# Get payment by Id

This method obtains the complete payment information. Includes the current status of the payment.

Endpoint: GET /v3/payments/{id}
Version: v3.0
Security: Api-Key

## Path parameters:

  - `id` (string, required)
    Payment identifier

## Response 200 fields (application/json):

  - `payment_id` (string, required)
    Unique identifier of the payment, it is a 12-character alphanumeric string. Because this identifier is unique, it can be used, for example, to avoid processing a repeated notification. (Khipu waits for a code 200 when notifying a payment, if this does not occur it retries for up to two days).
    Example: "gqzdy6chjne9"

  - `payment_url` (string, required)
    Main payment URL, if the user has not previously chosen a payment method, the options are shown.
    Example: "https://khipu.com/payment/info/gqzdy6chjne9"

  - `simplified_transfer_url` (string, required)
    Simplified payment URL.
    Example: "https://app.khipu.com/payment/simplified/gqzdy6chjne9"

  - `transfer_url` (string, required)
    Normal payment URL.
    Example: "https://khipu.com/payment/manual/gqzdy6chjne9"

  - `app_url` (string, required)
    URL to invoke payment from a mobile device using the Khipu APP.
    Example: "khipu:///pos/gqzdy6chjne9"

  - `ready_for_terminal` (boolean, required)
    It is  if the payment already has all the necessary data to directly open the Khipu payment application.

  - `notification_token` (string, required)
    String of alphanumeric characters that uniquely identify the payment, it is the identifier that the Khipu server will send to the merchant server when notifying that a payment is reconciled.
    Example: "9dec8aa176c5223026919b3b5579a4776923e646ff3be686b9e6b62ec042e91f"

  - `receiver_id` (integer, required)
    Unique identifier of a collection account.
    Example: 985101

  - `conciliation_date` (string, required)
    Date and time of payment reconciliation. ISO-8601 format.
    Example: "2017-03-01T13:00:00.000Z"

  - `subject` (string, required)
    Text to summarize the charge.
    Example: "Test"

  - `amount` (number, required)
    The amount of the charge.
    Example: 1000

  - `currency` (string, required)
    The currency code in ISO-4217 format.
    Example: "CLP"

  - `status` (string, required)
    Payment status, it can be  (the payer has not yet started paying),  (the payment is being verified) or , when the payment is already confirmed.
    Enum: "pending", "verifying", "done"

  - `status_detail` (string, required)
    Detail of the payment status:
 (the payer has not yet started paying),
 (the payment was verified and was canceled by some standard payment method),
 (the merchant marked the charge as paid),
 (the payer declared that they will not pay),
 (the payer declared that they will not pay and that the charge was unsolicited), and
 (the payment was canceled by the merchant, the money was returned to the payer).
    Enum: "pending", "normal", "marked-paid-by-receiver", "rejected-by-payer", "marked-as-abuse", "reversed"

  - `body` (string, required)
    Payment details.
    Example: "Test"

  - `picture_url` (string, required)
    URL with image of the payment.
    Example: "https://micomercio.com/picture_url"

  - `receipt_url` (string, required)
    URL of the payment receipt.
    Example: "https://micomercio.com/order/receipt_url"

  - `return_url` (string, required)
    URL where the payer is redirected after the payment is completed.
    Example: "https://micomercio.com/order/return_url"

  - `cancel_url` (string, required)
    URL where the payer is redirected after they give up making the payment.
    Example: "https://micomercio.com/order/cancel_url"

  - `notify_url` (string, required)
    URL of the webservice where the payment will be notified.
    Example: "https://micomercio.com/webhook/notify_url"

  - `notify_api_version` (string, required)
    Notification API version.
    Example: "3.0"

  - `expires_date` (string, required)
    Maximum date to execute the payment (in ISO-8601 format). The client may make several payment attempts until said date. Each attempt has an individual period of 3 hours for its execution.
    Example: "2023-12-31T15:45:00-04:00"

  - `attachment_urls` (array, required)
    Array of URLs of files attached to the payment.
    Example: ["https://micomercio.com/attachment1.pdf"]

  - `bank` (string, required)
    Name of the bank selected by the payer.
    Example: "Banco de Chile (Edwards Citi)"

  - `bank_id` (string, required)
    Identifier of the bank selected by the payer.
    Example: "dfFbF"

  - `payer_name` (string, required)
    Payer's name.
    Example: "Nombre Pagador"

  - `payer_email` (string, required)
    Payer email.
    Example: "pagador@email.com"

  - `personal_identifier` (string, required)
    Personal identifier of the payer.
    Example: "11.000.111-9"

  - `bank_account_number` (string, required)
    Payer's bank account number.
    Example: "001120490689"

  - `out_of_date_conciliation` (boolean, required)
    It is  if the payment reconciliation was made after the expiration date.
    Example: true

  - `transaction_id` (string, required)
    Payment identifier assigned by the merchant.
    Example: "zwo3wqz6uulcvajt"

  - `custom` (string, required)
    Generic field assigned by the merchant at the time of making the payment.
    Example: "<xml>...</xml>"

  - `responsible_user_email` (string, required)
    Email of the person responsible for the payment.
    Example: "responsible@email.com"

  - `send_reminders` (boolean, required)
    It is  when this is an email collection and Khipu will send reminders.
    Example: true

  - `send_email` (boolean, required)
    It is  when Khipu will send the payment by email.
    Example: true

  - `payment_method` (string, required)
    Payment method used by the payer, it can be  or .
    Enum: "regular_transfer", "simplified_transfer", "not_available"

  - `funds_source` (string, required)
    Source of funds used by the payer, it can be  for payment with debit,  for payment with prepaid,  for payment with credit, or empty in case it has been paid by bank transfer.
    Enum: "debit", "prepaid", "credit", "not-available", ""

  - `discount` (number)
    Amount to be deducted from the value paid.

  - `third_party_authorization_details` (string)
    Disregard this field.