---
title: "Get Payment Order"
method: POST
path: "/GetPaymentOrder"
tags: ["Payment Order"]
---

# Get Payment Order

`POST /GetPaymentOrder`

## Request body

- GetPaymentOrder
  - `Method` string, required
  - `PartnerId` integer, required — Partner identifier provided by Fitbank
  - `BusinessUnitId` integer, required — Number Of The BusinessUnit
  - `TaxNumber` string — Legal Identification From Company
  - `PaymentDate` number — Constitution Date
  - `PaymentOrderStatus` 'Created = 0' | 'CanBeAuthorized = 1' | 'Settled = 2' | 'Canceled = 3' | 'Registered = 4' | 'CanBeSettled = 5' | 'Error = 6' | 'Verifying = 7' | 'CanBeRegenerated = 8' | 'CanBeRegister = 9' | 'CanBeSettleDeniedBeneficiary = 10' | 'SettledDeniedBeneficiary = 11' | 'PreRegistered = 12' | 'CanBePreAuthorized = 13' | 'CanBePreSettleDeniedBeneficiary = 14' | 'ErrorBalance = 15' | 'PreCanceled = 16' | 'Pending = 17' | 'PreCreated = 18' | 'VerifyingBeneficiary = 19', enum — Payment Order Status
  - `PaymentOrderId` number — Payment Order Id
  - `Identifier` string — Identifier Of The Transaction
  - `PageSize` integer — Number of records to return per page
  - `Index` integer — Index

## Response `200`

Successfully

---

[API](https://skmtc.net/fitbank/apis/onboarding.md) · [All operations](https://skmtc.net/fitbank/apis/onboarding/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fitbank/onboarding/versions/f94d262a8f58/schema)