Retrieve Payment
Overview
This endpoint retrieves detailed information about a specific Bre-B payment by its unique identifier. It includes metadata such as status, direction, amount, recipient, and timestamps.
Endpoint Details
| Definition | Description |
|---|---|
| Endpoint | https://api.paas.sandbox.co.passportfintech.com/v1/payments/:payment_id |
| Method | GET |
| Headers | Content-Type: application/json, Authorization |
| Authentication | Access Token (Bearer Token) |
Request Body
This endpoint does not require a request body.
Example Request
2
2
curl --location 'https://api.paas.sandbox.co.passportfintech.com/v1/payments/0d9f17a1-af37-4e4d-831d-3520b5797aa1' \--header 'Authorization: Bearer YOUR_ACCESS_TOKEN' \Response
- HTTP Status Code: 200 OK.
Example of Response
52
52
{ "receiver": { "account": { "account_number": "88509775041", "account_type": "ORDINARY" }, "key": { "key_type": "PHONE", "key_value": "3975999158" }, "participant": { "identification_number": "123456789" }, "owner": { "identification_number": "862886878", "identification_type": "NIT", "type": "BUSINESS", "name": "Merchant CWSPZ" } }, "direction": "OUTBOUND", "error": { "error_description": "B002", "error_code": "B002" }, "qr_code_reference": "", "sender": { "account": { "account_number": "88509775041", "account_type": "ORDINARY" }, "participant": { "identification_number": "123456789" }, "owner": { "identification_number": "862886878", "identification_type": "NIT", "type": "BUSINESS", "name": "Merchant CWSPZ" } }, "amount": { "value": "100000", "currency": "COP" }, "account_id": "a9a0e0f7-0263-44ee-911e-d66910f9f5c7", "created_at": "2025-10-10T08:52:05.171Z", "resolution_id": "9e5cd615-d2da-43eb-866e-c0026b177c01", "updated_at": "2025-10-10T08:52:13.570Z", "status": "REJECTED", "id": "0d9f17a1-af37-4e4d-831d-3520b5797aa1"}Common Errors and Handling
| HTTP Status Code | Meaning | Description |
|---|---|---|
| 400 | Bad Request | Malformed id or invalid request |
| 401 | Unauthorized | Missing/expired bearer token, or token lacks paas.core.breb_payments.get scope |
| 403 | Forbidden | Caller not permitted to retrieve this payment |
| 404 | Not Found | Payment with the given id does not exist |
| 500 | Server Error | Unexpected error; retry or contact support |
Best Practices
- Always log the
id, status, and reference when retrieving a payment for reconciliation. - Pair with List Payments to monitor batch operations or multiple customer transactions.