Getting started

Get started API Documentation with i100 Pay.

Introduction

Here are some steps to follow regarding i100 payment documentation.


step1: Genetate order
step2: Open url which you got in step1 response.
step3: Make payment and take a screen shot time limit (10 mins.)
step4: Enter utr and image for Payment Verification .
step5: Wait for accept your order if actioned then you can redirect your home page url.

Api Description


POST order generate 

https://i100pay.com/api/order/generate

headers:

x-key: same as it is we provided
x-hash:
prepare your body and stringify it then encrypt using  base64 (sha256)  encryption key is  secretkey .
vendor: same as it is we provided

Body raw {Json}

Json

{
"customerName": your customer name,
"merchantOrderID": generated orderid from your side,
"amount": 100(intiger format),
"returnUrl": your home url,
"website": same as it is we provided,
"type": "payin" fixed(static) string
}

Response:

error response format

HTTP:400 error code when something is wrong or missing things

Format like:

{ "success": false, "message": "Invalid Secret."}

success response format:

HTTP 200

{success: true, data:{redirectURL:""}}

You got a payment url just you need to open this url.

POST callback for payment accept or reject 

Your callback or Webhook

Body raw {Json}

Json

{

customerName: your customer name,


merchantOrderID: your orderId,


amount: amount,


mode: payment Mode like UPI/BANK,


returnUrl: your home url,


status: Approved/Rejected,


utr: ref or utr number,


createdAt: order create datetime,


updatedAt: order action(accept/reject) date time,
    

reason: it's only for Rejected case

}

GET order status check 

https://i100pay.com/api/order/status?orderId={orderId}

headers:

x-key: same as it is we provided
vendor: same as it is we provided

Query Params

orderId= our Order Id (Order Id get in order generate Response)