Retrieve a specific payment by ID from Xero. Returns full payment details including associated invoice, account, and reconciliation status. Use this action when you need to inspect a particular payment record to verify its status, amount, or linked transactions.
tenant_idstringXero tenant/organization ID. If not provided, uses the first connected tenant. In multi-org setups, always pass explicitly to avoid querying the wrong organisation's data.
payment_idRequiredstringUnique identifier for the Payment. Must be the internal UUID (e.g., `a1b2c3d4-...`), not a payment reference; obtain the UUID via XERO_LIST_PAYMENTS first.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.