| Event ID | 4387450090 | id | Unique ID for the event in Cashfree systems such as: payment, refund, chargeback, dispute, or adjustment. This ID is always generated by Cashfree. |
| Event Type | PAYMENT | enum | Category of the event. Typical values include PAYMENT, REFUND, CHARGEBACK, CHARGEBACK_REVERSE, DISPUTE, DISPUTE_REVERSE, RISK, RISK_REVERSE, OTHER_ADJUSTMENT, etc. |
| Sale Type | CREDIT | enum | Indicates whether the event increases or decreases the amount eligible for settlement. CREDIT increases the amount; DEBIT decreases it. |
| Event Currency | INR | currency | Currency in which the event amount is recorded. For payments, this is the transaction currency. |
| Event Time | 2025-09-26 15:05:12 | datetime | Date and time when the event actually occurred (for example, when the payment was created or the refund initiated). |
| Processed On | 2025-10-08 15:35:50 | datetime | Date and time when this event was processed for settlement. |
| Status | SUCCESS | enum | Status of the event. Important for events such as refunds, disputes and chargebacks for example: SUCCESS, PENDING, FAILED, N/A. |
| Event Amount | 3.00 | amount | Original amount of the event in the event currency. |
| Event Settlement Amount | 3.00 | amount | Portion of the event amount that is considered for settlement after applying relevant charges and taxes. |
| Settlement Date | 2025-10-08 15:35:50 | datetime | Date on which this event was included in a settlement. |
| UTR | AXISCN1169361047 | id | UTR of the settlement in which this event was included. Use this to link the event to the settlement in the summary section and your bank statement. |
| Refund Type | – | enum | For refund events, shows whether the refund is standard or instant. Blank for non-refund events. |
| Refund ARN | – | id | ARN/RRN for refund transactions, when available (usually for card or UPI refunds). Blank for non-refund events. |
| Adjustment Remarks | – | text | Notes explaining an OTHER_ADJUSTMENT or similar event. Blank for regular payment or refund events. |
| Merchant Reference ID | CFPay_r9291pj3m5bg_1ka6odkrf4 | id | Order ID sent by you while creating the payment in the Create Order API. Use this to map the event to your internal systems. |
| Customer Reference ID | CUST123 | id | Customer identifier that you provided for the transaction for example; your internal customer ID. |
| Cashfree Reference ID | 4273894975 | id | Unique payment ID generated by Cashfree. Useful for matching the event with payment-specific reports. |
| Customer Name | Ravi Kumar | text | Customer name sent by you for the transaction. |
| Customer Phone | 917837674034 | text | Customer phone number sent by you for the transaction. |
| Customer Email | [email protected] | text | Customer email address sent by you for the transaction. |
| Currency | INR | currency | Currency in which the order was created with Cashfree. |
| Transaction Amount | 3.00 | amount | Amount charged to the customer for the payment. |
| Transaction Service Charge | 5.10 | amount | Service charges applied on this transaction. |
| Txn ST/GST | 0.92 | amount | Tax applied on the transaction service charge. |
| Net Settlement Amount | 3.00 | amount | Amount from this transaction that is eligible for settlement after deducting transaction-level charges and taxes. |
| Transaction Time | 2025-09-26 15:05:12 | datetime | Date and time when the payment was successfully completed. |
| Payment Mode | UPI | enum | Mode used for the payment, such as CARD, NETBANKING, WALLET, UPI, etc. |
| Bank Name | HDFC Bank | text | For card and net-banking payments, the issuing bank name. For UPI payments, the UPI channel or app name. |
| Auth ID | 123456 | id | Authorisation ID for card transactions, when available. Empty for non-card payments. |
| Card Type (Scheme) | visa | enum | Card network used for the transaction, such as visa, mastercard, rupay, amex, diners, maestro. Applies only to card payments. |
| Vendor ID 1 | ani_vendor_1 | id | ID of the first vendor to whom part of the transaction amount was split using Cashfree Easy Split. |
| Vendor Amount 1 | 100.00 | amount | Amount allocated to the first vendor under Easy Split. |
| Vendor ID 2 | – | id | ID of the second vendor for the same transaction, if the amount was split further. |
| Vendor Amount 2 | – | amount | Amount allocated to the second vendor. |
| Vendor ID 3 | – | id | ID of the third vendor, if applicable. |
| Vendor Amount 3 | – | amount | Amount allocated to the third vendor. |
| Vendor ID 4 | – | id | ID of the fourth vendor, if applicable. |
| Vendor Amount 4 | – | amount | Amount allocated to the fourth vendor. |
| Vendor ID 5 | – | id | ID of the fifth vendor, if applicable. |
| Vendor Amount 5 | – | amount | Amount allocated to the fifth vendor. |
| Key_1 | cf_link_id | text | Name of the first custom key that you passed in order_tags while creating the order. |
| Value_1 | 111908804 | text | Value of the first custom key from order_tags. |
| Key_2 | – | text | Name of the second custom key from order_tags, if present. |
| Value_2 | – | text | Value of the second custom key from order_tags, if present. |
| Key_3 | – | text | Name of the third custom key from order_tags, if present. |
| Value_3 | – | text | Value of the third custom key from order_tags, if present. |
| Order Amount | 3.00 | amount | Order-level amount associated with this payment, as specified when the order was created. |
| Payment Mode SubType | UPI | enum | More specific classification of the payment mode, if applicable for example, corporate credit card. |
