# Get Payment Method

Get a specific payment method.

Endpoint: GET /api/v1/payment/method/{id}
Version: 1.0

## Path parameters:

  - `id` (integer, required)

## Response 200 fields (application/json):

  - `id` (integer, required)
    Unique identifier of the entity
    Example: 1

  - `code` (integer, required)

  - `description` (string, required)

  - `document` (string)

  - `firstTerm` (integer)

  - `terms` (integer)

  - `daysTerms` (integer)

  - `remittance` (boolean)

  - `addToCustomerBase` (boolean)

  - `notCountedAsPaymentForecast` (boolean)

  - `serveFullPrePaid` (boolean)

  - `paymentAccount` (object)
    Surcharge account information for purchase operations

  - `paymentAccount.code` (string)
    Code of the chart account
    Example: 1000

  - `paymentAccount.description` (string)
    Description of the chart account
    Example: "Cash account"

  - `paymentAccount.cif` (string)
    Tax identification number
    Example: "B12345678"

  - `paymentAccount.active` (boolean)
    Indicates if the account is active
    Example: true

  - `paymentAccount.color` (string)
    Color code for visual representation
    Example: "#FF5733"

  - `paymentAccount.parentCode` (string)
    Code of the parent account
    Example: 100

  - `paymentAccount.parentDescription` (string)
    Description of the parent account
    Example: "Assets"

  - `discountAccount` (object)
    Surcharge account information for purchase operations

  - `customerAccount` (object)
    Surcharge account information for purchase operations

  - `saleAccount` (object)
    Surcharge account information for purchase operations

  - `billCode` (string)

  - `fdiCode` (string)

  - `facturaECode` (string)
    Electronic invoice codes
    Enum: "NOT_SPECIFIED", "CASH", "DOMICILED_RECEIPT", "RECEIPT", "TRANSFER", "ACCEPTED_LETTER", "LETTER_OF_CREDIT", "CONTRACT_AWARD", "BILL_OF_EXCHANGE", "PROMISORY_NOTE_IN_ORDER", "PROMISORY_NOTE_NOT_IN_ORDER", "CHECK_NOTE", "REPLACEMENT", "SPECIALS", "COMPENSATION", "POSTAL_ORDER", "FORMED_CHECK", "BANK_CHECK", "CASH_ON_DELIVERY_PAYMENT", "PAYMENT_BY_CARD"

  - `observations` (string)

  - `prestashopModule` (string)

  - `languages` (object)

  - `icon` (string)