3. Create Subsequent Payments
Create and charge subsequent payments using Curlec APIs after the customer's selected payment method is successfully authorized.
You should perform the following steps to create and charge your customer subsequent payments:
You have to create a new order every time you want to charge your customers. This order is different from the one created during the authorisation transaction.
Handy Tips
You can use the notification object in the request if you want to control pre-debit notifications and recurring debits.
The following endpoint creates an order.
amount
mandatory
integer Amount in currency subunits. For cards, the minimum value is 100 (RM 1.00).
currency
mandatory
string The 3-letter ISO currency code for the payment. Currently, we support MYR only.
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 Curlec.
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 .
id
string A unique identifier of the order created. For example order_1Aa00000000001.
entity
string The entity that has been created. Here it is order.
amount
integer Amount in currency subunits.
amount_paid
integer The amount that has been paid.
amount_due
integer The amount that is yet to be paid.
currency
string The 3-letter ISO currency code for the payment. Currently, we only support MYR.
receipt
string A user-entered unique identifier of the order. For example, rcptid #1.
status
string The status of the order.
notes
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”.
created_at
integer The Unix timestamp at which the order was created.
Once you have generated an order_id, use it with the token_id to create a payment and charge the customer. The following endpoint creates a payment to charge the customer.
amount
mandatory
integer The amount you want to charge your customer. This should be the same as the order amount.
order_id
mandatory
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.
recurring
mandatory
boolean Determines whether recurring payment is enabled or not.
description
optional
string A user-entered description for the payment. For example, Creating recurring payment for Nur Aisyah
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”.
razorpay_payment_id
string The unique identifier of the payment that is created. For example, pay_1Aa00000000001.
razorpay_order_id
string The unique identifier of the order that is created. For example, order_1Aa00000000001.
razorpay_signature
string The signature generated by the Curlec. For example, 9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d
Use this endpoint to retrieve details of a particular order as per the id.
id
mandatory
string Unique identifier of the order to be retrieved.
id
string The unique identifier of the order.
amount
integer The amount for which the order was created, in currency subunits. For example, for an amount of RM 295.00, enter 29500.
entity
string Name of the entity. Here, it is order.
amount_paid
integer The amount paid against the order.
amount_due
integer The amount pending against the order.
currency
string ISO code for the currency in which you want to accept the payment. The default length is 3 characters.
receipt
string Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique.
notification
object Details of the pre-debit notification. The notification object is populated in the response only if you have passed this while creating an order.
token_id
string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id.
payment_after
integer Unix timestamp post which the debit is supposed to happen.
id
string Unique identifier of the notification.
delivered_at
integer Indicates the unix timestamp when the notification was delivered.
status
string The status of the order. Possible values:
created: When you create an order it is in thecreatedstate. It stays in this state till a payment is attempted on it.attempted: An order moves fromcreatedtoattemptedstate when a payment is first attempted on it. It remains in theattemptedstate till one payment associated with that order is captured.paid: After the successful capture of the payment, the order moves to thepaidstate. No further payment requests are permitted once the order moves to thepaidstate. The order stays in thepaidstate even if the payment associated with the order is refunded.
attempts
integer The number of payment attempts, successful and failed, that have been made against this order.
notes
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”.
created_at
integer Indicates the Unix timestamp when this order was created.
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