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Razorpay's Official MCP Server
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razorpay 镜像详细说明
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razorpay 官方文档
Razorpay MCP Server
Razorpay's Official MCP Server.
What is an MCP Server?
MCP Info
| Attribute | Details |
|---|---|
| Docker Image | mcp/razorpay |
| Author | razorpay |
| Repository | [***] |
Image Building Info
| Attribute | Details |
|---|---|
| Dockerfile | [***] |
| Commit | 33c51fb1c5c85a153ca31e54fbcf2957c0c5519c |
| Docker Image built by | Docker Inc. |
| Docker Scout Health Score | !Docker Scout Health Score |
| Verify Signature | COSIGN_REPOSITORY=mcp/signatures cosign verify mcp/razorpay --key [***] |
| Licence | MIT License |
Available Tools (42)
| Tools provided by this Server | Short Description |
|---|---|
capture_payment | Use this tool to capture a previously authorized payment. |
close_qr_code | Close a QR Code that's no longer needed |
create_instant_settlement | Create an instant settlement to get funds transferred to your bank account |
create_order | Create a new order in Razorpay. |
create_payment_link | Create a new standard payment link in Razorpay with a specified amount |
create_qr_code | Create a new QR code in Razorpay that can be used to accept UPI payments |
create_refund | Use this tool to create a normal refund for a payment. |
fetch_all_instant_settlements | Fetch all instant settlements with optional filtering, pagination, and payout details |
fetch_all_orders | Fetch all orders with optional filtering and pagination |
fetch_all_payment_links | Fetch all payment links with optional filtering by payment ID or reference ID.You can specify the upi_link parameter to filter by link type. |
fetch_all_payments | Fetch all payments with optional filtering and pagination |
fetch_all_payouts | Fetch all payouts for a bank account number |
fetch_all_qr_codes | Fetch all QR codes with optional filtering and pagination |
fetch_all_refunds | Use this tool to retrieve details of all refunds. |
fetch_all_settlements | Fetch all settlements with optional filtering and pagination |
fetch_instant_settlement_with_id | Fetch details of a specific instant settlement using its ID |
fetch_multiple_refunds_for_payment | Use this tool to retrieve multiple refunds for a payment. |
fetch_order | Fetch an order's details using its ID |
fetch_order_payments | Fetch all payments made for a specific order in Razorpay |
fetch_payment | Use this tool to retrieve the details of a specific payment using its id. |
fetch_payment_card_details | Use this tool to retrieve the details of the card used to make a payment. |
fetch_payment_link | Fetch payment link details using it's ID. |
fetch_payments_for_qr_code | Fetch all payments made on a QR code |
fetch_payout_with_id | Fetch a payout's details using its ID |
fetch_qr_code | Fetch a QR code's details using it's ID |
fetch_qr_codes_by_customer_id | Fetch all QR codes for a specific customer |
fetch_qr_codes_by_payment_id | Fetch all QR codes for a specific payment |
fetch_refund | Use this tool to retrieve the details of a specific refund using its id. |
fetch_settlement_recon_details | Fetch settlement reconciliation report for a specific time period |
fetch_settlement_with_id | Fetch details of a specific settlement using its ID |
fetch_specific_refund_for_payment | Use this tool to retrieve details of a specific refund made for a payment. |
fetch_tokens | Get all saved payment methods (cards, UPI) for a contact number. |
initiate_payment | Initiate a payment using the S2S JSON v1 flow. |
payment_link_notify | Send or resend notification for a payment link via SMS or email. |
payment_link_upi_create | Create a new UPI payment link in Razorpay with a specified amount and additional options. |
resend_otp | Resend OTP to the customer's registered mobile number if the previous OTP was not received or has expired. |
revoke_token | Revoke a saved payment method (token) for a customer. |
submit_otp | Verify and submit the OTP received by the customer to complete the payment authentication process. |
update_order | Use this tool to update the notes for a specific order. |
update_payment | Use this tool to update the notes field of a payment. |
update_payment_link | Update any existing standard or UPI payment link with new details such as reference ID, expiry date, or notes. |
update_refund | Use this tool to update the notes for a specific refund. |
Tools Details
Tool: capture_payment
Use this tool to capture a previously authorized payment. Only payments with 'authorized' status can be captured
| Parameters | Type | Description |
|---|---|---|
amount | number | The amount to be captured (in paisa). Should be equal to the authorized amount |
currency | string | ISO code of the currency in which the payment was made (e.g., INR) |
payment_id | string | Unique identifier of the payment to be captured. Should start with 'pay_' |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: close_qr_code
Close a QR Code that's no longer needed
| Parameters | Type | Description |
|---|---|---|
qr_code_id | string | Unique identifier of the QR Code to be closedThe QR code id should start with 'qr_' |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: create_instant_settlement
Create an instant settlement to get funds transferred to your bank account
| Parameters | Type | Description |
|---|---|---|
amount | number | The amount you want to get settled instantly in amount in the smallest currency sub-unit (e.g., for ₹295, use 29500) |
description | string optional | Custom note for the instant settlement. |
notes | object optional | Key-value pairs for additional information. Max 15 pairs, 256 chars each |
settle_full_balance | boolean optional | If true, Razorpay will settle the maximum amount possible and ignore amount parameter |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: create_order
Create a new order in Razorpay. Supports both regular orders and mandate orders.
For REGULAR ORDERS: Provide amount, currency, and optional receipt/notes.
For MANDATE ORDERS (recurring payments): You MUST provide ALL of these fields: amount, currency, method='upi', customer_id (starts with 'cust_'), and token object.
The token object is required for mandate orders and must contain: max_amount (positive number), frequency (as_presented/monthly/one_time/yearly/weekly/daily), type='single_block_multiple_debit', and optionally expire_at (defaults to today+60days).
IMPORTANT: When token.type is 'single_block_multiple_debit', the method MUST be 'upi'.
Example mandate order payload: {"amount": 100, "currency": "INR", "method": "upi", "customer_id": "cust_abc123", "token": {"max_amount": 100, "frequency": "as_presented", "type": "single_block_multiple_debit"}, "receipt": "Receipt No. 1", "notes": {"key": "value"}}
| Parameters | Type | Description |
|---|---|---|
amount | number | Payment amount in the smallest currency sub-unit (e.g., for ₹295, use 29500) |
currency | string | ISO code for the currency (e.g., INR, USD, SGD) |
customer_id | string optional | Customer ID for mandate orders. REQUIRED for mandate orders. Must start with 'cust_' followed by alphanumeric characters. Example: 'cust_xxx'. This identifies the customer for recurring payments. |
first_payment_min_amount | number optional | Minimum amount for first partial payment (only if partial_payment is true) |
method | string optional | Payment method for mandate orders. REQUIRED for mandate orders. Must be 'upi' when using token.type='single_block_multiple_debit'. This field is used only for mandate/recurring payment orders. |
notes | object optional | Key-value pairs for additional information (max 15 pairs, 256 chars each) |
partial_payment | boolean optional | Whether the customer can make partial payments |
receipt | string optional | Receipt number for internal reference (max 40 chars, must be unique) |
token | object optional | Token object for mandate orders. REQUIRED for mandate orders. Must contain: max_amount (positive number, maximum debit amount), frequency (as_presented/monthly/one_time/yearly/weekly/daily), type='single_block_multiple_debit' (only supported type), and optionally expire_at (Unix timestamp, defaults to today+60days). Example: {"max_amount": 100, "frequency": "as_presented", "type": "single_block_multiple_debit"} |
transfers | array optional | Array of transfer objects for distributing payment amounts among multiple linked accounts. Each transfer object should contain: account (linked account ID), amount (in currency subunits), currency (ISO code), and optional fields like notes, linked_account_notes, on_hold, on_hold_until |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: create_payment_link
Create a new standard payment link in Razorpay with a specified amount
| Parameters | Type | Description |
|---|---|---|
amount | number | Amount to be paid using the link in smallest currency unit(e.g., ₹300, use 30000) |
currency | string | Three-letter ISO code for the currency (e.g., INR) |
accept_partial | boolean optional | Indicates whether customers can make partial payments using the Payment Link. Default: false |
callback_method | string optional | HTTP method for callback redirection. Must be 'get' if callback_url is set. |
callback_url | string optional | If specified, adds a redirect URL to the Payment Link. Customer will be redirected here after payment. |
customer_contact | string optional | Contact number of the customer. |
customer_email | string optional | Email address of the customer. |
customer_name | string optional | Name of the customer. |
description | string optional | A brief description of the Payment Link explaining the intent of the payment. |
expire_by | number optional | Timestamp, in Unix, when the Payment Link will expire. By default, a Payment Link will be valid for six months. |
first_min_partial_amount | number optional | Minimum amount that must be paid by the customer as the first partial payment. Default value is 100. |
notes | object optional | Key-value pairs that can be used to store additional information. Maximum 15 pairs, each value limited to 256 characters. |
notify_email | boolean optional | Send email notifications for the Payment Link. |
notify_sms | boolean optional | Send SMS notifications for the Payment Link. |
reference_id | string optional | Reference number tagged to a Payment Link. Must be unique for each Payment Link. Max 40 characters. |
reminder_enable | boolean optional | Enable payment reminders for the Payment Link. |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: create_qr_code
Create a new QR code in Razorpay that can be used to accept UPI payments
| Parameters | Type | Description |
|---|---|---|
type | string | The type of the QR Code. Currently only supports 'upi_qr' |
usage | string | Whether QR should accept single or multiple payments. Possible values: 'single_use', 'multiple_use' |
close_by | number optional | Unix timestamp at which QR Code should be automatically closed (min 2 mins after current time) |
customer_id | string optional | The unique identifier of the customer to link with the QR Code |
description | string optional | A brief description about the QR Code |
fixed_amount | boolean optional | Whether QR should accept only specific amount (true) or any amount (false) |
name | string optional | Label to identify the QR Code (e.g., 'Store Front Display') |
notes | object optional | Key-value pairs for additional information (max 15 pairs, 256 chars each) |
payment_amount | number optional | The specific amount allowed for transaction in smallest currency unit |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: create_refund
Use this tool to create a normal refund for a payment. Amount should be in the smallest currency unit (e.g., for ₹295, use 29500)
| Parameters | Type | Description |
|---|---|---|
amount | number | Payment amount in the smallest currency unit (e.g., for ₹295, use 29500) |
payment_id | string | Unique identifier of the payment which needs to be refunded. ID should have a pay_ prefix. |
notes | object optional | Key-value pairs used to store additional information. A maximum of 15 key-value pairs can be included. |
receipt | string optional | A unique identifier provided by you for your internal reference. |
speed | string optional | The speed at which the refund is to be processed. Default is 'normal'. For instant refunds, speed is set as 'optimum'. |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_all_instant_settlements
Fetch all instant settlements with optional filtering, pagination, and payout details
| Parameters | Type | Description |
|---|---|---|
count | number optional | Number of instant settlement records to fetch (default: 10, max: 100) |
expand | array optional | Pass this if you want to fetch payout details as part of the response for all instant settlements. Supported values: ondemand_payouts |
from | number optional | Unix timestamp (in seconds) from when instant settlements are to be fetched |
skip | number optional | Number of instant settlement records to skip (default: 0) |
to | number optional | Unix timestamp (in seconds) up till when instant settlements are to be fetched |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_all_orders
Fetch all orders with optional filtering and pagination
| Parameters | Type | Description |
|---|---|---|
authorized | number optional | Filter orders based on payment authorization status. Values: 0 (orders with unauthorized payments), 1 (orders with authorized payments) |
count | number optional | Number of orders to be fetched (default: 10, max: 100) |
expand | array optional | Used to retrieve additional information. Supported values: payments, payments.card, transfers, virtual_account |
from | number optional | Timestamp (in Unix format) from when the orders should be fetched |
receipt | string optional | Filter orders that contain the provided value for receipt |
skip | number optional | Number of orders to be skipped (default: 0) |
to | number optional | Timestamp (in Unix format) up till when orders are to be fetched |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_all_payment_links
Fetch all payment links with optional filtering by payment ID or reference ID.You can specify the upi_link parameter to filter by link type.
| Parameters | Type | Description |
|---|---|---|
payment_id | string optional | Optional: Filter by payment ID associated with payment links |
reference_id | string optional | Optional: Filter by reference ID used when creating payment links |
upi_link | number optional | Optional: Filter only upi links. Value should be 1 if you want only upi links, 0 for only standard linksIf not provided, all types of links will be returned |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_all_payments
Fetch all payments with optional filtering and pagination
| Parameters | Type | Description |
|---|---|---|
count | number optional | Number of payments to fetch (default: 10, max: 100) |
from | number optional | Unix timestamp (in seconds) from when payments are to be fetched |
skip | number optional | Number of payments to skip (default: 0) |
to | number optional | Unix timestamp (in seconds) up till when payments are to be fetched |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_all_payouts
Fetch all payouts for a bank account number
| Parameters | Type | Description |
|---|---|---|
account_number | string | The account from which the payouts were done.For example, 7878780080316316 |
count | number optional | Number of payouts to be fetched. Default value is 10.Maximum value is 100. This can be used for pagination,in combination with the skip parameter |
skip | number optional | Numbers of payouts to be skipped. Default value is 0.This can be used for pagination, in combination with count |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_all_qr_codes
Fetch all QR codes with optional filtering and pagination
| Parameters | Type | Description |
|---|---|---|
count | number optional | Number of QR Codes to be retrieved (default: 10, max: 100) |
from | number optional | Unix timestamp, in seconds, from when QR Codes are to be retrieved |
skip | number optional | Number of QR Codes to be skipped (default: 0) |
to | number optional | Unix timestamp, in seconds, till when QR Codes are to be retrieved |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_all_refunds
Use this tool to retrieve details of all refunds. By default, only the last 10 refunds are returned.
| Parameters | Type | Description |
|---|---|---|
count | number optional | The number of refunds to fetch. You can fetch a maximum of 100 refunds |
from | number optional | Unix timestamp at which the refunds were created |
skip | number optional | The number of refunds to be skipped |
to | number optional | Unix timestamp till which the refunds were created |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_all_settlements
Fetch all settlements with optional filtering and pagination
| Parameters | Type | Description |
|---|---|---|
count | number optional | Number of settlement records to fetch (default: 10, max: 100) |
from | number optional | Unix timestamp (in seconds) from when settlements are to be fetched |
skip | number optional | Number of settlement records to skip (default: 0) |
to | number optional | Unix timestamp (in seconds) up till when settlements are to be fetched |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_instant_settlement_with_id
Fetch details of a specific instant settlement using its ID
| Parameters | Type | Description |
|---|---|---|
settlement_id | string | The ID of the instant settlement to fetch. ID starts with 'setlod_' |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_multiple_refunds_for_payment
Use this tool to retrieve multiple refunds for a payment. By default, only the last 10 refunds are returned.
| Parameters | Type | Description |
|---|---|---|
payment_id | string | Unique identifier of the payment for which refunds are to be retrieved. ID should have a pay_ prefix. |
count | number optional | The number of refunds to fetch for the payment. |
from | number optional | Unix timestamp at which the refunds were created. |
skip | number optional | The number of refunds to be skipped for the payment. |
to | number optional | Unix timestamp till which the refunds were created. |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_order
Fetch an order's details using its ID
| Parameters | Type | Description |
|---|---|---|
order_id | string | Unique identifier of the order to be retrieved |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_order_payments
Fetch all payments made for a specific order in Razorpay
| Parameters | Type | Description |
|---|---|---|
order_id | string | Unique identifier of the order for which payments should be retrieved. Order id should start with order_ |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_payment
Use this tool to retrieve the details of a specific payment using its id. Amount returned is in paisa
| Parameters | Type | Description |
|---|---|---|
payment_id | string | payment_id is unique identifier of the payment to be retrieved. |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_payment_card_details
Use this tool to retrieve the details of the card used to make a payment. Only works for payments made using a card.
| Parameters | Type | Description |
|---|---|---|
payment_id | string | Unique identifier of the payment for which you want to retrieve card details. Must start with 'pay_' |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_payment_link
Fetch payment link details using it's ID. Response contains the basic details like amount, status etc. The link could be of any type(standard or UPI)
| Parameters | Type | Description |
|---|---|---|
payment_link_id | string | ID of the payment link to be fetched(ID should have a plink_ prefix). |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_payments_for_qr_code
Fetch all payments made on a QR code
| Parameters | Type | Description |
|---|---|---|
qr_code_id | string | The unique identifier of the QR Code to fetch payments forThe QR code id should start with 'qr_' |
count | number optional | Number of payments to be fetched (default: 10, max: 100) |
from | number optional | Unix timestamp, in seconds, from when payments are to be retrieved |
skip | number optional | Number of records to be skipped while fetching the payments |
to | number optional | Unix timestamp, in seconds, till when payments are to be fetched |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_payout_with_id
Fetch a payout's details using its ID
| Parameters | Type | Description |
|---|---|---|
payout_id | string | The unique identifier of the payout. For example, 'pout_00000000000001' |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_qr_code
Fetch a QR code's details using it's ID
| Parameters | Type | Description |
|---|---|---|
qr_code_id | string | Unique identifier of the QR Code to be retrievedThe QR code id should start with 'qr_' |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_qr_codes_by_customer_id
Fetch all QR codes for a specific customer
| Parameters | Type | Description |
|---|---|---|
customer_id | string | The unique identifier of the customer |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_qr_codes_by_payment_id
Fetch all QR codes for a specific payment
| Parameters | Type | Description |
|---|---|---|
payment_id | string | The unique identifier of the paymentThe payment id always should start with 'pay_' |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_refund
Use this tool to retrieve the details of a specific refund using its id.
| Parameters | Type | Description |
|---|---|---|
refund_id | string | Unique identifier of the refund which is to be retrieved. ID should have a rfnd_ prefix. |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_settlement_recon_details
Fetch settlement reconciliation report for a specific time period
| Parameters | Type | Description |
|---|---|---|
month | number | Month for which the settlement report is requested (MM format) |
year | number | Year for which the settlement report is requested (YYYY format) |
count | number optional | Optional: Number of records to fetch (default: 10, max: 100) |
day | number optional | Optional: Day for which the settlement report is requested (DD format) |
skip | number optional | Optional: Number of records to skip for pagination |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_settlement_with_id
Fetch details of a specific settlement using its ID
| Parameters | Type | Description |
|---|---|---|
settlement_id | string | The ID of the settlement to fetch.ID starts with the 'setl_' |
This tool may perform destructive updates.
This tool interacts with external entities.
Tool: fetch_specific_refund_for_payment
Use this tool to retrieve details of a specific refund made for a payment.
| Parameters | Type | Description |
|---|---|---|
payment_id | string | Unique identifier of the payment for which the refund has been made. ID should have a pay_ prefix. |
refund_id | string | Unique identifier of the refund to be retrieved. ID should have a rfnd_ prefix. |
This tool may perform destructive updates.
*This tool interact
[...]
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用户好评
来自真实用户的反馈，见证轩辕镜像的优质服务
oldzhang
运维工程师
Linux服务器
5
"Docker加速体验非常流畅，大镜像也能快速完成下载。"
常见问题
Q1:轩辕镜像免费版与专业版有什么区别？
免费版仅支持 Docker Hub 加速，不承诺可用性和速度；专业版支持更多镜像源，保证可用性和稳定速度，提供优先客服响应。
Q2:轩辕镜像免费版与专业版有分别支持哪些镜像？
免费版仅支持 docker.io；专业版支持 docker.io、gcr.io、ghcr.io、registry.k8s.io、nvcr.io、quay.io、mcr.microsoft.com、docker.elastic.co 等。
Q3:流量耗尽错误提示
当返回 402 Payment Required 错误时，表示流量已耗尽，需要充值流量包以恢复服务。
Q4:410 错误问题
通常由 Docker 版本过低导致，需要升级到 20.x 或更高版本以支持 V2 协议。
Q5:manifest unknown 错误
先检查 Docker 版本，版本过低则升级；版本正常则验证镜像信息是否正确。
Q6:镜像拉取成功后，如何去掉轩辕镜像域名前缀？
使用 docker tag 命令为镜像打上新标签，去掉域名前缀，使镜像名称更简洁。
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