{
  "operationId": "getPayment",
  "method": "GET",
  "path": "/Payments/{PaymentID}",
  "summary": "Xero Retrieves a specific payment for invoices and credit notes using a unique payment Id",
  "requestExamples": [],
  "responseExamples": [
    {
      "status": "200",
      "contentType": "application/json",
      "example": {
        "Id": "4876f9ee-3a17-47d8-8c1b-84377c8f2998",
        "Status": "OK",
        "ProviderName": "Provider Name Example",
        "DateTimeUTC": "/Date(1552431874852)/",
        "Payments": [
          {
            "PaymentID": "99ea7f6b-c513-4066-bc27-b7c65dcd76c2",
            "BatchPaymentID": "b54aa50c-794c-461b-89d1-846e1b84d9c0",
            "BatchPayment": {
              "Account": {
                "AccountID": "5690f1e8-1d02-4893-90c2-ee1a69eff942"
              },
              "BatchPaymentID": "b54aa50c-794c-461b-89d1-846e1b84d9c0",
              "Date": "/Date(1543449600000+0000)/",
              "Type": "RECBATCH",
              "Status": "AUTHORISED",
              "TotalAmount": "50.00",
              "UpdatedDateUTC": "/Date(1541176592690+0000)/",
              "IsReconciled": "false"
            },
            "Date": "/Date(1543449600000+0000)/",
            "BankAmount": 46.0,
            "Amount": 46.0,
            "CurrencyRate": 1.0,
            "PaymentType": "ACCRECPAYMENT",
            "Status": "AUTHORISED",
            "UpdatedDateUTC": "/Date(1541176592690+0000)/",
            "HasAccount": true,
            "IsReconciled": false,
            "Account": {
              "AccountID": "5690f1e8-1d02-4893-90c2-ee1a69eff942",
              "Code": "970",
              "Name": "Owner A Funds Introduced"
            },
            "Invoice": {
              "Type": "ACCREC",
              "InvoiceID": "046d8a6d-1ae1-4b4d-9340-5601bdf41b87",
              "InvoiceNumber": "INV-0002",
              "Reference": "Red Fish, Blue Fish",
              "Payments": [
                {
                  "PaymentID": "99ea7f6b-c513-4066-bc27-b7c65dcd76c2",
                  "Date": "/Date(1543449600000+0000)/",
                  "Amount": 46.0,
                  "CurrencyRate": 1.0,
                  "HasAccount": false,
                  "HasValidationErrors": false
                }
              ],
              "Prepayments": [],
              "Overpayments": [],
              "AmountDue": 0.0,
              "AmountPaid": 46.0,
              "SentToContact": true,
              "CurrencyRate": 1.0,
              "HasErrors": false,
              "IsDiscounted": false,
              "Contact": {
                "ContactID": "a3675fc4-f8dd-4f03-ba5b-f1870566bcd7",
                "Name": "Barney Rubble-83203",
                "ContactPersons": [],
                "HasValidationErrors": false
              },
              "DateString": "2018-10-20 00:00:00",
              "Date": "/Date(1539993600000+0000)/",
              "DueDateString": "2018-12-30 00:00:00",
              "DueDate": "/Date(1546128000000+0000)/",
              "Status": "PAID",
              "LineAmountTypes": "Exclusive",
              "LineItems": [
                {
                  "Description": "Acme Tires",
                  "UnitAmount": 20.0,
                  "TaxType": "OUTPUT2",
                  "TaxAmount": 6.0,
                  "LineAmount": 40.0,
                  "AccountCode": "200",
                  "Tracking": [],
                  "Quantity": 2.0,
                  "LineItemID": "878d1688-a905-4866-ae91-5a772c2540c7",
                  "ValidationErrors": []
                }
              ],
              "SubTotal": 40.0,
              "TotalTax": 6.0,
              "Total": 46.0,
              "UpdatedDateUTC": "/Date(1541176592690+0000)/",
              "CurrencyCode": "NZD",
              "FullyPaidOnDate": "/Date(1543449600000+0000)/"
            },
            "HasValidationErrors": false
          }
        ]
      }
    }
  ]
}