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Papernach correction #211

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Merged
ankitdas13 merged 2 commits into from
Jul 1, 2022
Merged

Papernach correction #211

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d993031
fixed according doc
ankitdas13 Jun 28, 2022
8008079
added fail_existing param
ankitdas13 Jul 1, 2022
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23 changes: 8 additions & 15 deletions documents/papernach.md
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Original file line number Diff line number Diff line change
Expand Up @@ -23,6 +23,7 @@ client.customer.create({
| email | string | Email of the customer |
| contact | string | Contact number of the customer |
| notes | object | A key-value pair |
| fail_existing | string | If a customer with the same details already exists, the request throws an exception by default. Possible value is `0` or `1`|

**Response:**
```json
Expand Down Expand Up @@ -74,28 +75,17 @@ client.order.create({
```

**Parameters:**
| Name | Type |Description |

| 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 `nach`. |
| receipt | string | Your system order reference id. |
| token.auth_type* | string | Possible value is `physical`|
| token.max_amount | integer | Use to set the maximum amount per debit request. The value can range from `500` - `1000000000` (1cr, default value) |
| token.expire_at | integer | The timestamp, in Unix format, till when the registration link should expire |
| token.notes | object | A key-value pair |
| bank.account_number* | string | Customer's bank account number. |
| bank.ifsc_code* | string | Customer's bank IFSC |
| bank.beneficiary_name* | string | Customer's name |
| bank.account_type* | string | Customer's bank account. Possible value is `saving`(default), `current`, `cc`, `nre`, `nro` |
| nach.form_reference1 | string | A user-entered reference that appears on the NACH form |
| nach.form_reference2 | string | A user-entered reference that appears on the NACH form |
| nach.description | string | All keys listed |
| token | array | All parameters listed [here](https://razorpay.com/docs/api/payments/recurring-payments/paper-nach/create-authorization-transaction/#112-create-an-order) are supported |
| notes | object | A key-value pair |

All parameters listed [here](https://razorpay.com/docs/api/payments/recurring-payments/paper-nach/create-authorization-transaction/#112-create-an-order) are supported

**Response:**
```json
{
Expand Down Expand Up @@ -601,6 +591,7 @@ client.order.create({
"amount":1000,
"currency":"INR",
"receipt":"Receipt No. 1",
"payment_capture":True,
"notes": {
"notes_key_1":"Tea, Earl Grey, Hot",
"notes_key_2":"Tea, Earl Grey… decaf."
Expand All @@ -614,8 +605,10 @@ client.order.create({
|-----------------|---------|------------------------------------------------------------------------------|
| amount* | integer | Amount of the order to be paid |
| currency* | string | Currency of the order. Currently only `INR` is supported. |
| 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. |
| receipt | string | Your system order reference id. |
| notes | object | A key-value pair |
| notes | array | A key-value pair |

**Response:**
```json
{
Expand Down