A build-to-order ERPNext app that unifies Razorpay collections and RazorpayX vendor payouts, with webhook-driven reconciliation straight into Payment Entry. ECOSIRE scopes, builds, installs, and supports it on your Frappe/ERPNext v15/v16 site. Built to order by ECOSIRE for ERPNext v15, v16 — indicative price from $249.00 USD; request a quote for a scoped proposal.

A build-to-order ERPNext app that unifies Razorpay collections and RazorpayX vendor payouts, with webhook-driven reconciliation straight into Payment Entry. ECOSIRE scopes, builds, installs, and supports it on your Frappe/ERPNext v15/v16 site.
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Indian businesses that run collections and supplier payments through Razorpay and RazorpayX end up doing two reconciliations by hand: matching Razorpay settlements to customer invoices, and matching RazorpayX payout debits to Purchase Invoices and expense claims. ERPNext core has no native Razorpay or RazorpayX connector on the payables side — you can wire Razorpay as a website payment gateway for the portal, but there is no automated capture of vendor payouts, no UPI/IMPS/NEFT payout initiation from a Payment Entry, and no signed-webhook pipeline that turns a Razorpay event into a submitted Payment Entry against the right party. Finance teams bridge the gap with spreadsheets and the Razorpay dashboard, and the general ledger drifts out of sync with what actually cleared the bank.
Razorpay Order and Payment Link generation against ERPNext Sales Invoices, with UPI, card, and netbanking payment methods
RazorpayX vendor payout initiation directly from a Payment Entry or a dedicated `RazorpayX Payout` DocType, reading fund-account details from Supplier and Employee masters
Signed webhook endpoint verifying the `X-Razorpay-Signature` HMAC on every event before any ledger action, exposed via `frappe.whitelist(allow_guest=True)`
Automatic creation and submission of `Payment Entry` on `payment.captured` and `payment_link.paid`, mapped to the correct party, mode of payment, and bank clearance reference
Bulk payout processing via a Payout Batch parent DocType with per-row validation, so vendor and salary runs go out in one approved batch
RazorpayX payout status sync (`queued`, `processing`, `processed`, `reversed`, `failed`) that posts or reverses the matching Payment Entry
ECOSIRE builds a proper Frappe app — a namespaced module with its own DocTypes — that closes both loops inside ERPNext. On the collections side we generate Razorpay Orders and Payment Links against Sales Invoices, support UPI, cards, and netbanking, and capture the payment.captured and payment_link.paid webhook events. On the payables side we integrate RazorpayX: a RazorpayX Payout DocType (with a Payout Batch parent for bulk runs) that reads bank details from Supplier and Employee records, validates the fund account, and fires the payout via the RazorpayX API. Every inbound webhook lands on a whitelisted frappe.whitelist(allow_guest=True) endpoint that verifies the X-Razorpay-Signature HMAC before doing anything, so no unauthenticated event can create ledger entries.
Technically, the reconciliation is driven by hooks.py doc events and server scripts. When a captured or paid event verifies, the app resolves the linked invoice, creates and submits a Payment Entry with the correct party, mode of payment, and bank clearance reference, and stamps the gateway transaction id back onto both documents for audit. RazorpayX payout status transitions (processing, processed, reversed, failed) update the payout DocType and post or reverse the corresponding Payment Entry. A scheduler event polls for pending/stuck transactions so a dropped webhook self-heals on the next tick. Role profiles and permission rules restrict payout initiation and approval to finance roles, client scripts add the pay/approve actions to the invoice and payout forms, and the whole thing is exposed over the standard Frappe REST API and whitelisted methods for any headless or portal flow you need.
Because this is build-to-order, we start from your actual chart of accounts, GST setup, supplier and employee master data, and approval policy — not a generic template. After a short scoping call we confirm exact scope and payout limits, build the app against Frappe/ERPNext v15 or v16, and hand you installable source plus a git repository. Typical delivery is 2 to 4 weeks from confirmed scope. There is no instant download: this is a bespoke integration that we install, test on your staging site, and support after go-live.
Runs both customer collections and vendor payments in one team and wants Razorpay settlements and RazorpayX debits reconciled into ERPNext automatically instead of matching them by hand against the gateway dashboard.
Owns the Frappe/ERPNext v15/v16 site and needs a clean, namespaced app with proper DocTypes, permissions, and hooks.py events rather than brittle custom scripts, plus a git repo and upgrade path they can maintain.
Wants supplier and salary payouts approved and released from ERPNext with a maker-checker control, and wants the GL to always reflect what actually cleared the bank via RazorpayX.
Processes high volumes of vendor or partner payouts and needs bulk batch runs, beneficiary validation, and automatic status sync so failed or reversed payouts are caught and re-posted correctly.
ecosire.com でライセンスを購入し、アカウント ダッシュボードから Razorpay & RazorpayX Payments + Payouts アプリの ZIP をダウンロードします。
ZIP をベンチのアプリ フォルダーに抽出するか、抽出されたアプリへのパスを指定して「bench get-app」を実行します。
`bench --site SITE_NAME install-app APP_NAME` を実行し、続いて `bench maigrate` を実行して、Razorpay & RazorpayX Payments + Payouts をインストールし、そのスキーマを適用します。
サイトの ECOSIRE ライセンス設定を開き、ライセンス キーをアクティブ化します。無料の ecosire_connect アプリと ecosire_license_client アプリが必要です。
| 基準 | エコシエール | カスタムビルド | 競合他社 | オドゥー ネイティブ |
|---|---|---|---|---|
| Vendor payouts (RazorpayX) | Native payout DocType, bulk batches, status sync to Payment Entry | Possible but you design and maintain the whole flow | Mostly collections-only; payouts rarely covered | |
| Webhook reconciliation | Signed HMAC verify, idempotent, auto Payment Entry | Hand-rolled; signature and idempotency easy to get wrong | Basic capture, often no dedupe or payout events | |
| Fit to your ERP setup | Built to your COA, GST, masters, and approval policy | Fully bespoke, at full build cost and timeline | Generic mapping, limited configuration | |
| Delivery model | Build-to-order, 2-4 weeks from confirmed scope | Longer; depends on your dev capacity | Instant install but generic and often unmaintained | |
| Source and ownership | Full source plus private git repo handover | You own it, but you built it | Often closed or licence-locked | |
| Version support | Frappe/ERPNext v15 and v16, versioned app | Whatever you target and test | Varies; may lag current versions | |
| Support and updates | Post-go-live window plus optional retainer | Your team maintains it | Community or best-effort | |
| Permissions and approval | Role profiles, maker-checker, gated payout release | Build it yourself | Usually minimal role control |
No. This is a build-to-order ERPNext app that ECOSIRE scopes, builds, installs, and supports specifically for your site. It is not a Frappe Cloud Marketplace download. You receive installable source code and a git repository as part of delivery.
Typical delivery is 2 to 4 weeks from confirmed scope. After the initial scoping call we lock down the exact requirements — payment methods, payout policy, approval flow, and account mappings — and that confirmed scope starts the build clock. Complex approval or multi-entity setups can extend the timeline, which we flag before you commit.
We build against Frappe/ERPNext v15 and v16, packaged as a standard versioned Frappe app. We confirm your exact bench version during scoping and target that, and the handover documentation includes v15-to-v16 upgrade notes.
Payouts are initiated from a Payment Entry or a dedicated `RazorpayX Payout` DocType that reads fund-account details from your Supplier and Employee masters, validates the beneficiary (account+IFSC or UPI VPA), and fires the RazorpayX API. Bulk runs go through a Payout Batch DocType. Status webhooks (`processing`, `processed`, `reversed`, `failed`) sync back and post or reverse the matching Payment Entry.
Every inbound event hits a whitelisted endpoint that verifies the Razorpay `X-Razorpay-Signature` HMAC before doing anything. Handling is idempotent — keyed on the Razorpay entity id — so retried events never double-post a Payment Entry. A scheduler job also polls for pending transactions so a dropped webhook self-heals on the next tick.
Delivery includes a post-go-live support window for bug fixes and adjustments. Because you get the full source and git repository, you can maintain it yourself afterward, or engage ECOSIRE for an ongoing support and enhancement retainer, including keeping it current with Razorpay/RazorpayX API changes and future ERPNext versions.
Yes. The app exposes Frappe REST API endpoints and whitelisted methods, so a customer portal, mobile app, or external system can create Payment Links or trigger payouts programmatically while the reconciliation and ledger posting still happen inside ERPNext.
A build-to-order ERPNext app that unifies Razorpay collections and RazorpayX vendor payouts, with webhook-driven reconciliation straight into Payment Entry. ECOSIRE scopes, builds, installs, and supports it on your Frappe/ERPNext v15/v16 site.