# Payment information

To get information about the payment, run GET query:

```
https://unitpay.ru/api?
    method=getPayment
    params[paymentId]=153091501
    params[secretKey]=x6bh0qbewehfppogkz6lufartkzyv7o0
```

<table data-header-hidden><thead><tr><th width="158.22224934895831">nname</th><th width="134">Value</th><th>Description</th></tr></thead><tbody><tr><td><strong>paymentId</strong></td><td>number</td><td>Payment ID in the UnitPay system.</td></tr><tr><td><strong>secretKey</strong></td><td>line</td><td>Project secret key</td></tr></tbody></table>

You can run the query in test mode. [Learn more](/en/book-of-reference/test-api.md)

**Successful response**

{% tabs %}
{% tab title="200" %}

```
{
   "result": {
      "paymentId": 153091501,
      "status": "success",
      "paymentType": "card",
      "date": "2020-02-16 09:22:22",
      "purse": "1234566xxxxxx0236",
      "account": "demo",
      "profit": "9.80",
      "projectId": 135,
      "orderSum": "10.00",
      "orderCurrency": "RUB",
      "payerSum": "10.00",
      "payerCurrency": "RUB",
      "availableForRefund": "10.00",
      "isPreauth": 0,
      "refunds": [],
      "receiptUrl": "https://consumer.1-ofd.ru/v1?fn=9282000100367629&fp=2120704629&i=101164&t=20200216T092200&s=26&n=1"
   }
}
```

{% endtab %}
{% endtabs %}

<table data-header-hidden><thead><tr><th width="143.77779134114581">name</th><th width="154.2222900390625">Value</th><th>Description</th></tr></thead><tbody><tr><td><strong>status</strong></td><td>line</td><td><p><code>success</code> — successful payment; </p><p><code>wait</code> — payment is pending; </p><p><code>error</code> — payment error;  </p><p><code>error_pay</code> — error/failure of the store at the PAY stage,</p><p>in statistics, it is displayed as "incomplete";   </p><p><code>error_check</code> — error/failure of the store at the CHECK stage, in statistics it is displayed as "rejected";   </p><p><code>refund</code> — refund to the buyer;   </p><p><code>secure</code> — being verified by the Bank's security service.</p></td></tr><tr><td><strong>paymentId</strong></td><td>number</td><td>Payment ID in the UnitPay system</td></tr><tr><td><strong>projectId</strong></td><td>number</td><td>Project ID in the UnitPay system</td></tr><tr><td><strong>account</strong></td><td>line</td><td>Client (order) ID in the partner's system</td></tr><tr><td><strong>purse</strong></td><td>line</td><td>Purse (account number) from which the payment was made</td></tr><tr><td><strong>profit</strong></td><td>number</td><td>Your income from this payment, rubles</td></tr><tr><td><strong>paymentType</strong></td><td>line</td><td><a href="/pages/-MBd6-gxiSTb10_Xad3u">Payment system code</a></td></tr><tr><td><strong>orderSum</strong></td><td>number</td><td>Order amount. Make sure to check this value against the original order amount</td></tr><tr><td><strong>orderCurrency</strong></td><td>line</td><td>Order currency (RUB, UAH, BYN, EUR, USD). Make sure to check this value with the original order currency</td></tr><tr><td><strong>date</strong></td><td>line</td><td>Payment date in the YYYY-mm-dd HH:ii:ss format (for example, 2022-10-01 12:32:00)</td></tr><tr><td><strong>payerSum</strong></td><td>number</td><td>Amount debited from the subscriber's account</td></tr><tr><td><strong>payerCurrency</strong></td><td>line</td><td>Currency of debiting from the subscriber's account according to ISO 4217 standard (RUB, UAH, BYN, EUR, USD)</td></tr><tr><td><strong>errorMessage</strong></td><td>line</td><td>Error details (only for the error status)</td></tr></tbody></table>

**Error response**

```
{
    "error": {
        "message": "Неверный ключ secretKey",
        "code": -32000
    }
}
```

<table data-header-hidden><thead><tr><th width="150.44441731770831">name</th><th width="144.666748046875">Value</th><th>Description</th></tr></thead><tbody><tr><td><strong>message</strong></td><td>line</td><td>Information with a description of the request error.</td></tr></tbody></table>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.unitpay.ru/en/payments/payment-info.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.