# Get invoice data

Obtains all the information of a invoice from its ID. Invoices are automatically schedules and charged based on the recurrence defined in the subscription.

**GET** `/authorized_payments/{id}`

## Request parameters

### Path

- `id` (number, required)
  Authorized payment identifier.

## Response parameters

- `id` (number, optional)
  Unique invoice identifier.

- `type` (string, optional)
  Type of invoice generated based on recurrence.
Possible enum values:

  - `scheduled`
  Payment automatically generated and scheduled by the recurrence engine.

- `date_created` (string, optional)
  Invoice creation date.

- `last_modified` (string, optional)
  Invoice last modified date. An invoice is modified when an update occurs in collection attempts or payment.

- `preapproval_id` (string, optional)
  Subscription ID for which the invoice was created.

- `reason` (string, optional)
  It is a short description that the subscriber will see during the checkout process and in the notifications.

- `external_reference` (string, optional)
  Reference to sync with your system. This is a free text field to help you with your integration to link the entities.

- `currency_id` (string, optional)
  ID of the currency used in the payment.

- `transaction_amount` (number, optional)
  Amount we will charge on each invoice.

- `debit_date` (date, optional)
  Date on which we will try to make the payment.

- `retry_attempt` (number, optional)
  How many times we try to collect the invoice.

- `status` (string, optional)
  Status of the invoice.
Possible enum values:

  - `scheduled`
  Authorized payment scheduled to collect.

  - `processed`
  Authorized payment collected or exceeded retries.

  - `recycling`
  Authorized payment in attempt to collect.

  - `canceled`
  Authorized payment canceled.

- `summarized` (string, optional)
  Summarization status of the invoice result in the subscription.
Possible enum values:

  - `pending`
  Pending summary in the subscription.

  - `done`
  Summarized result in the subscription.

- `payment` (object, optional)
  Payment status related to the invoice.

  - `payment.id` (number, optional)
  Unique payment identifier.

  - `payment.status` (string, optional)
  Payment status.
Possible enum values:

  - `pending`
  The user has not yet completed the payment process.

  - `approved`
  The payment has been approved and accredited.

  - `authorized`
  The payment has been authorized but not captured yet.

  - `in_process`
  Payment is being reviewed.

  - `in_mediation`
  Users have initiated a dispute.

  - `rejected`
  Payment was rejected. The user may retry payment.

  - `canceled`
  Payment was canceled by one of the parties or because time for payment has expired.

  - `refunded`
  Payment was refunded to the user.

  - `charged_back`
  Was made a chargeback in the buyer’s credit card.

  - `payment.status_detail` (string, optional)
  Payment status detail.

## Errors

| Status | Error | Description |
| ------- | ------- | ----------- |
| 400 | 400 | Bad-request |
| 401 | 401 | Unauthorized |
| 500 | 500 | Error |

## Request example

### cURL

```bash
curl -X GET \
  'https://api.mercadopago.com/authorized_payments/{id}' \
  -H 'Content-Type: application/json' \
  -H 'Authorization: Bearer <ACCESS_TOKEN>'
```

## Response example

```json
{
  "id": 6114264375,
  "type": "scheduled",
  "date_created": "2022-01-01T11:12:25.892-04:00",
  "last_modified": "2022-01-01T11:12:25.892-04:00",
  "preapproval_id": "2c938084726fca480172750000000000",
  "reason": "Yoga classes",
  "external_reference": 23546246234,
  "currency_id": "COP",
  "transaction_amount": "24.50",
  "debit_date": "2022-01-01T11:12:25.892-04:00",
  "retry_attempt": 4,
  "status": "scheduled",
  "summarized": "pending",
  "payment": {
  "id": 19951521071,
  "status": "approved",
  "status_detail": "accredited"
  }
}
```