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Get Single Payment Resource

This action returns a payment resource with status information for the batch

Table - Get single payment resource representation

Resource Template 
                            /customers{id}/batches/{id}/payments/
{id}?fields=<paymentField
[,paymentField]>
Http Method GET
Description Returns requested payment representation.
Input 
                            {}
Output - for successfully accepted and created payments 
                            200 OK
{
"id":"<paymentId>",
"partnerReference":"<partner generated reference>",
"status":"paymentStatus",
"errorCode":<"supplied for payments in Rejected or Returned status">,
"createdOn":"<timestamp>","lastUpdatedOn":"<timestamp>",
"updateErrorCode":"<defined_errorCode>","updateErrorOn":"<timestamp>"
"customerId":"","paymentMethod":"",
"paymentReference":"","amount":"","currencyCode":"",
"settlementAmount":"","settlementCurrencyCode":"",
"isFixedAmountInSettlementCurrency":"",
"amountReturned":"<supplied for payment in Returned status>",
"amountReturnedCurrency": "<supplied for payment in Returned status>",
"beneficiary":
{
"id":"","versionedOn":"","email":"","type" "",taxId":"",
"firstName":"","middleName":"","lastName":"",
"phoneNumber":"","cellNumber":"","dateOfBirth":"",
"gender":"","businessName":"","businessRegistrationNumber":"",
"businessRegistrationCountry":"","businessRegistrationStateProv":"",
"industry":"","address":
{
"line1":"","line2":"","line3":"",
"city":"","stateOrProv":"",
"zipOrPostal":"","countryCode":""
},
},
"bankAccount":
{
"id":"","versionedOn":"","accountNumber":"",
"accountType":"","bankName":"","bankBranchName":"",
"bankCode":"","bankBranchCode":"",
"address":
{
"line1":"","line2":"","line3":"",
"city":"","stateOrProv":"",
"zipOrPostal":"","countryCode"
},
"intermediaryBank":
{
"bankName":"","bankCode":"","accountNumber":"",
"bankBranchCode":"",
"address":
{
"line1":"","line2":"","line3":"",
"city":"","stateOrProv":"",
"zipOrPostal":"","countryCode"},   
},
},
"purposeOfPayment":"","instructionForBank":"",
"instructionCodeForBank":"","remittanceData":
[{"ref":""}]
"thirdPartyRemitter":
{
"id":"","versionedOn":"","type":"",
"businessName":"",
"address":
{
"line1":"","line2":"","line3":"",
"city":"","stateOrProv":"",   
"zipOrPostal":"","countryCode":""},
"email":"","phoneNumber":"",
"identificationType":"","identification":"",
"industry":""
},
 "originatingFI": {
"id": "",
"versionedOn": "",
"accountNumber": "",
"accountType": "",
"bankName": "",
"bankCode": "",
"address": {
"line1": "",
"line2": "",
"line3": "",
"city": "",
"stateOrProv": "",
"zipOrPostal": "",
"countryCode": ""
   }}
"isDoddFrank":""
}
Output - for not accepted payments. errorCode value will specify validation error code and a field which failed validation 
                            200 OK
{
{“id”:”<paymentId>”,“status”:“NotAccepted”,
"errorCode":"<errorCode>:<failed validation field>"}
}
Output - in case requested payment was not found 
                            404 Not Found
-  if a submitted resource location is not found