The payments and payment attempts objects

See the Payments guide for more information

{
    "id": "pyt_vIFHhvyGN47ej1upyIT8",
    "status": "paid",
    "amount": "4522.0400",
    "type": "company_cash_requirement",
    "parent_type": "payroll",
    "parent_id": "pay_ENA4k8LMHbgpV07GLGSv",
    "payment_attempts": [
        {
            "id": "pya_GaeJoEAzbqqc2D9GMfOF",
            "created_at": "2022-02-18T21:32:44.957364Z",
            "expected_completion_date": "2022-02-25",
            "status": "paid",
            "failure_code": null,
            "payment_method": "ach",
            "payment_instrument": "bnk_GaeJoEAzbqqc2D9GMfOF",
            "wire_details": null
        },
    ],
    "can_retry": false,
    "can_refund": false,
    "direction": "debit"
}

Attribute	Description
id string	Unique identifier for the payment.
status string	Status of the payment in its lifecycle. One of `draft`, `processing`, `paid`, `failed`, or `refunded`
amount string	The amount of the payment, expressed as a decimal.
type string	The type of payment. One of `company_cash_requirement` or `employee_net_pay`
parent_type string	The parent type of the payment One of `payroll`, `payroll_item`, or `contractor_payment`
parent_id string	The id of the parent of the payment (refer to the `parent_type` field for the potential parents). An id can be one of `pay_...`, `pyi_...`, or `cpa_...`
payment_attempts array of objects	A list of associated attempts to fulfill the payment. Described in detail below.
can_retry boolean	Boolean representing whether a particular payment can be retried. A payment must be in a failed state to be eligible for retry.
can_refund boolean	Boolean representing whether a particular payment can be refunded. Only credit payments in a failed state are eligible for refunds.
direction string	String describing the direction of the payment from the caller's perspective. Direction can be either `credit` or `debit`

Objects in the payment_attempts array

Attribute	Description
id string	Id of the payment attempt
created_at datetime	Datetime at which the payment attempt was created
expected_completion_date date	The date on which the payment is expected to settle.
status string	Status of the payment attempt in its lifecycle. One of `draft`, `processing`, `paid`, `failed`, or `refunded`
failure_code string	A code describing the reason for a payment attempt failure. One of `insufficient_funds`, `account_closed`, `invalid_account_number`, `debit_not_authorized`, `declined`, `could_not_process`, `account_frozen`, or `invalid_account_holder`
payment_method string	A field describing the method of which the payment attempt was executed. One of `ach`, `wire`, or `manual`
payment_instrument string	If relevant, the id of the corresponding instrument used to complete a payment attempt. When payment_method is set to `ach`, payment_instrument will be a bank account id
wire_details object	An object describing the relevant details to wire Check for a payment. Present if `payment_method` is set to `wire`

The wire_details object

Attribute	Description
account_number string	Account number for a Check-controlled bank account for wiring purposes
routing_number string	Routing number used for wiring purposes.
bank_name string	Name of the bank used for wiring purposes.
account_name string	Name of the bank account used for wiring purposes.
account_address string	Address of the bank account used for wiring purposes.
amount number	Decimal-quoted amount of money to wire Check.