# Welcome 🙏

## Steps

Creating a Digital Bill is a fairly straight forward process with our Bifurcated set of API's with custom configurable parameters

```
Step 1 - Create an Order with Custom Statuses and Payment methods,
You can also attach custom key values for further customization
of the order details.

Configurable Steps

- order_status could have different values according to 
the stage of the order i.e

"confirmed"
"Refund initiated"
"bill_updated"
"Cancelled"
"pending"
"bill_created"

- order_payment_status could have two types i.e

"pending"
"settled"

- extra_fields could be used to add custom params and 
shown on the bill at a later stage.

Step 2- Updating the orders with different statuses and value changes
E.g Pending order could be created first and updated when it is 
in a final stage and payment methods along with the pricing 
could be updated. 

Step 3- After the complete order is fixed and updated 
a digital bill for the same can be created :)

Three Simple steps to proceed with.
```

{% hint style="info" %}
Custom integration for billing with new additional parameters could be coordinated seperately.
{% endhint %}


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