Returns the details of a payment intent with the specified ID.
Monite creates payment intents automatically for each payment link. Payment intents let you track the status of payments made via payment links.
Bearer authentication of the form Bearer <token>, where token is your auth token.
The payment amount in minor units.
The payment currency, as a three-letter ISO currency code.
The payment recipient - either the current entity (in case of accounts receivable invoice payments) or a counterpart (in case of accounts payable bill payments).
The status of the payment intent.
If the payment link was created for a payable or receivable invoice stored in Monite (rather than an external invoice or a one-off payment), this object contains the ID of that payable or receivable.
ID of the payment link associated with this payment intent. The payment link object contains the URL of the payment page.
The payment reference. If not provided explicitly by the client, Monite uses the invoice number (document_id) as the payment reference.
Note: Monite normalizes payment references for certain types of payments when passing information to the payment processing provider.
The payment method selected by the payer on the payment page, or null if the payment has not been initiated.
