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GET
Retrieve a payment

Authorizations

Authorization
string
header
required

API key issued per entity via Settings > Developers > API Keys. Each key carries scopes (e.g. orders:read, products:write). Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.

Path Parameters

payment_id
string<uuid>
required

Query Parameters

expand[]
enum<string>[]
Available options:
order,
refunds,
disputes,
payment_method,
account

Response

Payment object

A customer-side payment applied to one or more orders. AR-facing.

id
string<uuid>
object
enum<string>
Available options:
payment
entity_id
string<uuid>
read-only
account_id
string<uuid>
order_id
string<uuid> | null

Set when payment is applied to a single order; null for unapplied/on-account payments.

method
enum<string>
Available options:
cash,
check,
ach,
wire,
credit_card,
debit_card,
store_credit,
stripe,
other
amount
number

Gross amount received (always positive).

amount_applied
number
read-only

Portion applied to orders so far.

amount_refunded
number
read-only

Total refunded against this payment.

currency
string
default:USD
reference
string | null

Check number, ACH trace, Stripe charge id, etc.

stripe_payment_intent_id
string | null
read-only
payment_method_id
string<uuid> | null
status
enum<string>
read-only
Available options:
pending,
succeeded,
failed,
refunded,
partially_refunded,
voided
received_at
string<date-time>
notes
string | null
metadata
object | null
created_at
string<date-time>
read-only
updated_at
string<date-time>
read-only