Razorpay
Payment gateway and financial services platform for businesses in India
In development
Cataloged and scoped, not yet available to run in production.
- 42
- actions
Integrations
View provider documentationActions
Operations this integration can perform.
Cancel Invoice
Tool to cancel an existing Razorpay invoice. Use this when you need to cancel an invoice that has been issued but not yet paid. Only invoices in 'issued' status can be cancelled.
Cancel Payment Link
Tool to cancel a specific payment link. Use when you need to cancel an active payment link before it expires. The payment link cannot be used after cancellation.
Create an Order
Tool to create a Razorpay order with specified amount and currency. Use when you need to initiate a payment order before collecting payment from a customer. Amount and currency are mandatory parameters; receipt and notes are optional for internal tracking.
Create Contact
Tool to create a contact for payouts in RazorpayX. Use when you need to add a new contact (employee, vendor, or customer) for making payouts.
Create Customer
Tool to create a new customer in Razorpay. Use when you need to register a customer for recurring payments or saved cards. Returns a customer_id that can be used for future transactions.
Create an Invoice
Tool to create an invoice for billing customers. Use when you need to generate an invoice with customer details and line items. You can create a blank invoice in draft state, update it later, and issue it when ready.
Create Item
Tool to create an item that can be used in Razorpay invoices. Use when you need to create a new product or service entry for invoicing purposes.
Create Payment Link
Tool to create a payment link for collecting payments via a shareable URL. Use when you need to generate a payment link for a customer to complete payment online.
Triggers
Events that start workflows from this integration.
Order Paid
Triggered when a customer completes the checkout process and the order's status changes to paid.
Payment Authorized
Triggered when a payment is authorized.
Payment Captured
Triggered when a payment is successfully captured.
Payment Failed
Triggered when a payment fails.
Refund Processed
Triggered when a refund is processed.
Subscription Activated
Sent when the subscription moves to the active state.
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