# Get Payment

`GET /accounting/payments/{id}`

Group: Accounting › Payments · Operation ID: `getPayment`

Returns the payment with the given identifier. Use the payment's id, not its paymentNumber.

[Open in the interactive reference](https://docs.api.lensing.ai/?op=getPayment)

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `Api-Version` | header | `"v1"` | yes | The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version `v1`. |
| `id` | path | string | yes | The unique identifier for the payment to return. |

## Response

`200` Success

Under `data` (getPaymentOutput):

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `id` | string | yes | The unique identifier for the payment. |
| `paymentNumber` | string | no | The payment number, unique within the tenant. A human-readable reference used for reconciliation. |
| `paymentDate` | string (date) | yes | The date the payment was made. Format YYYY-MM-DD. |
| `paymentType` | string | yes | The payment method. Possible values: 'check', 'ach', 'wire', 'creditCard', 'directDebit', 'sepaCreditTransfer'. |
| `currency` | string | yes | The currency the customer paid in. Every amount on the payment is in this currency. Format ISO 4217, for example 'USD'. |
| `paymentAccountCurrency` | string | no | The currency of the bank account the payment was received into. Present only when it differs from the payment currency. Format ISO 4217, for example 'USD'. |
| `amount` | string (decimal) | no | The amount paid, in the payment currency. |
| `appliedAmount` | string (decimal) | no | The portion already applied to invoices, in the payment currency. The sum of the payment's applications. |
| `unappliedAmount` | string (decimal) | no | The portion not yet applied to any invoice, in the payment currency. unappliedAmount = amount - appliedAmount - refundAmount. |
| `refundAmount` | string (decimal) | no | The portion refunded through approved refunds, in the payment currency. |
| `bankFeeAmount` | string (decimal) | no | The bank fee deducted from the payment, in the payment currency. |
| `smallBalanceWriteOffAmount` | string (decimal) | no | The total written off as a small residual balance across the payment's applications, in the payment currency. |
| `totalEarlyPaymentDiscount` | string (decimal) | no | The total early-payment discount granted across the payment's applications, in the payment currency. |
| `exchangeRate` | string (decimal) | no | The rate used to convert the payment currency to the entity's functional currency. A ratio, not an amount, with no currency of its own. |
| `customerPaymentStatus` | string | no | The derived lifecycle status of the payment. Possible values: 'unapplied', 'partiallyApplied', 'appliedInFull', 'partiallyRefunded', 'refunded', 'disputed', 'chargedBack'. |
| `disputeStatus` | string | no | The dispute state of the payment. Possible values: 'disputed', 'chargedBack'. Absent on an undisputed payment. |
| `paymentReference` | string | no | The reference the payer supplied with the payment, for example a remittance or wire reference. Absent when none was supplied. |
| `paymentNote` | string | no | A free-form note recorded on the payment. Absent when none was set. |
| `customerId` | string | no | The customer the payment came from. See id on GET accounting/customers/:id. |
| `customerName` | string | no | The name of the customer the payment came from. |
| `thirdPartyPayerId` | string | no | The customer who actually paid, when a third party paid on the invoiced customer's behalf. Absent when the invoiced customer paid. See id on GET accounting/customers/:id. |
| `entityId` | string | no | The legal entity that received the payment. See id on GET base/entities. |
| `accountId` | string | no | The ledger account the payment was posted to. See id on GET accounting/accounts/:id. |
| `accountName` | string | no | The name of the ledger account the payment was posted to. |
| `lastModifiedDate` | string (date-time) | yes | The date and time the payment last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |

## Errors

| Code | Status |
| --- | --- |
| `NOT_FOUND` | 400 |

## Statuses

- `400` — Invalid request or business failure. Codes: NOT_FOUND
- `401` — Missing or invalid access token
- `403` — Not authorized
- `404` — Not found
- `429` — Too many requests
- `500` — Internal server error