---
title: "Retrieve a payment for an order"
method: GET
path: "/shop/orders/{orderId}/payments/{paymentId}"
tags: ["Orders"]
---

# Retrieve a payment for an order

`GET /shop/orders/{orderId}/payments/{paymentId}`

Use this endpoint to retrieve a single payment recorded against an order.
The response includes the payment's current status, refundable amount,
and any associated refunds or chargebacks — useful for reconciling the
order's outstanding balance or surfacing payment details in a
back-office view.

## Response `200`

A single payment recorded against an order.

- object
  - `data` Payment, required — An instance of a payment against an order.
    - `id` string, object-id, required — The ID of the item to be added.
    - `amount` integer, required — The amount of the payment, in the lowest denomination
    - `capture_method` string, nullable, required — At what point the payment amount will be captured
    - `chargebacks` Chargeback[]
      - `id` string, object-id, required
      - `amount` string, required
      - `currency` string, required — The ISO-4217 currency code.
      - `payment_id` string, object-id, required — The ID of the payment that was charged back.
      - `processor_data` object, required
      - `reason` string, required — The reason for the chargeback.
      - `status` 'confirmed' | 'pending' | 'processed' | 'reversed', required
      - `created_at` string, date-time, required — When then resource was created.
    - `currency` string, required — The ISO-4217 currency code.
    - `details_source` string, nullable, required — How the payment method will be provided
    - `failure_reason` string, nullable — If present, provides a human-readable explanation for the failure.
    - `item_revenues` PaymentItemRevenue[], nullable, required — How the payment amount is allocated across the order's items and revenue centres. Null for payments taken before item revenue allocation was enabled — such payments cannot support item-level operations like partial charge to room.
      - `basket_item_id` string, object-id, required — The ID of the order item that this allocation covers.
      - `revenue_centre` string, required — The revenue centre of the order item's revenue line that this allocation covers.
      - `gross_amount` integer, required — The gross amount of the payment allocated to this revenue line, in the lowest denomination.
      - `net_amount` integer, required — The net amount of the payment allocated to this revenue line, in the lowest denomination.
      - `refunded_amount` integer, required — The amount of this allocation that has been refunded, in the lowest denomination.
      - `currency` string, required — The ISO-4217 currency code.
    - `order_ref` string, nullable
    - `paid_at` string, date-time, nullable, required — The time and date that the payment was paid.
    - `payable_id` string, object-id, required
    - `payable_type` string, required
    - `processor` string, required — The payment processor to be used for the payment
    - `processor_data` object, required — A dictionary of processor-specific data
    - `processor_id` string, object-id, required
    - `processor_type` string, nullable, required
    - `refundable_amount` number, required — The amount of the payment that may be refunded.
    - `refunds` Refund[], required
      - `id` string, object-id, required — The ID of the refund.
      - `payment_id` string, object-id, required — The ID of the payment that was refunded.
      - `amount` integer, required — The amount of the refund.
      - `currency` string, required — The ISO-4217 currency code.
      - `notes` string, nullable — Notes that were added against the refund.
      - `status` 'pending' | 'complete' | 'failed', required — The current status of the refund.
      - `processor_data` object, required — A dictionary of processor-specific data.
      - `created_at` string, date-time, required — The date and time that the refund was created.
    - `status` 'cancelled' | 'expired' | 'failed' | 'paid' | 'payment_method_charged' | 'payment_method_stored' | 'pending' | 'ready_for_capture' | 'requires_action', required — The current status of the payment
    - `created_at` string, date-time, required — When then resource was created.

## Other responses

- `404` — The resource couldn't be found

---

[API](https://skmtc.dev/try/apis/trybe-api.md) · [All operations](https://skmtc.dev/try/apis/trybe-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/try/trybe-api/revisions/f37f92702da5/schema)