Forbind Claude og ChatGPT med Razorpay

30 værktøjer til Razorpay

Værktøjerne er slået til, når du forbinder. Du kan slå dem fra enkeltvis eller kræve din godkendelse, før de kører.

• cancel_invoiceSletterCancel an issued, unpaid invoice by `invoice_id`. Cannot be undone.
• cancel_payment_linkSletterCancel an unpaid payment link by `payment_link_id` so it can no longer be paid. Cannot be undone.
• create_customerÆndrer dataCreate a customer with `name`, and optionally `email`, `contact` (phone), `gstin` and `notes`.
• create_invoiceÆndrer dataCreate a draft invoice: pass `type` "invoice", a `customer_id` or inline `customer`, and `line_items` (name + amount in paise, or item_id). Issue it with issue_invoice.
• create_orderÆndrer dataCreate an order to collect a payment: pass `amount` in the smallest unit (paise for INR) and `currency`, optionally `receipt` and `notes`.
• create_payment_linkÆndrer dataCreate a shareable payment link: pass `amount` in paise, and optionally `currency`, `description`, `customer` (name, email, contact), `notify` (sms/email), `expire_by` and `reference_id`. If notify is set, Razorpay messages the customer.
• get_customerGet one customer by `customer_id` (cust_...).
• get_disputeGet one dispute by `dispute_id` (disp_...).
• get_invoiceGet one invoice by `invoice_id` (inv_...), including line items, status and payment link.
• get_orderGet one order by `order_id` (order_...), including amount paid and status.
• get_paymentGet one payment by `payment_id` (pay_...), including amount (in paise), status, method and customer contact.
• get_payment_linkGet one payment link by its ID (plink_..., passed as `payment_id`), including status and short URL.
• get_refundGet one refund by `refund_id` (rfnd_...).
• get_subscriptionGet one subscription by `subscription_id` (sub_...), including status and next charge.
• issue_invoiceSynligt for andreIssue a draft invoice by `invoice_id` so it can be paid; Razorpay may notify the customer.
• list_customersList customers with `limit`/`offset` paging.
• list_disputesList payment disputes (chargebacks) with their status and deadlines.
• list_invoicesList invoices, filtered by `customer_id`, `payment_id`, `subscription_id`, `type` or a `from`/`to` date range.
• list_itemsList saved items (products/services with a price) used on invoices.
• list_order_paymentsList the payment attempts made against an order, by `order_id`.
• list_ordersList orders, optionally between `from` and `to`, by `receipt`, or only `authorized` ones.
• list_payment_linksList payment links, optionally filtered by `payment_id` or `reference_id`.
• list_paymentsList payments, newest first, optionally between `from` and `to` (Unix timestamps) with `limit`/`offset`.
• list_refundsList refunds, optionally between `from` and `to` (Unix timestamps).
• list_settlementsList settlements (payouts of collected funds to your bank), optionally between `from` and `to`.
• list_subscriptionsList subscriptions, optionally filtered by `plan_id` or a `from`/`to` date range.
• refund_paymentFlytter pengeRefund a captured payment by `payment_id`. Omit `amount` for a full refund or pass an amount in paise for a partial one; `speed` normal or optimum. Moves money back to the customer and cannot be undone.
• resend_payment_linkSynligt for andreResend a payment link to the customer by `payment_link_id` via `medium` sms or email. Sends a message.
• send_invoice_notificationSynligt for andreSend (or resend) an invoice to the customer by `invoice_id` via `medium` sms or email. Sends a message.
• update_customerÆndrer dataUpdate a customer's `name`, `email` or `contact` by `customer_id`.

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