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GET
/
orders
/
{order_id}
/
payments
/
{cf_payment_id}
Get Payment by ID
curl --request GET \
  --url https://sandbox.cashfree.com/pg/orders/{order_id}/payments/{cf_payment_id} \
  --header 'x-api-version: <x-api-version>' \
  --header 'x-client-id: <api-key>' \
  --header 'x-client-secret: <api-key>'
{
  "$ref": "#/components/examples/payments_entity_list_example/value/0"
}

Authorizations

​
x-client-id
string
header
required

Client app ID. You can find your app id in the Merchant Dashboard.

​
x-client-secret
string
header
required

Client secret key. You can find your secret in the Merchant Dashboard.

Headers

​
x-api-version
string
default:2022-09-01
required

API version to be used

​
x-request-id
string

Request id for the API call. Can be used to resolve tech issues. Communicate this in your tech related queries to cashfree

​
x-idempotency-key
string<UUID>

Idempotency works by saving the resulting status code and body of the first request made for any given idempotency key, regardless of whether it succeeded or failed. Subsequent requests with the same key return the same result, including 500 errors.

Currently supported on all POST calls that uses x-client-id & x-client-secret. To use enable, pass x-idempotency-key in the request header. The value of this header must be unique to each operation you are trying to do. One example can be to use the same order_id that you pass while creating orders

Path Parameters

​
order_id
string
required

The id which uniquely identifies your order

​
cf_payment_id
string
required

The Cashfree payment or transaction ID.

Response

OK

payment entity full object

​
cf_payment_id
integer<int64>
​
order_id
string
​
entity
string
​
error_details
ErrorDetailsInPayments · object

The error details are present only for failed payments

Example:
{
  "error_code": "TRANSACTION_DECLINED",
  "error_description": "issuer bank or payment service provider declined the transaction",
  "error_reason": "auth_declined",
  "error_source": "customer",
  "error_code_raw": "ZM",
  "error_description_raw": "INVALID / INCORRECT MPIN",
  "error_subcode_raw": ""
}
​
is_captured
boolean
​
order_amount
number

Order amount can be different from payment amount if you collect service fee from the customer

​
payment_group
string

Type of payment group. One of ['upi', 'card', 'app', 'netbanking', 'paylater', 'cardless_emi']

​
payment_currency
string
​
payment_amount
number
​
payment_time
string

This is the time when the payment was initiated

​
payment_completion_time
string

This is the time when the payment reaches its terminal state

​
payment_status
enum<string>

The transaction status can be one of ["SUCCESS", "NOT_ATTEMPTED", "FAILED", "USER_DROPPED", "VOID", "CANCELLED", "PENDING"]

Available options:
SUCCESS,
NOT_ATTEMPTED,
FAILED,
USER_DROPPED,
VOID,
CANCELLED,
PENDING
​
payment_message
string
​
bank_reference
string
​
auth_id
string
​
authorization
AuthorizationInPayments · object

If preauth enabled for account you will get this body

Example:
{
  "action": "CAPTURE",
  "status": "PENDING",
  "captured_amount": 100,
  "start_time": "2022-02-09T18:04:34+05:30",
  "end_time": "2022-02-19T18:04:34+05:30",
  "approve_by": "2022-02-09T18:04:34+05:30",
  "action_reference": "6595231908096894505959",
  "action_time": "2022-08-03T16:09:51"
}
​
payment_method
PaymentMethodInPaymentsEntity · object

payment methods all

Example:
{
  "$ref": "#/components/schemas/PaymentMethodCardInPaymentsEntity/example"
}