> ## Documentation Index > Fetch the complete documentation index at: https://doc.haipay.net/llms.txt > Use this file to discover all available pages before exploring further. # India **Before reading this document, please make sure to review [**API Description Guide**](/docs/en/guide/api_description_guide)** ## **Limits** | Transaction Type | Limit (INR) | | :--------------- | ----------- | | Collection | 200-5000 | | Disbursement | 200-10000 | > **Amount Decimal Places:** INR — 0 decimal places (integer only) *** ## **Collection API** ### **Collection Request** **Description:** * Create a collection order **URL:** `/inr/collect/apply`\ Note: `appId` INR, `amount` INR, settlement INR **Parameters:** | Name | Required | Type | Description | | :-------------- | :------- | :----- | :----------------------------------------------------------------------------------------------------------------------------------------------------------------- | | appId | Yes | Long | Business ID (retrieved from backend, must correspond to the currency in the URL) | | orderId | Yes | String | Merchant order number (must be unique, max length: 48) | | name | Yes | String | Name (Name must consist solely of letters; no numbers or special characters permitted) | | phone | Yes | String | Telephone number (mobile numbers consisting of 10 digits beginning with 6-9) | | email | Yes | String | Email address (ending in @gmail.com; a name + number combination is recommended as the email prefix) | | amount | Yes | String | Transaction amount (unit: INR, decimals not supported) | | payType | Yes | String | Payment method: `PAYMENT_GATEWAY` | | inBankCode | Yes | String | [Payment Method](#payment-methods) | | callBackUrl | Yes | String | Redirect URL after successful payment | | callBackFailUrl | Yes | String | Redirect URL after failed payment | | cancelUrl | No | String | If provided, the payment page displays a Back button that redirects the user to this URL when clicked. | | notifyUrl | No | String | Notification URL | | subject | No | String | Payment note | | body | No | String | Payment details | | partnerUserId | Yes | String | Unique user identifier (e.g., userId). Must be valid, otherwise it may affect risk control. Allowed characters: digits, letters, and common symbols `-~!@#$%&*()_` | | sign | Yes | String | Signature | **Request Example** ```json theme={null} { "appId": 1054, "orderId": "M233323000059", "amount": "300", "phone": "09230219312", "email": "23423@qq.com", "name": "test", "inBankCode": "UPI", "payType": "PAYMENT_GATEWAY", "partnerUserId": "149597870", "sign": "af0gAHkU..." } ``` va-response ```json theme={null} { "status": "1", "error": "00000000", "msg": "", "data": { "orderId": "M233323000059", "orderNo": "6023071013539074", "payUrl": "", "sign": "YEoA8Y2JzQFGVzwJSqmemm1Kfv/bfyIfCqv2dp7RNzT5B72AQvdD+nt2nR4sL1HWscvmNHyVt5ovAi7MMhy3ziih/sMph+wPx4YjH3W1h5DyBvSlWvaKfKrK5ViomZ0pPYWydwRHnnRnicxToHK9S6qtSy7Q73O0hdz4hJ9p41Th3ycBl2Q9SeqSZYSY1ohcPDhdyRf2y0prb8rHgpBKzxZ5BKX/1bsE9OmsSEHAEYT8OGgko6aNe8XPAhr4G48cpWTftvnGQuzh0O65nuZRI/PF+Axt2zJCVbFHDDSREI9NlAT82ebDqhlVdxQzKE67D1nxgjb3dPmDUYHOBpmwxQ==" } } ``` **Response Data** | Name | Type | Description | | :------ | :----- | :------------------------------------- | | orderId | String | Merchant order number (must be unique) | | orderNo | String | Platform order number | | payUrl | String | Payment URL | | sign | String | Signature | *** ### **Collection Query** **Description:** * Query collection order * When `payType = BANK_TRANSFER`, the `orderNo` is returned synchronously and can be queried directly * For other payment methods, after receiving the asynchronous notification, query again using `orderNo` for confirmation **URL:** `/inr/collect/query` **Parameters:** | Name | Required | Type | Description | | :------ | :------- | :----- | :--------------------------------------------------------------------------- | | appId | Yes | Long | Business ID (retrieved from backend, must correspond to the currency in URL) | | orderId | Yes | String | Merchant order number | | orderNo | No | String | Platform order number (faster response) | | sign | Yes | String | Signature | request ```json theme={null} { "appId": 1054, "orderId": "M22222000028", "sign": "EmyJGm3ELzG4FsOd0Krs9ncbSjo4oTGuXWML+7djYla3+VAwd9wS17z38p/7U2ZAjroO04XrE7YXcB1o76Dtyipj3h3bJzs7FYma1QNkMUdt9hh7m8U6hMsMQX7vIWHtXNwz4pbTSC75+kQWXaCew7KoE6LXECdJU8AISgNgeki2TK9R0pCfshr0Z2SZBPeuT6OvIH5LdmqgdZhuqnffGU2qnXk4KMkO848e6/WALLBR+LE1wyKHfPnYVcuKSMVYxkvKyyIL5JIPEgW0o5bh4RCbaUn3NZtyYwrU1uQ3ZDFRThm9j6XAQP+LBlmq3nOePqBtp/VDVarRaV+7FbQg3A==" } ``` response ```json theme={null} { "status": "1", "error": "00000000", "msg": "", "data": { "orderId": "M22222000028", "orderNo": "6023042811314347", "amount": "100.00", "actualAmount": "0.00", "fee": "0.00", "status": 1, "sign": "fP433ygWVDLVGxYkVnIJj7riGq0U3vyVX+MbBAImxfGLZkZcEAHVEoVYuULZSmXAAXKRSyd67WlDNm+24pougM54ofAoH4HMtCL2tfCoBReFyz3z02AGKkrKE2xWhSpWoqfQoBvzwuN5iGMMu0s9Q1YvqiwJ8WDVIENnmiIyD8qDJN7caHTW2US14/faG+69AvnuIgJ/nu7/jogOlgEYdZdVYU7gcRDE+d47KjlFGswQkJ/h/uzV7cWtUqrtOO7ZnZ3/z33Xx8awokX36QoYcPSWAU0h+Ij9O9402HNhm1eTbYcLU0uI/z8xCAtyAI/tTyiFijpiNlxUKQj+zKsILw==" } } ``` **Response Data** | Name | Type | Description | | :----------- | :------ | :---------------------------------------------------------------------------------------------------------------------- | | orderId | String | Merchant order number (must be unique) | | orderNo | String | Platform order number | | amount | String | Transaction amount | | actualAmount | String | Received amount | | fee | String | Handling fee | | status | Integer | Status (0 = Not started, 1 = In progress, 2 = Success (final), 3 = Failed (final), -1 = Exception pending confirmation) | | payTime | String | Payment success time (present when status = 2), format: yyyy-MM-dd HH:mm:ss | | errorMsg | String | Failure reason (present when status = 3) | | sign | String | Signature | ### **Payment Methods** | Currency | Payment Type (payType) | Payment Code (inBankCode) | Limit | Status | Description | | -------- | ---------------------- | ------------------------- | --------- | --------- | ----------- | | INR | PAYMENT\_GATEWAY | UPI | 10-500000 | Available | UPI | | INR | PAYMENT\_GATEWAY | UPI\_QR | 1-25000 | Available | UPI QR | | INR | PAYMENT\_GATEWAY | UPI\_INTENT | 1-25000 | Available | UPI INTENT | *** ## **Disbursement API** ### **Disbursement Application** **Description:** * Create a Disbursement order **URL:** `/inr/pay/apply` **Parameters:** | Name | Required | Type | Description | | :------------ | :------- | :----- | :-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | appId | Yes | Long | Business ID (retrieved from backend, must correspond to the currency in URL) | | orderId | Yes | String | Merchant order number (must be unique, max length 48) | | amount | Yes | String | Transaction amount (unit: INR, decimals not supported) | | accountType | Yes | String | Account type: `BANK_ACCOUNT` (Bank) | | bankCode | Yes | String | Bank code (if `accountType = BANK_ACCOUNT`, fill in IFSC) | | accountNo | Yes | String | User bank account number | | name | Yes | String | Name (Name must consist solely of letters; no numbers or special characters permitted) | | phone | Yes | String | Telephone number (mobile numbers consisting of 10 digits beginning with 6-9) | | email | Yes | String | Email address (ending in @gmail.com; a name + number combination is recommended as the email prefix) | | notifyUrl | No | String | Callback URL | | subject | No | String | Payment note (transaction title, product name, payment reason, etc.) | | body | No | String | Additional remark details | | partnerUserId | Yes | String | Unique user identifier (e.g. userId). Used for risk control, must be valid, otherwise it will affect the transaction. Allowed characters: numbers, letters, or common symbols `-~!@#$%&*()_`. | | sign | Yes | String | Signature | | | | | | ##### request（if accountType = BANK\_ACCOUNT） ```json theme={null} { "appId": 1054, "orderId": "M100000450012", "amount": "500", "accountType": "BANK_ACCOUNT", "bankCode": "BANK", "accountNo": "09876543210", "ifsc": "09876543210", "name": "john doe", "phone": "09876543210", "email": "johndoe@cashfree.com", "subject": "iphone13", "body": "ProMotion technology with adaptive refresh rates up to 120Hz", "partnerUserId": "149597870", "sign": "I1PeK3eJOVsFFNowxVRqMXpeWm1lr/BcRpBi8WsW4wVo1+5CC3JsrFq/m/L2O69NzKHvtDWi4zia3DL3dPut0yMyUyqL91LNCSaeISbGsQPlhEsQpyTOryS/RKOfsrn2Xo37SCF/phAvndOk2jwwGwqM5xLz1ms9Ukl85wv27QFNrXIMxK2p18oe7MpMYrgf+xvEBE/VqCtKMtN9pO449wWwXzHWNPbZ76s4pAvKwRE9yXQDr7Iw14Dktcnl1FoLM4gWM/obkO+mz6SyAGDuXhVh/+OD/IGNiCyTCNq6ciQY28UnCFV6ZIP40gxsFhfBJKbK+Raw7y1Bh912ifYfug==" } ``` response ```json theme={null} { "status": "1", "error": "00000000", "msg": "", "data": { "orderId": "M100000450013", "orderNo": "3023062014149637", "sign": "LmhUnkw5j0pMiimsG8rKwdNNZGvXH5MpSmD6mdHZwq1SQwuK5BohmdEoqKB/jkMk28o3da4Cxh6Q+tW97+yTCemRrF+dMaHA73rpOeUuujKQl/UcFvJuMhfLBa2tp09L71NzoBqpPD6aXf37mYAz8E1HmERwFPpac5FVxIYanHG8cqmMLJYsVmHTSxWavgWU03ys9UczBePkBiR8sl2FSOhFABB0wAP28lswrV/ABS68IsLKtyd1fyI3GBfSbIK5nDEEnlE+EdElFdLs9taAxJImeVF1x4eT47+bkPJ2qS8z3K8QGzKLF3W+8SiRZGfSwDTsLKH+2Vycvy5auRl+ag==" } } ``` **Response Data** | Name | Type | Description | | :------ | :----- | :------------------------------------- | | orderId | String | Merchant order number (must be unique) | | orderNo | String | Platform order number | | sign | String | Signature | *** ### **Disbursement Query** **Description:** * Query disbursement order **URL:** `/inr/pay/query` **Request Method:** | Parameters Name | Required | Type | Description | | :-------------- | :------- | :----- | :--------------------------------------------------------------------------- | | appId | Yes | Long | Business ID (retrieved from backend, must correspond to the currency in URL) | | orderId | Yes | String | Merchant order number | | orderNo | No | String | Platform order number (faster response) | | sign | Yes | String | Signature | request ```json theme={null} { "appId": 1000, "orderId": "M1234567111", "orderNo": "3022111516571436", "sign": "ZxkVZL+GAyv0VhvWn4IvuYahTzxgQuthkuV2ONWiqIfIDb2avvHlFOUJVzqZi1q8CPHXZm1ltanRTRVTxfsuftLvGeDioUHglWt46/RU6c1OPznpLGsZ35Q3n5tW2y1EnOsxPynXBFLuDQy+aZ3l9u6AQ30T0zQexMGT+IxuFkmUp02g/6juaHa5ZgNMv7lN67ixIp162wrM7OJuaOif872QijSceRdZhzaMGImAwB0D4MosRV4WMBOKkwgPdmS7GuZN66YUidXk3wTGqX3MYRw6M0kj4eNegSUwPXvp4q4p0KO8Y3xUMld54GY2ApX3WN3CBtC/vpJqEszjGBbbGg==" } ``` response — Order Failed ```json theme={null} { "status": "1", "error": "00000000", "msg": "", "data": { "orderId": "M1234567111", "orderNo": "3022111516571436", "amount": "100000.00", "fee": "0.00", "status": 3, "errorMsg": "Đơn hàng không tồn tại", "sign": "KKuvCl0SuNANJs+l2ogDaJm8pmV+Hi+Xa7q27vJ6D1Ehs4aOp13kRbITfJAhczh3T81BE9qwHeJaYwf+r0EypKM9TL6pMwfG8Az4gRy1D57wiUaVjl2PWcvbEqrn1hL0b+btkjvAM9I+CcSv+wuOW3/uku17Ws3FhgJLj9sFsQUBAPjDO+758VnwBytCOLBmljLBXyKgNgpmFQ1/DNkqWl0UNzyLK45Zw3yf5NiwhEFbvW0jlOWlfu/ql4hluISUQG573jEoFCBEnQLb2tQoRZj1QYNRCXPf5lbej0vzqbEwvR9h+ZOf255t1MocJkdIe463DTV5U3KZdVT87HMagw==" } } ``` response — Order Successful ```json theme={null} { "status": "1", "error": "00000000", "msg": "", "data": { "orderId": "M1234567112", "orderNo": "3022111517401574", "amount": "100000.00", "fee": "1003.00", "status": 2, "payTime": "2024-03-01 23:59:59", "sign": "khPtOmGq+cpKX0HFAI/lbP0dx4oVyNAnL5oLsdmhDJdASlQm0yg5I3o+MhImYggEsL6c2bo5fP29t54OZFqSdQDfIuNDvGbAMAr4mRBxc0hoHLkBLyyagfVPBLyQA1JY8XV3ZL4ySzQ3ZQnMCfrh2K39ueUuz6HpZ03Hj0KYijVRCXAZaio/L5jfLBT12QXmvIfAHa8s/k9flhK05ENHPep3zjj/MZGOEaX7jkEJLfjK0duypDCa61BRQjM+oePOdVsgleIl1Yf98UAxMDZ/A3912KFHEb+/jvmdnulNbiJFyuT1fEe+j2teUgw3vFsZAtwNWAgxhC7UO+N0Q5z4EA==" } } ``` ### Response Data Description | Field | Type | Description | | :------- | :------ | :-------------------------------------------------------------------------------------------------------------------------------------------------------- | | orderId | String | Merchant Order ID (must be unique) | | orderNo | String | Platform Order ID | | amount | String | Transaction Amount | | fee | String | Fee | | status | Integer | Order Status (0 = Not Started, 1 = Processing, 2 = Disbursement Successful (final), 3 = Disbursement Failed (final), -1 = Exception Pending Confirmation) | | payTime | String | Disbursement Success Time (available when status = 2), format: yyyy-MM-dd HH:mm:ss | | errorMsg | String | Disbursement Failure Reason (available when status = 3) | | sign | String | Signature | ## Related Topics * [Common API](/docs/en/api/version2/CommonApi) * [HaiPay API Description and Common Rules](/docs/en/guide/api_description_guide) * [Pakistan API](/docs/en/api/version2/Pakistan)