Xero - Get payment action

The Get payment action allows you to retrieve the details of a specific payment made towards an invoice, credit note, prepayment, or overpayment in Xero.

Xero - Get payment action

Input

Input field	Description
Payment ID	Input the unique identifier for the payment you plan to retrieve details for.

Output

Output field	Description
Payment ID	The unique identifier for the payment.
Date	The date when the payment was processed.
Bank amount	The payment amount recorded in the bank.
Amount	The total payment amount.
Payment type	The type of payment.
Currency rate	The exchange rate for the payment if made in a foreign currency.
Status	The current status of the payment.
Reference	Any reference text associated with the payment.
Is reconciled	Indicates whether the payment has been reconciled.
Updated date	The date when the payment details were last updated.
Account	Account details where the payment was posted.
Invoice	Invoice details associated with the payment.