# PaymentRequestsById Get payment request details Retrieve the details of a specific payment request by its ID. The response includes the reference, status (created, sent, reminderSent, or paid), cart details, notification configuration, contact ID, and the number of reminders sent. Returns a `404` error if no payment request matches the provided ID. - Catalog: `Brevo` - Schema: `Payments` This is a read-only table function. The Sendinblue API may not support changing the data or the Invantive UniversalSQL driver for Sendinblue does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Sendinblue API. ## Parameters of Table Function The following parameters can be used to control the behaviour of the table function `PaymentRequestsById`. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values. Value specification by position is done by listing all values from the first to the last needed value. For example: a `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three. Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third. | Name | Data Type | Required | Default Value | Documentation | |---|:---:|:---:|:---:|---| | `id` | `` | ☑ | | Id of the payment Request | ## Columns of Table Function The columns of the table function `PaymentRequestsById` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `cart_currency` | `varchar2` | | ☐ | Currency code for the payment amount. | | `cart_specificAmount` | `int64` | | ☐ | Payment amount, in cents. e.g. if you want to request €12.00, then the amount in cents is 1200. | | `configuration_customSuccessUrl` | `varchar2` | | ☐ | Absolute URL of the custom success page. | | `contactId` | `int64` | | ☐ | Brevo ID of the contact requested to pay. | | `notification_channel` | `varchar2` | | ☐ | Channel used to send the notifications. | | `notification_text` | `varchar2` | | ☐ | Use this field if you want to give more context to your contact about the payment request. | | `numberOfRemindersSent` | `int64` | | ☐ | number of reminders sent. | | `reference` | `varchar2` | Reference | ☐ | Reference of the payment request, it will appear on the payment page. | | `status` | `varchar2` | Status | ☐ | Status of the payment request. |