> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.




## OpenAPI

````yaml /openapi.yaml get /payments/{payment_id}
openapi: 3.1.0
info:
  title: Arcus ERP Public API
  version: 1.0.0
  description: >
    Arcus ERP public REST API. Designed for external integrations and data
    migration.


    **Authentication.** Bearer token (API key) via the `Authorization` header.

    Format: `Authorization: Bearer ark_live_ent_<code>_<random>` (or
    `ark_test_*` for sandbox).

    API keys are issued per-entity in **Settings > Developers > API Keys**.


    **Entity scoping.** The entity is encoded in the API key prefix; routes are
    flat

    (e.g. `/v1/accounts`, `/v1/orders`, `/v1/products`). A small set of platform
    endpoints

    (migration, reconciliation, events, webhook endpoints, API keys) use the

    `/v1/entities/{entity_id}/...` form -- those are noted in their tags.


    **Key capabilities.**
      - Related-resource hydration via `?expand[]=` (see `x-arcus-expand` on each resource).
      - Cursor-based pagination (`starting_after` / `ending_before` / `limit`).
      - Idempotency via the `Idempotency-Key` header.
      - Webhook events for asynchronous notification.
      - Conditional requests / ETag for cache validation.
servers:
  - url: https://api.arcuserp.com/v1
    description: Arcus ERP API (accepts both live `ark_live_*` and test `ark_test_*` keys)
  - url: https://dev-api.arcuserp.com/v1
    description: >-
      Dev sandbox API (test-only data, accepts `ark_test_*` keys against dev
      RDS)
security: []
paths:
  /payments/{payment_id}:
    get:
      tags:
        - Payments
      summary: Retrieve a payment
      description: >
        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.
      operationId: getPayment
      parameters:
        - name: payment_id
          in: path
          required: true
          schema:
            type: string
            format: uuid
        - name: expand[]
          in: query
          schema:
            type: array
            items:
              type: string
              enum:
                - order
                - refunds
                - disputes
                - payment_method
                - account
          style: form
          explode: true
      responses:
        '200':
          description: Payment object
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Payment'
        '401':
          $ref: '#/components/responses/Error'
        '403':
          $ref: '#/components/responses/Error'
        '404':
          $ref: '#/components/responses/Error'
      security:
        - ApiKeyAuth: []
components:
  schemas:
    Payment:
      type: object
      description: A customer-side payment applied to one or more orders. AR-facing.
      properties:
        id:
          type: string
          format: uuid
        object:
          type: string
          enum:
            - payment
        entity_id:
          type: string
          format: uuid
          readOnly: true
        account_id:
          type: string
          format: uuid
        order_id:
          type: string
          format: uuid
          nullable: true
          description: >-
            Set when payment is applied to a single order; null for
            unapplied/on-account payments.
        method:
          type: string
          enum:
            - cash
            - check
            - ach
            - wire
            - credit_card
            - debit_card
            - store_credit
            - stripe
            - other
        amount:
          type: number
          description: Gross amount received (always positive).
        amount_applied:
          type: number
          readOnly: true
          description: Portion applied to orders so far.
        amount_refunded:
          type: number
          readOnly: true
          description: Total refunded against this payment.
        currency:
          type: string
          default: USD
        reference:
          type: string
          nullable: true
          description: Check number, ACH trace, Stripe charge id, etc.
        stripe_payment_intent_id:
          type: string
          nullable: true
          readOnly: true
        payment_method_id:
          type: string
          format: uuid
          nullable: true
        status:
          type: string
          enum:
            - pending
            - succeeded
            - failed
            - refunded
            - partially_refunded
            - voided
          readOnly: true
        received_at:
          type: string
          format: date-time
        notes:
          type: string
          nullable: true
        metadata:
          type: object
          nullable: true
        created_at:
          type: string
          format: date-time
          readOnly: true
        updated_at:
          type: string
          format: date-time
          readOnly: true
    ErrorEnvelope:
      type: object
      description: |
        Canonical error response envelope. All API errors use this shape.
      required:
        - error
        - code
      properties:
        error:
          type: string
          description: Machine-readable error key
          example: not_found
        code:
          type: string
          description: Machine-readable error code (often same as error)
          example: not_found
        type:
          type: string
          enum:
            - validation_error
            - permission_error
            - not_found
            - conflict
            - rate_limit
            - internal
            - expand_error
            - not_implemented
          example: not_found
        hint:
          type: string
          description: Human-readable one-sentence explanation (English)
          example: >-
            The requested order does not exist or does not belong to this
            entity.
        param:
          type: string
          description: The parameter that caused the error, if applicable
          example: expand[0]
        required:
          type: string
          description: The scope required (only on insufficient_scope errors)
          example: accounts:read
        request_id:
          type: string
          description: >-
            Unique request ID for support tracing (maps to CloudWatch log
            stream)
          example: req_abc123
  responses:
    Error:
      description: Error response (400/401/403/404/409/422/429/500)
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorEnvelope'
  securitySchemes:
    ApiKeyAuth:
      type: http
      scheme: bearer
      description: |
        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_<code>_<random>
        Test keys use ark_test_ent_<code>_<random>. Both are issued per entity
        via Settings > Developers > API Keys.

````