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The Orders entity has the following parameters:
string
The unique identifier of the order.
integer
required
Payment amount in the smallest currency sub-unit. For example, if the amount to be charged is , then pass 29900 in this field.
boolean
Indicates whether the customer can make a partial payment. Possible values:
  • true: The customer can make partial payments.
  • false (default): The customer cannot make partial payments.
integer
The amount paid against the order.
integer
The amount pending against the order.
string
required
ISO code for the currency in which you want to accept the payment. The default length is 3 characters.
string
Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique.
string
The status of the order. Possible values:
  • created: When you create an order it is in the created state. It stays in this state till a payment is attempted on it.
  • attempted: An order moves from created to attempted state when a payment is first attempted on it. It remains in the attempted state till one payment associated with that order is captured.
  • paid: After the successful capture of the payment, the order moves to the paid state. No further payment requests are permitted once the order moves to the paid state. The order stays in the paid state even if the payment associated with the order is refunded.
integer
The number of payment attempts, successful and failed, that have been made against this order.
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”.
integer
Indicates the Unix timestamp when this order was created.