---
title: "Changes to Obtener pago a proveedor"
method: GET
path: "/api/v1/supplier-payments/{payment_id}"
---

# Changes to Obtener pago a proveedor

`GET /api/v1/supplier-payments/{payment_id}`

> Every recorded change to this operation, newest first.

## Timeline

Changed in 1 of 3 revisions.

- **2026-11-03** `ed0d46e68fbe`: 28 breaking, 2 warning, 56 info

## Changes

- **2026-11-03** `ed0d46e68fbe`: 28 breaking, 2 warning, 56 info
  - the response property `data/supplier_payment/advance_applications/items/advance_formatted_payment_number` became nullable for the status `200`
  - the response property `data/supplier_payment/advance_applications/items/credit_formatted_invoice_number` became nullable for the status `200`
  - the response property `data/supplier_payment/advance_applications/items/formatted_invoice_number` became nullable for the status `200`
  - the response property `data/supplier_payment/applications/items/advance_formatted_payment_number` became nullable for the status `200`
  - the response property `data/supplier_payment/applications/items/credit_formatted_invoice_number` became nullable for the status `200`
  - the response property `data/supplier_payment/applications/items/formatted_invoice_number` became nullable for the status `200`
  - the response property `data/supplier_payment/contact_name` became nullable for the status `200`
  - the response property `data/supplier_payment/created_by_name` became nullable for the status `200`
  - the response property `data/supplier_payment/credit_applications/items/advance_formatted_payment_number` became nullable for the status `200`
  - the response property `data/supplier_payment/credit_applications/items/credit_formatted_invoice_number` became nullable for the status `200`
  - the response property `data/supplier_payment/credit_applications/items/formatted_invoice_number` became nullable for the status `200`
  - the response property `data/supplier_payment/exchange_rate` became nullable for the status `200`
  - the response property `data/supplier_payment/formatted_payment_number` became nullable for the status `200`
  - the response property `data/supplier_payment/journal_line_applications/items/advance_formatted_payment_number` became nullable for the status `200`
  - the response property `data/supplier_payment/journal_line_applications/items/credit_formatted_invoice_number` became nullable for the status `200`
  - the response property `data/supplier_payment/journal_line_applications/items/formatted_invoice_number` became nullable for the status `200`
  - the response property `data/supplier_payment/notes` became nullable for the status `200`
  - the response property `data/supplier_payment/splits/items/card_batch_number` became nullable for the status `200`
  - the response property `data/supplier_payment/splits/items/card_brand` became nullable for the status `200`
  - the response property `data/supplier_payment/splits/items/card_coupon_number` became nullable for the status `200`
  - the response property `data/supplier_payment/splits/items/card_installment_plan_code` became nullable for the status `200`
  - the response property `data/supplier_payment/splits/items/fee_percentage_applied` became nullable for the status `200`
  - the response property `data/supplier_payment/splits/items/notes` became nullable for the status `200`
  - the response property `data/supplier_payment/splits/items/reference` became nullable for the status `200`
  - the response property `data/supplier_payment/withholdings/items/province_id` became nullable for the status `200`
  - the response property `data/supplier_payment/withholdings/items/rate` became nullable for the status `200`
  - the response property `data/supplier_payment/withholdings/items/regimen` became nullable for the status `200`
  - the `data/supplier_payment/exchange_rate` response's property type changed from no type to `string, number, null` for status `200`
  - added the new `ARS` enum value to the `data/supplier_payment/currency` response property for the response status `200`
  - added the new `USD` enum value to the `data/supplier_payment/currency` response property for the response status `200`
  - added the non-success response with the status `503`
  - added the optional property `data/supplier_payment/advance_applications/items/credit_date` to the response with the `200` status
  - added the optional property `data/supplier_payment/advance_applications/items/credit_journal_entry_id` to the response with the `200` status
  - added the optional property `data/supplier_payment/advance_applications/items/credit_label` to the response with the `200` status
  - added the optional property `data/supplier_payment/advance_applications/items/invoice_formatted_invoice_number` to the response with the `200` status
  - added the optional property `data/supplier_payment/applications/items/credit_date` to the response with the `200` status
  - added the optional property `data/supplier_payment/applications/items/credit_journal_entry_id` to the response with the `200` status
  - added the optional property `data/supplier_payment/applications/items/credit_label` to the response with the `200` status
  - added the optional property `data/supplier_payment/applications/items/invoice_formatted_invoice_number` to the response with the `200` status
  - added the optional property `data/supplier_payment/credit_applications/items/credit_date` to the response with the `200` status
  - …46 more

---

[Operation](https://skmtc.dev/lapyme/apis/la-pyme-api/docs/api/v1/supplier-payments/:payment_id/get.md) - [API](https://skmtc.dev/lapyme/apis/la-pyme-api.md) - [Page](https://skmtc.dev/lapyme/apis/la-pyme-api/changes/api/v1/supplier-payments/:payment_id/get)