Retrieve a payment
Returns the full detail of a single customer payment by ID, including the payment amount,
method (Stripe card, ACH, check, cash, or other), applied invoices with amounts applied to
each, the GL journal entry reference, and the Stripe charge/transfer ID if applicable.
Requires payments:read scope.
Authorizations
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
Query Parameters
order, refunds, disputes, payment_method, account Response
Payment object
A customer-side payment applied to one or more orders. AR-facing.
payment Set when payment is applied to a single order; null for unapplied/on-account payments.
cash, check, ach, wire, credit_card, debit_card, store_credit, stripe, other Gross amount received (always positive).
Portion applied to orders so far.
Total refunded against this payment.
Check number, ACH trace, Stripe charge id, etc.
pending, succeeded, failed, refunded, partially_refunded, voided 
