Doc api correction

CHANGELOG.md

@@ -4,6 +4,11 @@ All notable changes to this project will be documented in this file. The format
 
 ## Unreleased
 
+## [1.3.1][1.3.1] - 2022-07-01
+
+- Added Third party validation & Otp API for Payment (createUpi, validateVpa, otpGenerate, otpSubmit, otpResend)
+- Update Documention
+
 ## [1.3.0][1.3.0] - 2022-02-01
 
 ### Added

README.md

@@ -43,6 +43,8 @@ that both app title and version are strings.
 
 - [Token](documents/token.md)
 
+- [Fund](documents/fund.md)
+
 - [Order](documents/order.md)
 
 - [Payments](documents/payment.md)

documents/addon.md

@@ -19,8 +19,8 @@ client.subscription.createAddon('sub_I55auG9GnbsR8u',{
 | Name  | Type      | Description                                      |
 |-------|-----------|--------------------------------------------------|
 | subscriptionId*  | boolean | The subscription ID to which the add-on is being added. |
-| items*  | object | Details of the add-on you want to create. |
-| quantity*  | integer | This specifies the number of units of the add-on to be charged to the customer. |
+| items  | array  | All parameters listed [here](https://razorpay.com/docs/api/payments/subscriptions/#create-an-add-on) |
+| quantity  | integer | This specifies the number of units of the add-on to be charged to the customer. |
 
 **Response:**
 ```json

documents/card.md

@@ -46,13 +46,20 @@ client.customer.create({
 
 ```py
 client.order.create({
-  "amount": 50000,
-  "currency": "INR",
-  "receipt": "receipt#1",
-  "notes": {
-    "key1": "value3",
-    "key2": "value2"
-  }
+   "amount":100,
+   "currency":"INR",
+   "customer_id":"cust_4xbQrmEoA5WJ01",
+   "method":"card",
+   "token":{
+      "max_amount":5000,
+      "expire_at":2709971120,
+      "frequency":"monthly"
+   },
+   "receipt":"Receipt No. 1",
+   "notes":{
+      "notes_key_1":"Tea, Earl Grey, Hot",
+      "notes_key_2":"Tea, Earl Grey... decaf."
+   }
 })
 ```
 
@@ -62,24 +69,35 @@ client.order.create({
 |-----------------|---------|------------------------------------------------------------------------------|
 | 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 |
 | receipt      | string  | Your system order reference id.  |
+| method*      | string  | Payment method used to make the registration transaction. Possible value is `card`.  |
+| token  | object  | All keys listed [here](https://razorpay.com/docs/api/recurring-payments/cards/authorization-transaction/#112-create-an-order) are supported |
 | notes | object  | A key-value pair  |
 
 **Response:**
 ```json
 {
-  "id": "order_EKwxwAgItmmXdp",
+  "id": "order_JmugUU7mFbXTRN",
   "entity": "order",
-  "amount": 50000,
+  "amount": 100,
   "amount_paid": 0,
-  "amount_due": 50000,
+  "amount_due": 100,
   "currency": "INR",
-  "receipt": "receipt#1",
+  "receipt": "Receipt No. 1",
   "offer_id": null,
   "status": "created",
   "attempts": 0,
-  "notes": [],
-  "created_at": 1582628071
+  "notes": {
+    "notes_key_1": "Tea, Earl Grey, Hot",
+    "notes_key_2": "Tea, Earl Grey... decaf."
+  },
+  "created_at": 1656418993,
+  "token": {
+    "max_amount": 5000,
+    "expire_at": 2709971120
+  },
+  "method": "card"
 }
 ```
 -------------------------------------------------------------------------------------------------------
@@ -117,8 +135,7 @@ client.registration_link.create({
 
 | Name            | Type    | Description                                                                  |
 |-----------------|---------|------------------------------------------------------------------------------|
-| customer   | object      | Details of the customer to whom the registration link will be sent. |
-| type*  | string | the value is `link`. |
+| customer   | object    | All keys listed [here](https://razorpay.com/docs/api/recurring-payments/cards/authorization-transaction/#121-create-a-registration-link) are supported  |
 | 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)  |
 | description*  | string      | A brief description of the payment.   |
@@ -216,7 +233,7 @@ client.order.create({
 | 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 `card`.  |
+| method      | string  | Payment method used to make the registration transaction. Possible value is `card`.  |
 | receipt      | string  | Your system order reference id.  |
 | token  | array  | All keys listed [here](https://razorpay.com/docs/api/recurring-payments/cards/subsequent-payments/#31-create-an-order-to-charge-the-customer) are supported |
 | notes | array  | A key-value pair  |
@@ -515,8 +532,24 @@ client.card.fetch(cardId)
 
 | Name            | Type    | Description                                                                  |
 |-----------------|---------|------------------------------------------------------------------------------|
-| cardId*          | string | card id to be fetched                                               |
+| cardId*          | string | card id to be fetched     |
 
+**Response:**
+```json
+{
+    "id": "card_JXPULjlKqC5j0i",
+    "entity": "card",
+    "name": "Gaurav",
+    "last4": "4366",
+    "network": "Visa",
+    "type": "credit",
+    "issuer": "UTIB",
+    "international": false,
+    "emi": true,
+    "sub_type": "consumer",
+    "token_iin": null
+}
+```
 -------------------------------------------------------------------------------------------------------
 
 ## Delete tokens

documents/customer.md

@@ -22,6 +22,8 @@ client.customer.create({
 | name*          | string      | Name of the customer                        |
 | email        | string      | Email of the customer                       |
 | contact      | string      | Contact number 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 `0` or `1`|
+| gstin         | string      | Customer's GST number, if available. For example, 29XAbbA4369J1PA  |
 | notes         | object      | A key-value pair                            |
 
 **Response:**
@@ -88,8 +90,8 @@ client.customer.all(options)
 
 | Name          | Type        | Description                                 |
 |---------------|-------------|---------------------------------------------|
-| count | integer   | number of payments to fetch (default: 10)        |
-| skip  | integer   | number of payments to be skipped (default: 0)    |
+| count | integer   | number of customers to fetch (default: 10)        |
+| skip  | integer   | number of customers to be skipped (default: 0)    |
 
 **Response:**
 ```json

documents/emandate.md

@@ -22,6 +22,7 @@ client.customer.create({
 | name*          | string      | Name of the customer                        |
 | email        | string      | Email of the customer                       |
 | contact      | string      | Contact number 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 `0` or `1`|
 | notes         | object      | A key-value pair                            |
 
 **Response:**
@@ -48,12 +49,13 @@ client.customer.create({
 client.order.create({
   "amount": 0,
   "currency": "INR",
+  "payment_capture": True,
   "method": "emandate",
   "customer_id": "cust_1Aa00000000001",
   "receipt": "Receipt No. 1",
   "notes": {
     "notes_key_1": "Beam me up Scotty",
-   "notes_key_2": "Engage"
+    "notes_key_2": "Engage"
   },
   "token": {
     "auth_type": "netbanking",
@@ -81,11 +83,14 @@ client.order.create({
 | currency*        | string  | Currency of the order. Currently only `INR` is supported.                      |
 | method*        | string  | The authorization method. In this case the value will be `emandate`                      |
 | receipt         | string  | Your system order reference id.                                              |
+| customer_id*         | string  | The `customer_id` for the customer you want to charge.|
+| 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. |
 | notes           | object  | A key-value pair                                                             |
-| token           | object  | A key-value pair                                                             |
+| token  | array  | All parameters listed [here](https://razorpay.com/docs/api/payments/recurring-payments/emandate/create-authorization-transaction/#112-create-an-order) are supported|
 
 **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
@@ -134,16 +139,20 @@ client.registration_link.create({
 
 | Name            | Type    | Description                                                                  |
 |-----------------|---------|------------------------------------------------------------------------------|
-| customer          | object | Details of the customer to whom the registration link will be sent.           |
+| 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           | object  | Details of the authorization payment.                      |
-| notes           | object  | A key-value pair                                                             |
+| 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  |
+| email_notify | boolean  | Email notifications are to be sent by Razorpay (default : 1)  |
+| 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/recurring-payments/emandate/authorization-transaction/#121-create-a-registration-link)
+
 -------------------------------------------------------------------------------------------------------
 
 ### Send/Resend notifications
@@ -369,6 +378,7 @@ client.token.delete(customerId,tokenId)
 client.order.create({
   "amount":1000,
   "currency":"INR",
+  "payment_capture": True,
   "receipt":"Receipt No. 1",
   "notes": {
     "notes_key_1":"Tea, Earl Grey, Hot",
@@ -385,6 +395,7 @@ client.order.create({
 | currency*        | string  | Currency of the order. Currently only `INR` is supported.                      |
 | receipt         | string  | Your system order reference id.                                              |
 | notes           | object  | 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
@@ -440,8 +451,8 @@ client.payment.createRecurring({
 | 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>* `1` - Recurring is enabled.* `0` - Recurring is not enabled.|
-| description*        | string  | A user-entered description for the payment.|
-| 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. |
+| description        | string  | A user-entered description for the payment.|
+| 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. |
 
 **Response:**
 ```json

documents/fund.md

@@ -19,31 +19,33 @@ client.fund_account.create({
 |---------------|-------------|---------------------------------------------|
 | customerId*   | string      | The id of the customer to be fetched  |
 | account_type* | string      | The bank_account to be linked to the customer ID  |
-| bank_account* | object      | A key-value pair  |
+| bank_account* | object      | All keys listed [here](https://razorpay.com/docs/payments/customers/customer-fund-account-api/#create-a-fund-account) are supported |
 
 **Response:**
 ```json
 {
-  "id":"fa_Aa00000000001",
-  "entity":"fund_account",
-  "customer_id":"cust_Aa000000000001",
-  "account_type":"bank_account",
-  "bank_account":{
-    "name":"Gaurav Kumar",
-    "account_number":"11214311215411",
-    "ifsc":"HDFC0000053",
-    "bank_name":"HDFC Bank"
+  "id": "fa_JexSeA2SS1S19D",
+  "entity": "fund_account",
+  "customer_id": "cust_JdumbHq5F3kKu6",
+  "account_type": "bank_account",
+  "bank_account": {
+    "ifsc": "HDFC0000053",
+    "bank_name": "HDFC Bank",
+    "name": "Gaurav Kumar",
+    "notes": [],
+    "account_number": "11214311215411"
   },
-  "active":true,
-  "created_at":1543650891
+  "batch_id": null,
+  "active": true,
+  "created_at": 1654682051
 }
 ```
 -------------------------------------------------------------------------------------------------------
 
 ### Fetch all fund accounts
 
 ```py
-client.fund_account.fetch(customerId)
+client.fund_account.all({"customer_id":customerId})
 ```
 
 **Parameters:**
@@ -55,18 +57,42 @@ client.fund_account.fetch(customerId)
 **Response:**
 ```json
 {
-  "id":"fa_Aa00000000001",
-  "entity":"fund_account",
-  "customer_id":"cust_Aa000000000001",
-  "account_type":"bank_account",
-  "bank_account":{
-    "name":"Gaurav Kumar",
-    "account_number":"11214311215411",
-    "ifsc":"HDFC0000053",
-    "bank_name":"HDFC Bank"
-  },
-  "active":true,
-  "created_at":1543650891
+  "entity": "collection",
+  "count": 2,
+  "items": [
+    {
+      "id": "fa_JcXaLomo4ck5IY",
+      "entity": "fund_account",
+      "customer_id": "cust_JZse2vlC5nK9AQ",
+      "account_type": "bank_account",
+      "bank_account": {
+        "ifsc": "HDFC0000053",
+        "bank_name": "HDFC Bank",
+        "name": "Gaurav Kumar",
+        "notes": [],
+        "account_number": "11214311215411"
+      },
+      "batch_id": null,
+      "active": true,
+      "created_at": 1654154246
+    },
+    {
+      "id": "fa_JcXYtecLkhW74k",
+      "entity": "fund_account",
+      "customer_id": "cust_JZse2vlC5nK9AQ",
+      "account_type": "bank_account",
+      "bank_account": {
+        "ifsc": "HDFC0000053",
+        "bank_name": "HDFC Bank",
+        "name": "Gaurav Kumar",
+        "notes": [],
+        "account_number": "11214311215411"
+      },
+      "batch_id": null,
+      "active": true,
+      "created_at": 1654154163
+    }
+  ]
 }
 ```
 -------------------------------------------------------------------------------------------------------