One payment

GET

/api/integration/v1/payments/{id}

using System.Net.Http.Headers;
var client = new HttpClient();
var request = new HttpRequestMessage
{
    Method = HttpMethod.Get,
    RequestUri = new Uri("https://api.slflo.com/api/integration/v1/payments/pay_01J9"),
    Headers =
    {
        { "Authorization", "Bearer <token>" },
    },
};
using (var response = await client.SendAsync(request))
{
    response.EnsureSuccessStatusCode();
    var body = await response.Content.ReadAsStringAsync();
    Console.WriteLine(body);
}

HttpRequest request = HttpRequest.newBuilder()
    .uri(URI.create("https://api.slflo.com/api/integration/v1/payments/pay_01J9"))
    .header("Authorization", "Bearer <token>")
    .method("GET", HttpRequest.BodyPublishers.noBody())
    .build();
HttpResponse<String> response = HttpClient.newHttpClient().send(request, HttpResponse.BodyHandlers.ofString());
System.out.println(response.body());

const url = 'https://api.slflo.com/api/integration/v1/payments/pay_01J9';
const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

try {
  const response = await fetch(url, options);
  const data = await response.json();
  console.log(data);
} catch (error) {
  console.error(error);
}

curl --request GET \
  --url https://api.slflo.com/api/integration/v1/payments/pay_01J9 \
  --header 'Authorization: Bearer <token>'

Needs payments:read.

Authorizations

bearer

Parameters

Path Parameters

required

string

Slflo’s id of the payment (receipt), from the payment feed.

Example

pay_01J9

Responses

200

One payment

application/json

object

data

required

object

ack

object

acked_at

required

string

acked_version

required

integer format: int64

external_number

string

external_ref

string

message

string

outcome

required

string

reason_code

string

allocations

required

Array<object>

object

amount

required

string

invoice

object

code

string

external_ref

string

required

string

kind

required

string

receivable_id

required

string

reference

required

string

amount

required

string

branch

required

object

code

string

external_ref

string

required

string

cheque

object

bank

string

bounce_reason

string

due_on

string

number

required

string

status

required

string

collected_at

required

string

collected_by

required

object

sales_rep

object

code

string

external_ref

string

required

string

user

string

collection_date

required

string

currency

required

string

customer

required

object

code

string

external_ref

string

required

string

external_number

string

external_ref

string

required

string

method

required

string

number

string

on_account

required

string

receipt

object

balance_after

required

string

required

string

issued_at

required

string

number

required

string

seq

integer format: int64

void_reason

string

voided_at

string

reference

string

reversal

object

reason

required

string

reversed_at

required

string

reversed_by

required

string

seq

integer format: int64

status

required

string

updated_at

required

string

version

required

integer format: int64

Example

{
  "data": {
    "ack": null,
    "allocations": [
      {
        "amount": "1430.70",
        "invoice": {
          "code": "INV-000041",
          "external_ref": null,
          "id": "inv_01J9"
        },
        "kind": "INVOICE",
        "receivable_id": "rcv_01J9",
        "reference": "INV-000041"
      }
    ],
    "amount": "1430.70",
    "branch": {
      "code": "MAIN",
      "external_ref": "CUST-0042/01",
      "id": "C0000001:main"
    },
    "cheque": {
      "bank": "NBE",
      "bounce_reason": null,
      "due_on": "2026-10-20",
      "number": "000123",
      "status": "IN_HAND"
    },
    "collected_at": "2026-10-05T10:42:00Z",
    "collected_by": {
      "sales_rep": {
        "code": "R012",
        "external_ref": "EMP-0451",
        "id": "rep_12"
      },
      "user": "rep12"
    },
    "collection_date": "2026-10-05",
    "currency": "EGP",
    "customer": {
      "code": "CUST-1",
      "external_ref": "CUST-0042",
      "id": "C0000001"
    },
    "external_number": null,
    "external_ref": null,
    "id": "pay_01J9",
    "method": "CHEQUE",
    "number": "RC-000017",
    "on_account": "0.00",
    "receipt": {
      "balance_after": "0.00",
      "id": "rc_01J9",
      "issued_at": "2026-10-05T10:42:00Z",
      "number": "RC-000017",
      "seq": 17,
      "void_reason": null,
      "voided_at": null
    },
    "reference": "000123",
    "reversal": null,
    "seq": 17,
    "status": "RECORDED",
    "updated_at": "2026-10-05T10:42:00Z",
    "version": 9133
  }
}

default

An error: the code says what, retryable whether to try again.

application/json

object

error

required

object

code

required

Stable code, e.g. SCOPE_MISSING, UNKNOWN_REFERENCE.

string

details

required

Field-level problems: {field, code}.

Array<object>

object

key

additional properties

string

message

required

What happened and how to fix it.

string

request_id

required

Quote it to support; it finds the server log.

string

retryable

required

Whether the same call may succeed later.

boolean

Example

{
  "error": {
    "code": "SCOPE_MISSING",
    "details": [],
    "message": "This client does not hold the invoices:read scope.",
    "request_id": "req_01J9X4Q7T2M8P3NRT6V5WZ",
    "retryable": false
  }
}