Order
You can create Orders and link them to payments. Orders APIs are used to create, update and retrieve details of Orders. Also, you can retrieve details of payments made towards these Orders.
Entity
The unique identifier of the order.
The type of entity represented by this object.
Payment amount in the smallest currency sub-unit. For example, if the amount to be charged is ₹299, then pass 29900 in this field. In the case of three decimal currencies, such as KWD, BHD and OMR, to accept a payment of 295.991, pass the value as 295991. In the case of zero decimal currencies, such as JPY, to accept a payment of 295, pass the value as 295.
ISO code for the currency in which you want to accept the payment. The standard length is 3 characters.
The status of the order. Possible values are: created, paid,attempted and partial_paid
The total amount successfully paid against the order, in the smallest currency sub-unit.
The remaining amount yet to be paid for the order, in the smallest currency sub-unit.
The number of successful and failed payment attempts made against this order.
The URL to which the customer is redirected after the payment is completed, failed, or cancelled.
The HTTP method used to redirect the customer to the return URL after the payment attempt. Supported values are `GET` and `POST`.
Key-value pairs used to store additional information about the entity. A maximum of 15 key-value pairs is allowed, with up to 256 characters per value.
The Unix timestamp indicating when the order was created.