Api

Payments

Recurring Payments

Emandate

Create Authorization Transaction

1. Create the Authorisation Transaction

Create an authorisation transaction with Emandate as a payment method.

You can create an authorisation transaction using

Curlec APIs

or

Registration Link

.

1.1. Using Razorpay APIs

To create an authorisation transaction using Curlec APIs, you need to:

  1. Create a Customer

    .

  2. Create an Order

    .

  3. Create Authorisation Payment using Curlec APIs

    .

1.1.1. Create a Customer

Curlec links recurring tokens to customers via a unique identifier. You can generate this identifier using the Customer API.

You can create

customers

with basic information such as email and contact and use them for various Curlec offerings. The following endpoint creates a customer.

POST
/customers

Request Parameters

name

mandatory

string The name of the customer. For example, Nur Aisyah.

email

mandatory

string The email ID of the customer. For example, nur.aisyah@example.com.

contact

mandatory

string The phone number of the customer. For example, 60345675444.

fail_existing

optional

boolean The request throws an exception by default if a customer with the exact details already exists. You can pass an additional parameter fail_existing to get the existing customer's details in the response. Possible values:

  • 0: Retrieve details of the existing customer.
  • 1 (default): Throws an exception error.

notes

optional

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”.

Response Parameters

id

string The unique identifier of the customer. For example cust_1Aa00000000001.

entity

string The name of the entity. Here, it is customer.

name

string The name of the customer. For example, Nur Aisyah.

email

string The email ID of the customer. For example, nur.aisyah@example.com.

contact

string The phone number of the customer. For example, 60345675444.

notes

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 A Unix timestamp, at which the customer was created.

You can create an order once you create a customer for the payment authorisation.

1.1.2. Create an Order

You can use the

Orders

API to create a unique Razorpay order_id that is associated with the authorisation transaction. The following endpoint creates an order.

POST
/orders

Authorisation transaction + auto-charge first payment

You can register a customer's mandate and charge them the first recurring payment as part of the same transaction. Know more about

charge first payment automatically after Emandate registration

.

Request Parameters

amount

mandatory

integer Amount in currency subunits. For emandate, the amount should be 0.

currency

mandatory

string The 3-letter ISO currency code for the payment. Currently, we only support INR.

payment_capture

mandatory

boolean Determines whether tha 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

    Manually Capture Payments API

    .

method

mandatory

string The authorisation method. Here, it is emandate.

customer_id

mandatory

string The unique identifier of the customer to be charged. For example, cust_D0cs04OIpPPU1F.

receipt

optional

string A user-entered unique identifier of the order. For example, rcptid #1. You should map this parameter to the order_id sent by Razorpay.

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”.

token

Details related to the authorisation such as max amount and bank account information.

auth_type

optional

string Emandate type used to make the authorisation payment. Possible values:

  • netbanking
  • debitcard
  • aadhaar

max_amount

optional

integer The maximum amount in paise a customer can be charged in a transaction. Defaults to 9999900 (₹99,999). The maximum value you can set is 1000000000 (₹1,00,00,000)

expire_at

optional

integer The Unix timestamp to indicate till when you can use the token (authorisation on the payment method) to charge the customer subsequent payments. Defaults to 40 years. The maximum value you can set is 40 years from the current date. Any value beyond this will throw an error.

notes

optional

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”.

bank_account

Customer's bank account details that should be pre-filled on the checkout.

account_number

optional

string Customer's bank account number.

account_type

optional

string Customer's bank account type. Possible values:

  • savings (default value)
  • current

ifsc_code

optional

string Customer's bank IFSC. For example UTIB0000001.

beneficiary_name

optional

string Name of the beneficiary. For example, Gaurav Kumar.

Watch Out!

The beneficiary_name should be between 4 to 120 characters.

Response Parameters

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. For emandate, the amount should be 0.

amount_paid

integer The amount that has been paid.

amount_due

integer The amount that is yet to pay.

currency

string The 3-letter ISO currency code for the payment. Currently, we only support INR.

receipt

string A user-entered unique identifier of the order. For example, rcptid #1. You should map this parameter to the order_id sent by Razorpay.

status

string The status of the order.

notes

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 The Unix timestamp at which the order was created.

token

Details related to the authorisation such as max amount and bank account information.

auth_type

string Emandate type used to make the authorisation payment. Possible values:

  • netbanking
  • debitcard
  • aadhaar

max_amount

integer The maximum amount in paise a customer can be charged in a transaction. The value can range from 500 to 100000000. The default value is 9999900 (₹99,999).

expire_at

integer The Unix timestamp to indicate till when you can use the token (authorisation on the payment method) to charge the customer subsequent payments. The default value is 10 years for emandate. This value can range from the current date to 31-12-2099 (4102444799).

notes

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”.

bank_account

Customer's bank account details that should be pre-filled on the checkout.

account_number

string Customer's bank account number.

account_type

string Customer's bank account type. Possible values:

  • savings (default value)
  • current

ifsc_code

string Customer's bank IFSC. For example UTIB0000001.

beneficiary_name

string Name of the beneficiary. For example, Gaurav Kumar.

1.1.3. Create an Authorisation Payment

Create a payment checkout form for customers to make Authorisation Transaction and register their mandate. You can use the Handler Function or Callback URL.

Watch Out!

The Callback URL is not supported for Recurring Payments created using the registration link.

Additional Checkout Fields

You should send the following additional parameters along with the existing checkout options as a part of the authorisation transaction.

customer_id

mandatory

string Unique identifier of the customer created in the

first step

.

order_id

mandatory

string Unique identifier of the order created in the

second step

.

1.2. Using a Registration Link

Registration Link is an alternate way of creating an authorisation transaction. You can create a registration link using the

API

or

Dashboard

Handy Tips

You do not have to create a customer if you choose the registration link method for creating an authorisation transaction.

  • When you create a registration link, an

    invoice

    is automatically issued to the customer. They can use this invoice to make the authorisation payment.
  • A registration link should always have an order amount (in paise) the customer will be charged when making the authorisation payment. This amount should be 0 in the case of Emandate.

Handy Tips

You can

use Webhooks to get notifications about successful payments

against a registration link.

1.2.1. Create a Registration Link

The following endpoint creates a registration link.

POST
/subscription_registration/auth_links

Request Parameters

customer

object Details of the customer to whom the registration link is sent.

name

mandatory

string Customer's name.

email

mandatory

string Customer's email address.

contact

mandatory

integer Customer's contact number.

type

mandatory

string In this case, the value is link.

amount

mandatory

integer The payment amount in the smallest currency sub-unit.

currency

mandatory

string The 3-letter ISO currency code for the payment. Currently, only MYR is supported.

description

mandatory

string A description that appears on the hosted page. For example, 12:30 p.m. Thali meals (Nur Aisyah).

subscription_registration

Details of the authorization payment.

method

mandatory

string The authorization method. Here, it is emandate.

auth_type

optional

string Possible values:

  • netbanking
  • debitcard
  • aadhaar

max_amount

optional

integer The maximum amount, in paise, a customer can be charged in a transaction. Defaults to 9999900 (₹99,999). The maximum value you can set is 1000000000 (₹1,00,00,000)

expire_at

optional

integer The Unix timestamp indicates till when you can use the token (authorization on the payment method) to charge the customer their subsequent payments. Defaults to 40 years. The maximum value you can set is 40 years from the current date. Any value beyond this will throw an error.

bank_account

The customer's bank account details.

beneficiary_name

optional

string Name on the beneficiary. For example Gaurav Kumar.

Watch Out!

The beneficiary_name should be between 4 to 120 characters.

account_number

optional

string Customer's bank account number. For example 11214311215411.

account_type

optional

string Customer's bank account type. Possible values:

  • savings (default)
  • current

ifsc_code

optional

string Customer's bank IFSC. For example HDFC0000001.

sms_notify

optional

boolean Indicates if SMS notifications are to be sent by Curlec. Possible values:

  • 0: Notifications are not sent by Curlec.
  • 1: Notifications are sent by Curlec (default value).

email_notify

optional

boolean Indicates if email notifications are to be sent by Curlec. Possible values:

  • 0: Notifications are not sent by Curlec.
  • 1: Notifications are sent by Curlec (default value).

expire_by

optional

integer The Unix timestamp indicates the expiry of the registration link.

receipt

optional

string A unique identifier entered by you for the order. For example, Receipt No. 1. You should map this parameter to the order_id sent by Curlec.

notes

optional

object This is a key-value pair that is 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”.

Response Parameters

id

string The unique identifier of the invoice.

entity

string The entity that has been created. Here, it is invoice.

receipt

string A user-entered unique identifier of the invoice.

invoice_number

string Unique number you added for internal reference.

customer_id

string The unique identifier of the customer. For example, cust_BMB3EwbqnqZ2EI.

customer_details

Details of the customer.

id

string The unique identifier associated with the customer to whom the invoice has been issued.

name

string The customer's name.

email

string The customer's email address.

contact

integer The customer's phone number.

billing_address

string Details of the customer's billing address.

shipping_address

string Details of the customer's shipping address.

order_id

string The unique identifier of the order associated with the invoice.

line_items

string Details of the line item that is billed in the invoice. Maximum of 50 line items are allowed.

payment_id

string Unique identifier of a payment made against the invoice.

status

string The status of the invoice. Possible values:

  • draft
  • issued
  • partially_paid
  • paid
  • cancelled
  • expired
  • deleted

expire_by

integer The Unix timestamp at which the invoice will expire.

issued_at

integer The Unix timestamp at which the invoice was issued to the customer.

paid_at

integer The Unix timestamp at which the payment was made.

cancelled_at

integer The Unix timestamp at which the invoice was cancelled.

expired_at

integer The Unix timestamp at which the invoice expired.

sms_status

string The delivery status of the SMS notification for the invoice sent to the customer. Possible values:

  • pending
  • sent

email_status

string The delivery status of the email notification for the invoice sent to the customer. Possible values:

  • pending
  • sent

date

integer Timestamp, in Unix format, that indicates the issue date of the invoice.

terms

string Any terms to be included in the invoice. Maximum of 2048 characters.

partial_payment

boolean Indicates whether the customer can make a partial payment on the invoice. Possible values:

  • true: The customer can make partial payments.
  • false (default): The customer cannot make partial payments.

amount

integer Amount to be paid using the invoice. Must be in the smallest unit of the currency. For example, if the amount to be received from the customer is RM 299.95, pass the value as 29995.

amount_paid

integer Amount paid by the customer against the invoice.

amount_due

integer The remaining amount to be paid by the customer for the issued invoice.

currency

string The currency associated with the invoice.

description

string A brief description of the invoice.

notes

object Any custom notes added to the invoice. Maximum of 2048 characters.

short_url

string The short URL that is generated. This is the link that can be shared with the customer to receive payments.

type

string Here, it is invoice.

comment

string Any comments to be added in the invoice. Maximum of 2048 characters.

1.2.2. Send/Resend Notifications

The following endpoint sends/resends notifications with the short URL to the customer:

POST
/invoices/:id/notify_by/:medium

Path Parameters

id

mandatory

string The unique identifier of the invoice linked to the registration link for which you want to send the notification. For example, inv_1Aa00000000001.

medium

mandatory

string Determines through which medium you want to resend the notification. Possible values:

  • sms
  • email

Response Parameters

success

boolean Indicates whether the notifications were sent successfully. Possible values:

  • true: The notifications were successfully sent via SMS, email or both.
  • false: The notifications were not sent.

1.2.3. Cancel a Registration Link

The following endpoint cancels a registration link.

POST
/invoices/:id/cancel

Handy Tips

You can only cancel registration link in the issued state.

Path Parameter

id

mandatory

string The unique identifier for the invoice linked to the registration link that you want to cancel. For example, inv_1Aa00000000001.

Response Parameters

id

string The unique identifier of the invoice.

entity

string The entity that has been created. Here, it is invoice.

receipt

string A user-entered unique identifier of the invoice.

invoice_number

string Unique number you added for internal reference.

customer_id

string The unique identifier of the customer. For example, cust_BMB3EwbqnqZ2EI.

customer_details

Details of the customer.

id

string The unique identifier associated with the customer to whom the invoice has been issued.

name

string The customer's name.

email

string The customer's email address.

contact

integer The customer's phone number.

billing_address

string Details of the customer's billing address.

shipping_address

string Details of the customer's shipping address.

order_id

string The unique identifier of the order associated with the invoice.

line_items

string Details of the line item that is billed in the invoice. Maximum of 50 line items are allowed.

payment_id

string Unique identifier of a payment made against the invoice.

status

string The status of the invoice. Possible values:

  • draft
  • issued
  • partially_paid
  • paid
  • cancelled
  • expired
  • deleted

expire_by

integer The Unix timestamp at which the invoice will expire.

issued_at

integer The Unix timestamp at which the invoice was issued to the customer.

paid_at

integer The Unix timestamp at which the payment was made.

cancelled_at

integer The Unix timestamp at which the invoice was cancelled.

expired_at

integer The Unix timestamp at which the invoice expired.

sms_status

string The delivery status of the SMS notification for the invoice sent to the customer. Possible values:

  • pending
  • sent

email_status

string The delivery status of the email notification for the invoice sent to the customer. Possible values:

  • pending
  • sent

date

integer Timestamp, in Unix format, that indicates the issue date of the invoice.

terms

string Any terms to be included in the invoice. Maximum of 2048 characters.

partial_payment

boolean Indicates whether the customer can make a partial payment on the invoice. Possible values:

  • true: The customer can make partial payments.
  • false (default): The customer cannot make partial payments.

amount

integer Amount to be paid using the invoice. Must be in the smallest unit of the currency. For example, if the amount to be received from the customer is RM 299.95, pass the value as 29995.

amount_paid

integer Amount paid by the customer against the invoice.

amount_due

integer The remaining amount to be paid by the customer for the issued invoice.

currency

string The currency associated with the invoice.

description

string A brief description of the invoice.

notes

object Any custom notes added to the invoice. Maximum of 2048 characters.

short_url

string The short URL that is generated. This is the link that can be shared with the customer to receive payments.

type

string Here, it is invoice.

comment

string Any comments to be added in the invoice. Maximum of 2048 characters.

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