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## Emandates
### Create customer
```php
$api->customer->create(array(
'name' => 'Gaurav Kumar',
'email' => 'gaurav.kumar@example.com',
'fail_existing' => "1",
'contact'=>'9000090000',
'notes'=> array(
'notes_key_1'=> 'Tea, Earl Grey, Hot',
'notes_key_2'=> 'Tea, Earl Grey... decaf'
)
);
```
**Parameters:**
| Name | Type | Description |
|---------------|-------------|---------------------------------------------|
| name* | string | Name of the customer |
| email | string | Email of the customer |
| fail_existing | string | If a customer with the same details already exists, the request throws an exception by default. Possible value is `1` or `0`|
| contact | string | Contact number of the customer |
| notes | array | A key-value pair |
**Response:**
```json
{
"id": "cust_1Aa00000000003",
"entity": "customer",
"name": "Gaurav Kumar",
"email": "Gaurav.Kumar@example.com",
"contact": "9000000000",
"gstin": null,
"notes": {
"notes_key_1": "Tea, Earl Grey, Hot",
"notes_key_2": "Tea, Earl Grey… decaf."
},
"created_at": 1582033731
}
```
-------------------------------------------------------------------------------------------------------
### Create order
```php
$api->order->create(array('amount' => 0,'currency' => 'INR','method' => 'emandate','payment_capture' => true, 'customer_id' => 'cust_JdumbHq5F3kKu6','receipt' => 'Receipt No. #19','notes' => array('notes_key_1' => 'Beam me up Scotty','notes_key_2' => 'Engage'),'token' => array('auth_type' => 'netbanking','max_amount' => 9999900,'expire_at' => 4102444799,'notes' => array('notes_key_1' => 'Tea, Earl Grey, Hot','notes_key_2' => 'Tea, Earl Grey… decaf.'),'bank_account' => array('beneficiary_name' => 'Gaurav Kumar','account_number' => '1121431121541121','account_type' => 'savings','ifsc_code' => 'HDFC0000001'))));
```
**Parameters:**
| Name | Type | Description |
|-----------------|---------|------------------------------------------------------------------------------|
| amount* | integer | The amount to be captured (should be equal to the authorized amount, in paise) |
| currency* | string | The currency of the payment (defaults to INR) |
| customerId* | string | The id of the customer to be fetched |
| method* | string | Payment method used to make the registration transaction. Possible value is `emandate`. |
| receipt | string | Your system order reference id. |
| payment_capture* | boolean | Indicates whether payment status should be changed to captured automatically or not. Possible values: true - Payments are captured automatically. false - Payments are not captured automatically. |
| token | array | All parameters listed [here](https://razorpay.com/docs/api/payments/recurring-payments/emandate/create-authorization-transaction/#112-create-an-order) are supported|
| notes | object | A key-value pair |
**Response:**
Create order response please click [here](https://razorpay.com/docs/api/recurring-payments/emandate/authorization-transaction/#112-create-an-order)
-------------------------------------------------------------------------------------------------------
### Create an Authorization Payment
Please refer this [doc](https://razorpay.com/docs/api/recurring-payments/emandate/authorization-transaction/#113-create-an-authorization-payment) for authorization payment
-------------------------------------------------------------------------------------------------------
### Create registration link
```php
$api->subscription->createSubscriptionRegistration(array(
'customer' => array(
'name' => 'Gaurav Kumar',
'email' => 'gaurav.kumar@example.com',
'contact' => '9123456780'
),
'type' => 'link',
'amount' => 0,
'currency' => 'INR',
'description' => 'Registration Link for Gaurav Kumar',
'subscription_registration' => array(
'method' => 'emandate',
'auth_type' => 'netbanking',
'max_amount' => '500',
'bank_account' => array(
'beneficiary_name' => 'Gaurav Kumar',
'account_number' => '1121431121541121',
'account_type' => 'savings',
'ifsc_code' => 'HDFC0001233'
),
'expire_at' => '1634215992'
),
'receipt' => 'Receipt No. 5',
'email_notify' => true,
'sms_notify' => true,
'expire_by' => 1634215992,
'notes' => array(
'note_key 1' => 'Beam me up Scotty',
'note_key 2' => 'Tea. Earl Gray. Hot.'
)
));
```
**Parameters:**
| Name | Type | Description |
|-----------------|---------|------------------------------------------------------------------------------|
| customer* | array | All parameters listed [here](https://razorpay.com/docs/api/payments/recurring-payments/emandate/create-authorization-transaction/#121-create-a-registration-link) are supported |
| type* | string | In this case, the value is `link`. |
| currency* | string | The 3-letter ISO currency code for the payment. Currently, only `INR` is supported. |
| amount* | integer | The payment amount in the smallest currency sub-unit. |
| description* | string | A description that appears on the hosted page. For example, `12:30 p.m. Thali meals (Gaurav Kumar`). |
| subscription_registration | array | All parameters listed [here](https://razorpay.com/docs/api/payments/recurring-payments/emandate/create-authorization-transaction/#121-create-a-registration-link) are supported |
| sms_notify | boolean | SMS notifications are to be sent by Razorpay (default : true) |
| email_notify | boolean | Email notifications are to be sent by Razorpay (default : true) |
| expire_by | integer | The timestamp, in Unix format, till when the customer can make the authorization payment. |
| receipt | string | Your system order reference id. |
| notes | array | A key-value pair |
**Response:**
Create registration link response please click [here](https://razorpay.com/docs/api/payments/recurring-payments/emandate/create-authorization-transaction/#121-create-a-registration-link)
-------------------------------------------------------------------------------------------------------
### Send/Resend notifications
```php
$api->invoice->fetch($invoiceId)->notifyBy($medium);
```
**Parameters:**
| Name | Type | Description |
|-----------------|---------|------------------------------------------------------------------------------|
| invoiceId* | string | The id of the invoice to be notified |
| medium* | string | `sms`/`email`, Medium through which notification should be sent. |
**Response:**
```json
{
"success": true
}
```
-------------------------------------------------------------------------------------------------------
### Cancel a registration link
```php
$api->invoice->fetch($invoiceId)->cancel();
```
**Parameters:**
| Name | Type | Description |
|-----------------|---------|------------------------------------------------------------------------------|
| invoiceId* | string | The id of the invoice to be cancelled |
**Response:**
```json
{
"id": "inv_FHrfRupD2ouKIt",
"entity": "invoice",
"receipt": "Receipt No. 1",
"invoice_number": "Receipt No. 1",
"customer_id": "cust_BMB3EwbqnqZ2EI",
"customer_details": {
"id": "cust_BMB3EwbqnqZ2EI",
"name": "Gaurav Kumar",
"email": "gaurav.kumar@example.com",
"contact": "9123456780",
"gstin": null,
"billing_address": null,
"shipping_address": null,
"customer_name": "Gaurav Kumar",
"customer_email": "gaurav.kumar@example.com",
"customer_contact": "9123456780"
},
"order_id": "order_FHrfRw4TZU5Q2L",
"line_items": [],
"payment_id": null,
"status": "cancelled",
"expire_by": 4102444799,
"issued_at": 1595491479,
"paid_at": null,
"cancelled_at": 1595491488,
"expired_at": null,
"sms_status": "sent",
"email_status": "sent",
"date": 1595491479,
"terms": null,
"partial_payment": false,
"gross_amount": 100,
"tax_amount": 0,
"taxable_amount": 0,
"amount": 100,
"amount_paid": 0,
"amount_due": 100,
"currency": "INR",
"currency_symbol": "₹",
"description": "Registration Link for Gaurav Kumar",
"notes": {
"note_key 1": "Beam me up Scotty",
"note_key 2": "Tea. Earl Gray. Hot."
},
"comment": null,
"short_url": "https://rzp.io/i/QlfexTj",
"view_less": true,
"billing_start": null,
"billing_end": null,
"type": "link",
"group_taxes_discounts": false,
"created_at": 1595491480,
"idempotency_key": null
}
```
-------------------------------------------------------------------------------------------------------
### Fetch token by payment ID
```php
$api->payment->fetch($paymentId);
```
**Parameters:**
| Name | Type | Description |
|------------|--------|-----------------------------------|
| paymentId* | string | Id of the payment to be retrieved |
**Response:**
```json
{
"id": "pay_FHf9a7AO0iXM9I",
"entity": "payment",
"amount": 0,
"currency": "INR",
"status": "captured",
"order_id": "order_FHf9OwSeyetnKC",
"invoice_id": "inv_FHf9P2hhXEti7i",
"international": false,
"method": "emandate",
"amount_refunded": 0,
"refund_status": null,
"captured": true,
"description": null,
"card_id": null,
"bank": "HDFC",
"wallet": null,
"vpa": null,
"email": "gaurav.kumar@example.com",
"contact": "+919876543210",
"customer_id": "cust_DtHaBuooGHTuyZ",
"token_id": "token_FHf9aAZR9hWJkq",
"notes": {
"note_key 1": "Beam me up Scotty",
"note_key 2": "Tea. Earl Gray. Hot."
},
"fee": 0,
"tax": 0,
"error_code": null,
"error_description": null,
"error_source": null,
"error_step": null,
"error_reason": null,
"acquirer_data": {},
"created_at": 1595447410
}
```
-------------------------------------------------------------------------------------------------------
### Fetch tokens by customer ID
```php
$api->customer->fetch($customerId)->tokens()->all();
```
**Parameters:**
| Name | Type | Description |
|---------------|-------------|---------------------------------------------|
| customerId* | string | The id of the customer to be fetched |
**Response:**
```json
{
"entity": "collection",
"count": 1,
"items": [
{
"id": "token_FHf94Uym9tdYFJ",
"entity": "token",
"token": "2wDPM7VAlXtjAR",
"bank": "HDFC",
"wallet": null,
"method": "emandate",
"vpa": null,
"recurring": true,
"recurring_details": {
"status": "confirmed",
"failure_reason": null
},
"auth_type": "netbanking",
"mrn": null,
"used_at": 1595447381,
"created_at": 1595447381,
"bank_details": {
"beneficiary_name": "Gaurav Kumar",
"account_number": "1121431121541121",
"ifsc": "HDFC0000001",
"account_type": "savings"
},
"max_amount": 9999900,
"expired_at": 1689971140,
"dcc_enabled": false
}
]
}
```
-------------------------------------------------------------------------------------------------------
### Delete token
```php
$api->customer->fetch($customerId)->tokens()->delete($tokenId);
```
**Parameters:**
| Name | Type | Description |
|---------------|-------------|---------------------------------------------|
| customerId* | string | The id of the customer to be fetched |
| tokenId* | string | The id of the token to be fetched |
**Response:**
```json
{
"deleted": true
}
```
-------------------------------------------------------------------------------------------------------
### Create an order to charge the customer
```php
$api->order->create(array('amount' => 1000,'currency' => 'INR','payment_capture' => true,'receipt' => 'Receipt No. 1','notes'=> array('notes_key_1' => 'Tea, Earl Grey, Hot', 'notes_key_2' => 'Tea, Earl Grey… decaf.')));
```
**Parameters:**
| Name | Type | Description |
|-----------------|---------|------------------------------------------------------------------------------|
| amount* | integer | Amount of the order to be paid |
| currency* | string | Currency of the order. Currently only `INR` is supported. |
| receipt | string | Your system order reference id. |
| notes | array | A key-value pair |
| payment_capture | boolean | Indicates whether payment status should be changed to captured automatically or not. Possible values: true - Payments are captured automatically. false - Payments are not captured automatically. |
**Response:**
```json
{
"id":"order_1Aa00000000002",
"entity":"order",
"amount":1000,
"amount_paid":0,
"amount_due":1000,
"currency":"INR",
"receipt":"Receipt No. 1",
"offer_id":null,
"status":"created",
"attempts":0,
"notes":{
"notes_key_1":"Tea, Earl Grey, Hot",
"notes_key_2":"Tea, Earl Grey… decaf."
},
"created_at":1579782776
}
```
-------------------------------------------------------------------------------------------------------
### Create a Recurring Payment
```php
$api->payment->createRecurring(array(
'email' => 'gaurav.kumar@example.com',
'contact' => '9000090000',
'amount' => 100,
'currency' => 'INR',
'order_id' => 'order_1Aa00000000002',
'customer_id' => 'cust_1Aa00000000001',
'token' => 'token_1Aa00000000001',
'recurring' => true,
'description' => 'Creating recurring payment for Gaurav Kumar'
));
```
**Parameters:**
| Name | Type | Description |
|-----------------|---------|------------------------------------------------------------------------------|
| email* | string | The customer's email address. |
| contact* | string | The customer's phone number. |
| amount* | integer | The amount you want to charge your customer. This should be the same as the amount in the order. |
| currency* | string | The 3-letter ISO currency code for the payment. Currently, only `INR` is supported. |
| order_id* | string | The unique identifier of the order created. |
| customer_id* | string | The `customer_id` for the customer you want to charge. |
| token* | string | The `token_id` generated when the customer successfully completes the authorization payment. Different payment instruments for the same customer have different `token_id`.|
| recurring* | string | Determines if recurring payment is enabled or not. Possible values:<br>* `true` - Recurring is enabled.* `false` - Recurring is not enabled.|
| description | string | A user-entered description for the payment.|
| notes | array | Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. |
**Response:**
```json
{
"razorpay_payment_id" : "pay_1Aa00000000001",
"razorpay_order_id" : "order_1Aa00000000001",
"razorpay_signature" : "9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d"
}
```
-------------------------------------------------------------------------------------------------------
**PN: * indicates mandatory fields**
<br>
<br>
**For reference click [here](https://razorpay.com/docs/api/recurring-payments/emandate/authorization-transaction/)**
........