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Get Payment Request

GET 

/api/sales-payment-requests/:salesPaymentRequest

Get one payment request. paid_amount is derived from the money recorded on the sales order (oldest document first); settled_on lists the invoices that money was later applied to; pay_links are the order's online pay links (PayPal, Stripe hosted invoice, buyer portal); send_blocked_reason explains why the request can't be emailed (for example, the customer has no billing email).

Required scope: orders:read

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Requires permission sales_payment_requests.show.

Request​

Responses​

OK

Response Headers
    Content-Type