Get payment details

Responses

200 OK

• id [string]: Unique ID of the payment.
• code_identifier [string]: Generated code identifier
• type [string]: Type of payment (TO_BUSINESS or REFUND_TO_BUSINESS)
• amount_unit [number]: Amount of the payment in cents
• currency [string]: Currency of the payment
• status [string]: Status of the payment (PENDING, ACCEPTED, CANCELED or AUTHORIZED)
• expired [boolean]: If true, the payment is expired
• metadata [object]: Additional metadata of the payment
• sender [object]: The sender actor of the payment
  • id [string]: Unique ID of the sender
  • type [string]: Type of the actor (CONSUMER)
  • name [string]: Short name of the actor
• receiver [object]: The receiver actor of the payment
  • id [string]: Unique ID of the receiver
  • type [string]: Type of the actor (SHOP)
• daily_closure [object]: The daily closure of the payment
  • id [string]: ID of the daily closure
  • date [string]: The closure date
• insert_date [datetime]: Timestamp of payment insertion
• expire_date [datetime]: Timestamp of payment expiration
• external_code [string]: Order ID or payment external identifier

403 Forbidden or invalid authorization header

• code [integer]: Error code
• message [string]: Error message

404 Resource not found

• code [integer]: Error code
• message [string]: Error message

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RETRY

If the API returns any of the possible error, like a 500, this doesn't mean that the payment might not be ACCEPTED already.
If you get the error we suggest to execute a retry within few seconds and if still not getting a response execute an Update Payment with the CANCEL_OR_REFUND flow.