment, if any.

international

boolean

Indicates whether the payment is done via an international card or a domestic one. Possible values:

true: Payment made using international card.
false: Payment not made using international card.

refund_status

string

The refund status of the payment. Possible values:

null
partial
full

amount_refunded

integer

The amount refunded in currency subunits. For example, if amount_refunded = 100, it is equal to RM 1.00.

captured

boolean

Indicates if the payment is captured. Possible values:

true: Payment has been captured.
false: Payment has not been captured.

email

string

Customer email address used for the payment.

contact

string

Customer contact number used for the payment.

fee

integer

Fee (including tax) charged by Razorpay Curlec.

tax

integer

Tax charged for the payment.

error_code

string

Error that occurred during payment. For example, BAD_REQUEST_ERROR.

error_description

string

Description of the error that occurred during payment. For example, Payment processing failed because of incorrect OTP.

error_source

string

The point of failure. For example, customer.

error_step

string

The stage where the transaction failure occurred. The stages can vary depending on the payment method used to complete the transaction. For example, payment_authentication.

error_reason

string

The exact error reason. For example, incorrect_otp.

notes

json object

Contains user-defined fields, stored for reference purposes.

created_at

integer

Timestamp, in UNIX format, on which the payment was created.

card_id

string

The unique identifier of the card used by the customer to make the payment.

Show child parameters (3)

upi

object

Details of the UPI payment received. Only applicable if method is upi.

Show child parameters (3)

bank

string

The 4-character bank code which the customer's account is associated with. For example, UTIB for Axis Bank.

vpa

string

The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, gauravkumar@exampleupi.

wallet

string

The name of the wallet used by the customer to make the payment. For example, payzapp.

acquirer_data

array

A dynamic array consisting of a unique reference numbers.

Show child parameters (3)

issuer

string

The card issuer. The 4-character code denotes the issuing bank. This attribute will not be set for the card issued by a foreign bank.

emi

boolean

Indicates whether the card can be used for EMI payment method. Possible values:

true: Card can be used for EMI payments.
false: Card cannot be used for EMI payments.

sub_type

string

The sub-type of the customer's card. Possible values:

customer
business Know how to accept payments made by customers using
corporate cards
.

Show child parameters (8)

Errors

The API {key/secret} provided is invalid.

Error Status: 4xx

The API credentials passed in the API call differ from the ones generated on the Dashboard.

Solution

from must be between 946684800 and 4765046400

Error Status: 400

The time range entered is invalid.

Solution

Fetch All Payments

GET

/v1/payments

Click to copy

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Query Parameters

from

integer

UNIX timestamp, in seconds, from when payments are to be fetched.

to

integer

UNIX timestamp, in seconds, till when payments are to be fetched.

count

integer

Number of payments to be fetched.
Default value is 10. Maximum value is 100. This can be used for pagination, in combination with the skip parameter.

skip

integer

Number of records to be skipped while fetching the payments.

Response Parameters

id

string

Unique identifier of the payment.

entity

string

Indicates the type of entity.

amount

integer

The payment amount in currency subunits. For example, for an amount of RM 1.00 enter 100.

currency

string

The currency in which the payment is made.

status

string

The status of the payment. Possible values:

created
authorized
captured
refunded
failed

method

string

The payment method used for making the payment. Possible values:

card
fpx
wallet

order_id

string

Order id, if provided. Know more about

Orders

description

string

Description of the payment, if any.

international

boolean

Indicates whether the payment is done via an international card or a domestic one. Possible values:

true: Payment made using international card.
false: Payment not made using international card.

refund_status

string

The refund status of the payment. Possible values:

null
partial
full

amount_refunded

integer

The amount refunded in currency subunits. For example, if amount_refunded = 100, it is equal to RM 1.00.

captured

boolean

Indicates if the payment is captured. Possible values:

true: Payment has been captured.
false: Payment has not been captured.

email

string

Customer email address used for the payment.

contact

string

Customer contact number used for the payment.

fee

integer

Fee (including tax) charged by Razorpay Curlec.

tax

integer

Tax charged for the payment.

error_code

string

Error that occurred during payment. For example, BAD_REQUEST_ERROR.

error_description

string

Description of the error that occurred during payment. For example, Payment processing failed because of incorrect OTP.

error_source

string

The point of failure. For example, customer.

error_step

string

The stage where the transaction failure occurred. The stages can vary depending on the payment method used to complete the transaction. For example, payment_authentication.

error_reason

string

The exact error reason. For example, incorrect_otp.

notes

json object

Contains user-defined fields, stored for reference purposes.

created_at

integer

Timestamp, in UNIX format, on which the payment was created.

card_id

string

The unique identifier of the card used by the customer to make the payment.

Show child parameters (3)

upi

object

Details of the UPI payment received. Only applicable if method is upi.

Show child parameters (3)

bank

string

The 4-character bank code which the customer's account is associated with. For example, UTIB for Axis Bank.

vpa

string

The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, gauravkumar@exampleupi.

wallet

string

The name of the wallet used by the customer to make the payment. For example, payzapp.

acquirer_data

array

A dynamic array consisting of a unique reference numbers.

Show child parameters (3)

issuer

string

The card issuer. The 4-character code denotes the issuing bank. This attribute will not be set for the card issued by a foreign bank.

emi

boolean

Indicates whether the card can be used for EMI payment method. Possible values:

true: Card can be used for EMI payments.
false: Card cannot be used for EMI payments.

sub_type

string

The sub-type of the customer's card. Possible values:

customer
business Know how to accept payments made by customers using
corporate cards
.

Show child parameters (8)

Errors

The API {key/secret} provided is invalid.

Error Status: 4xx

The API credentials passed in the API call differ from the ones generated on the Dashboard.

Solution

from must be between 946684800 and 4765046400

Error Status: 400

The time range entered is invalid.

Solution

Curl

change language

1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]
2-X GET https://api.razorpay.com/v1/payments?from=1593320020&to=1624856020&count=2&skip=1

Success

Failure

1{
2  "entity": "collection",
3  "count": 2,
4  "items": [
5    {
6      "id": "pay_KbCFyQ0t9Lmi1n",
7      "entity": "payment",
8      "amount": 1000,
9      "currency": "",
10      "status": "authorized",
11      "order_id": null,
12      "invoice_id": null,
13      "international": false,
14      "method": "fpx",
15      "amount_refunded": 0,
16      "refund_status": null,
17      "captured": false,
18      "description": "Test Transaction",
19      "card_id": null,
20      "bank": null,
21      "wallet": null,
22      "email": "nur.aisyah@example.com",
23      "contact": "+60123456789",
24      "notes": {
25        "address": "Razorpay Curlec Corporate Office"
26      },
27      "fee": null,
28      "tax": null,
29      "error_code": null,
30      "error_description": null,
31      "error_source": null,
32      "error_step": null,
33      "error_reason": null,
34      "acquirer_data": {
35        "bank_transaction_id": "5733649"
36      },
37      "created_at": 1667397881
38    },
39    {
40      "id": "pay_KbCEDHh1IrU4RJ",
41      "entity": "payment",
42      "amount": 1000,
43      "currency": "",
44      "status": "authorized",
45      "order_id": null,
46      "invoice_id": null,
47      "international": false,
48      "method": "card",
49      "amount_refunded": 0,
50      "refund_status": null,
51      "captured": false,
52      "description": "Test Transaction",
53      "card_id": null,
54      "bank": null,
55      "wallet": null,
56      "email": "nur.aisyah@example.com",
57      "contact": "+60123456789",
58      "notes": {
59        "address": "Razorpay Curlec Corporate Office"
60      },
61      "fee": null,
62      "tax": null,
63      "error_code": null,
64      "error_description": null,
65      "error_source": null,
66      "error_step": null,
67      "error_reason": null,
68      "acquirer_data": {
69        "rrn": "230901495295",
70      },
71      "created_at": 1667397781
72    }
73  ]
74}