Retrieve payment
Fetches the details of a specific payment intent using its unique identifier. This endpoint supports both KohortPay and KohortRef, allowing retrieval of detailed payment intent information for further processing or auditing.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Unique identifier of the Payment Intent to fetch
Query Parameters
Fields to expand related entities. For example, ["organization"].
Maximum number of items to retrieve. Default is 25.
Number of items to skip before starting to collect the result set.
Field to order the results by, followed by ":asc" or ":desc". For example, "createdAt:desc".
Search term to filter the results. Supports multiple terms with "~" for partial matches.
Query parameters for additional filtering, sorting, and expansion.
Response
The amount to be charged, specified in the smallest currency unit (e.g., cents).
The ID of the checkout session associated with the payment intent.
The ID of the customer associated with the payment intent. Can be null if no customer is associated.
Additional metadata for the payment group. This can be used to store additional information about the payment intent in a key-value pair format.
The status of the payment intent.
CANCELED, PROCESSING, REQUIRES_PAYMENT_METHOD, REQUIRES_CONFIRMATION, REQUIRES_ACTION, REQUIRES_CAPTURE, SUCCEEDED, REFUNDED, PARTIALLY_REFUNDED, CASHBACK_SENT The ID of the payment group associated with the payment intent. Can be null if no payment group is associated.
A unique string chosen by you to reconcile the payment intent with your internal systems. Useful for linking the payment intent to internal records.