--- title: "GET payment_request" method: GET path: "/v3/administrations/{administration_id}/payment_requests/{id}" tags: ["PaymentRequests"] --- # GET payment_request `GET /v3/administrations/{administration_id}/payment_requests/{id}` ## Request - Base URL: `https://api.bookingexperts.com` - URL: `https://api.bookingexperts.com/v3/administrations/{administration_id}/payment_requests/{id}` - Auth: one of: - API key in header `X-API-KEY` - OAuth 2 - Authorization code: `/oauth/authorize` - Token URL: `/oauth/token` - TypeScript: (a function with typed inputs; its response is checked against the schema) Return the Payment Request for the given ID ## Path parameters - `administration_id` string, required - `id` string, required ## Query parameters - `fields[payment_request]` string - `include` string ## Headers - `Accept-Language` string ## Response `200` PaymentRequestResponse - object - `data` PaymentRequest - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `price` object - `currency` string - `value` string - `locale` 'cs' | 'da-DK' | 'de' | 'de-AT' | 'de-CH' | 'en-US' | 'en-GB' | 'es' | 'fr' | 'fr-BE' | 'fr-LU' | 'it' | 'nb' | 'nl' | 'nl-BE' | 'pl' | 'pt' | 'tr' | 'en' | 'da': Locale used for communication - `country_code` 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW' | 'XK' | 'AN' | 'ZZ' | 'WW' - `description` string - `reference` string: A reference, for example a booking or invoice number. Its maximum length does not exceed 32 characters. - `finished` boolean: Indicates whether the payment request has been finished - `last_status` 'open' | 'waiting' | 'success' | 'open_but_confirmed' | 'cancelled' | 'failure' | 'failure_final' | 'expired': The last known status of the payment request - `links` object: Links - `redirect` string: Link to redirect - `relationships` object: Relationships - `payment_method` object: The payment method that should be used - `data` object - `id` string: payment_method ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `payment_handler` object - `data` object - `id` string: payment_handler ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `receipt` object: The concept receipt that needs to be paid. Can be queried separately to retrieve receipt items. - `data` object - `id` string: receipt ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `register` object: The register that was used to initiate the payment. - `data` object - `id` string: register ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `credit_card` object - `data` object - `id` string: credit_card ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `invoice` object - `data` object - `id` string: invoice ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `booking` object - `data` object - `id` string: booking ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `debtor` object - `data` object - `id` string: debtor ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `administration` object - `data` object - `id` string: administration ID - `type` string - `meta` object - `temp_id` string: UUID for internal resource linking of included relationships. Should be omitted when the relationship ID is known. - `method` string: Required when this relationship must be created or updated and is included in the request. Must be omitted when only an association needs to be made with the resource. One of: create, update. - `links` object - `related` string - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. - `included` union[] - union - PaymentMethod: Payment methods that are available for processing payments. The actual payments are handled by a third party payment service provider. - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `name` object - `cs` string - `da-DK` string - `de` string - `de-AT` string - `de-CH` string - `en-US` string - `en-GB` string - `es` string - `fr` string - `fr-BE` string - `fr-LU` string - `it` string - `nb` string - `nl` string - `nl-BE` string - `pl` string - `pt` string - `tr` string - `en` string - `da` string - `description` string - `archived` boolean - `pos_enabled` boolean - `requires_debtor_details` boolean - `kind` 'applepay' | 'bancontact' | 'banktransfer' | 'belfius' | 'creditcard' | 'directdebit' | 'eps' | 'external_voucher' | 'giftcard' | 'giropay' | 'ideal' | 'kbc' | 'mybank' | 'paypal' | 'paysafecard' | 'przelewy24' | 'sofort': Payment method kind/ID. This can be left blank for payment method kinds that are not in the list - `preferred_country_codes` string[]: Preferred country codes - `accepted_currencies` string[]: Accepted currencies - `accepted_sequence_types` string[]: Accepted sequence types - `accepted_minimum_amount` object: Minimum amount for the native currency of the administration - `currency` string - `value` string - `accepted_maximum_amount` object: Maximum amount for the native currency of the administration - `currency` string - `value` string - `debtor_types` string[]: Enabled debtor types - `currencies` string[]: Enabled currencies - `sequence_types` string[]: Enabled sequence types - `payment_type` 'cash' | 'pos' | 'psp' | 'batch' | 'transfer' | 'transfered_from_invoice' | 'transfered_to_invoice' | 'credited' | 'credit' | 'voucher' | 'transfered_to_voucher' | 'imported' - `position` integer - `created_at` string, date-time - `updated_at` string, date-time - `relationships` object: Relationships - `logos` object - `data` object[] - … - `administration` object - `data` object - … - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. - PaymentHandler - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `title` string - `pos_enabled` boolean: If true, this handler can be used for POS payments - `supports_negative_payments` boolean: If true, this handler can receive negative payment amounts - `payment_methods` string[]: Supported payment methods - `assigned_currencies` string[]: The currencies that this handler can handle - `archived` boolean: Whether this payment handler has been archived or not. - `created_at` string, date-time - `updated_at` string, date-time - `relationships` object: Relationships - `administration` object - `data` object - … - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. - Receipt: A receipt is a document acknowledging that an Administration has received a Payment following a sale or other transfer of products. - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `total` object - `currency` string - `value` string - `total_without_vat` object - `currency` string - `value` string - `total_vat` object - `currency` string - `value` string - `created_at` string, date-time - `type` 'ConceptReceipt' | 'PaymentReceipt' | 'RegisterCountReceipt' | 'SalesReceipt' - `api_managed` boolean: Whether this receipt was created through an App (true) or through the BEX POS directly (false) - `settled_with` string: Documents (mostly invoices) which are settled with this receipt. This typically occurs when an invoice is paid through the point of sale. - `links` object: Links - `url` string: Link to url - `relationships` object: Relationships - `register` object - `data` object - … - `credited_receipt` object: The receipt that was credited, if any - `data` object - … - `receipt_items` object - `data` object[] - … - `payments` object - `data` object[] - … - `signatures` object - `data` object[] - … - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. - Register: A POS register of an administration. - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `name` string: Name of the register - `closed` boolean: Returns whether this register is currently closed - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. - CreditCard: A CreditCard belongs to a Booking. As BEX is not PCI-compliant, it only accepts tokenized credit cards. Tokenization should happen by a PCI compliant proxy, which should also be responsible for detokenization. - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `token` string: Tokenized creditcard number. Do not set real credit card numbers here - `csc_token` string: Tokenized creditcard security code. Do not set real credit card security codes here - `amount` object: The total value of this credit card - `currency` string - `value` string - `card_holder` string: Card holder name - `effective_date` string, date: Sets on which date this card can be charged - `expiry_date` string, date: Sets on which date this card cannot be cahrged anymore - `issuer_code` 'AX' | 'BC' | 'BL' | 'CB' | 'UP' | 'DN' | 'DS' | 'EC' | 'JC' | 'MA' | 'MC' | 'SO' | 'CU' | 'TP' | 'VE' | 'VI' | 'XX': Card issuer - `created_at` string, date-time - `updated_at` string, date-time - `relationships` object: Relationships - `booking` object - `data` object - … - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. - Invoice: Invoices can be created for Orders, Channels and Owners. An Invoice will be in concept until it is sent, after which it becomes immutable. Changes to an Order will be invoiced by crediting the current Invoice and generating a new Invoice. - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `date` string, date: The date of the invoice - `type` 'CancellationInvoice' | 'ChannelInvoice' | 'CreditInvoice' | 'MeasurementInvoice' | 'OneOffOwnerInvoice' | 'OwnerPeriodicInvoice' | 'RentSettlementInvoice' | 'ReservationInvoice' | 'ReservationMeasurementInvoice' | 'TodoInvoice' | 'UtilitiesAdvanceInvoice' - `invoice_nr` string: The invoice number, which is unique within the administration - `sent` boolean: Returns whether this invoice has been sent - `currency` string: An ISO 4217 currency code - `reference_nr` string: Reference number from the associated booking (if any) - `company` string: The company name of the billed to party (if any) - `country_code` string: The country code of the billed to party (if any) - `city` string: The city of the billed to party (if any) - `address` string: Combined address of the billed to party (if any) - `address_line_1` string: Address line 1 of the billed to party (if any) - `address_line_2` string: Address line 2 of the billed to party (if any) - `postalcode` string: The postal code of the billed to party (if any) - `address_subdivision` string: The subdivision (state/province/region) of the billed to party (if any) - `debtor_code` string - `memo` string: Returns the current content of the memo. For booking invoices, this returns the memo of the booking. - `recurring_payment` boolean: Yields whether this invoice should be paid with recurring payment - `period_start_date` string, date: The start date of the period this invoice applies to (if any) - `period_end_date` string, date: The end date of the period this invoice applies to (if any) - `payment_deadlines` object[]: Deadlines for payment of the invoice, with the due date, open and paid amounts, and the current status. Status can have the following values: first_reminder, second_reminder, final_notice - `date` string, date - `status` string - `open_amount` object - … - `paid_amount` object - … - `total` object - `currency` string - `value` string - `total_open` object - `currency` string - `value` string - `pdf_url` string - `last_sent` string, date-time: Returns the last time this invoice was sent to the Customer. - `created_at` string, date-time - `updated_at` string, date-time - `links` object: Links - `self` string: Link to self - `url` string: Link to url - `payment_portal_short_url` string: A short URL to the payment portal for this invoice - `relationships` object: Relationships - `owner` object - `data` object - … - `invoice_items` object - `data` object[] - … - `debtor` object - `data` object - … - `links` object - … - `administration` object - `data` object - … - `links` object - … - `reservation` object: DEPRECATED use booking instead - `data` object - … - `links` object - … - `booking` object - `data` object - … - `links` object - … - `inventory_objects` object - `data` object[] - … - `credited_invoice` object: The invoice that was credited, if any - `data` object - … - `previous_invoice` object: For a mutation invoice, this yields the previous (credited) invoice - `data` object - … - `payments` object - `data` object[] - … - `security_deposits` object - `data` object[] - … - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. - Booking: A Booking consists of one or more reservations. It should be considered a shopping cart. The Booking defines the total amount that needs to be paid. - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `customer_desires_downpayment` boolean: DEPRECATED use booker_desires_downpayment instead - `booker_desires_downpayment` boolean: When true, only the initial downpayment will be invoiced on visiting the returned pay_url. - `after_payment_return_url` string - `redeemable_codes` string[] - `option_validity` integer: Returns the option validity in days when this is an option. Specify this attribute on create to make an option. - `remote_booking_nr` string: External booking number - `reference_nr` string: Reference number - `locale` 'cs' | 'da-DK' | 'de' | 'de-AT' | 'de-CH' | 'en-US' | 'en-GB' | 'es' | 'fr' | 'fr-BE' | 'fr-LU' | 'it' | 'nb' | 'nl' | 'nl-BE' | 'pl' | 'pt' | 'tr' | 'en' | 'da': Locale of customer. Is used for communication. - `memo` string: Returns the current content of the memo. Can be specified as input to set an initial memo. - `currency` 'EUR' | 'USD' | 'CHF' | 'CZK' | 'TRY' | 'CVE' | 'XCG' | 'GBP' | 'NOK' | 'DKK' | 'ZAR': Depends on the configured currency on the administration - `cancel_date` string, date: Date on which the reservation has been cancelled - `cancel_reason` string: Reason why the reservation is cancelled - `state` 'initial' | 'concept' | 'concept_to_be_accepted' | 'concept_option' | 'concept_to_be_accepted_option' | 'temporary' | 'temporary_to_be_accepted' | 'temporary_to_be_checked' | 'temporary_to_be_accepted_and_checked' | 'temporary_option' | 'temporary_to_be_accepted_option' | 'to_be_accepted' | 'to_be_accepted_option' | 'to_be_checked' | 'to_be_accepted_and_checked' | 'option' | 'rejected' | 'cancelling' | 'confirmed' | 'imported' | 'cancelled': Marks the state of the reservation. - `token` string: Unique token which is used to prevent tampering. Token is mostly used for all customer facing urls. - `confirmed_at` string, date-time: Moment at which the reservation has been confirmed. - `paid_by_customer` boolean: Indicates if the customer has fully paid. - `deposit_completed` boolean: Marks if the deposit fulfilled. - `booking_nr` string: Unique number to identify the booking. - `owner_reservation` boolean: Indicates if this is a reservation of the owner of the accommodation. - `original_total` object - `currency` string - `value` string - `total` object - `currency` string - `value` string - `total_without_vat` object - `currency` string - `value` string - `total_without_vat_without_deposit` object - `currency` string - `value` string - `guest_payment_due` object - `currency` string - `value` string - `guest_total_paid` object - `currency` string - `value` string - `deposit` object - `currency` string - `value` string - `rent_turnover` object - `currency` string - `value` string - `rent_turnover_without_vat` object - `currency` string - `value` string - `provision` object - `currency` string - `value` string - `payment_deadlines` object[] - `date` string, date - `open_amount` object - … - `paid_amount` object - … - `payment_deadlines_with_deposit` object[] - `date` string, date - `open_amount` object - … - `paid_amount` object - … - `included_security_deposits` object[] - … - `pending_vouchers` object[] - `code` string - `balance` object - … - `amount` object - … - `created_at` string, date-time - `updated_at` string, date-time - `links` object: Links - `self` string: Link to self - `url` string: Link to url - `payment_portal_url` string: URL for the booking or current guest invoice in the payment portal. Will show available payment terms when the booking has not been fully paid by the guest. - `pay_url` string: URL for collecting payments for this booking. Price can be set via query parameter `payment_request[price]`. - `relationships` object: Relationships - `customer` object: When included, returns the customer details of the booking. This relationship can be managed via sideposting. - `data` object - … - `owner` object: Returns the Owner if this is a booking for an owner. - `data` object - … - `traffic_source` object - `data` object - … - `conversation` object: Optionally create a conversation linked to this booking - `data` object - … - `credit_cards` object - `data` object[] - … - `security_deposits` object - `data` object[] - … - `administration` object - `data` object - … - `channel` object - `data` object - … - `guest_invoice` object: DEPRECATED use customer_invoice instead - `data` object - … - `customer_invoice` object - `data` object - … - `channel_invoice` object - `data` object - … - `reservations` object - `data` object[] - … - `payments` object - `data` object[] - … - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. - Administration: An organization can have multiple administrations, usually a holiday park or camping. - `id` string: ID - `type` string: Type - `attributes` object: Attributes - `name` string - `email` string - `phone` string - `website` string - `native_currency` string - `address` string - `country_code` string - `postal_code` string - `city` object - `cs` string - `da-DK` string - `de` string - `de-AT` string - `de-CH` string - `en-US` string - `en-GB` string - `es` string - `fr` string - `fr-BE` string - `fr-LU` string - `it` string - `nb` string - `nl` string - `nl-BE` string - `pl` string - `pt` string - `tr` string - `en` string - `da` string - `description` object: A description of the administration - `cs` string - `da-DK` string - `de` string - `de-AT` string - `de-CH` string - `en-US` string - `en-GB` string - `es` string - `fr` string - `fr-BE` string - `fr-LU` string - `it` string - `nb` string - `nl` string - `nl-BE` string - `pl` string - `pt` string - `tr` string - `en` string - `da` string - `surroundings_description` object: A description of the surroundings - `cs` string - `da-DK` string - `de` string - `de-AT` string - `de-CH` string - `en-US` string - `en-GB` string - `es` string - `fr` string - `fr-BE` string - `fr-LU` string - `it` string - `nb` string - `nl` string - `nl-BE` string - `pl` string - `pt` string - `tr` string - `en` string - `da` string - `tin` string: Tax Identification Number - `vat_nr` string: VAT Number - `available_locales` string[]: Enabled locales - `native_locale` string: The default locale used by the administration internally, and which should be used for communication with the administration - `timezone` string: The timezone of the administration, for example: Amsterdam - `invoice_email` string: The email address to contact for invoicing questions - `invoice_phone` string: The phone number to contact for invoicing questions - `invoice_address` string: The address to use for invoicing - `invoice_postalcode` string: The postal code to use for invoicing - `invoice_city` string: The city to use for invoicing - `invoice_country_code` string: The country code to use for invoicing - `billing_vat_percentage` integer - `available_currencies` string[]: Enabled currencies - `map_available` boolean: If a map is available. The map can be used to pick a specific accommodation or pitch. - `guest_list_group` 'main_guest' | 'all' | 'adults' | 'none' - `guest_accepted_document_type` string[] - `guest_identification_required` 'none' | 'main_guest' | 'all' | 'adults' - `ask_for_guest_gender` boolean - `ask_for_guest_address` boolean - `ask_for_guest_postal_code` boolean - `ask_for_guest_city` boolean - `ask_for_guest_country` boolean - `ask_for_guest_email` boolean - `ask_for_guest_phone` boolean - `ask_for_guest_profession` boolean - `ask_for_guest_signature` boolean - `ask_for_fellow_guest_gender` boolean - `ask_for_fellow_guest_address` boolean - `ask_for_fellow_guest_postal_code` boolean - `ask_for_fellow_guest_city` boolean - `ask_for_fellow_guest_country` boolean - `ask_for_fellow_guest_email` boolean - `ask_for_fellow_guest_phone` boolean - `ask_for_fellow_guest_profession` boolean - `ask_for_fellow_guest_signature` boolean - `default_option_validity` integer: The default option validity in days. When 0, customer options are not allowed. - `max_options_per_customer` integer: DEPRECATED use max_options_per_booker instead - `max_options_per_booker` integer: The maximum number of options that can be created at the same time by a particular customer - `latitude` number, double - `longitude` number, double - `allow_multi_reservation_bookings_through_api` boolean: Whether the administration accepts bookings containing multiple reservations. - `accounting_closed_upto` string, date: Date up to which accounting is closed. All financial transactions made before this date are locked and cannot be changed. - `enable_license_plates` boolean: Whether the administration accepts license plates for bookings. - `iban` string: International Bank Account Number - `bic` string: Bank Identifier Code - `peppol_identifiers` object[]: PEPPOL Identifiers for the administration with scheme ID. See https://docs.peppol.eu/edelivery/codelists/v9.4/Peppol%20Code%20Lists%20-%20Participant%20identifier%20schemes%20v9.4.html - `scheme` string - `value` string - `created_at` string, date-time - `updated_at` string, date-time - `links` object: Links - `self` string: Link to self - `url` string: Link to url - `relationships` object: Relationships - `city` object - `data` object - … - `checkin_timetable` object: The timetable that defines the default check-in times for this administration. It can be overridden for each rentable type. - `data` object - … - `checkout_timetable` object: The timetable that defines the default check-out times for this administration. It can be overridden for each rentable type. - `data` object - … - `interactive_map` object - `data` object - … - `payment_handlers` object - `data` object[] - … - `meta` object: Metadata - `temp_id` string: UUID for internal resource linking. Should be omitted when the relationship ID is known. ## Other responses - `429`: Error - `default`: Error ## Changes - **2026-11-03** `ff81bc4fefa9`: 1 info - endpoint added [Operation history](https://skmtc.dev/bookingexperts/apis/booking-experts-api-v3/changes/v3/administrations/:administration_id/payment_requests/:id/get.md) --- [API](https://skmtc.dev/bookingexperts/apis/booking-experts-api-v3.md) - [All operations](https://skmtc.dev/bookingexperts/apis/booking-experts-api-v3/llms.txt) - [OpenAPI document](https://skmtc.dev/bookingexperts/apis/booking-experts-api-v3/revisions/ff81bc4fefa9?raw)