---
title: "Shows subscription payment details"
method: GET
path: "/subscription/{id}"
tags: ["Subscription Payment"]
---

# Shows subscription payment details

`GET /subscription/{id}`

Retrieves the subscription payment details

**Required scope:** <code style="background:#e8f0fe;color:#1a73e8;padding:2px 8px;border-radius:12px;font-size:0.85em">subscription:read</code>

## Path parameters

- `id` string, uuid, required

## Response `200`

OK

- SubscriptionResponseOnDetail — Subscription object that returns after a success request.
  - `id` string, uuid
  - `status` string
  - `key` string
  - `expiration_time` string, date-time
  - `start_time` string, date-time
  - `frequency` '1D' | '1W' | '2W' | '1M' | '2M' | '3M' | '4M' | '6M' | '1Y' | '2Y' | '3Y'
  - `retries` integer
  - `max_captures` integer
  - `failover` boolean
  - `capture_now` boolean
  - `unlimited_payments` boolean
  - `customer` CustomerResponseOnDetail — The Customer object contains detailed information about the customer involved in the transaction.
    - `id` string, uuid
    - `name` string
    - `email` string, email
    - `phone` string
    - `phone_indicative` string
    - `fiscal_number` string
    - `key` string
    - `language` string
  - `method` SubscriptionMethodResponseOnDetail
    - `type` 'CC' | 'DD'
    - `status` 'active' | 'inactive' | 'waiting'
    - `url` string, uri
    - `last_four` string
    - `card_type` string
    - `expiration_date` string
    - `sdd_mandate` SddMandateResponseOnDetail — SDD Mandate information as returned in detail responses
      - `id` string — Mandate ID
      - `iban` string — International Bank Account Number (IBAN) in standard format
      - `key` string — Mandate key
      - `name` string — Account holder name
      - `email` string, email — Account holder email
      - `phone` string — Account holder phone
      - `account_holder` string — Account holder name as registered with bank
      - `country_code` string — Country code
      - `max_num_debits` string — Maximum number of debits allowed
      - `billing_entity` string — Billing entity identifier
      - `reference_adc` string
  - `transactions` PaymentTransactions[]
    - `id` string, uuid — Unique identifier for the transaction
    - `key` string — Merchant identification key
    - `created_at` string, date-time — When the transaction was created
    - `date` string, date-time — Transaction date
    - `values` object — Transaction value breakdown
      - `requested` number, double — Requested amount
      - `paid` number, double — Amount actually paid
      - `fixed_fee` number, double — Fixed fee charged
      - `variable_fee` number, double — Variable fee charged
      - `tax` number, double — Tax amount
      - `transfer` number, double — Amount transferred to merchant
    - `transfer_date` string, date-time — When the transfer occurred
    - `transfer_batch` string — Transfer batch identifier
    - `method` string — Payment method used
    - `document_number` string — Document number for the transaction
    - `descriptive` string — Transaction description
  - `currency` 'EUR' — ISO 4217 currency code. If not specified, the default currency is set to EUR.
  - `value` number, double
  - `created_at` string, date-time

## Other responses

- `401` — Unauthorized
- `403` — Forbidden
- `404` — Not Found
- `429` — Too Many Requests
- `500` — Internal Server Error

---

[API](https://skmtc.net/easypay/apis/easypay-payments-api.md) · [All operations](https://skmtc.net/easypay/apis/easypay-payments-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/easypay/easypay-payments-api/versions/cdf25a9ad7b2/schema)