Get Payment
Retrieves a specific payment transaction from the order.
Documentation Index
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Authorizations
JWT Authorization header using the Bearer scheme.
Path Parameters
Unique identifier of the order whose payment transaction you want to get.
Unique identifier of the payment transaction you want to get.
Query Parameters
limits which fields are returned in the response body
Response
Success
Payment transaction associated with this order. It is the entire payment interchange between the merchant who is forwarding the customer's payment information and the payment service who is authorizing and capturing payment. Payment can be either by credit card, check, or PayPal. (PayPal not currently supported.)
Amount collected on the payment
Amount credited back to the payment.
Derived from the Amount on the initial payment create, used to help storefront determine how much can be captured for multiple payments. See Order.AmountRemainingForPayment for an example.
Actions available to the payment
Customer's payment details such as payment type (credit card, check by mail, or PayPal) and cardholder information if payment is by credit card.
Change messages related to the payment.
Custom data from payment providers
The external/third party transaction Id for this payment. This is used to store the transaction Id from digital wallet like Visa Checkout
Unique identifier of this order transaction.
Stores the Installment Plan code. Installment is only supported on subscription orders
List of interactions for this transaction. A transaction is created upon authorization and lasts across the payment interchange, which can consist of multiple interactions, such as consecutive captures.
If true, the product is purchased or fulfilled at regular intervals, for example, monthly billing or a subscription. (Not currently supported.)
Unique identifier of the order with which this transaction is associated.
Unique identifier of the transaction, specified by the payment service processesing this transaction.
Type of Payment
The source of data for this payment. By default, this will be set to 'mozu'
Current status of this transaction which are described by the PaymentStatusConst class.
List of sub payments that correspond to child orders in case of multiship orders.

